[HSPLANT] QoQ Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
20-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 43.51%
YoY- -63.08%
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 683,636 636,012 667,835 657,701 657,442 639,736 814,554 -11.03%
PBT 170,522 193,888 120,248 125,134 89,336 125,940 263,973 -25.29%
Tax -42,132 -47,780 -28,879 -30,890 -23,664 -32,280 -53,658 -14.90%
NP 128,390 146,108 91,369 94,244 65,672 93,660 210,315 -28.05%
-
NP to SH 128,390 146,108 91,369 94,244 65,672 93,660 210,315 -28.05%
-
Tax Rate 24.71% 24.64% 24.02% 24.69% 26.49% 25.63% 20.33% -
Total Cost 555,246 489,904 576,466 563,457 591,770 546,076 604,239 -5.48%
-
Net Worth 1,975,221 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 1,927,240 1.65%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 23,990 - 54,378 15,993 23,990 - 95,962 -60.34%
Div Payout % 18.69% - 59.52% 16.97% 36.53% - 45.63% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 1,975,221 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 1,927,240 1.65%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 18.78% 22.97% 13.68% 14.33% 9.99% 14.64% 25.82% -
ROE 6.50% 7.52% 4.68% 4.87% 3.45% 4.94% 10.91% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 85.49 79.53 83.51 82.25 82.21 80.00 101.86 -11.03%
EPS 16.06 18.28 11.43 11.79 8.22 11.72 26.30 -28.04%
DPS 3.00 0.00 6.80 2.00 3.00 0.00 12.00 -60.34%
NAPS 2.47 2.43 2.44 2.42 2.38 2.37 2.41 1.65%
Adjusted Per Share Value based on latest NOSH - 800,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 85.45 79.50 83.48 82.21 82.18 79.97 101.82 -11.03%
EPS 16.05 18.26 11.42 11.78 8.21 11.71 26.29 -28.05%
DPS 3.00 0.00 6.80 2.00 3.00 0.00 12.00 -60.34%
NAPS 2.469 2.429 2.439 2.419 2.3791 2.3691 2.4091 1.65%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.76 1.85 1.72 1.88 1.86 1.76 1.94 -
P/RPS 2.06 2.33 2.06 2.29 2.26 2.20 1.90 5.54%
P/EPS 10.96 10.13 15.05 15.95 22.65 15.03 7.38 30.19%
EY 9.12 9.88 6.64 6.27 4.42 6.65 13.56 -23.25%
DY 1.70 0.00 3.95 1.06 1.61 0.00 6.19 -57.78%
P/NAPS 0.71 0.76 0.70 0.78 0.78 0.74 0.80 -7.65%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 26/08/24 28/05/24 27/02/24 20/11/23 23/08/23 24/05/23 22/02/23 -
Price 1.71 1.79 1.85 1.81 1.95 1.90 2.09 -
P/RPS 2.00 2.25 2.22 2.20 2.37 2.38 2.05 -1.63%
P/EPS 10.65 9.80 16.19 15.36 23.75 16.22 7.95 21.54%
EY 9.39 10.21 6.18 6.51 4.21 6.16 12.58 -17.72%
DY 1.75 0.00 3.68 1.10 1.54 0.00 5.74 -54.73%
P/NAPS 0.69 0.74 0.76 0.75 0.82 0.80 0.87 -14.33%

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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