[HSPLANT] YoY TTM Result on 30-Jun-2023 [#2]

Announcement Date
23-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- -43.53%
YoY- -76.38%
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TTM Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 654,260 857,473 584,557 397,783 367,927 506,537 566,319 2.43%
PBT 89,600 407,265 186,072 58,462 10,060 123,105 201,375 -12.62%
Tax -15,018 -91,464 -47,248 1,069 -192 -31,827 -50,733 -18.35%
NP 74,582 315,801 138,824 59,531 9,868 91,278 150,642 -11.05%
-
NP to SH 74,582 315,801 138,824 59,531 9,868 91,278 150,642 -11.05%
-
Tax Rate 16.76% 22.46% 25.39% -1.83% 1.91% 25.85% 25.19% -
Total Cost 579,678 541,672 445,733 338,252 358,059 415,259 415,677 5.69%
-
Net Worth 1,903,250 1,927,240 1,751,310 1,663,344 1,623,362 1,639,366 2,039,999 -1.14%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 67,973 163,935 55,977 27,988 11,995 59,976 104,000 -6.83%
Div Payout % 91.14% 51.91% 40.32% 47.02% 121.56% 65.71% 69.04% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 1,903,250 1,927,240 1,751,310 1,663,344 1,623,362 1,639,366 2,039,999 -1.14%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 11.40% 36.83% 23.75% 14.97% 2.68% 18.02% 26.60% -
ROE 3.92% 16.39% 7.93% 3.58% 0.61% 5.57% 7.38% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 81.81 107.23 73.10 49.74 46.01 63.34 70.79 2.43%
EPS 9.33 39.49 17.36 7.44 1.23 11.41 18.83 -11.03%
DPS 8.50 20.50 7.00 3.50 1.50 7.50 13.00 -6.83%
NAPS 2.38 2.41 2.19 2.08 2.03 2.05 2.55 -1.14%
Adjusted Per Share Value based on latest NOSH - 800,000
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 81.78 107.18 73.07 49.72 45.99 63.32 70.79 2.43%
EPS 9.32 39.48 17.35 7.44 1.23 11.41 18.83 -11.05%
DPS 8.50 20.49 7.00 3.50 1.50 7.50 13.00 -6.83%
NAPS 2.3791 2.4091 2.1891 2.0792 2.0292 2.0492 2.55 -1.14%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 1.86 2.30 1.80 1.50 1.60 2.24 2.60 -
P/RPS 2.27 2.14 2.46 3.02 3.48 3.54 3.67 -7.69%
P/EPS 19.94 5.82 10.37 20.15 129.66 19.62 13.81 6.31%
EY 5.01 17.17 9.64 4.96 0.77 5.10 7.24 -5.94%
DY 4.57 8.91 3.89 2.33 0.94 3.35 5.00 -1.48%
P/NAPS 0.78 0.95 0.82 0.72 0.79 1.09 1.02 -4.37%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 23/08/23 24/08/22 24/08/21 26/08/20 28/08/19 28/08/18 23/08/17 -
Price 1.95 2.23 1.98 1.57 1.48 2.25 2.60 -
P/RPS 2.38 2.08 2.71 3.16 3.22 3.55 3.67 -6.96%
P/EPS 20.91 5.65 11.41 21.09 119.94 19.71 13.81 7.15%
EY 4.78 17.71 8.77 4.74 0.83 5.07 7.24 -6.68%
DY 4.36 9.19 3.54 2.23 1.01 3.33 5.00 -2.25%
P/NAPS 0.82 0.93 0.90 0.75 0.73 1.10 1.02 -3.57%

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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