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

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- -231.58%
YoY- -229.97%
Quarter Report
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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 140,503 106,153 80,609 32,501 91,410 95,206 93,402 7.03%
PBT -5,744 6,231 12,007 3,733 10,064 11,742 9,038 -
Tax -1,098 -1,427 -422 -893 -3,011 -2,329 -1,546 -5.54%
NP -6,842 4,804 11,585 2,840 7,053 9,413 7,492 -
-
NP to SH -6,479 4,985 11,816 3,089 7,075 9,430 7,397 -
-
Tax Rate - 22.90% 3.51% 23.92% 29.92% 19.83% 17.11% -
Total Cost 147,345 101,349 69,024 29,661 84,357 85,793 85,910 9.40%
-
Net Worth 117,070 124,789 169,816 161,336 139,575 149,546 137,020 -2.58%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - 51,459 - 20,325 - - - -
Div Payout % - 1,032.29% - 658.01% - - - -
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 117,070 124,789 169,816 161,336 139,575 149,546 137,020 -2.58%
NOSH 128,649 128,649 128,649 127,356 126,998 124,225 123,761 0.64%
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 -4.87% 4.53% 14.37% 8.74% 7.72% 9.89% 8.02% -
ROE -5.53% 3.99% 6.96% 1.91% 5.07% 6.31% 5.40% -
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 109.21 82.51 62.66 25.58 72.04 77.03 75.66 6.30%
EPS -5.00 3.90 9.20 2.40 5.60 7.60 6.00 -
DPS 0.00 40.00 0.00 16.00 0.00 0.00 0.00 -
NAPS 0.91 0.97 1.32 1.27 1.10 1.21 1.11 -3.25%
Adjusted Per Share Value based on latest NOSH - 128,649
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 7.74 5.85 4.44 1.79 5.04 5.25 5.15 7.02%
EPS -0.36 0.27 0.65 0.17 0.39 0.52 0.41 -
DPS 0.00 2.84 0.00 1.12 0.00 0.00 0.00 -
NAPS 0.0645 0.0688 0.0936 0.0889 0.0769 0.0824 0.0755 -2.58%
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 22.50 17.06 2.51 0.70 0.66 0.685 0.685 -
P/RPS 20.60 20.68 4.01 2.74 0.92 0.89 0.91 68.15%
P/EPS -446.77 440.27 27.33 28.79 11.84 8.98 11.43 -
EY -0.22 0.23 3.66 3.47 8.45 11.14 8.75 -
DY 0.00 2.34 0.00 22.86 0.00 0.00 0.00 -
P/NAPS 24.73 17.59 1.90 0.55 0.60 0.57 0.62 84.79%
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 27/02/24 23/02/23 22/02/22 25/02/21 26/02/20 25/02/19 23/02/18 -
Price 1.33 28.00 3.79 1.61 0.68 0.79 0.72 -
P/RPS 1.22 33.93 6.05 6.29 0.94 1.03 0.95 4.25%
P/EPS -26.41 722.60 41.26 66.21 12.20 10.35 12.02 -
EY -3.79 0.14 2.42 1.51 8.20 9.66 8.32 -
DY 0.00 1.43 0.00 9.94 0.00 0.00 0.00 -
P/NAPS 1.46 28.87 2.87 1.27 0.62 0.65 0.65 14.43%

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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