[HIBISCS] QoQ Quarter Result on 30-Sep-2023 [#1]

Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 25.16%
YoY- 14.07%
Quarter Report
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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 738,049 603,511 627,550 746,624 503,600 523,336 713,126 2.31%
PBT 160,769 144,463 173,676 259,170 167,823 150,160 208,689 -15.97%
Tax -52,085 -42,656 -71,341 -104,872 -44,547 -78,649 -138,220 -47.86%
NP 108,684 101,807 102,335 154,298 123,276 71,511 70,469 33.52%
-
NP to SH 108,684 101,807 102,335 154,298 123,276 71,511 70,469 33.52%
-
Tax Rate 32.40% 29.53% 41.08% 40.46% 26.54% 52.38% 66.23% -
Total Cost 629,365 501,704 525,215 592,326 380,324 451,825 642,657 -1.38%
-
Net Worth 3,098,498 7,586,819 2,864,301 2,857,634 2,696,641 2,435,026 2,394,778 18.75%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 11,978 40,248 16,091 40,248 10,062 15,093 15,093 -14.29%
Div Payout % 11.02% 39.53% 15.72% 26.08% 8.16% 21.11% 21.42% -
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 3,098,498 7,586,819 2,864,301 2,857,634 2,696,641 2,435,026 2,394,778 18.75%
NOSH 804,967 804,967 804,967 2,012,418 2,012,418 2,012,418 2,012,418 -45.74%
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 14.73% 16.87% 16.31% 20.67% 24.48% 13.66% 9.88% -
ROE 3.51% 1.34% 3.57% 5.40% 4.57% 2.94% 2.94% -
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 92.42 29.99 78.00 37.10 25.02 26.01 35.44 89.56%
EPS 13.61 12.71 12.72 7.67 6.13 3.55 3.50 147.48%
DPS 1.50 2.00 2.00 2.00 0.50 0.75 0.75 58.80%
NAPS 3.88 3.77 3.56 1.42 1.34 1.21 1.19 120.04%
Adjusted Per Share Value based on latest NOSH - 2,012,418
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 91.69 74.97 77.96 92.75 62.56 65.01 88.59 2.32%
EPS 13.50 12.65 12.71 19.17 15.31 8.88 8.75 33.55%
DPS 1.49 5.00 2.00 5.00 1.25 1.87 1.87 -14.06%
NAPS 3.8492 9.425 3.5583 3.55 3.35 3.025 2.975 18.75%
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 2.33 2.59 2.54 1.13 0.865 0.99 1.07 -
P/RPS 2.52 8.64 3.26 3.05 3.46 3.81 3.02 -11.37%
P/EPS 17.12 51.20 19.97 14.74 14.12 27.86 30.56 -32.06%
EY 5.84 1.95 5.01 6.79 7.08 3.59 3.27 47.25%
DY 0.64 0.77 0.79 1.77 0.58 0.76 0.70 -5.80%
P/NAPS 0.60 0.69 0.71 0.80 0.65 0.82 0.90 -23.70%
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 27/08/24 21/05/24 20/02/24 22/11/23 23/08/23 24/05/23 16/02/23 -
Price 2.33 2.57 2.66 2.69 0.95 0.935 1.14 -
P/RPS 2.52 8.57 3.41 7.25 3.80 3.60 3.22 -15.08%
P/EPS 17.12 50.80 20.91 35.08 15.51 26.31 32.56 -34.88%
EY 5.84 1.97 4.78 2.85 6.45 3.80 3.07 53.58%
DY 0.64 0.78 0.75 0.74 0.53 0.80 0.66 -2.03%
P/NAPS 0.60 0.68 0.75 1.89 0.71 0.77 0.96 -26.92%

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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