[HM] YoY Cumulative Quarter Result on 31-Dec-2023 [#3]

Announcement Date
23-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 132.57%
YoY- 18.22%
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 65,604 107,270 136,222 138,943 112,808 124,140 113,428 -8.71%
PBT 5,572 4,222 -1,343 2,369 -7,899 909 -2,192 -
Tax -664 7 993 -2,182 -306 -812 -792 -2.89%
NP 4,908 4,229 -350 187 -8,205 97 -2,984 -
-
NP to SH 5,009 4,237 -344 176 -7,951 98 -2,984 -
-
Tax Rate 11.92% -0.17% - 92.11% - 89.33% - -
Total Cost 60,696 103,041 136,572 138,756 121,013 124,043 116,412 -10.28%
-
Net Worth 301,949 282,514 240,326 184,038 116,166 71,295 62,885 29.87%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 301,949 282,514 240,326 184,038 116,166 71,295 62,885 29.87%
NOSH 1,225,075 1,113,095 732,126 1,199,730 423,967 609,885 552,592 14.18%
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 7.48% 3.94% -0.26% 0.13% -7.27% 0.08% -2.63% -
ROE 1.66% 1.50% -0.14% 0.10% -6.84% 0.14% -4.75% -
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 5.36 9.65 18.97 11.58 27.32 20.35 20.53 -20.04%
EPS 0.40 0.39 -0.05 0.02 -2.07 0.02 -0.54 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2465 0.2541 0.3346 0.1534 0.2813 0.1169 0.1138 13.74%
Adjusted Per Share Value based on latest NOSH - 1,225,075
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 5.35 8.75 11.11 11.33 9.20 10.12 9.25 -8.71%
EPS 0.41 0.35 -0.03 0.01 -0.65 0.01 -0.24 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2463 0.2304 0.196 0.1501 0.0947 0.0581 0.0513 29.86%
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 0.12 0.12 0.065 0.05 0.20 0.085 0.09 -
P/RPS 2.24 1.24 0.34 0.43 0.73 0.42 0.44 31.14%
P/EPS 29.35 31.49 -135.72 340.83 -10.39 528.98 -16.67 -
EY 3.41 3.18 -0.74 0.29 -9.63 0.19 -6.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.47 0.19 0.33 0.71 0.73 0.79 -7.64%
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 23/02/24 24/02/23 24/02/22 26/02/21 25/02/20 27/02/19 28/02/18 -
Price 0.14 0.115 0.07 0.17 0.075 0.145 0.085 -
P/RPS 2.61 1.19 0.37 1.47 0.27 0.71 0.41 36.11%
P/EPS 34.24 30.18 -146.16 1,158.83 -3.90 902.38 -15.74 -
EY 2.92 3.31 -0.68 0.09 -25.67 0.11 -6.35 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.45 0.21 1.11 0.27 1.24 0.75 -4.46%

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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