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

Announcement Date
19-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 8.64%
YoY- 56.04%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 930,925 606,878 638,161 434,758 422,462 339,350 69,913 53.89%
PBT 112,736 74,950 85,293 46,880 55,857 672 -5,461 -
Tax -27,310 -23,588 -20,472 -13,352 -11,824 -7,800 -965 74.47%
NP 85,425 51,362 64,821 33,528 44,033 -7,128 -6,426 -
-
NP to SH 68,014 43,588 59,869 33,868 44,033 -7,128 -6,426 -
-
Tax Rate 24.22% 31.47% 24.00% 28.48% 21.17% 1,160.71% - -
Total Cost 845,500 555,516 573,340 401,230 378,429 346,478 76,339 49.24%
-
Net Worth 271,324 271,324 219,486 196,562 194,647 205,163 68,882 25.64%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 67,185 - 17,214 17,472 34,603 39,172 - -
Div Payout % 98.78% - 28.75% 51.59% 78.59% 0.00% - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 271,324 271,324 219,486 196,562 194,647 205,163 68,882 25.64%
NOSH 3,909,999 3,939,261 1,313,087 1,313,087 820,679 820,679 106,000 82.35%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 9.18% 8.46% 10.16% 7.71% 10.42% -2.10% -9.19% -
ROE 25.07% 16.06% 27.28% 17.23% 22.62% -3.47% -9.33% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 24.02 15.66 49.43 33.18 52.09 41.35 65.97 -15.48%
EPS 1.76 1.13 4.61 2.59 5.44 -0.87 -6.07 -
DPS 1.73 0.00 1.33 1.33 4.27 4.77 0.00 -
NAPS 0.07 0.07 0.17 0.15 0.24 0.25 0.65 -31.00%
Adjusted Per Share Value based on latest NOSH - 3,909,999
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 23.81 15.52 16.32 11.12 10.80 8.68 1.79 53.86%
EPS 1.74 1.11 1.53 0.87 1.13 -0.18 -0.16 -
DPS 1.72 0.00 0.44 0.45 0.89 1.00 0.00 -
NAPS 0.0694 0.0694 0.0561 0.0503 0.0498 0.0525 0.0176 25.66%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.91 0.765 1.76 1.28 0.685 0.73 0.79 -
P/RPS 3.79 4.89 3.56 3.86 1.32 1.77 1.20 21.10%
P/EPS 51.86 68.03 37.95 49.53 12.62 -84.05 -13.03 -
EY 1.93 1.47 2.63 2.02 7.93 -1.19 -7.68 -
DY 1.90 0.00 0.76 1.04 6.23 6.54 0.00 -
P/NAPS 13.00 10.93 10.35 8.53 2.85 2.92 1.22 48.28%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 19/11/24 20/11/23 29/11/22 22/11/21 23/11/20 18/11/19 23/11/18 -
Price 0.885 0.74 2.35 1.48 0.815 0.655 0.75 -
P/RPS 3.68 4.73 4.75 4.46 1.56 1.58 1.14 21.54%
P/EPS 50.43 65.80 50.68 57.26 15.01 -75.41 -12.37 -
EY 1.98 1.52 1.97 1.75 6.66 -1.33 -8.09 -
DY 1.96 0.00 0.57 0.90 5.24 7.29 0.00 -
P/NAPS 12.64 10.57 13.82 9.87 3.40 2.62 1.15 49.05%

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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