[HCK] QoQ TTM Result on 31-Mar-2023 [#1]

Announcement Date
25-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 28.41%
YoY- 460.32%
Quarter Report
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TTM Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 215,231 239,940 209,244 196,596 184,091 129,380 118,178 48.97%
PBT 33,368 34,520 28,297 22,490 17,750 6,074 3,227 372.61%
Tax -7,625 -8,703 -9,035 -7,351 -5,588 -3,473 -2,221 127.06%
NP 25,743 25,817 19,262 15,139 12,162 2,601 1,006 763.26%
-
NP to SH 26,227 26,992 18,111 14,518 11,306 1,157 472 1345.52%
-
Tax Rate 22.85% 25.21% 31.93% 32.69% 31.48% 57.18% 68.83% -
Total Cost 189,488 214,123 189,982 181,457 171,929 126,779 117,172 37.65%
-
Net Worth 359,050 316,839 300,907 257,676 245,492 237,858 244,922 28.95%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 359,050 316,839 300,907 257,676 245,492 237,858 244,922 28.95%
NOSH 544,016 510,929 500,350 455,125 454,616 454,574 454,223 12.74%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 11.96% 10.76% 9.21% 7.70% 6.61% 2.01% 0.85% -
ROE 7.30% 8.52% 6.02% 5.63% 4.61% 0.49% 0.19% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 39.56 46.95 41.72 42.73 40.49 29.37 26.06 31.98%
EPS 4.82 5.28 3.61 3.16 2.49 0.26 0.10 1215.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.66 0.62 0.60 0.56 0.54 0.54 0.54 14.27%
Adjusted Per Share Value based on latest NOSH - 455,125
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 38.34 42.74 37.27 35.02 32.79 23.05 21.05 48.97%
EPS 4.67 4.81 3.23 2.59 2.01 0.21 0.08 1393.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6396 0.5644 0.536 0.459 0.4373 0.4237 0.4363 28.95%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 2.14 2.13 2.20 2.17 2.14 2.15 2.17 -
P/RPS 5.41 4.54 5.27 5.08 5.28 7.32 8.33 -24.94%
P/EPS 44.39 40.33 60.92 68.78 86.05 818.52 2,085.22 -92.26%
EY 2.25 2.48 1.64 1.45 1.16 0.12 0.05 1156.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.24 3.44 3.67 3.88 3.96 3.98 4.02 -13.36%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 26/02/24 23/11/23 24/08/23 25/05/23 28/02/23 24/11/22 25/08/22 -
Price 2.11 2.11 2.19 2.15 2.15 2.14 2.19 -
P/RPS 5.33 4.49 5.25 5.03 5.31 7.29 8.41 -26.15%
P/EPS 43.77 39.95 60.64 68.14 86.45 814.71 2,104.44 -92.38%
EY 2.28 2.50 1.65 1.47 1.16 0.12 0.05 1167.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.20 3.40 3.65 3.84 3.98 3.96 4.06 -14.63%

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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