[HEXIND] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 41.19%
YoY- -60.32%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Revenue 1,025,013 1,028,674 0 261,893 124,105 112,093 122,357 48.89%
PBT 39,437 93,344 0 8,561 1,233 -4,744 8,298 33.89%
Tax -10,137 -20,337 0 -926 1,042 -54 -1,616 41.04%
NP 29,300 73,006 0 7,634 2,276 -4,798 6,682 31.89%
-
NP to SH 28,969 73,006 0 7,693 1,880 -4,910 6,898 30.83%
-
Tax Rate 25.70% 21.79% - 10.82% -84.51% - 19.47% -
Total Cost 995,713 955,668 0 254,258 121,829 116,891 115,674 49.65%
-
Net Worth 334,076 350,560 0 206,865 79,637 82,271 8,899,298 -45.91%
Dividend
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Div - 36,631 - - - - - -
Div Payout % - 50.18% - - - - - -
Equity
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Net Worth 334,076 350,560 0 206,865 79,637 82,271 8,899,298 -45.91%
NOSH 2,747,341 2,747,341 1,147,341 1,147,341 185,972 555,511 555,511 34.89%
Ratio Analysis
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
NP Margin 2.86% 7.10% 0.00% 2.92% 1.83% -4.28% 5.46% -
ROE 8.67% 20.83% 0.00% 3.72% 2.36% -5.97% 0.08% -
Per Share
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
RPS 37.31 37.44 0.00 22.83 66.95 20.18 22.03 10.36%
EPS 1.05 2.65 0.00 0.80 1.01 -0.88 1.24 -3.06%
DPS 0.00 1.33 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1216 0.1276 0.00 0.1803 0.4296 0.1481 16.02 -59.91%
Adjusted Per Share Value based on latest NOSH - 2,747,341
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
RPS 37.31 37.44 0.00 9.53 4.52 4.08 4.45 48.91%
EPS 1.05 2.65 0.00 0.28 0.07 -0.18 0.25 30.83%
DPS 0.00 1.33 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1216 0.1276 0.00 0.0753 0.029 0.0299 3.2392 -45.91%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Date 30/09/24 29/09/23 30/09/22 31/05/22 31/05/21 29/05/20 31/05/19 -
Price 0.45 0.395 0.425 0.34 0.235 0.09 0.12 -
P/RPS 1.21 1.05 0.00 1.49 0.35 0.45 0.54 16.31%
P/EPS 42.68 14.86 0.00 50.71 23.17 -10.18 9.66 32.08%
EY 2.34 6.73 0.00 1.97 4.32 -9.82 10.35 -24.30%
DY 0.00 3.38 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.70 3.10 0.00 1.89 0.55 0.61 0.01 202.66%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 31/05/22 31/05/21 31/05/20 31/05/19 CAGR
Date 20/11/24 29/11/23 - 22/07/22 23/07/21 24/07/20 29/07/19 -
Price 0.435 0.39 0.00 0.365 0.31 0.10 0.12 -
P/RPS 1.17 1.04 0.00 1.60 0.46 0.50 0.54 15.58%
P/EPS 41.25 14.68 0.00 54.43 30.57 -11.31 9.66 31.24%
EY 2.42 6.81 0.00 1.84 3.27 -8.84 10.35 -23.82%
DY 0.00 3.42 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.58 3.06 0.00 2.02 0.72 0.68 0.01 200.80%

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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