[HM] YoY Annualized Quarter Result on 31-Dec-2023 [#3]

Announcement Date
23-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 121.72%
YoY- 18.22%
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 87,472 143,026 181,629 185,257 150,410 165,520 151,237 -8.71%
PBT 7,429 5,629 -1,790 3,158 -10,532 1,212 -2,922 -
Tax -885 9 1,324 -2,909 -408 -1,082 -1,056 -2.90%
NP 6,544 5,638 -466 249 -10,940 129 -3,978 -
-
NP to SH 6,678 5,649 -458 234 -10,601 130 -3,978 -
-
Tax Rate 11.91% -0.16% - 92.12% - 89.27% - -
Total Cost 80,928 137,388 182,095 185,008 161,350 165,390 155,215 -10.28%
-
Net Worth 301,949 282,514 240,326 184,038 116,166 71,295 62,885 29.87%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 301,949 282,514 240,326 184,038 116,166 71,295 62,885 29.87%
NOSH 1,225,075 1,113,095 732,126 1,199,730 423,967 609,885 552,592 14.18%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 7.48% 3.94% -0.26% 0.13% -7.27% 0.08% -2.63% -
ROE 2.21% 2.00% -0.19% 0.13% -9.13% 0.18% -6.33% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 7.14 12.86 25.29 15.44 36.42 27.14 27.37 -20.05%
EPS 0.53 0.52 -0.07 0.03 -2.76 0.03 -0.72 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2465 0.2541 0.3346 0.1534 0.2813 0.1169 0.1138 13.74%
Adjusted Per Share Value based on latest NOSH - 1,225,075
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 21.33 34.87 44.28 45.17 36.67 40.36 36.87 -8.71%
EPS 1.63 1.38 -0.11 0.06 -2.58 0.03 -0.97 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7362 0.6888 0.586 0.4487 0.2832 0.1738 0.1533 29.87%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.12 0.12 0.065 0.05 0.20 0.085 0.09 -
P/RPS 1.68 0.93 0.26 0.32 0.55 0.31 0.33 31.14%
P/EPS 22.01 23.62 -101.79 255.63 -7.79 396.74 -12.50 -
EY 4.54 4.23 -0.98 0.39 -12.84 0.25 -8.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.47 0.19 0.33 0.71 0.73 0.79 -7.64%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 23/02/24 24/02/23 24/02/22 26/02/21 25/02/20 27/02/19 28/02/18 -
Price 0.14 0.115 0.07 0.17 0.075 0.145 0.085 -
P/RPS 1.96 0.89 0.28 1.10 0.21 0.53 0.31 35.96%
P/EPS 25.68 22.63 -109.62 869.13 -2.92 676.79 -11.81 -
EY 3.89 4.42 -0.91 0.12 -34.23 0.15 -8.47 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.45 0.21 1.11 0.27 1.24 0.75 -4.46%

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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