[HSPLANT] YoY TTM Result on 31-Mar-2021 [#1]

Announcement Date
24-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- 39.19%
YoY- 499.48%
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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 666,904 732,335 791,682 487,056 394,189 395,826 532,170 3.82%
PBT 137,235 170,538 375,943 154,629 22,462 21,863 155,610 -2.07%
Tax -32,754 -38,475 -79,622 -28,948 -1,497 -3,767 -39,415 -3.03%
NP 104,481 132,063 296,321 125,681 20,965 18,096 116,195 -1.75%
-
NP to SH 104,481 132,063 296,321 125,681 20,965 18,096 116,195 -1.75%
-
Tax Rate 23.87% 22.56% 21.18% 18.72% 6.66% 17.23% 25.33% -
Total Cost 562,423 600,272 495,361 361,375 373,224 377,730 415,975 5.15%
-
Net Worth 1,943,234 1,895,253 1,863,265 1,703,329 1,631,357 1,631,361 1,631,369 2.95%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 54,378 95,962 135,946 55,977 19,992 19,992 87,981 -7.69%
Div Payout % 52.05% 72.66% 45.88% 44.54% 95.36% 110.48% 75.72% -
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 1,943,234 1,895,253 1,863,265 1,703,329 1,631,357 1,631,361 1,631,369 2.95%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 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 15.67% 18.03% 37.43% 25.80% 5.32% 4.57% 21.83% -
ROE 5.38% 6.97% 15.90% 7.38% 1.29% 1.11% 7.12% -
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 83.40 91.58 99.00 60.91 49.29 49.50 66.55 3.82%
EPS 13.07 16.51 37.05 15.72 2.62 2.26 14.53 -1.74%
DPS 6.80 12.00 17.00 7.00 2.50 2.50 11.00 -7.69%
NAPS 2.43 2.37 2.33 2.13 2.04 2.04 2.04 2.95%
Adjusted Per Share Value based on latest NOSH - 800,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 83.36 91.54 98.96 60.88 49.27 49.48 66.52 3.82%
EPS 13.06 16.51 37.04 15.71 2.62 2.26 14.52 -1.74%
DPS 6.80 12.00 16.99 7.00 2.50 2.50 11.00 -7.69%
NAPS 2.429 2.3691 2.3291 2.1292 2.0392 2.0392 2.0392 2.95%
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 1.85 1.76 2.53 1.84 1.35 1.72 2.49 -
P/RPS 2.22 1.92 2.56 3.02 2.74 3.47 3.74 -8.31%
P/EPS 14.16 10.66 6.83 11.71 51.49 76.01 17.14 -3.13%
EY 7.06 9.38 14.65 8.54 1.94 1.32 5.84 3.20%
DY 3.68 6.82 6.72 3.80 1.85 1.45 4.42 -3.00%
P/NAPS 0.76 0.74 1.09 0.86 0.66 0.84 1.22 -7.57%
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 24/05/23 25/05/22 24/05/21 27/05/20 29/05/19 28/05/18 -
Price 1.79 1.90 2.90 1.98 1.68 1.47 2.42 -
P/RPS 2.15 2.07 2.93 3.25 3.41 2.97 3.64 -8.39%
P/EPS 13.70 11.51 7.83 12.60 64.08 64.96 16.66 -3.20%
EY 7.30 8.69 12.78 7.94 1.56 1.54 6.00 3.31%
DY 3.80 6.32 5.86 3.54 1.49 1.70 4.55 -2.95%
P/NAPS 0.74 0.80 1.24 0.93 0.82 0.72 1.19 -7.60%

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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