[HIBISCS] QoQ Cumulative Quarter Result on 31-Mar-2024 [#3]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 39.67%
YoY- 29.29%
Quarter Report
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Cumulative Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 1,977,685 1,374,174 746,624 2,344,830 1,841,230 1,317,894 604,768 120.15%
PBT 577,309 432,846 259,170 712,086 544,263 394,103 185,414 113.08%
Tax -218,869 -176,213 -104,872 -311,568 -267,021 -188,372 -50,152 166.81%
NP 358,440 256,633 154,298 400,518 277,242 205,731 135,262 91.38%
-
NP to SH 358,440 256,633 154,298 400,518 277,242 205,731 135,262 91.38%
-
Tax Rate 37.91% 40.71% 40.46% 43.75% 49.06% 47.80% 27.05% -
Total Cost 1,619,245 1,117,541 592,326 1,944,312 1,563,988 1,112,163 469,506 128.09%
-
Net Worth 7,586,819 2,864,301 2,857,634 2,696,641 2,435,026 2,394,778 2,455,150 112.01%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 120,745 32,183 40,248 40,248 30,186 15,093 - -
Div Payout % 33.69% 12.54% 26.08% 10.05% 10.89% 7.34% - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 7,586,819 2,864,301 2,857,634 2,696,641 2,435,026 2,394,778 2,455,150 112.01%
NOSH 804,967 804,967 2,012,418 2,012,418 2,012,418 2,012,418 2,012,418 -45.68%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 18.12% 18.68% 20.67% 17.08% 15.06% 15.61% 22.37% -
ROE 4.72% 8.96% 5.40% 14.85% 11.39% 8.59% 5.51% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 98.27 170.79 37.10 116.52 91.49 65.49 30.05 120.15%
EPS 44.61 31.89 7.67 19.90 13.78 10.22 6.72 252.81%
DPS 6.00 4.00 2.00 2.00 1.50 0.75 0.00 -
NAPS 3.77 3.56 1.42 1.34 1.21 1.19 1.22 112.00%
Adjusted Per Share Value based on latest NOSH - 804,967
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 245.69 170.71 92.75 291.29 228.73 163.72 75.13 120.15%
EPS 44.53 31.88 19.17 49.76 34.44 25.56 16.80 91.41%
DPS 15.00 4.00 5.00 5.00 3.75 1.87 0.00 -
NAPS 9.425 3.5583 3.55 3.35 3.025 2.975 3.05 112.00%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 2.59 2.54 1.13 0.865 0.99 1.07 0.84 -
P/RPS 2.64 1.49 3.05 0.74 1.08 1.63 2.80 -3.84%
P/EPS 14.54 7.96 14.74 4.35 7.19 10.47 12.50 10.59%
EY 6.88 12.56 6.79 23.01 13.92 9.55 8.00 -9.55%
DY 2.32 1.57 1.77 2.31 1.52 0.70 0.00 -
P/NAPS 0.69 0.71 0.80 0.65 0.82 0.90 0.69 0.00%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 21/05/24 20/02/24 22/11/23 23/08/23 24/05/23 16/02/23 22/11/22 -
Price 2.57 2.66 2.69 0.95 0.935 1.14 0.995 -
P/RPS 2.62 1.56 7.25 0.82 1.02 1.74 3.31 -14.41%
P/EPS 14.43 8.34 35.08 4.77 6.79 11.15 14.80 -1.67%
EY 6.93 11.99 2.85 20.95 14.73 8.97 6.76 1.66%
DY 2.33 1.50 0.74 2.11 1.60 0.66 0.00 -
P/NAPS 0.68 0.75 1.89 0.71 0.77 0.96 0.82 -11.72%

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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