[HIBISCS] YoY TTM Result on 31-Mar-2024 [#3]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 6.71%
YoY- -2.24%
Quarter Report
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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 2,481,285 2,709,597 1,081,173 591,257 844,078 935,861 284,182 43.45%
PBT 745,132 841,125 571,794 -64,666 271,962 439,174 132,101 33.38%
Tax -263,416 -348,376 -124,645 -26,451 -151,298 -135,136 -18,486 55.64%
NP 481,716 492,749 447,149 -91,117 120,664 304,038 113,615 27.19%
-
NP to SH 481,716 492,749 447,149 -91,117 120,664 304,038 113,615 27.19%
-
Tax Rate 35.35% 41.42% 21.80% - 55.63% 30.77% 13.99% -
Total Cost 1,999,569 2,216,848 634,024 682,374 723,414 631,823 170,567 50.66%
-
Net Worth 7,586,819 2,435,026 1,871,549 1,290,209 1,365,876 1,207,053 874,475 43.29%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 106,650 30,186 40,196 8,125 - - - -
Div Payout % 22.14% 6.13% 8.99% 0.00% - - - -
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 7,586,819 2,435,026 1,871,549 1,290,209 1,365,876 1,207,053 874,475 43.29%
NOSH 804,967 2,012,418 2,012,418 1,988,185 1,588,228 1,588,228 1,588,228 -10.69%
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 19.41% 18.19% 41.36% -15.41% 14.30% 32.49% 39.98% -
ROE 6.35% 20.24% 23.89% -7.06% 8.83% 25.19% 12.99% -
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 123.30 134.64 53.73 32.54 53.15 58.92 17.87 37.93%
EPS 23.94 24.49 22.22 -5.01 7.60 19.14 7.15 22.28%
DPS 5.30 1.50 2.00 0.45 0.00 0.00 0.00 -
NAPS 3.77 1.21 0.93 0.71 0.86 0.76 0.55 37.78%
Adjusted Per Share Value based on latest NOSH - 804,967
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 308.25 336.61 134.31 73.45 104.86 116.26 35.30 43.45%
EPS 59.84 61.21 55.55 -11.32 14.99 37.77 14.11 27.19%
DPS 13.25 3.75 4.99 1.01 0.00 0.00 0.00 -
NAPS 9.425 3.025 2.325 1.6028 1.6968 1.4995 1.0863 43.29%
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 2.59 0.99 1.15 0.64 0.34 1.07 0.82 -
P/RPS 2.10 0.74 2.14 1.97 0.64 1.82 4.59 -12.20%
P/EPS 10.82 4.04 5.18 -12.76 4.48 5.59 11.48 -0.98%
EY 9.24 24.73 19.32 -7.83 22.35 17.89 8.71 0.98%
DY 2.05 1.52 1.74 0.70 0.00 0.00 0.00 -
P/NAPS 0.69 0.82 1.24 0.90 0.40 1.41 1.49 -12.03%
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 21/05/24 24/05/23 25/05/22 24/05/21 19/05/20 27/05/19 28/05/18 -
Price 2.57 0.94 1.37 0.625 0.605 1.02 0.875 -
P/RPS 2.08 0.70 2.55 1.92 1.14 1.73 4.90 -13.29%
P/EPS 10.74 3.84 6.17 -12.46 7.96 5.33 12.24 -2.15%
EY 9.31 26.05 16.22 -8.02 12.56 18.77 8.17 2.19%
DY 2.06 1.60 1.46 0.72 0.00 0.00 0.00 -
P/NAPS 0.68 0.78 1.47 0.88 0.70 1.34 1.59 -13.18%

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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