[HTPADU] YoY TTM Result on 31-Mar-2023 [#1]

Announcement Date
30-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -38.81%
YoY- 5.15%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 267,949 286,442 278,037 320,336 365,700 370,009 376,895 -5.52%
PBT 12,298 -13,350 -15,077 12,029 8,828 -37,868 -18,252 -
Tax -1,493 -864 -354 -90 -482 696 378 -
NP 10,805 -14,214 -15,431 11,939 8,346 -37,172 -17,874 -
-
NP to SH 10,618 -14,059 -14,823 9,799 9,317 -29,646 -17,173 -
-
Tax Rate 12.14% - - 0.75% 5.46% - - -
Total Cost 257,144 300,656 293,468 308,397 357,354 407,181 394,769 -6.88%
-
Net Worth 126,531 69,845 84,016 113,372 108,310 96,163 129,526 -0.38%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 126,531 69,845 84,016 113,372 108,310 96,163 129,526 -0.38%
NOSH 101,225 101,225 101,225 101,225 101,225 101,225 101,225 0.00%
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 4.03% -4.96% -5.55% 3.73% 2.28% -10.05% -4.74% -
ROE 8.39% -20.13% -17.64% 8.64% 8.60% -30.83% -13.26% -
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 264.71 282.98 274.67 316.46 361.27 365.53 320.08 -3.11%
EPS 10.49 -13.89 -14.64 9.68 9.20 -29.29 -14.58 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.25 0.69 0.83 1.12 1.07 0.95 1.10 2.15%
Adjusted Per Share Value based on latest NOSH - 101,225
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 240.64 257.25 249.70 287.69 328.43 332.30 338.48 -5.52%
EPS 9.54 -12.63 -13.31 8.80 8.37 -26.62 -15.42 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1364 0.6273 0.7545 1.0182 0.9727 0.8636 1.1633 -0.38%
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 1.96 0.75 1.19 1.46 0.585 0.75 0.62 -
P/RPS 0.74 0.27 0.43 0.46 0.16 0.21 0.19 25.40%
P/EPS 18.69 -5.40 -8.13 15.08 6.36 -2.56 -4.25 -
EY 5.35 -18.52 -12.31 6.63 15.73 -39.05 -23.52 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.57 1.09 1.43 1.30 0.55 0.79 0.56 18.72%
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 28/05/24 30/05/23 31/05/22 29/06/21 30/06/20 30/05/19 31/05/18 -
Price 1.95 0.67 0.985 1.29 1.00 0.885 0.58 -
P/RPS 0.74 0.24 0.36 0.41 0.28 0.24 0.18 26.54%
P/EPS 18.59 -4.82 -6.73 13.33 10.86 -3.02 -3.98 -
EY 5.38 -20.73 -14.87 7.50 9.20 -33.09 -25.15 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.56 0.97 1.19 1.15 0.93 0.93 0.53 19.69%

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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