[HUPSENG] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
06-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 16.73%
YoY- 28.23%
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 370,974 347,604 374,260 357,271 349,497 335,866 345,536 4.83%
PBT 68,590 61,624 74,648 60,008 56,148 49,454 52,348 19.68%
Tax -14,894 -15,624 -18,760 -14,922 -14,274 -12,684 -13,688 5.77%
NP 53,696 46,000 55,888 45,086 41,873 36,770 38,660 24.41%
-
NP to SH 53,696 46,000 55,888 45,086 41,873 36,770 38,660 24.41%
-
Tax Rate 21.71% 25.35% 25.13% 24.87% 25.42% 25.65% 26.15% -
Total Cost 317,278 301,604 318,372 312,185 307,624 299,096 306,876 2.24%
-
Net Worth 167,999 167,999 160,000 160,000 151,999 144,000 144,000 10.79%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 53,333 32,000 - 32,000 21,333 32,000 32,000 40.44%
Div Payout % 99.32% 69.57% - 70.98% 50.95% 87.03% 82.77% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 167,999 167,999 160,000 160,000 151,999 144,000 144,000 10.79%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 14.47% 13.23% 14.93% 12.62% 11.98% 10.95% 11.19% -
ROE 31.96% 27.38% 34.93% 28.18% 27.55% 25.53% 26.85% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 46.37 43.45 46.78 44.66 43.69 41.98 43.19 4.83%
EPS 6.71 5.76 7.00 5.64 5.24 4.60 4.84 24.25%
DPS 6.67 4.00 0.00 4.00 2.67 4.00 4.00 40.48%
NAPS 0.21 0.21 0.20 0.20 0.19 0.18 0.18 10.79%
Adjusted Per Share Value based on latest NOSH - 800,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 46.37 43.45 46.78 44.66 43.69 41.98 43.19 4.83%
EPS 6.71 5.76 7.00 5.64 5.24 4.60 4.84 24.25%
DPS 6.67 4.00 0.00 4.00 2.67 4.00 4.00 40.48%
NAPS 0.21 0.21 0.20 0.20 0.19 0.18 0.18 10.79%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.02 1.22 0.815 0.785 0.705 0.635 0.71 -
P/RPS 2.20 2.81 1.74 1.76 1.61 1.51 1.64 21.56%
P/EPS 15.20 21.22 11.67 13.93 13.47 13.82 14.69 2.29%
EY 6.58 4.71 8.57 7.18 7.42 7.24 6.81 -2.25%
DY 6.54 3.28 0.00 5.10 3.78 6.30 5.63 10.47%
P/NAPS 4.86 5.81 4.08 3.93 3.71 3.53 3.94 14.97%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 06/11/24 07/08/24 16/05/24 19/02/24 08/11/23 09/08/23 18/05/23 -
Price 1.10 1.06 0.875 0.81 0.72 0.655 0.725 -
P/RPS 2.37 2.44 1.87 1.81 1.65 1.56 1.68 25.70%
P/EPS 16.39 18.43 12.53 14.37 13.76 14.25 15.00 6.06%
EY 6.10 5.42 7.98 6.96 7.27 7.02 6.67 -5.76%
DY 6.06 3.77 0.00 4.94 3.70 6.11 5.52 6.40%
P/NAPS 5.24 5.05 4.38 4.05 3.79 3.64 4.03 19.07%

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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