[HSSEB] YoY 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- 154.58%
YoY- 39.88%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 50,370 47,379 40,374 42,947 42,044 36,125 53,829 -1.09%
PBT 9,202 7,488 7,329 768 4,385 1,389 12,171 -4.54%
Tax -2,024 -2,326 -2,321 -543 -1,598 -515 -3,022 -6.45%
NP 7,178 5,162 5,008 225 2,787 874 9,149 -3.95%
-
NP to SH 7,225 5,165 5,008 225 2,787 874 9,149 -3.85%
-
Tax Rate 22.00% 31.06% 31.67% 70.70% 36.44% 37.08% 24.83% -
Total Cost 43,192 42,217 35,366 42,722 39,257 35,251 44,680 -0.56%
-
Net Worth 277,884 252,937 238,013 228,096 223,137 213,220 304,545 -1.51%
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 277,884 252,937 238,013 228,096 223,137 213,220 304,545 -1.51%
NOSH 505,244 495,980 495,862 495,862 495,862 495,862 495,862 0.31%
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 14.25% 10.90% 12.40% 0.52% 6.63% 2.42% 17.00% -
ROE 2.60% 2.04% 2.10% 0.10% 1.25% 0.41% 3.00% -
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 9.97 9.55 8.14 8.66 8.48 7.29 11.84 -2.82%
EPS 1.43 1.04 1.01 0.05 0.56 0.18 2.01 -5.51%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.55 0.51 0.48 0.46 0.45 0.43 0.67 -3.23%
Adjusted Per Share Value based on latest NOSH - 505,244
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 9.97 9.38 7.99 8.50 8.32 7.15 10.65 -1.09%
EPS 1.43 1.02 0.99 0.04 0.55 0.17 1.81 -3.84%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.55 0.5006 0.4711 0.4515 0.4416 0.422 0.6028 -1.51%
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 1.08 0.80 0.40 0.56 0.49 0.77 0.94 -
P/RPS 10.83 8.37 4.91 6.47 5.78 10.57 7.94 5.30%
P/EPS 75.52 76.82 39.61 1,234.15 87.18 436.86 46.70 8.33%
EY 1.32 1.30 2.52 0.08 1.15 0.23 2.14 -7.73%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.96 1.57 0.83 1.22 1.09 1.79 1.40 5.76%
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 16/11/23 23/11/22 18/11/21 17/11/20 19/11/19 15/11/18 -
Price 1.18 1.05 0.42 0.535 0.485 0.84 0.915 -
P/RPS 11.84 10.99 5.16 6.18 5.72 11.53 7.73 7.35%
P/EPS 82.52 100.82 41.59 1,179.05 86.29 476.57 45.46 10.43%
EY 1.21 0.99 2.40 0.08 1.16 0.21 2.20 -9.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.15 2.06 0.88 1.16 1.08 1.95 1.37 7.79%

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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