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

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 86.35%
YoY- 69.25%
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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 519,077 493,276 671,002 476,023 314,326 293,735 294,662 9.88%
PBT 156,660 93,851 236,272 172,100 58,253 4,978 27,162 33.88%
Tax -37,032 -23,168 -44,827 -42,384 -4,908 -4,695 -4,132 44.07%
NP 119,628 70,683 191,445 129,716 53,345 283 23,030 31.56%
-
NP to SH 119,628 70,683 191,445 129,716 53,345 283 23,030 31.56%
-
Tax Rate 23.64% 24.69% 18.97% 24.63% 8.43% 94.31% 15.21% -
Total Cost 399,449 422,593 479,557 346,307 260,981 293,452 271,632 6.63%
-
Net Worth 2,015,206 1,935,237 1,911,247 1,791,294 1,679,338 1,623,360 1,631,365 3.58%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 11,995 11,995 39,984 11,995 11,995 3,998 11,995 0.00%
Div Payout % 10.03% 16.97% 20.89% 9.25% 22.49% 1,412.87% 52.09% -
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 2,015,206 1,935,237 1,911,247 1,791,294 1,679,338 1,623,360 1,631,365 3.58%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
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 23.05% 14.33% 28.53% 27.25% 16.97% 0.10% 7.82% -
ROE 5.94% 3.65% 10.02% 7.24% 3.18% 0.02% 1.41% -
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 64.91 61.68 83.91 59.53 39.31 36.73 36.85 9.88%
EPS 14.96 8.84 23.94 16.22 6.67 0.04 2.88 31.56%
DPS 1.50 1.50 5.00 1.50 1.50 0.50 1.50 0.00%
NAPS 2.52 2.42 2.39 2.24 2.10 2.03 2.04 3.58%
Adjusted Per Share Value based on latest NOSH - 800,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 64.88 61.66 83.88 59.50 39.29 36.72 36.83 9.88%
EPS 14.95 8.84 23.93 16.21 6.67 0.04 2.88 31.55%
DPS 1.50 1.50 5.00 1.50 1.50 0.50 1.50 0.00%
NAPS 2.519 2.419 2.3891 2.2391 2.0992 2.0292 2.0392 3.58%
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 1.70 1.88 1.93 2.03 1.69 1.43 2.21 -
P/RPS 2.62 3.05 2.30 3.41 4.30 3.89 6.00 -12.88%
P/EPS 11.36 21.27 8.06 12.51 25.33 4,040.81 76.74 -27.24%
EY 8.80 4.70 12.40 7.99 3.95 0.02 1.30 37.49%
DY 0.88 0.80 2.59 0.74 0.89 0.35 0.68 4.38%
P/NAPS 0.67 0.78 0.81 0.91 0.80 0.70 1.08 -7.64%
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 20/11/24 20/11/23 23/11/22 24/11/21 26/11/20 20/11/19 21/11/18 -
Price 2.07 1.81 2.01 2.05 1.83 1.60 1.74 -
P/RPS 3.19 2.93 2.40 3.44 4.66 4.36 4.72 -6.31%
P/EPS 13.84 20.48 8.40 12.64 27.43 4,521.19 60.42 -21.76%
EY 7.23 4.88 11.91 7.91 3.65 0.02 1.66 27.76%
DY 0.72 0.83 2.49 0.73 0.82 0.31 0.86 -2.91%
P/NAPS 0.82 0.75 0.84 0.92 0.87 0.79 0.85 -0.59%

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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