[HIBISCS] YoY Cumulative Quarter Result on 30-Jun-2024 [#4]

Announcement Date
27-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Jun-2024 [#4]
Profit Trend
QoQ- 30.32%
YoY- 16.63%
Quarter Report
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 2,715,734 2,344,830 1,696,521 804,781 646,504 988,303 394,344 37.89%
PBT 738,078 712,086 790,698 167,603 25,289 391,467 244,467 20.20%
Tax -270,954 -311,568 -177,640 -63,927 -74,543 -161,457 -40,755 37.08%
NP 467,124 400,518 613,058 103,676 -49,254 230,010 203,712 14.81%
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NP to SH 467,124 400,518 613,058 103,676 -49,254 230,010 203,712 14.81%
-
Tax Rate 36.71% 43.75% 22.47% 38.14% 294.76% 41.24% 16.67% -
Total Cost 2,248,610 1,944,312 1,083,463 701,105 695,758 758,293 190,632 50.81%
-
Net Worth 3,113,090 2,696,641 2,153,288 1,473,066 1,222,936 1,238,818 1,000,584 20.80%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 60,175 40,248 20,124 9,953 - - - -
Div Payout % 12.88% 10.05% 3.28% 9.60% - - - -
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 3,113,090 2,696,641 2,153,288 1,473,066 1,222,936 1,238,818 1,000,584 20.80%
NOSH 802,342 2,012,418 2,012,418 2,000,137 1,588,228 1,588,228 1,588,228 -10.74%
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 17.20% 17.08% 36.14% 12.88% -7.62% 23.27% 51.66% -
ROE 15.01% 14.85% 28.47% 7.04% -4.03% 18.57% 20.36% -
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 338.48 116.52 84.30 40.43 40.71 62.23 24.83 54.49%
EPS 58.22 19.90 30.52 5.91 -3.10 14.48 13.19 28.04%
DPS 7.50 2.00 1.00 0.50 0.00 0.00 0.00 -
NAPS 3.88 1.34 1.07 0.74 0.77 0.78 0.63 35.35%
Adjusted Per Share Value based on latest NOSH - 798,559
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 340.08 293.63 212.45 100.78 80.96 123.76 49.38 37.89%
EPS 58.50 50.16 76.77 12.98 -6.17 28.80 25.51 14.82%
DPS 7.54 5.04 2.52 1.25 0.00 0.00 0.00 -
NAPS 3.8984 3.3769 2.6965 1.8447 1.5314 1.5513 1.253 20.80%
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 2.33 0.865 1.00 0.685 0.615 1.07 0.885 -
P/RPS 0.69 0.74 1.19 1.69 1.51 1.72 3.56 -23.90%
P/EPS 4.00 4.35 3.28 13.15 -19.83 7.39 6.90 -8.67%
EY 24.99 23.01 30.46 7.60 -5.04 13.53 14.49 9.49%
DY 3.22 2.31 1.00 0.73 0.00 0.00 0.00 -
P/NAPS 0.60 0.65 0.93 0.93 0.80 1.37 1.40 -13.15%
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 27/08/24 23/08/23 24/08/22 26/08/21 24/08/20 20/08/19 29/08/18 -
Price 2.25 0.95 0.96 0.645 0.605 1.01 1.10 -
P/RPS 0.66 0.82 1.14 1.60 1.49 1.62 4.43 -27.16%
P/EPS 3.86 4.77 3.15 12.38 -19.51 6.97 8.58 -12.45%
EY 25.88 20.95 31.73 8.07 -5.13 14.34 11.66 14.19%
DY 3.33 2.11 1.04 0.78 0.00 0.00 0.00 -
P/NAPS 0.58 0.71 0.90 0.87 0.79 1.29 1.75 -16.79%

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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