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

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 17.28%
YoY- -39.87%
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 90,476 95,682 214,017 63,764 64,485 42,374 44,608 60.02%
PBT 1,153 2,307 8,560 10,346 9,953 6,211 6,858 -69.43%
Tax 3,248 2,419 -2,499 -1,685 -1,121 -2,336 -2,483 -
NP 4,401 4,726 6,061 8,661 8,832 3,875 4,375 0.39%
-
NP to SH 6,035 5,146 5,966 8,701 10,036 3,200 4,290 25.47%
-
Tax Rate -281.70% -104.85% 29.19% 16.29% 11.26% 37.61% 36.21% -
Total Cost 86,075 90,956 207,956 55,103 55,653 38,499 40,233 65.80%
-
Net Worth 378,559 370,264 364,565 359,050 316,839 300,907 257,676 29.14%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 378,559 370,264 364,565 359,050 316,839 300,907 257,676 29.14%
NOSH 548,636 546,303 544,189 544,016 510,929 500,350 455,125 13.22%
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 4.86% 4.94% 2.83% 13.58% 13.70% 9.14% 9.81% -
ROE 1.59% 1.39% 1.64% 2.42% 3.17% 1.06% 1.66% -
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 16.49 17.57 39.33 11.72 12.62 8.45 9.69 42.40%
EPS 1.10 0.95 1.10 1.39 1.86 0.64 0.93 11.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.69 0.68 0.67 0.66 0.62 0.60 0.56 14.88%
Adjusted Per Share Value based on latest NOSH - 548,636
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 16.20 17.14 38.33 11.42 11.55 7.59 7.99 59.98%
EPS 1.08 0.92 1.07 1.56 1.80 0.57 0.77 25.22%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.678 0.6632 0.6529 0.6431 0.5675 0.5389 0.4615 29.14%
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 2.12 2.16 2.14 2.14 2.13 2.20 2.17 -
P/RPS 12.86 12.29 5.44 18.26 16.88 26.04 22.38 -30.81%
P/EPS 192.73 228.55 195.18 133.80 108.46 344.79 232.75 -11.78%
EY 0.52 0.44 0.51 0.75 0.92 0.29 0.43 13.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.07 3.18 3.19 3.24 3.44 3.67 3.88 -14.41%
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 27/11/24 29/08/24 29/05/24 26/02/24 23/11/23 24/08/23 25/05/23 -
Price 2.12 2.15 2.17 2.11 2.11 2.19 2.15 -
P/RPS 12.86 12.24 5.52 18.00 16.72 25.92 22.18 -30.39%
P/EPS 192.73 227.50 197.91 131.92 107.44 343.22 230.60 -11.24%
EY 0.52 0.44 0.51 0.76 0.93 0.29 0.43 13.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.07 3.16 3.24 3.20 3.40 3.65 3.84 -13.82%

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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