[HIBISCS] QoQ TTM Result on 30-Jun-2024 [#4]

Stock

[HIBISCS] HIBISCUS PETROLEUM BHD

Announcement Date

27-Aug-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

30-Jun-2024 [#4]

Profit Trend

QoQ- -3.03%

YoY- 16.63%

Quarter Report

HPB - QR Q4 FY2024.pdf

Latest QR

Upcoming QR

HIBISCS's Result

HIBISCS's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
TTM Result
Revenue	2,715,734	2,481,285	2,401,110	2,486,686	2,344,830	2,709,597	2,483,321	6.15%
YoY %	9.45%	3.34%	-3.44%	6.05%	-13.46%	9.11%	-	-
Horiz. %	109.36%	99.92%	96.69%	100.14%	94.42%	109.11%	100.00%	-
PBT	738,078	745,132	750,829	785,842	712,086	841,125	1,021,364	-19.48%
YoY %	-0.95%	-0.76%	-4.46%	10.36%	-15.34%	-17.65%	-	-
Horiz. %	72.26%	72.95%	73.51%	76.94%	69.72%	82.35%	100.00%	-
Tax	-270,954	-263,416	-299,409	-366,288	-311,568	-348,376	-292,586	-4.99%
YoY %	-2.86%	12.02%	18.26%	-17.56%	10.57%	-19.07%	-	-
Horiz. %	92.61%	90.03%	102.33%	125.19%	106.49%	119.07%	100.00%	-
NP	467,124	481,716	451,420	419,554	400,518	492,749	728,778	-25.67%
YoY %	-3.03%	6.71%	7.60%	4.75%	-18.72%	-32.39%	-	-
Horiz. %	64.10%	66.10%	61.94%	57.57%	54.96%	67.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	467,124	481,716	451,420	419,554	400,518	492,749	728,778	-25.67%
YoY %	-3.03%	6.71%	7.60%	4.75%	-18.72%	-32.39%	-	-
Horiz. %	64.10%	66.10%	61.94%	57.57%	54.96%	67.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.71%	35.35%	39.88%	46.61%	43.75%	41.42%	28.65%	-
YoY %	3.85%	-11.36%	-14.44%	6.54%	5.63%	44.57%	-	-
Horiz. %	128.13%	123.39%	139.20%	162.69%	152.71%	144.57%	100.00%	-
Total Cost	2,248,610	1,999,569	1,949,690	2,067,132	1,944,312	2,216,848	1,754,543	18.00%
YoY %	12.45%	2.56%	-5.68%	6.32%	-12.29%	26.35%	-	-
Horiz. %	128.16%	113.97%	111.12%	117.82%	110.82%	126.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,098,412	7,586,819	2,864,301	2,857,634	2,696,641	2,435,026	2,394,778	18.75%
YoY %	-59.16%	164.88%	0.23%	5.97%	10.74%	1.68%	-	-
Horiz. %	129.38%	316.81%	119.61%	119.33%	112.61%	101.68%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	108,566	106,650	81,495	80,496	40,248	30,186	35,217	111.96%
YoY %	1.80%	30.87%	1.24%	100.00%	33.33%	-14.29%	-	-
Horiz. %	308.28%	302.84%	231.41%	228.57%	114.29%	85.71%	100.00%	-
Div Payout %	23.24%	22.14%	18.05%	19.19%	10.05%	6.13%	4.83%	-
YoY %	4.97%	22.66%	-5.94%	90.95%	63.95%	26.92%	-	-
Horiz. %	481.16%	458.39%	373.71%	397.31%	208.07%	126.92%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	3,098,412	7,586,819	2,864,301	2,857,634	2,696,641	2,435,026	2,394,778	18.75%
YoY %	-59.16%	164.88%	0.23%	5.97%	10.74%	1.68%	-	-
Horiz. %	129.38%	316.81%	119.61%	119.33%	112.61%	101.68%	100.00%	-
NOSH	798,559	804,967	804,967	2,012,418	2,012,418	2,012,418	2,012,418	-46.03%
YoY %	-0.80%	0.00%	-60.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	39.68%	40.00%	40.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	17.20%	19.41%	18.80%	16.87%	17.08%	18.19%	29.35%	-
YoY %	-11.39%	3.24%	11.44%	-1.23%	-6.10%	-38.02%	-	-
Horiz. %	58.60%	66.13%	64.05%	57.48%	58.19%	61.98%	100.00%	-
ROE	15.08%	6.35%	15.76%	14.68%	14.85%	20.24%	30.43%	-
YoY %	137.48%	-59.71%	7.36%	-1.14%	-26.63%	-33.49%	-	-
Horiz. %	49.56%	20.87%	51.79%	48.24%	48.80%	66.51%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	340.08	123.30	298.43	123.57	116.52	134.64	123.40	96.68%
YoY %	175.82%	-58.68%	141.51%	6.05%	-13.46%	9.11%	-	-
Horiz. %	275.59%	99.92%	241.84%	100.14%	94.42%	109.11%	100.00%	-
EPS	58.50	23.94	56.11	20.85	19.90	24.49	36.21	37.72%
YoY %	144.36%	-57.33%	169.11%	4.77%	-18.74%	-32.37%	-	-
Horiz. %	161.56%	66.11%	154.96%	57.58%	54.96%	67.63%	100.00%	-
DPS	13.60	5.30	10.13	4.00	2.00	1.50	1.75	292.83%
YoY %	156.60%	-47.68%	153.25%	100.00%	33.33%	-14.29%	-	-
Horiz. %	777.14%	302.86%	578.86%	228.57%	114.29%	85.71%	100.00%	-
NAPS	3.88	3.77	3.56	1.42	1.34	1.21	1.19	120.04%
YoY %	2.92%	5.90%	150.70%	5.97%	10.74%	1.68%	-	-
Horiz. %	326.05%	316.81%	299.16%	119.33%	112.61%	101.68%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 798,559
RPS	340.08	310.72	300.68	311.40	293.63	339.31	310.97	6.15%
YoY %	9.45%	3.34%	-3.44%	6.05%	-13.46%	9.11%	-	-
Horiz. %	109.36%	99.92%	96.69%	100.14%	94.42%	109.11%	100.00%	-
EPS	58.50	60.32	56.53	52.54	50.16	61.70	91.26	-25.67%
YoY %	-3.02%	6.70%	7.59%	4.74%	-18.70%	-32.39%	-	-
Horiz. %	64.10%	66.10%	61.94%	57.57%	54.96%	67.61%	100.00%	-
DPS	13.60	13.36	10.21	10.08	5.04	3.78	4.41	112.01%
YoY %	1.80%	30.85%	1.29%	100.00%	33.33%	-14.29%	-	-
Horiz. %	308.39%	302.95%	231.52%	228.57%	114.29%	85.71%	100.00%	-
NAPS	3.88	9.5006	3.5868	3.5785	3.3769	3.0493	2.9989	18.75%
YoY %	-59.16%	164.88%	0.23%	5.97%	10.74%	1.68%	-	-
Horiz. %	129.38%	316.80%	119.60%	119.33%	112.60%	101.68%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
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	0.69	2.10	0.85	0.91	0.74	0.74	0.87	-14.33%
YoY %	-67.14%	147.06%	-6.59%	22.97%	0.00%	-14.94%	-	-
Horiz. %	79.31%	241.38%	97.70%	104.60%	85.06%	85.06%	100.00%	-
P/EPS	3.98	10.82	4.53	5.42	4.35	4.04	2.95	22.11%
YoY %	-63.22%	138.85%	-16.42%	24.60%	7.67%	36.95%	-	-
Horiz. %	134.92%	366.78%	153.56%	183.73%	147.46%	136.95%	100.00%	-
EY	25.11	9.24	22.09	18.45	23.01	24.73	33.84	-18.05%
YoY %	171.75%	-58.17%	19.73%	-19.82%	-6.96%	-26.92%	-	-
Horiz. %	74.20%	27.30%	65.28%	54.52%	68.00%	73.08%	100.00%	-
DY	5.83	2.05	3.99	3.54	2.31	1.52	1.64	133.10%
YoY %	184.39%	-48.62%	12.71%	53.25%	51.97%	-7.32%	-	-
Horiz. %	355.49%	125.00%	243.29%	215.85%	140.85%	92.68%	100.00%	-
P/NAPS	0.60	0.69	0.71	0.80	0.65	0.82	0.90	-23.70%
YoY %	-13.04%	-2.82%	-11.25%	23.08%	-20.73%	-8.89%	-	-
Horiz. %	66.67%	76.67%	78.89%	88.89%	72.22%	91.11%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	21/05/24	20/02/24	22/11/23	23/08/23	24/05/23	16/02/23	-
Price	2.25	2.61	2.66	2.69	0.955	0.94	1.14	-
P/RPS	0.66	2.12	0.89	2.18	0.82	0.70	0.92	-19.87%
YoY %	-68.87%	138.20%	-59.17%	165.85%	17.14%	-23.91%	-	-
Horiz. %	71.74%	230.43%	96.74%	236.96%	89.13%	76.09%	100.00%	-
P/EPS	3.85	10.90	4.74	12.90	4.80	3.84	3.15	14.32%
YoY %	-64.68%	129.96%	-63.26%	168.75%	25.00%	21.90%	-	-
Horiz. %	122.22%	346.03%	150.48%	409.52%	152.38%	121.90%	100.00%	-
EY	26.00	9.17	21.09	7.75	20.84	26.05	31.77	-12.51%
YoY %	183.53%	-56.52%	172.13%	-62.81%	-20.00%	-18.00%	-	-
Horiz. %	81.84%	28.86%	66.38%	24.39%	65.60%	82.00%	100.00%	-
DY	6.04	2.03	3.81	1.49	2.09	1.60	1.54	148.90%
YoY %	197.54%	-46.72%	155.70%	-28.71%	30.62%	3.90%	-	-
Horiz. %	392.21%	131.82%	247.40%	96.75%	135.71%	103.90%	100.00%	-
P/NAPS	0.58	0.69	0.75	1.89	0.71	0.78	0.96	-28.55%
YoY %	-15.94%	-8.00%	-60.32%	166.20%	-8.97%	-18.75%	-	-
Horiz. %	60.42%	71.88%	78.12%	196.88%	73.96%	81.25%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos