[HPMT] QoQ TTM Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -10.98%
YoY- -22.28%
Quarter Report
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 90,110 88,175 88,335 89,538 88,898 89,673 89,260 0.63%
PBT 5,729 6,440 7,632 8,447 8,348 9,137 9,267 -27.36%
Tax -1,897 -1,880 -2,037 -2,165 -2,091 -2,227 -1,777 4.44%
NP 3,832 4,560 5,595 6,282 6,257 6,910 7,490 -35.95%
-
NP to SH 4,033 4,763 5,875 6,600 6,454 7,070 7,559 -34.14%
-
Tax Rate 33.11% 29.19% 26.69% 25.63% 25.05% 24.37% 19.18% -
Total Cost 86,278 83,615 82,740 83,256 82,641 82,763 81,770 3.63%
-
Net Worth 141,250 141,250 141,250 141,250 141,250 141,250 137,965 1.57%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 1,740 1,740 2,135 2,135 2,135 2,135 2,792 -26.97%
Div Payout % 43.17% 36.55% 36.34% 32.35% 33.08% 30.20% 36.94% -
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 141,250 141,250 141,250 141,250 141,250 141,250 137,965 1.57%
NOSH 328,489 328,489 328,489 328,489 328,489 328,489 328,489 0.00%
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 4.25% 5.17% 6.33% 7.02% 7.04% 7.71% 8.39% -
ROE 2.86% 3.37% 4.16% 4.67% 4.57% 5.01% 5.48% -
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 27.43 26.84 26.89 27.26 27.06 27.30 27.17 0.63%
EPS 1.23 1.45 1.79 2.01 1.96 2.15 2.30 -34.04%
DPS 0.53 0.53 0.65 0.65 0.65 0.65 0.85 -26.95%
NAPS 0.43 0.43 0.43 0.43 0.43 0.43 0.42 1.57%
Adjusted Per Share Value based on latest NOSH - 328,489
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 27.43 26.84 26.89 27.26 27.06 27.30 27.17 0.63%
EPS 1.23 1.45 1.79 2.01 1.96 2.15 2.30 -34.04%
DPS 0.53 0.53 0.65 0.65 0.65 0.65 0.85 -26.95%
NAPS 0.43 0.43 0.43 0.43 0.43 0.43 0.42 1.57%
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 0.29 0.335 0.32 0.35 0.395 0.365 0.38 -
P/RPS 1.06 1.25 1.19 1.28 1.46 1.34 1.40 -16.88%
P/EPS 23.62 23.10 17.89 17.42 20.10 16.96 16.51 26.88%
EY 4.23 4.33 5.59 5.74 4.97 5.90 6.06 -21.25%
DY 1.83 1.58 2.03 1.86 1.65 1.78 2.24 -12.57%
P/NAPS 0.67 0.78 0.74 0.81 0.92 0.85 0.90 -17.81%
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 20/08/24 21/05/24 26/02/24 21/11/23 29/08/23 23/05/23 -
Price 0.295 0.315 0.37 0.34 0.39 0.365 0.375 -
P/RPS 1.08 1.17 1.38 1.25 1.44 1.34 1.38 -15.03%
P/EPS 24.03 21.72 20.69 16.92 19.85 16.96 16.30 29.44%
EY 4.16 4.60 4.83 5.91 5.04 5.90 6.14 -22.80%
DY 1.80 1.68 1.76 1.91 1.67 1.78 2.27 -14.29%
P/NAPS 0.69 0.73 0.86 0.79 0.91 0.85 0.89 -15.56%

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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