[HIBISCS] YoY Annualized Quarter Result on 31-Dec-2023 [#2]

Announcement Date
20-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- -16.84%
YoY- 24.74%
Quarter Report
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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 2,748,348 2,635,788 1,062,188 671,556 862,290 1,050,226 268,594 47.31%
PBT 865,692 788,206 326,874 49,364 259,790 434,272 45,658 63.25%
Tax -352,426 -376,744 -146,852 -5,266 -124,838 -134,060 -2,006 136.56%
NP 513,266 411,462 180,022 44,098 134,952 300,212 43,652 50.76%
-
NP to SH 513,266 411,462 180,022 44,098 134,952 300,212 43,652 50.76%
-
Tax Rate 40.71% 47.80% 44.93% 10.67% 48.05% 30.87% 4.39% -
Total Cost 2,235,082 2,224,326 882,166 627,458 727,338 750,014 224,942 46.59%
-
Net Worth 2,864,301 2,394,778 1,545,567 1,170,011 1,286,465 1,159,407 765,753 24.57%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 64,366 30,186 40,144 16,250 - - - -
Div Payout % 12.54% 7.34% 22.30% 36.85% - - - -
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 2,864,301 2,394,778 1,545,567 1,170,011 1,286,465 1,159,407 765,753 24.57%
NOSH 804,967 2,012,418 2,007,508 1,721,459 1,588,228 1,588,228 1,531,506 -10.16%
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 18.68% 15.61% 16.95% 6.57% 15.65% 28.59% 16.25% -
ROE 17.92% 17.18% 11.65% 3.77% 10.49% 25.89% 5.70% -
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 341.59 130.98 52.92 41.33 54.29 66.13 17.54 63.98%
EPS 63.78 20.44 8.96 2.74 8.50 18.90 2.90 67.34%
DPS 8.00 1.50 2.00 1.00 0.00 0.00 0.00 -
NAPS 3.56 1.19 0.77 0.72 0.81 0.73 0.50 38.68%
Adjusted Per Share Value based on latest NOSH - 804,967
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 341.42 327.44 131.95 83.43 107.12 130.47 33.37 47.31%
EPS 63.76 51.12 22.36 5.48 16.76 37.29 5.42 50.77%
DPS 8.00 3.75 4.99 2.02 0.00 0.00 0.00 -
NAPS 3.5583 2.975 1.92 1.4535 1.5982 1.4403 0.9513 24.57%
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 2.54 1.07 0.815 0.58 0.94 0.84 0.895 -
P/RPS 0.74 0.82 1.54 1.40 1.73 1.27 5.10 -27.49%
P/EPS 3.98 5.23 9.09 21.37 11.06 4.44 31.40 -29.11%
EY 25.12 19.11 11.00 4.68 9.04 22.50 3.18 41.10%
DY 3.15 1.40 2.45 1.72 0.00 0.00 0.00 -
P/NAPS 0.71 0.90 1.06 0.81 1.16 1.15 1.79 -14.27%
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 20/02/24 16/02/23 17/02/22 22/02/21 25/02/20 19/02/19 21/02/18 -
Price 2.66 1.14 1.14 0.69 0.88 1.05 0.965 -
P/RPS 0.78 0.87 2.15 1.67 1.62 1.59 5.50 -27.77%
P/EPS 4.17 5.58 12.71 25.43 10.36 5.55 33.86 -29.45%
EY 23.98 17.94 7.87 3.93 9.66 18.00 2.95 41.77%
DY 3.01 1.32 1.75 1.45 0.00 0.00 0.00 -
P/NAPS 0.75 0.96 1.48 0.96 1.09 1.44 1.93 -14.56%

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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