[HSPLANT] QoQ Quarter Result on 31-Dec-2023 [#4]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -45.34%
YoY- 9.62%
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 177,259 182,815 159,003 174,559 164,555 168,787 159,934 7.07%
PBT 71,399 36,789 48,472 26,397 49,183 13,183 31,485 72.34%
Tax -15,966 -9,121 -11,945 -5,711 -11,336 -3,762 -8,070 57.40%
NP 55,433 27,668 36,527 20,686 37,847 9,421 23,415 77.35%
-
NP to SH 55,433 27,668 36,527 20,686 37,847 9,421 23,415 77.35%
-
Tax Rate 22.36% 24.79% 24.64% 21.64% 23.05% 28.54% 25.63% -
Total Cost 121,826 155,147 122,476 153,873 126,708 159,366 136,519 -7.29%
-
Net Worth 2,015,206 1,975,221 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 4.16%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - 11,995 - 42,383 - 11,995 - -
Div Payout % - 43.35% - 204.89% - 127.32% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 2,015,206 1,975,221 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 4.16%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 31.27% 15.13% 22.97% 11.85% 23.00% 5.58% 14.64% -
ROE 2.75% 1.40% 1.88% 1.06% 1.96% 0.49% 1.24% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 22.17 22.86 19.88 21.83 20.58 21.11 20.00 7.08%
EPS 6.93 3.46 4.57 2.59 4.73 1.18 2.93 77.24%
DPS 0.00 1.50 0.00 5.30 0.00 1.50 0.00 -
NAPS 2.52 2.47 2.43 2.44 2.42 2.38 2.37 4.16%
Adjusted Per Share Value based on latest NOSH - 800,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 22.16 22.85 19.88 21.82 20.57 21.10 19.99 7.09%
EPS 6.93 3.46 4.57 2.59 4.73 1.18 2.93 77.24%
DPS 0.00 1.50 0.00 5.30 0.00 1.50 0.00 -
NAPS 2.519 2.469 2.429 2.439 2.419 2.3791 2.3691 4.16%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.70 1.76 1.85 1.72 1.88 1.86 1.76 -
P/RPS 7.67 7.70 9.30 7.88 9.14 8.81 8.80 -8.73%
P/EPS 24.52 50.87 40.50 66.49 39.72 157.88 60.11 -44.90%
EY 4.08 1.97 2.47 1.50 2.52 0.63 1.66 81.82%
DY 0.00 0.85 0.00 3.08 0.00 0.81 0.00 -
P/NAPS 0.67 0.71 0.76 0.70 0.78 0.78 0.74 -6.39%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 20/11/24 26/08/24 28/05/24 27/02/24 20/11/23 23/08/23 24/05/23 -
Price 2.07 1.71 1.79 1.85 1.81 1.95 1.90 -
P/RPS 9.34 7.48 9.00 8.48 8.80 9.24 9.50 -1.12%
P/EPS 29.86 49.42 39.19 71.52 38.24 165.52 64.89 -40.31%
EY 3.35 2.02 2.55 1.40 2.61 0.60 1.54 67.64%
DY 0.00 0.88 0.00 2.86 0.00 0.77 0.00 -
P/NAPS 0.82 0.69 0.74 0.76 0.75 0.82 0.80 1.65%

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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