[HSPLANT] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 14.33%
YoY- 56.68%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 693,636 636,828 865,830 629,292 439,189 389,829 458,544 7.13%
PBT 183,057 121,552 354,432 222,247 89,834 14,967 86,288 13.34%
Tax -42,743 -31,999 -68,680 -55,580 -5,323 -8,605 -17,307 16.24%
NP 140,314 89,553 285,752 166,667 84,511 6,362 68,981 12.55%
-
NP to SH 140,314 89,553 285,752 166,667 84,511 6,362 68,981 12.55%
-
Tax Rate 23.35% 26.33% 19.38% 25.01% 5.93% 57.49% 20.06% -
Total Cost 553,322 547,275 580,078 462,625 354,678 383,467 389,563 6.01%
-
Net Worth 2,015,206 1,935,237 1,911,247 1,791,294 1,679,338 1,623,360 1,631,365 3.58%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 54,378 67,973 163,935 55,977 27,988 11,995 59,976 -1.61%
Div Payout % 38.75% 75.90% 57.37% 33.59% 33.12% 188.55% 86.95% -
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 2,015,206 1,935,237 1,911,247 1,791,294 1,679,338 1,623,360 1,631,365 3.58%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
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 20.23% 14.06% 33.00% 26.48% 19.24% 1.63% 15.04% -
ROE 6.96% 4.63% 14.95% 9.30% 5.03% 0.39% 4.23% -
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 86.74 79.63 108.27 78.69 54.92 48.75 57.34 7.13%
EPS 17.55 11.20 35.73 20.84 10.57 0.80 8.63 12.54%
DPS 6.80 8.50 20.50 7.00 3.50 1.50 7.50 -1.61%
NAPS 2.52 2.42 2.39 2.24 2.10 2.03 2.04 3.58%
Adjusted Per Share Value based on latest NOSH - 800,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 86.70 79.60 108.23 78.66 54.90 48.73 57.32 7.13%
EPS 17.54 11.19 35.72 20.83 10.56 0.80 8.62 12.55%
DPS 6.80 8.50 20.49 7.00 3.50 1.50 7.50 -1.61%
NAPS 2.519 2.419 2.3891 2.2391 2.0992 2.0292 2.0392 3.58%
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 1.70 1.88 1.93 2.03 1.69 1.43 2.21 -
P/RPS 1.96 2.36 1.78 2.58 3.08 2.93 3.85 -10.63%
P/EPS 9.69 16.79 5.40 9.74 15.99 179.75 25.62 -14.94%
EY 10.32 5.96 18.51 10.27 6.25 0.56 3.90 17.59%
DY 4.00 4.52 10.62 3.45 2.07 1.05 3.39 2.79%
P/NAPS 0.67 0.78 0.81 0.91 0.80 0.70 1.08 -7.64%
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 20/11/24 20/11/23 23/11/22 24/11/21 26/11/20 20/11/19 21/11/18 -
Price 2.07 1.81 2.01 2.05 1.83 1.60 1.74 -
P/RPS 2.39 2.27 1.86 2.61 3.33 3.28 3.03 -3.87%
P/EPS 11.80 16.16 5.63 9.84 17.32 201.12 20.17 -8.53%
EY 8.48 6.19 17.78 10.17 5.77 0.50 4.96 9.34%
DY 3.29 4.70 10.20 3.41 1.91 0.94 4.31 -4.39%
P/NAPS 0.82 0.75 0.84 0.92 0.87 0.79 0.85 -0.59%

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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