[HIBISCS] QoQ Cumulative Quarter Result on 30-Sep-2023 [#1]

Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- -61.48%
YoY- 14.07%
Quarter Report
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,715,734 1,977,685 1,374,174 746,624 2,344,830 1,841,230 1,317,894 62.00%
PBT 738,078 577,309 432,846 259,170 712,086 544,263 394,103 51.99%
Tax -270,954 -218,869 -176,213 -104,872 -311,568 -267,021 -188,372 27.45%
NP 467,124 358,440 256,633 154,298 400,518 277,242 205,731 72.83%
-
NP to SH 467,124 358,440 256,633 154,298 400,518 277,242 205,731 72.83%
-
Tax Rate 36.71% 37.91% 40.71% 40.46% 43.75% 49.06% 47.80% -
Total Cost 2,248,610 1,619,245 1,117,541 592,326 1,944,312 1,563,988 1,112,163 59.96%
-
Net Worth 3,098,498 7,586,819 2,864,301 2,857,634 2,696,641 2,435,026 2,394,778 18.75%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 59,893 120,745 32,183 40,248 40,248 30,186 15,093 150.86%
Div Payout % 12.82% 33.69% 12.54% 26.08% 10.05% 10.89% 7.34% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 3,098,498 7,586,819 2,864,301 2,857,634 2,696,641 2,435,026 2,394,778 18.75%
NOSH 804,967 804,967 804,967 2,012,418 2,012,418 2,012,418 2,012,418 -45.74%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 17.20% 18.12% 18.68% 20.67% 17.08% 15.06% 15.61% -
ROE 15.08% 4.72% 8.96% 5.40% 14.85% 11.39% 8.59% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 340.07 98.27 170.79 37.10 116.52 91.49 65.49 200.16%
EPS 58.22 44.61 31.89 7.67 19.90 13.78 10.22 219.30%
DPS 7.50 6.00 4.00 2.00 2.00 1.50 0.75 364.81%
NAPS 3.88 3.77 3.56 1.42 1.34 1.21 1.19 120.04%
Adjusted Per Share Value based on latest NOSH - 2,012,418
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 337.37 245.69 170.71 92.75 291.29 228.73 163.72 62.00%
EPS 58.03 44.53 31.88 19.17 49.76 34.44 25.56 72.82%
DPS 7.44 15.00 4.00 5.00 5.00 3.75 1.87 151.29%
NAPS 3.8492 9.425 3.5583 3.55 3.35 3.025 2.975 18.75%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 2.33 2.59 2.54 1.13 0.865 0.99 1.07 -
P/RPS 0.69 2.64 1.49 3.05 0.74 1.08 1.63 -43.65%
P/EPS 3.98 14.54 7.96 14.74 4.35 7.19 10.47 -47.55%
EY 25.10 6.88 12.56 6.79 23.01 13.92 9.55 90.56%
DY 3.22 2.32 1.57 1.77 2.31 1.52 0.70 176.84%
P/NAPS 0.60 0.69 0.71 0.80 0.65 0.82 0.90 -23.70%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 27/08/24 21/05/24 20/02/24 22/11/23 23/08/23 24/05/23 16/02/23 -
Price 2.33 2.57 2.66 2.69 0.95 0.935 1.14 -
P/RPS 0.69 2.62 1.56 7.25 0.82 1.02 1.74 -46.05%
P/EPS 3.98 14.43 8.34 35.08 4.77 6.79 11.15 -49.71%
EY 25.10 6.93 11.99 2.85 20.95 14.73 8.97 98.69%
DY 3.22 2.33 1.50 0.74 2.11 1.60 0.66 187.93%
P/NAPS 0.60 0.68 0.75 1.89 0.71 0.77 0.96 -26.92%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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