[HEXRTL] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

Announcement Date
25-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -91.99%
YoY- -52.86%
Quarter Report
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Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 44,535 34,610 24,617 13,779 78,882 61,163 37,686 11.74%
PBT 1,998 2,842 2,340 2,106 22,741 17,629 10,403 -66.61%
Tax -878 -836 -623 -584 -3,747 -2,788 -1,681 -35.06%
NP 1,120 2,006 1,717 1,522 18,994 14,841 8,722 -74.45%
-
NP to SH 1,164 2,006 1,717 1,522 18,994 14,841 8,722 -73.78%
-
Tax Rate 43.94% 29.42% 26.62% 27.73% 16.48% 15.81% 16.16% -
Total Cost 43,415 32,604 22,900 12,257 59,888 46,322 28,964 30.87%
-
Net Worth 151,751 151,739 151,634 148,848 159,719 154,488 147,018 2.12%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 20,865 20,864 20,849 13,644 - - - -
Div Payout % 1,792.59% 1,040.09% 1,214.31% 896.48% - - - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 151,751 151,739 151,634 148,848 159,719 154,488 147,018 2.12%
NOSH 379,377 379,377 379,290 248,606 247,456 242,164 241,013 35.20%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 2.51% 5.80% 6.97% 11.05% 24.08% 24.26% 23.14% -
ROE 0.77% 1.32% 1.13% 1.02% 11.89% 9.61% 5.93% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 11.74 9.12 6.49 5.55 32.10 25.34 15.64 -17.36%
EPS 0.31 0.53 0.46 0.61 7.85 6.15 3.62 -80.48%
DPS 5.50 5.50 5.50 5.50 0.00 0.00 0.00 -
NAPS 0.40 0.40 0.40 0.60 0.65 0.64 0.61 -24.46%
Adjusted Per Share Value based on latest NOSH - 248,606
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 11.74 9.12 6.49 3.63 20.79 16.12 9.93 11.77%
EPS 0.31 0.53 0.45 0.40 5.01 3.91 2.30 -73.61%
DPS 5.50 5.50 5.50 3.60 0.00 0.00 0.00 -
NAPS 0.40 0.40 0.3997 0.3923 0.421 0.4072 0.3875 2.13%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 0.50 0.455 0.425 0.90 1.13 1.20 0.68 -
P/RPS 4.26 4.99 6.54 16.20 3.52 4.74 4.35 -1.38%
P/EPS 162.96 86.04 93.83 146.70 14.62 19.52 18.79 320.46%
EY 0.61 1.16 1.07 0.68 6.84 5.12 5.32 -76.30%
DY 11.00 12.09 12.94 6.11 0.00 0.00 0.00 -
P/NAPS 1.25 1.14 1.06 1.50 1.74 1.88 1.11 8.21%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/02/24 22/11/23 23/08/23 25/05/23 17/02/23 24/11/22 18/08/22 -
Price 0.485 0.42 0.56 0.495 1.11 1.30 0.945 -
P/RPS 4.13 4.60 8.62 8.91 3.46 5.13 6.04 -22.33%
P/EPS 158.07 79.42 123.64 80.68 14.36 21.14 26.11 231.08%
EY 0.63 1.26 0.81 1.24 6.96 4.73 3.83 -69.87%
DY 11.34 13.10 9.82 11.11 0.00 0.00 0.00 -
P/NAPS 1.21 1.05 1.40 0.83 1.71 2.03 1.55 -15.17%

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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