[HEXRTL] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
20-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 48.23%
YoY- -56.14%
Quarter Report
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 51,676 49,234 75,372 53,610 36,262 59,820 62,288 -3.06%
PBT 1,608 4,680 20,806 10,478 1,382 9,960 8,118 -23.63%
Tax -866 -1,246 -3,362 -2,830 -446 -2,546 -1,838 -11.77%
NP 742 3,434 17,444 7,648 936 7,414 6,280 -29.92%
-
NP to SH 1,506 3,434 17,444 7,648 936 7,414 6,280 -21.16%
-
Tax Rate 53.86% 26.62% 16.16% 27.01% 32.27% 25.56% 22.64% -
Total Cost 50,934 45,800 57,928 45,962 35,326 52,406 56,008 -1.56%
-
Net Worth 157,905 151,634 147,018 96,400 90,375 93,989 93,989 9.02%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - 41,699 - - - 7,230 4,820 -
Div Payout % - 1,214.31% - - - 97.52% 76.75% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 157,905 151,634 147,018 96,400 90,375 93,989 93,989 9.02%
NOSH 413,377 379,290 241,013 120,500 120,500 120,500 120,500 22.78%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 1.44% 6.97% 23.14% 14.27% 2.58% 12.39% 10.08% -
ROE 0.95% 2.26% 11.87% 7.93% 1.04% 7.89% 6.68% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 13.42 12.99 31.27 44.49 30.09 49.64 51.69 -20.11%
EPS 0.40 0.92 7.24 6.34 0.78 6.16 5.22 -34.80%
DPS 0.00 11.00 0.00 0.00 0.00 6.00 4.00 -
NAPS 0.41 0.40 0.61 0.80 0.75 0.78 0.78 -10.15%
Adjusted Per Share Value based on latest NOSH - 413,377
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 10.48 9.98 15.28 10.87 7.35 12.13 12.63 -3.05%
EPS 0.31 0.70 3.54 1.55 0.19 1.50 1.27 -20.92%
DPS 0.00 8.46 0.00 0.00 0.00 1.47 0.98 -
NAPS 0.3202 0.3075 0.2981 0.1955 0.1832 0.1906 0.1906 9.02%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.675 0.425 0.68 1.59 0.67 1.06 1.43 -
P/RPS 5.03 3.27 2.17 3.57 2.23 2.14 2.77 10.44%
P/EPS 172.62 46.92 9.40 25.05 86.26 17.23 27.44 35.83%
EY 0.58 2.13 10.64 3.99 1.16 5.80 3.64 -26.34%
DY 0.00 25.88 0.00 0.00 0.00 5.66 2.80 -
P/NAPS 1.65 1.06 1.11 1.99 0.89 1.36 1.83 -1.70%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 20/08/24 23/08/23 18/08/22 25/08/21 26/08/20 27/08/19 23/08/18 -
Price 0.50 0.56 0.945 0.715 0.615 1.03 1.45 -
P/RPS 3.73 4.31 3.02 1.61 2.04 2.07 2.81 4.82%
P/EPS 127.87 61.82 13.06 11.27 79.17 16.74 27.82 28.91%
EY 0.78 1.62 7.66 8.88 1.26 5.97 3.59 -22.44%
DY 0.00 19.64 0.00 0.00 0.00 5.83 2.76 -
P/NAPS 1.22 1.40 1.55 0.89 0.82 1.32 1.86 -6.78%

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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