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

Announcement Date
19-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 2.87%
YoY- 28.03%
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 252,962 182,937 162,333 112,549 111,563 97,179 18,725 54.26%
PBT 32,242 24,855 21,979 10,261 14,645 11,300 843 83.45%
Tax -9,048 -7,022 -5,648 -3,119 -2,176 -2,559 -610 56.68%
NP 23,194 17,833 16,331 7,142 12,469 8,741 233 115.12%
-
NP to SH 19,708 15,393 13,955 7,205 12,469 8,741 233 109.37%
-
Tax Rate 28.06% 28.25% 25.70% 30.40% 14.86% 22.65% 72.36% -
Total Cost 229,768 165,104 146,002 105,407 99,094 88,438 18,492 52.13%
-
Net Worth 271,324 271,324 219,486 196,562 194,647 205,163 68,882 25.64%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 31,008 - - - 8,110 29,379 - -
Div Payout % 157.34% - - - 65.04% 336.11% - -
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 271,324 271,324 219,486 196,562 194,647 205,163 68,882 25.64%
NOSH 3,909,999 3,939,261 1,313,087 1,313,087 820,679 820,679 106,000 82.35%
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 9.17% 9.75% 10.06% 6.35% 11.18% 8.99% 1.24% -
ROE 7.26% 5.67% 6.36% 3.67% 6.41% 4.26% 0.34% -
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 6.53 4.72 12.57 8.59 13.76 11.84 17.67 -15.27%
EPS 0.51 0.40 1.08 0.55 1.54 1.07 0.22 15.02%
DPS 0.80 0.00 0.00 0.00 1.00 3.58 0.00 -
NAPS 0.07 0.07 0.17 0.15 0.24 0.25 0.65 -31.00%
Adjusted Per Share Value based on latest NOSH - 3,909,999
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 6.47 4.68 4.15 2.88 2.85 2.49 0.48 54.20%
EPS 0.50 0.39 0.36 0.18 0.32 0.22 0.01 91.82%
DPS 0.79 0.00 0.00 0.00 0.21 0.75 0.00 -
NAPS 0.0694 0.0694 0.0561 0.0503 0.0498 0.0525 0.0176 25.66%
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 0.91 0.765 1.76 1.28 0.685 0.73 0.79 -
P/RPS 13.94 16.21 14.00 14.90 4.98 6.16 4.47 20.85%
P/EPS 178.97 192.63 162.83 232.80 44.55 68.54 359.31 -10.95%
EY 0.56 0.52 0.61 0.43 2.24 1.46 0.28 12.23%
DY 0.88 0.00 0.00 0.00 1.46 4.90 0.00 -
P/NAPS 13.00 10.93 10.35 8.53 2.85 2.92 1.22 48.28%
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 19/11/24 20/11/23 29/11/22 22/11/21 23/11/20 18/11/19 23/11/18 -
Price 0.885 0.74 2.35 1.48 0.815 0.655 0.75 -
P/RPS 13.56 15.68 18.69 17.23 5.92 5.53 4.24 21.35%
P/EPS 174.06 186.34 217.42 269.18 53.01 61.49 341.11 -10.59%
EY 0.57 0.54 0.46 0.37 1.89 1.63 0.29 11.90%
DY 0.90 0.00 0.00 0.00 1.23 5.47 0.00 -
P/NAPS 12.64 10.57 13.82 9.87 3.40 2.62 1.15 49.05%

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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