[HCK] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 6.39%
YoY- 92.2%
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 384,640 196,596 123,477 99,750 101,514 35,105 33,375 50.23%
PBT 35,070 22,490 5,556 7,806 13,457 12,566 15,268 14.85%
Tax -7,641 -7,351 -2,333 -3,059 -5,746 -1,234 -1,395 32.73%
NP 27,429 15,139 3,223 4,747 7,711 11,332 13,873 12.01%
-
NP to SH 27,903 14,518 2,591 3,751 7,760 6,622 6,911 26.16%
-
Tax Rate 21.79% 32.69% 41.99% 39.19% 42.70% 9.82% 9.14% -
Total Cost 357,211 181,457 120,254 95,003 93,803 23,773 19,502 62.28%
-
Net Worth 364,565 257,676 244,942 212,083 207,657 198,051 193,738 11.10%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 364,565 257,676 244,942 212,083 207,657 198,051 193,738 11.10%
NOSH 544,189 455,125 453,597 424,217 423,988 421,454 421,171 4.35%
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 7.13% 7.70% 2.61% 4.76% 7.60% 32.28% 41.57% -
ROE 7.65% 5.63% 1.06% 1.77% 3.74% 3.34% 3.57% -
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 70.69 42.73 27.22 23.52 23.95 8.33 7.92 43.97%
EPS 5.13 3.16 0.57 0.88 1.83 1.57 1.64 20.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.67 0.56 0.54 0.50 0.49 0.47 0.46 6.46%
Adjusted Per Share Value based on latest NOSH - 544,189
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 68.89 35.21 22.12 17.87 18.18 6.29 5.98 50.22%
EPS 5.00 2.60 0.46 0.67 1.39 1.19 1.24 26.13%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6529 0.4615 0.4387 0.3798 0.3719 0.3547 0.347 11.09%
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 2.14 2.17 2.15 1.33 1.22 1.25 1.30 -
P/RPS 3.03 5.08 7.90 5.66 5.09 15.00 16.41 -24.51%
P/EPS 41.73 68.78 376.39 150.40 66.63 79.54 79.22 -10.12%
EY 2.40 1.45 0.27 0.66 1.50 1.26 1.26 11.32%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.19 3.88 3.98 2.66 2.49 2.66 2.83 2.01%
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 29/05/24 25/05/23 27/05/22 27/05/21 11/06/20 29/05/19 31/05/18 -
Price 2.17 2.15 2.19 1.65 1.20 1.28 1.26 -
P/RPS 3.07 5.03 8.05 7.02 5.01 15.36 15.90 -23.95%
P/EPS 42.32 68.14 383.40 186.58 65.53 81.45 76.79 -9.44%
EY 2.36 1.47 0.26 0.54 1.53 1.23 1.30 10.43%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.24 3.84 4.06 3.30 2.45 2.72 2.74 2.83%

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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