[HSPLANT] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 86.35%
YoY- 69.25%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 519,077 341,818 159,003 667,835 493,276 328,721 159,934 118.74%
PBT 156,660 85,261 48,472 120,248 93,851 44,668 31,485 190.60%
Tax -37,032 -21,066 -11,945 -28,879 -23,168 -11,832 -8,070 175.37%
NP 119,628 64,195 36,527 91,369 70,683 32,836 23,415 195.75%
-
NP to SH 119,628 64,195 36,527 91,369 70,683 32,836 23,415 195.75%
-
Tax Rate 23.64% 24.71% 24.64% 24.02% 24.69% 26.49% 25.63% -
Total Cost 399,449 277,623 122,476 576,466 422,593 295,885 136,519 104.17%
-
Net Worth 2,015,206 1,975,221 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 4.16%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 11,995 11,995 - 54,378 11,995 11,995 - -
Div Payout % 10.03% 18.69% - 59.52% 16.97% 36.53% - -
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 2,015,206 1,975,221 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 4.16%
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 23.05% 18.78% 22.97% 13.68% 14.33% 9.99% 14.64% -
ROE 5.94% 3.25% 1.88% 4.68% 3.65% 1.73% 1.24% -
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 64.91 42.74 19.88 83.51 61.68 41.11 20.00 118.73%
EPS 14.96 8.03 4.57 11.43 8.84 4.11 2.93 195.63%
DPS 1.50 1.50 0.00 6.80 1.50 1.50 0.00 -
NAPS 2.52 2.47 2.43 2.44 2.42 2.38 2.37 4.16%
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 64.88 42.73 19.88 83.48 61.66 41.09 19.99 118.74%
EPS 14.95 8.02 4.57 11.42 8.84 4.10 2.93 195.50%
DPS 1.50 1.50 0.00 6.80 1.50 1.50 0.00 -
NAPS 2.519 2.469 2.429 2.439 2.419 2.3791 2.3691 4.16%
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 1.70 1.76 1.85 1.72 1.88 1.86 1.76 -
P/RPS 2.62 4.12 9.30 2.06 3.05 4.52 8.80 -55.31%
P/EPS 11.36 21.92 40.50 15.05 21.27 45.30 60.11 -66.96%
EY 8.80 4.56 2.47 6.64 4.70 2.21 1.66 203.10%
DY 0.88 0.85 0.00 3.95 0.80 0.81 0.00 -
P/NAPS 0.67 0.71 0.76 0.70 0.78 0.78 0.74 -6.39%
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 20/11/24 26/08/24 28/05/24 27/02/24 20/11/23 23/08/23 24/05/23 -
Price 2.07 1.71 1.79 1.85 1.81 1.95 1.90 -
P/RPS 3.19 4.00 9.00 2.22 2.93 4.74 9.50 -51.59%
P/EPS 13.84 21.30 39.19 16.19 20.48 47.49 64.89 -64.20%
EY 7.23 4.69 2.55 6.18 4.88 2.11 1.54 179.59%
DY 0.72 0.88 0.00 3.68 0.83 0.77 0.00 -
P/NAPS 0.82 0.69 0.74 0.76 0.75 0.82 0.80 1.65%

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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