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

Announcement Date
19-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -15.33%
YoY- -37.51%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
Revenue 90,110 88,898 89,658 86,902 71,778 60,652 8.23%
PBT 5,729 8,348 11,916 18,230 8,735 7,286 -4.68%
Tax -1,897 -2,091 -1,646 -4,065 -1,646 -1,624 3.15%
NP 3,832 6,257 10,270 14,165 7,089 5,662 -7.50%
-
NP to SH 4,033 6,454 10,251 14,148 7,086 5,538 -6.13%
-
Tax Rate 33.11% 25.05% 13.81% 22.30% 18.84% 22.29% -
Total Cost 86,278 82,641 79,388 72,737 64,689 54,990 9.41%
-
Net Worth 141,250 141,250 134,680 128,110 121,540 114,971 4.19%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
Div 1,740 2,135 2,792 6,241 4,106 2,857 -9.43%
Div Payout % 43.17% 33.08% 27.24% 44.11% 57.95% 51.60% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
Net Worth 141,250 141,250 134,680 128,110 121,540 114,971 4.19%
NOSH 328,489 328,489 328,489 328,489 328,489 328,489 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
NP Margin 4.25% 7.04% 11.45% 16.30% 9.88% 9.34% -
ROE 2.86% 4.57% 7.61% 11.04% 5.83% 4.82% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
RPS 27.43 27.06 27.29 26.46 21.85 18.46 8.23%
EPS 1.23 1.96 3.12 4.31 2.16 1.69 -6.15%
DPS 0.53 0.65 0.85 1.90 1.25 0.87 -9.42%
NAPS 0.43 0.43 0.41 0.39 0.37 0.35 4.19%
Adjusted Per Share Value based on latest NOSH - 328,489
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
RPS 27.43 27.06 27.29 26.46 21.85 18.46 8.23%
EPS 1.23 1.96 3.12 4.31 2.16 1.69 -6.15%
DPS 0.53 0.65 0.85 1.90 1.25 0.87 -9.42%
NAPS 0.43 0.43 0.41 0.39 0.37 0.35 4.19%
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 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 -
Price 0.29 0.395 0.385 0.58 0.335 0.35 -
P/RPS 1.06 1.46 1.41 2.19 1.53 1.90 -11.00%
P/EPS 23.62 20.10 12.34 13.47 15.53 20.76 2.61%
EY 4.23 4.97 8.11 7.43 6.44 4.82 -2.57%
DY 1.83 1.65 2.21 3.28 3.73 2.49 -5.96%
P/NAPS 0.67 0.92 0.94 1.49 0.91 1.00 -7.68%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
Date 19/11/24 21/11/23 21/11/22 22/11/21 23/11/20 - -
Price 0.295 0.39 0.405 0.64 0.37 0.00 -
P/RPS 1.08 1.44 1.48 2.42 1.69 0.00 -
P/EPS 24.03 19.85 12.98 14.86 17.15 0.00 -
EY 4.16 5.04 7.71 6.73 5.83 0.00 -
DY 1.80 1.67 2.10 2.97 3.38 0.00 -
P/NAPS 0.69 0.91 0.99 1.64 1.00 0.00 -

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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