[HUMEIND] QoQ Quarter Result on 31-Dec-2023 [#2]

Announcement Date
20-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 22.21%
YoY- 1222.46%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 310,400 322,252 306,661 263,227 288,997 255,268 206,789 31.06%
PBT 79,588 78,849 63,873 46,488 35,905 6,590 -15,395 -
Tax -18,523 -19,788 -15,546 -5,894 -8,894 -2,124 3,358 -
NP 61,065 59,061 48,327 40,594 27,011 4,466 -12,037 -
-
NP to SH 61,065 59,061 48,327 40,594 27,011 4,466 -12,037 -
-
Tax Rate 23.27% 25.10% 24.34% 12.68% 24.77% 32.23% - -
Total Cost 249,335 263,191 258,334 222,633 261,986 250,802 218,826 9.08%
-
Net Worth 581,968 469,171 475,003 424,972 387,949 357,549 357,532 38.33%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 37,546 - 10,215 - - - - -
Div Payout % 61.49% - 21.14% - - - - -
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 581,968 469,171 475,003 424,972 387,949 357,549 357,532 38.33%
NOSH 628,099 620,228 511,112 509,865 503,945 503,676 503,654 15.84%
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 19.67% 18.33% 15.76% 15.42% 9.35% 1.75% -5.82% -
ROE 10.49% 12.59% 10.17% 9.55% 6.96% 1.25% -3.37% -
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 49.60 58.38 60.04 52.03 57.36 50.69 41.06 13.41%
EPS 9.76 10.70 9.46 8.02 5.36 0.89 -2.39 -
DPS 6.00 0.00 2.00 0.00 0.00 0.00 0.00 -
NAPS 0.93 0.85 0.93 0.84 0.77 0.71 0.71 19.69%
Adjusted Per Share Value based on latest NOSH - 620,228
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 49.41 51.29 48.81 41.90 46.00 40.63 32.91 31.08%
EPS 9.72 9.40 7.69 6.46 4.30 0.71 -1.92 -
DPS 5.98 0.00 1.63 0.00 0.00 0.00 0.00 -
NAPS 0.9263 0.7468 0.7561 0.6764 0.6175 0.5691 0.5691 38.32%
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 2.60 2.25 1.81 1.66 0.98 0.94 0.84 -
P/RPS 5.24 3.85 3.01 3.19 1.71 1.85 2.05 86.84%
P/EPS 26.64 21.03 19.13 20.69 18.28 106.00 -35.14 -
EY 3.75 4.76 5.23 4.83 5.47 0.94 -2.85 -
DY 2.31 0.00 1.10 0.00 0.00 0.00 0.00 -
P/NAPS 2.80 2.65 1.95 1.98 1.27 1.32 1.18 77.80%
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 15/05/24 20/02/24 16/11/23 24/08/23 16/05/23 15/02/23 22/11/22 -
Price 3.22 2.94 1.90 1.91 0.96 1.02 0.885 -
P/RPS 6.49 5.04 3.16 3.67 1.67 2.01 2.16 108.08%
P/EPS 33.00 27.48 20.08 23.80 17.91 115.02 -37.02 -
EY 3.03 3.64 4.98 4.20 5.58 0.87 -2.70 -
DY 1.86 0.00 1.05 0.00 0.00 0.00 0.00 -
P/NAPS 3.46 3.46 2.04 2.27 1.25 1.44 1.25 97.01%

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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