[HUMEIND] QoQ TTM Result on 31-Mar-2024 [#3]

Announcement Date
15-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 19.46%
YoY- 757.45%
Quarter Report
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,205,222 1,202,540 1,181,137 1,114,153 1,014,281 964,321 867,084 24.57%
PBT 279,376 268,798 225,115 152,856 73,588 33,476 183 13217.78%
Tax -68,437 -59,751 -50,122 -32,458 -13,554 -9,096 -893 1709.01%
NP 210,939 209,047 174,993 120,398 60,034 24,380 -710 -
-
NP to SH 210,939 209,047 174,993 120,398 60,034 24,380 -710 -
-
Tax Rate 24.50% 22.23% 22.27% 21.23% 18.42% 27.17% 487.98% -
Total Cost 994,283 993,493 1,006,144 993,755 954,247 939,941 867,794 9.50%
-
Net Worth 530,373 581,968 469,171 475,003 424,972 387,949 357,549 30.09%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 47,761 47,761 10,215 10,215 - - - -
Div Payout % 22.64% 22.85% 5.84% 8.48% - - - -
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 530,373 581,968 469,171 475,003 424,972 387,949 357,549 30.09%
NOSH 725,484 628,099 620,228 511,112 509,865 503,945 503,676 27.56%
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 17.50% 17.38% 14.82% 10.81% 5.92% 2.53% -0.08% -
ROE 39.77% 35.92% 37.30% 25.35% 14.13% 6.28% -0.20% -
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 184.06 192.17 213.99 218.14 200.48 191.40 172.18 4.55%
EPS 32.22 33.41 31.70 23.57 11.87 4.84 -0.14 -
DPS 7.29 7.63 1.85 2.00 0.00 0.00 0.00 -
NAPS 0.81 0.93 0.85 0.93 0.84 0.77 0.71 9.19%
Adjusted Per Share Value based on latest NOSH - 628,099
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 166.13 165.76 162.81 153.57 139.81 132.92 119.52 24.57%
EPS 29.08 28.81 24.12 16.60 8.28 3.36 -0.10 -
DPS 6.58 6.58 1.41 1.41 0.00 0.00 0.00 -
NAPS 0.7311 0.8022 0.6467 0.6547 0.5858 0.5347 0.4928 30.10%
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 3.35 2.60 2.25 1.81 1.66 0.98 0.94 -
P/RPS 1.82 1.35 1.05 0.83 0.83 0.51 0.55 122.22%
P/EPS 10.40 7.78 7.10 7.68 13.99 20.25 -666.73 -
EY 9.62 12.85 14.09 13.02 7.15 4.94 -0.15 -
DY 2.18 2.94 0.82 1.10 0.00 0.00 0.00 -
P/NAPS 4.14 2.80 2.65 1.95 1.98 1.27 1.32 114.41%
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 22/08/24 15/05/24 20/02/24 16/11/23 24/08/23 16/05/23 15/02/23 -
Price 3.29 3.22 2.94 1.90 1.91 0.96 1.02 -
P/RPS 1.79 1.68 1.37 0.87 0.95 0.50 0.59 109.71%
P/EPS 10.21 9.64 9.27 8.06 16.10 19.84 -723.47 -
EY 9.79 10.37 10.78 12.41 6.21 5.04 -0.14 -
DY 2.22 2.37 0.63 1.05 0.00 0.00 0.00 -
P/NAPS 4.06 3.46 3.46 2.04 2.27 1.25 1.44 99.70%

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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