[HEXTAR] QoQ Quarter Result on 30-Sep-2024 [#3]

Announcement Date
19-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 2.87%
YoY- 28.03%
Quarter Report
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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 252,962 212,963 232,269 214,279 182,937 133,480 143,332 45.88%
PBT 32,242 32,610 19,700 38,414 24,855 16,162 13,741 76.30%
Tax -9,048 -7,807 -3,628 -7,560 -7,022 -4,895 -4,319 63.50%
NP 23,194 24,803 16,072 30,854 17,833 11,267 9,422 82.01%
-
NP to SH 19,708 19,159 12,144 23,393 15,393 8,670 8,628 73.18%
-
Tax Rate 28.06% 23.94% 18.42% 19.68% 28.25% 30.29% 31.43% -
Total Cost 229,768 188,160 216,197 183,425 165,104 122,213 133,910 43.18%
-
Net Worth 271,324 273,699 232,564 271,324 271,324 232,564 231,824 11.02%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 31,008 19,549 - 38,760 - - - -
Div Payout % 157.34% 102.04% - 165.69% - - - -
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 271,324 273,699 232,564 271,324 271,324 232,564 231,824 11.02%
NOSH 3,909,999 3,909,999 3,939,261 3,939,261 3,939,261 3,939,261 1,313,087 106.56%
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 9.17% 11.65% 6.92% 14.40% 9.75% 8.44% 6.57% -
ROE 7.26% 7.00% 5.22% 8.62% 5.67% 3.73% 3.72% -
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 6.53 5.45 5.99 5.53 4.72 3.44 11.13 -29.84%
EPS 0.51 0.49 0.31 0.60 0.40 0.23 0.67 -16.59%
DPS 0.80 0.50 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.07 0.07 0.06 0.07 0.07 0.06 0.18 -46.62%
Adjusted Per Share Value based on latest NOSH - 3,909,999
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 6.47 5.45 5.94 5.48 4.68 3.41 3.67 45.78%
EPS 0.50 0.49 0.31 0.60 0.39 0.22 0.22 72.60%
DPS 0.79 0.50 0.00 0.99 0.00 0.00 0.00 -
NAPS 0.0694 0.07 0.0595 0.0694 0.0694 0.0595 0.0593 11.02%
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 0.91 0.865 0.895 0.775 0.765 0.77 2.08 -
P/RPS 13.94 15.88 14.94 14.02 16.21 22.36 18.69 -17.71%
P/EPS 178.97 176.53 285.66 128.41 192.63 344.24 310.48 -30.66%
EY 0.56 0.57 0.35 0.78 0.52 0.29 0.32 45.07%
DY 0.88 0.58 0.00 1.29 0.00 0.00 0.00 -
P/NAPS 13.00 12.36 14.92 11.07 10.93 12.83 11.56 8.11%
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 19/11/24 19/08/24 24/05/24 19/02/24 20/11/23 21/08/23 19/05/23 -
Price 0.885 0.865 0.905 0.89 0.74 0.755 0.675 -
P/RPS 13.56 15.88 15.10 16.10 15.68 21.92 6.07 70.63%
P/EPS 174.06 176.53 288.85 147.47 186.34 337.54 100.76 43.82%
EY 0.57 0.57 0.35 0.68 0.54 0.30 0.99 -30.72%
DY 0.90 0.58 0.00 1.12 0.00 0.00 0.00 -
P/NAPS 12.64 12.36 15.08 12.71 10.57 12.58 3.75 124.31%

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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