[HSPLANT] YoY Quarter Result on 30-Jun-2024 [#2]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -24.25%
YoY- 193.68%
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 182,815 168,787 246,862 181,071 83,570 79,976 107,875 9.18%
PBT 36,789 13,183 94,121 62,799 31,356 -4,644 7,159 31.33%
Tax -9,121 -3,762 -27,219 -15,377 2,923 357 -3,218 18.94%
NP 27,668 9,421 66,902 47,422 34,279 -4,287 3,941 38.33%
-
NP to SH 27,668 9,421 66,902 47,422 34,279 -4,287 3,941 38.33%
-
Tax Rate 24.79% 28.54% 28.92% 24.49% -9.32% - 44.95% -
Total Cost 155,147 159,366 179,960 133,649 49,291 84,263 103,934 6.89%
-
Net Worth 1,975,143 1,903,250 1,927,240 1,751,310 1,663,344 1,623,362 1,639,366 3.15%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 11,994 11,995 39,984 11,995 11,995 3,998 11,995 -0.00%
Div Payout % 43.35% 127.32% 59.77% 25.29% 34.99% 0.00% 304.37% -
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 1,975,143 1,903,250 1,927,240 1,751,310 1,663,344 1,623,362 1,639,366 3.15%
NOSH 799,653 800,000 800,000 800,000 800,000 800,000 800,000 -0.00%
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 15.13% 5.58% 27.10% 26.19% 41.02% -5.36% 3.65% -
ROE 1.40% 0.49% 3.47% 2.71% 2.06% -0.26% 0.24% -
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 22.86 21.11 30.87 22.64 10.45 10.00 13.49 9.17%
EPS 3.46 1.18 8.37 5.93 4.29 -0.54 0.49 38.46%
DPS 1.50 1.50 5.00 1.50 1.50 0.50 1.50 0.00%
NAPS 2.47 2.38 2.41 2.19 2.08 2.03 2.05 3.15%
Adjusted Per Share Value based on latest NOSH - 799,653
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 22.86 21.11 30.87 22.64 10.45 10.00 13.49 9.17%
EPS 3.46 1.18 8.37 5.93 4.29 -0.54 0.49 38.46%
DPS 1.50 1.50 5.00 1.50 1.50 0.50 1.50 0.00%
NAPS 2.47 2.3801 2.4101 2.1901 2.0801 2.0301 2.0501 3.15%
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 1.76 1.86 2.30 1.80 1.50 1.60 2.24 -
P/RPS 7.70 8.81 7.45 7.95 14.35 16.00 16.61 -12.01%
P/EPS 50.87 157.88 27.49 30.35 34.99 -298.46 454.53 -30.55%
EY 1.97 0.63 3.64 3.29 2.86 -0.34 0.22 44.05%
DY 0.85 0.81 2.17 0.83 1.00 0.31 0.67 4.04%
P/NAPS 0.71 0.78 0.95 0.82 0.72 0.79 1.09 -6.88%
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 26/08/24 23/08/23 24/08/22 24/08/21 26/08/20 28/08/19 28/08/18 -
Price 1.71 1.95 2.23 1.98 1.57 1.48 2.25 -
P/RPS 7.48 9.24 7.22 8.74 15.02 14.80 16.68 -12.50%
P/EPS 49.42 165.52 26.66 33.39 36.63 -276.08 456.56 -30.94%
EY 2.02 0.60 3.75 2.99 2.73 -0.36 0.22 44.65%
DY 0.88 0.77 2.24 0.76 0.96 0.34 0.67 4.64%
P/NAPS 0.69 0.82 0.93 0.90 0.75 0.73 1.10 -7.47%

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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