[HEXIND] YoY Annualized Quarter 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- -57.32%
YoY- -78.1%
Quarter Report
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Revenue 950,848 1,077,708 0 149,968 131,024 136,296 46,668 60.90%
PBT 25,456 112,644 0 4,784 600 1,040 9,032 17.76%
Tax -6,608 -30,956 0 -2,068 -192 -796 -2,376 17.51%
NP 18,848 81,688 0 2,716 408 244 6,656 17.85%
-
NP to SH 17,892 81,688 0 2,512 448 196 6,656 16.88%
-
Tax Rate 25.96% 27.48% - 43.23% 32.00% 76.54% 26.31% -
Total Cost 932,000 996,020 0 147,252 130,616 136,052 40,012 64.34%
-
Net Worth 316,768 343,692 0 78,604 86,048 84,048 66,081 28.05%
Dividend
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Net Worth 316,768 343,692 0 78,604 86,048 84,048 66,081 28.05%
NOSH 2,747,341 2,747,341 1,147,341 555,511 555,511 555,511 412,235 34.89%
Ratio Analysis
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
NP Margin 1.98% 7.58% 0.00% 1.81% 0.31% 0.18% 14.26% -
ROE 5.65% 23.77% 0.00% 3.20% 0.52% 0.23% 10.07% -
Per Share
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 34.61 39.23 0.00 27.00 23.59 24.54 11.32 19.28%
EPS 0.64 2.96 0.00 0.44 0.08 0.04 1.60 -13.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1153 0.1251 0.00 0.1415 0.1549 0.1513 0.1603 -5.06%
Adjusted Per Share Value based on latest NOSH - 2,747,341
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 34.61 39.23 0.00 5.46 4.77 4.96 1.70 60.88%
EPS 0.64 2.96 0.00 0.09 0.02 0.01 0.24 16.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1153 0.1251 0.00 0.0286 0.0313 0.0306 0.0241 28.01%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date 29/03/24 31/03/23 31/03/22 30/11/20 29/11/19 30/11/18 30/11/17 -
Price 0.375 0.47 0.315 0.09 0.095 0.12 0.205 -
P/RPS 1.08 1.20 0.00 0.33 0.40 0.49 1.81 -7.82%
P/EPS 57.58 15.81 0.00 19.90 117.80 340.11 12.70 26.93%
EY 1.74 6.33 0.00 5.02 0.85 0.29 7.88 -21.20%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.25 3.76 0.00 0.64 0.61 0.79 1.28 15.84%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date 21/05/24 25/05/23 - 22/01/21 20/01/20 22/01/19 26/01/18 -
Price 0.355 0.50 0.00 0.10 0.10 0.115 0.215 -
P/RPS 1.03 1.27 0.00 0.37 0.42 0.47 1.90 -9.21%
P/EPS 54.51 16.82 0.00 22.11 124.00 325.94 13.32 24.90%
EY 1.83 5.95 0.00 4.52 0.81 0.31 7.51 -19.97%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.08 4.00 0.00 0.71 0.65 0.76 1.34 14.03%

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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