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

Announcement Date
20-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 292.31%
YoY- -98.33%
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 45,756 65,814 59,639 54,943 44,288 61,658 58,766 -4.08%
PBT 462 14,680 13,742 13,126 4,005 9,624 11,000 -41.01%
Tax -688 -2,689 -2,433 -3,397 -990 -1,824 -2,605 -19.88%
NP -226 11,991 11,309 9,729 3,015 7,800 8,395 -
-
NP to SH 200 11,991 11,309 9,729 3,015 7,800 8,395 -46.32%
-
Tax Rate 148.92% 18.32% 17.70% 25.88% 24.72% 18.95% 23.68% -
Total Cost 45,982 53,823 48,330 45,214 41,273 53,858 50,371 -1.50%
-
Net Worth 157,905 151,634 147,018 96,400 90,375 93,989 93,989 9.02%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - 13,644 - 3,615 2,410 8,435 8,435 -
Div Payout % - 113.79% - 37.16% 79.93% 108.14% 100.48% -
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 157,905 151,634 147,018 96,400 90,375 93,989 93,989 9.02%
NOSH 413,377 379,290 241,013 120,500 120,500 120,500 120,500 22.78%
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 -0.49% 18.22% 18.96% 17.71% 6.81% 12.65% 14.29% -
ROE 0.13% 7.91% 7.69% 10.09% 3.34% 8.30% 8.93% -
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 11.88 17.36 24.75 45.60 36.75 51.17 48.77 -20.95%
EPS 0.05 3.16 4.69 8.07 2.50 6.47 6.97 -56.05%
DPS 0.00 3.60 0.00 3.00 2.00 7.00 7.00 -
NAPS 0.41 0.40 0.61 0.80 0.75 0.78 0.78 -10.15%
Adjusted Per Share Value based on latest NOSH - 413,377
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 9.28 13.34 12.09 11.14 8.98 12.50 11.92 -4.08%
EPS 0.04 2.43 2.29 1.97 0.61 1.58 1.70 -46.43%
DPS 0.00 2.77 0.00 0.73 0.49 1.71 1.71 -
NAPS 0.3202 0.3075 0.2981 0.1955 0.1832 0.1906 0.1906 9.02%
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 0.675 0.425 0.68 1.59 0.67 1.06 1.43 -
P/RPS 5.68 2.45 2.75 3.49 1.82 2.07 2.93 11.65%
P/EPS 1,299.83 13.44 14.49 19.69 26.78 16.38 20.53 99.51%
EY 0.08 7.44 6.90 5.08 3.73 6.11 4.87 -49.54%
DY 0.00 8.47 0.00 1.89 2.99 6.60 4.90 -
P/NAPS 1.65 1.06 1.11 1.99 0.89 1.36 1.83 -1.70%
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 20/08/24 23/08/23 18/08/22 25/08/21 26/08/20 27/08/19 23/08/18 -
Price 0.50 0.56 0.945 0.715 0.615 1.03 1.45 -
P/RPS 4.21 3.23 3.82 1.57 1.67 2.01 2.97 5.98%
P/EPS 962.84 17.70 20.14 8.86 24.58 15.91 20.81 89.36%
EY 0.10 5.65 4.97 11.29 4.07 6.28 4.80 -47.51%
DY 0.00 6.43 0.00 4.20 3.25 6.80 4.83 -
P/NAPS 1.22 1.40 1.55 0.89 0.82 1.32 1.86 -6.78%

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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