[HTPADU] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 1132.87%
YoY- 177.92%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 233,978 190,938 219,588 200,814 257,659 279,907 304,574 -4.29%
PBT 8,334 -8,357 -3,115 2,169 11,920 1,070 2,104 25.76%
Tax -811 -683 -355 -125 -283 -463 -1,094 -4.86%
NP 7,523 -9,040 -3,470 2,044 11,637 607 1,010 39.70%
-
NP to SH 7,163 -9,193 -3,183 1,456 9,002 1,808 3,404 13.18%
-
Tax Rate 9.73% - - 5.76% 2.37% 43.27% 52.00% -
Total Cost 226,455 199,978 223,058 198,770 246,022 279,300 303,564 -4.76%
-
Net Worth 160,340 116,408 79,967 115,396 117,420 98,188 133,617 3.08%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 160,340 116,408 79,967 115,396 117,420 98,188 133,617 3.08%
NOSH 111,347 101,225 101,225 101,225 101,225 101,225 101,225 1.59%
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 3.22% -4.73% -1.58% 1.02% 4.52% 0.22% 0.33% -
ROE 4.47% -7.90% -3.98% 1.26% 7.67% 1.84% 2.55% -
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 210.13 188.63 216.93 198.38 254.54 276.52 300.89 -5.80%
EPS 6.43 -9.08 -3.14 1.44 8.89 1.79 3.36 11.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.44 1.15 0.79 1.14 1.16 0.97 1.32 1.45%
Adjusted Per Share Value based on latest NOSH - 111,347
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 210.13 171.48 197.21 180.35 231.40 251.38 273.53 -4.29%
EPS 6.43 -8.26 -2.86 1.31 8.08 1.62 3.06 13.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.44 1.0455 0.7182 1.0364 1.0545 0.8818 1.20 3.08%
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 3.66 0.67 0.72 1.28 1.04 1.01 0.50 -
P/RPS 1.74 0.36 0.33 0.65 0.41 0.37 0.17 47.29%
P/EPS 56.89 -7.38 -22.90 88.99 11.69 56.55 14.87 25.03%
EY 1.76 -13.55 -4.37 1.12 8.55 1.77 6.73 -20.01%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.54 0.58 0.91 1.12 0.90 1.04 0.38 37.20%
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 21/11/24 28/11/23 29/11/22 30/11/21 26/11/20 29/11/19 30/11/18 -
Price 3.57 0.77 0.72 1.10 1.75 0.75 0.435 -
P/RPS 1.70 0.41 0.33 0.55 0.69 0.27 0.14 51.54%
P/EPS 55.50 -8.48 -22.90 76.47 19.68 41.99 12.94 27.43%
EY 1.80 -11.79 -4.37 1.31 5.08 2.38 7.73 -21.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.48 0.67 0.91 0.96 1.51 0.77 0.33 39.91%

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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