[HEXTAR] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
19-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 17.6%
YoY- 95.27%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 842,448 578,884 566,886 425,844 385,228 107,867 70,617 51.10%
PBT 115,579 62,924 70,658 54,340 49,226 -27,331 -11,024 -
Tax -26,017 -19,481 -17,167 -12,408 -12,160 -1,200 -1,077 69.94%
NP 89,562 43,443 53,491 41,932 37,066 -28,531 -12,101 -
-
NP to SH 70,089 35,893 52,414 42,176 37,066 -28,531 -12,101 -
-
Tax Rate 22.51% 30.96% 24.30% 22.83% 24.70% - - -
Total Cost 752,886 535,441 513,395 383,912 348,162 136,398 82,718 44.44%
-
Net Worth 273,699 232,564 247,307 210,093 185,463 196,956 68,882 25.82%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 58,310 25,715 28,674 27,806 53,711 - - -
Div Payout % 83.20% 71.64% 54.71% 65.93% 144.91% - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 273,699 232,564 247,307 210,093 185,463 196,956 68,882 25.82%
NOSH 3,909,999 3,939,261 1,313,087 1,313,087 820,679 820,679 106,000 82.35%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 10.63% 7.50% 9.44% 9.85% 9.62% -26.45% -17.14% -
ROE 25.61% 15.43% 21.19% 20.07% 19.99% -14.49% -17.57% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 21.55 14.93 43.55 32.43 47.77 13.14 66.64 -17.13%
EPS 1.79 0.93 4.03 3.21 4.60 -3.48 -11.42 -
DPS 1.50 0.66 2.20 2.12 6.58 0.00 0.00 -
NAPS 0.07 0.06 0.19 0.16 0.23 0.24 0.65 -31.00%
Adjusted Per Share Value based on latest NOSH - 3,909,999
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 21.55 14.81 14.50 10.89 9.85 2.76 1.81 51.05%
EPS 1.79 0.92 1.34 1.08 0.95 -0.73 -0.31 -
DPS 1.50 0.66 0.73 0.71 1.37 0.00 0.00 -
NAPS 0.07 0.0595 0.0632 0.0537 0.0474 0.0504 0.0176 25.84%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.865 0.77 1.50 0.925 0.56 0.78 0.92 -
P/RPS 4.01 5.16 3.44 2.85 1.17 5.93 1.38 19.43%
P/EPS 48.26 83.15 37.25 28.80 12.18 -22.44 -8.06 -
EY 2.07 1.20 2.68 3.47 8.21 -4.46 -12.41 -
DY 1.73 0.86 1.47 2.29 11.75 0.00 0.00 -
P/NAPS 12.36 12.83 7.89 5.78 2.43 3.25 1.42 43.37%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 19/08/24 21/08/23 22/08/22 23/08/21 24/08/20 19/08/19 20/08/18 -
Price 0.865 0.755 1.62 1.25 0.73 0.70 0.88 -
P/RPS 4.01 5.06 3.72 3.85 1.53 5.33 1.32 20.32%
P/EPS 48.26 81.53 40.23 38.92 15.88 -20.13 -7.71 -
EY 2.07 1.23 2.49 2.57 6.30 -4.97 -12.98 -
DY 1.73 0.88 1.36 1.69 9.01 0.00 0.00 -
P/NAPS 12.36 12.58 8.53 7.81 3.17 2.92 1.35 44.58%

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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