[HSPLANT] QoQ Quarter Result on 30-Jun-2024 [#2]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -24.25%
YoY- 193.68%
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 182,815 159,003 174,559 164,555 168,787 159,934 143,552 17.50%
PBT 36,789 48,472 26,397 49,183 13,183 31,485 27,701 20.84%
Tax -9,121 -11,945 -5,711 -11,336 -3,762 -8,070 -8,831 2.17%
NP 27,668 36,527 20,686 37,847 9,421 23,415 18,870 29.09%
-
NP to SH 27,668 36,527 20,686 37,847 9,421 23,415 18,870 29.09%
-
Tax Rate 24.79% 24.64% 21.64% 23.05% 28.54% 25.63% 31.88% -
Total Cost 155,147 122,476 153,873 126,708 159,366 136,519 124,682 15.70%
-
Net Worth 1,975,143 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 1,927,240 1.65%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 11,994 - 42,383 - 11,995 - 55,977 -64.22%
Div Payout % 43.35% - 204.89% - 127.32% - 296.65% -
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 1,975,143 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 1,927,240 1.65%
NOSH 799,653 800,000 800,000 800,000 800,000 800,000 800,000 -0.02%
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 15.13% 22.97% 11.85% 23.00% 5.58% 14.64% 13.15% -
ROE 1.40% 1.88% 1.06% 1.96% 0.49% 1.24% 0.98% -
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 22.86 19.88 21.83 20.58 21.11 20.00 17.95 17.50%
EPS 3.46 4.57 2.59 4.73 1.18 2.93 2.36 29.08%
DPS 1.50 0.00 5.30 0.00 1.50 0.00 7.00 -64.22%
NAPS 2.47 2.43 2.44 2.42 2.38 2.37 2.41 1.65%
Adjusted Per Share Value based on latest NOSH - 799,653
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 22.86 19.88 21.83 20.58 21.11 20.00 17.95 17.50%
EPS 3.46 4.57 2.59 4.73 1.18 2.93 2.36 29.08%
DPS 1.50 0.00 5.30 0.00 1.50 0.00 7.00 -64.22%
NAPS 2.47 2.4301 2.4401 2.4201 2.3801 2.3701 2.4101 1.65%
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 1.76 1.85 1.72 1.88 1.86 1.76 1.94 -
P/RPS 7.70 9.30 7.88 9.14 8.81 8.80 10.81 -20.25%
P/EPS 50.87 40.50 66.49 39.72 157.88 60.11 82.21 -27.40%
EY 1.97 2.47 1.50 2.52 0.63 1.66 1.22 37.67%
DY 0.85 0.00 3.08 0.00 0.81 0.00 3.61 -61.90%
P/NAPS 0.71 0.76 0.70 0.78 0.78 0.74 0.80 -7.65%
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 26/08/24 28/05/24 27/02/24 20/11/23 23/08/23 24/05/23 22/02/23 -
Price 1.71 1.79 1.85 1.81 1.95 1.90 2.09 -
P/RPS 7.48 9.00 8.48 8.80 9.24 9.50 11.64 -25.55%
P/EPS 49.42 39.19 71.52 38.24 165.52 64.89 88.57 -32.24%
EY 2.02 2.55 1.40 2.61 0.60 1.54 1.13 47.34%
DY 0.88 0.00 2.86 0.00 0.77 0.00 3.35 -59.01%
P/NAPS 0.69 0.74 0.76 0.75 0.82 0.80 0.87 -14.33%

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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