[HIBISCS] YoY Quarter Result on 30-Sep-2024 [#1]

Announcement Date
19-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- -30.44%
YoY- -51.0%
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 477,395 746,624 604,768 246,690 145,493 159,299 359,955 4.81%
PBT 36,992 259,170 185,414 74,770 16,768 38,644 165,210 -22.05%
Tax 38,611 -104,872 -50,152 -33,247 -6,736 -22,416 -65,209 -
NP 75,603 154,298 135,262 41,523 10,032 16,228 100,001 -4.55%
-
NP to SH 75,603 154,298 135,262 41,523 10,032 16,228 100,001 -4.55%
-
Tax Rate -104.38% 40.46% 27.05% 44.47% 40.17% 58.01% 39.47% -
Total Cost 401,792 592,326 469,506 205,167 135,461 143,071 259,954 7.51%
-
Net Worth 2,782,348 2,857,634 2,455,150 1,525,170 1,191,171 1,254,700 1,111,760 16.50%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 15,853 40,248 - - - - - -
Div Payout % 20.97% 26.08% - - - - - -
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 2,782,348 2,857,634 2,455,150 1,525,170 1,191,171 1,254,700 1,111,760 16.50%
NOSH 804,967 2,012,418 2,012,418 2,006,803 1,588,228 1,588,228 1,588,228 -10.69%
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 15.84% 20.67% 22.37% 16.83% 6.90% 10.19% 27.78% -
ROE 2.72% 5.40% 5.51% 2.72% 0.84% 1.29% 8.99% -
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 60.22 37.10 30.05 12.29 9.16 10.03 22.66 17.67%
EPS 9.54 7.67 6.72 2.07 0.63 1.02 6.30 7.15%
DPS 2.00 2.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.51 1.42 1.22 0.76 0.75 0.79 0.70 30.79%
Adjusted Per Share Value based on latest NOSH - 804,967
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 59.31 92.75 75.13 30.65 18.07 19.79 44.72 4.81%
EPS 9.39 19.17 16.80 5.16 1.25 2.02 12.42 -4.55%
DPS 1.97 5.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.4565 3.55 3.05 1.8947 1.4798 1.5587 1.3811 16.50%
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 2.00 1.13 0.84 0.70 0.505 0.955 1.26 -
P/RPS 3.32 3.05 2.80 5.69 5.51 9.52 5.56 -8.22%
P/EPS 20.97 14.74 12.50 33.83 79.95 93.47 20.01 0.78%
EY 4.77 6.79 8.00 2.96 1.25 1.07 5.00 -0.78%
DY 1.00 1.77 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.80 0.69 0.92 0.67 1.21 1.80 -17.42%
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 22/11/23 22/11/22 10/11/21 27/11/20 21/11/19 27/11/18 -
Price 1.97 2.69 0.995 0.925 0.61 0.915 0.985 -
P/RPS 3.27 7.25 3.31 7.52 6.66 9.12 4.35 -4.64%
P/EPS 20.66 35.08 14.80 44.71 96.57 89.55 15.64 4.74%
EY 4.84 2.85 6.76 2.24 1.04 1.12 6.39 -4.52%
DY 1.02 0.74 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 1.89 0.82 1.22 0.81 1.16 1.41 -14.25%

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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