[HEXTAR] QoQ Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -78.35%
YoY- 40.75%
Quarter Report
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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 698,194 445,232 232,269 669,438 455,159 272,222 143,332 186.52%
PBT 84,552 52,310 19,700 94,627 56,213 31,358 13,741 234.68%
Tax -20,483 -11,435 -3,628 -25,251 -17,691 -10,669 -4,319 181.47%
NP 64,069 40,875 16,072 69,376 38,522 20,689 9,422 257.67%
-
NP to SH 51,011 31,303 12,144 56,084 32,691 17,298 8,628 225.90%
-
Tax Rate 24.23% 21.86% 18.42% 26.68% 31.47% 34.02% 31.43% -
Total Cost 634,125 404,357 216,197 600,062 416,637 251,533 133,910 181.19%
-
Net Worth 271,324 270,519 232,564 271,324 271,324 232,564 231,824 11.02%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 50,388 19,322 - 38,760 - - - -
Div Payout % 98.78% 61.73% - 69.11% - - - -
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 271,324 270,519 232,564 271,324 271,324 232,564 231,824 11.02%
NOSH 3,909,999 3,864,567 3,939,261 3,939,261 3,939,261 3,939,261 1,313,087 106.56%
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 9.18% 9.18% 6.92% 10.36% 8.46% 7.60% 6.57% -
ROE 18.80% 11.57% 5.22% 20.67% 12.05% 7.44% 3.72% -
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 18.01 11.52 5.99 17.27 11.74 7.02 11.13 37.70%
EPS 1.32 0.81 0.31 1.45 0.85 0.45 0.67 56.96%
DPS 1.30 0.50 0.00 1.00 0.00 0.00 0.00 -
NAPS 0.07 0.07 0.06 0.07 0.07 0.06 0.18 -46.62%
Adjusted Per Share Value based on latest NOSH - 3,939,261
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 17.86 11.39 5.94 17.12 11.64 6.96 3.67 186.34%
EPS 1.30 0.80 0.31 1.43 0.84 0.44 0.22 225.79%
DPS 1.29 0.49 0.00 0.99 0.00 0.00 0.00 -
NAPS 0.0694 0.0692 0.0595 0.0694 0.0694 0.0595 0.0593 11.02%
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 0.91 0.865 0.895 0.775 0.765 0.77 2.08 -
P/RPS 5.05 7.51 14.94 4.49 6.51 10.96 18.69 -58.10%
P/EPS 69.15 106.79 285.66 53.56 90.70 172.54 310.48 -63.15%
EY 1.45 0.94 0.35 1.87 1.10 0.58 0.32 173.07%
DY 1.43 0.58 0.00 1.29 0.00 0.00 0.00 -
P/NAPS 13.00 12.36 14.92 11.07 10.93 12.83 11.56 8.11%
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 19/11/24 19/08/24 24/05/24 19/02/24 20/11/23 21/08/23 19/05/23 -
Price 0.885 0.865 0.905 0.89 0.74 0.755 0.675 -
P/RPS 4.91 7.51 15.10 5.15 6.30 10.75 6.07 -13.15%
P/EPS 67.25 106.79 288.85 61.51 87.74 169.18 100.76 -23.57%
EY 1.49 0.94 0.35 1.63 1.14 0.59 0.99 31.23%
DY 1.47 0.58 0.00 1.12 0.00 0.00 0.00 -
P/NAPS 12.64 12.36 15.08 12.71 10.57 12.58 3.75 124.31%

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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