[HSPLANT] YoY TTM Result on 31-Dec-2022 [#4]

Announcement Date
22-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Dec-2022 [#4]
Profit Trend
QoQ- -26.4%
YoY- -6.12%
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 667,835 814,554 670,851 467,595 418,598 390,756 555,072 3.12%
PBT 120,248 263,973 290,260 108,400 36,559 37,151 178,658 -6.38%
Tax -28,879 -53,658 -66,237 -18,104 -5,110 -8,042 -43,835 -6.71%
NP 91,369 210,315 224,023 90,296 31,449 29,109 134,823 -6.27%
-
NP to SH 91,369 210,315 224,023 90,296 31,449 29,109 134,823 -6.27%
-
Tax Rate 24.02% 20.33% 22.82% 16.70% 13.98% 21.65% 24.54% -
Total Cost 576,466 604,239 446,828 377,299 387,149 361,647 420,249 5.40%
-
Net Worth 1,951,231 1,927,240 1,879,259 1,711,325 1,655,347 1,639,360 2,071,202 -0.98%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 54,378 95,962 135,946 55,977 19,992 19,992 87,981 -7.70%
Div Payout % 59.52% 45.63% 60.68% 61.99% 63.57% 68.68% 65.26% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 1,951,231 1,927,240 1,879,259 1,711,325 1,655,347 1,639,360 2,071,202 -0.98%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 13.68% 25.82% 33.39% 19.31% 7.51% 7.45% 24.29% -
ROE 4.68% 10.91% 11.92% 5.28% 1.90% 1.78% 6.51% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 83.51 101.86 83.89 58.47 52.35 48.86 69.41 3.12%
EPS 11.43 26.30 28.01 11.29 3.93 3.64 16.86 -6.27%
DPS 6.80 12.00 17.00 7.00 2.50 2.50 11.00 -7.69%
NAPS 2.44 2.41 2.35 2.14 2.07 2.05 2.59 -0.98%
Adjusted Per Share Value based on latest NOSH - 800,000
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 83.48 101.82 83.86 58.45 52.32 48.84 69.38 3.13%
EPS 11.42 26.29 28.00 11.29 3.93 3.64 16.85 -6.27%
DPS 6.80 12.00 16.99 7.00 2.50 2.50 11.00 -7.69%
NAPS 2.439 2.4091 2.3491 2.1392 2.0692 2.0492 2.589 -0.98%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.72 1.94 1.97 1.80 2.13 1.64 2.55 -
P/RPS 2.06 1.90 2.35 3.08 4.07 3.36 3.67 -9.17%
P/EPS 15.05 7.38 7.03 15.94 54.16 45.05 15.13 -0.08%
EY 6.64 13.56 14.22 6.27 1.85 2.22 6.61 0.07%
DY 3.95 6.19 8.63 3.89 1.17 1.52 4.31 -1.44%
P/NAPS 0.70 0.80 0.84 0.84 1.03 0.80 0.98 -5.45%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 27/02/24 22/02/23 23/02/22 24/02/21 24/02/20 26/02/19 27/02/18 -
Price 1.85 2.09 2.35 1.86 1.64 1.94 2.49 -
P/RPS 2.22 2.05 2.80 3.18 3.13 3.97 3.59 -7.69%
P/EPS 16.19 7.95 8.39 16.47 41.70 53.30 14.77 1.54%
EY 6.18 12.58 11.92 6.07 2.40 1.88 6.77 -1.50%
DY 3.68 5.74 7.23 3.76 1.52 1.29 4.42 -3.00%
P/NAPS 0.76 0.87 1.00 0.87 0.79 0.95 0.96 -3.81%

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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