[HEXRTL] YoY Quarter Result on 31-Mar-2023 [#1]

Announcement Date
25-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -63.36%
YoY- -52.86%
Quarter Report
View:
Show?
Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 11,367 13,779 14,738 14,281 12,392 15,592 15,952 -5.48%
PBT 294 2,106 3,848 2,905 1,316 2,666 2,100 -27.91%
Tax -200 -584 -619 -788 -361 -660 -522 -14.76%
NP 94 1,522 3,229 2,117 955 2,006 1,578 -37.47%
-
NP to SH 254 1,522 3,229 2,117 955 2,006 1,578 -26.22%
-
Tax Rate 68.03% 27.73% 16.09% 27.13% 27.43% 24.76% 24.86% -
Total Cost 11,273 12,257 11,509 12,164 11,437 13,586 14,374 -3.96%
-
Net Worth 170,719 148,848 142,198 95,195 91,579 92,784 91,579 10.92%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - 13,644 - - - - - -
Div Payout % - 896.48% - - - - - -
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 170,719 148,848 142,198 95,195 91,579 92,784 91,579 10.92%
NOSH 379,377 248,606 241,013 120,500 120,500 120,500 120,500 21.04%
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 0.83% 11.05% 21.91% 14.82% 7.71% 12.87% 9.89% -
ROE 0.15% 1.02% 2.27% 2.22% 1.04% 2.16% 1.72% -
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 3.00 5.55 6.11 11.85 10.28 12.94 13.24 -21.90%
EPS 0.07 0.61 1.34 1.76 0.79 1.66 1.31 -38.60%
DPS 0.00 5.50 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.45 0.60 0.59 0.79 0.76 0.77 0.76 -8.35%
Adjusted Per Share Value based on latest NOSH - 248,606
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 2.30 2.79 2.99 2.90 2.51 3.16 3.23 -5.49%
EPS 0.05 0.31 0.65 0.43 0.19 0.41 0.32 -26.58%
DPS 0.00 2.77 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3462 0.3018 0.2883 0.193 0.1857 0.1881 0.1857 10.92%
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 0.45 0.90 0.68 1.62 0.64 1.14 1.52 -
P/RPS 15.02 16.20 11.12 13.67 6.22 8.81 11.48 4.57%
P/EPS 672.13 146.70 50.76 92.21 80.75 68.48 116.07 33.96%
EY 0.15 0.68 1.97 1.08 1.24 1.46 0.86 -25.23%
DY 0.00 6.11 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 1.50 1.15 2.05 0.84 1.48 2.00 -10.90%
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 29/05/24 25/05/23 25/05/22 25/05/21 28/05/20 23/05/19 25/05/18 -
Price 0.57 0.495 0.72 1.50 0.68 1.04 1.48 -
P/RPS 19.02 8.91 11.77 12.66 6.61 8.04 11.18 9.25%
P/EPS 851.36 80.68 53.74 85.38 85.80 62.47 113.02 39.96%
EY 0.12 1.24 1.86 1.17 1.17 1.60 0.88 -28.23%
DY 0.00 11.11 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.27 0.83 1.22 1.90 0.89 1.35 1.95 -6.89%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment