[HSPLANT] YoY TTM Result on 30-Sep-2023 [#3]

Announcement Date
20-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 20.07%
YoY- -68.66%
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TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 636,828 865,830 629,292 439,189 389,829 458,544 519,733 3.44%
PBT 121,552 354,432 222,247 89,834 14,967 86,288 178,910 -6.23%
Tax -31,999 -68,680 -55,580 -5,323 -8,605 -17,307 -45,065 -5.54%
NP 89,553 285,752 166,667 84,511 6,362 68,981 133,845 -6.47%
-
NP to SH 89,553 285,752 166,667 84,511 6,362 68,981 133,845 -6.47%
-
Tax Rate 26.33% 19.38% 25.01% 5.93% 57.49% 20.06% 25.19% -
Total Cost 547,275 580,078 462,625 354,678 383,467 389,563 385,888 5.99%
-
Net Worth 1,935,237 1,911,247 1,791,294 1,679,338 1,623,360 1,631,365 2,023,999 -0.74%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 67,973 163,935 55,977 27,988 11,995 59,976 104,000 -6.83%
Div Payout % 75.90% 57.37% 33.59% 33.12% 188.55% 86.95% 77.70% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 1,935,237 1,911,247 1,791,294 1,679,338 1,623,360 1,631,365 2,023,999 -0.74%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 14.06% 33.00% 26.48% 19.24% 1.63% 15.04% 25.75% -
ROE 4.63% 14.95% 9.30% 5.03% 0.39% 4.23% 6.61% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 79.63 108.27 78.69 54.92 48.75 57.34 64.97 3.44%
EPS 11.20 35.73 20.84 10.57 0.80 8.63 16.73 -6.46%
DPS 8.50 20.50 7.00 3.50 1.50 7.50 13.00 -6.83%
NAPS 2.42 2.39 2.24 2.10 2.03 2.04 2.53 -0.73%
Adjusted Per Share Value based on latest NOSH - 800,000
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 79.60 108.23 78.66 54.90 48.73 57.32 64.97 3.44%
EPS 11.19 35.72 20.83 10.56 0.80 8.62 16.73 -6.48%
DPS 8.50 20.49 7.00 3.50 1.50 7.50 13.00 -6.83%
NAPS 2.419 2.3891 2.2391 2.0992 2.0292 2.0392 2.53 -0.74%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.88 1.93 2.03 1.69 1.43 2.21 2.65 -
P/RPS 2.36 1.78 2.58 3.08 2.93 3.85 4.08 -8.71%
P/EPS 16.79 5.40 9.74 15.99 179.75 25.62 15.84 0.97%
EY 5.96 18.51 10.27 6.25 0.56 3.90 6.31 -0.94%
DY 4.52 10.62 3.45 2.07 1.05 3.39 4.91 -1.36%
P/NAPS 0.78 0.81 0.91 0.80 0.70 1.08 1.05 -4.83%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 20/11/23 23/11/22 24/11/21 26/11/20 20/11/19 21/11/18 20/11/17 -
Price 1.81 2.01 2.05 1.83 1.60 1.74 2.58 -
P/RPS 2.27 1.86 2.61 3.33 3.28 3.03 3.97 -8.89%
P/EPS 16.16 5.63 9.84 17.32 201.12 20.17 15.42 0.78%
EY 6.19 17.78 10.17 5.77 0.50 4.96 6.48 -0.75%
DY 4.70 10.20 3.41 1.91 0.94 4.31 5.04 -1.15%
P/NAPS 0.75 0.84 0.92 0.87 0.79 0.85 1.02 -4.99%

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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