[HIBISCS] YoY Cumulative Quarter Result on 31-Mar-2024 [#3]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 39.67%
YoY- 29.29%
Quarter Report
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,977,685 1,841,230 828,154 551,762 607,009 751,234 209,717 45.30%
PBT 577,309 544,263 493,836 89,645 179,600 299,105 104,398 32.94%
Tax -218,869 -267,021 -96,285 -35,567 -83,659 -93,818 563 -
NP 358,440 277,242 397,551 54,078 95,941 205,287 104,961 22.69%
-
NP to SH 358,440 277,242 397,551 54,078 95,941 205,287 104,961 22.69%
-
Tax Rate 37.91% 49.06% 19.50% 39.68% 46.58% 31.37% -0.54% -
Total Cost 1,619,245 1,563,988 430,603 497,684 511,068 545,947 104,756 57.76%
-
Net Worth 7,586,819 2,435,026 1,871,549 1,290,209 1,365,876 1,207,053 874,475 43.29%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 120,745 30,186 20,124 9,085 - - - -
Div Payout % 33.69% 10.89% 5.06% 16.80% - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 7,586,819 2,435,026 1,871,549 1,290,209 1,365,876 1,207,053 874,475 43.29%
NOSH 804,967 2,012,418 2,012,418 1,988,185 1,588,228 1,588,228 1,588,228 -10.69%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 18.12% 15.06% 48.00% 9.80% 15.81% 27.33% 50.05% -
ROE 4.72% 11.39% 21.24% 4.19% 7.02% 17.01% 12.00% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 98.27 91.49 41.15 30.36 38.22 47.30 13.19 39.71%
EPS 44.61 13.78 19.81 3.23 6.04 12.93 6.87 36.54%
DPS 6.00 1.50 1.00 0.50 0.00 0.00 0.00 -
NAPS 3.77 1.21 0.93 0.71 0.86 0.76 0.55 37.78%
Adjusted Per Share Value based on latest NOSH - 804,967
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 245.69 228.73 102.88 68.54 75.41 93.32 26.05 45.30%
EPS 44.53 34.44 49.39 6.72 11.92 25.50 13.04 22.69%
DPS 15.00 3.75 2.50 1.13 0.00 0.00 0.00 -
NAPS 9.425 3.025 2.325 1.6028 1.6968 1.4995 1.0863 43.29%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 2.59 0.99 1.15 0.64 0.34 1.07 0.82 -
P/RPS 2.64 1.08 2.79 2.11 0.89 2.26 6.22 -13.29%
P/EPS 14.54 7.19 5.82 21.51 5.63 8.28 12.42 2.65%
EY 6.88 13.92 17.18 4.65 17.77 12.08 8.05 -2.58%
DY 2.32 1.52 0.87 0.78 0.00 0.00 0.00 -
P/NAPS 0.69 0.82 1.24 0.90 0.40 1.41 1.49 -12.03%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 21/05/24 24/05/23 25/05/22 24/05/21 19/05/20 27/05/19 28/05/18 -
Price 2.57 0.935 1.37 0.625 0.605 1.02 0.875 -
P/RPS 2.62 1.02 3.33 2.06 1.58 2.16 6.63 -14.32%
P/EPS 14.43 6.79 6.93 21.00 10.02 7.89 13.25 1.43%
EY 6.93 14.73 14.42 4.76 9.98 12.67 7.54 -1.39%
DY 2.33 1.60 0.73 0.80 0.00 0.00 0.00 -
P/NAPS 0.68 0.77 1.47 0.88 0.70 1.34 1.59 -13.18%

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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