[HIBISCS] QoQ Cumulative Quarter Result on 30-Sep-2024 [#1]

Stock

[HIBISCS] HIBISCUS PETROLEUM BHD

Announcement Date

19-Nov-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2025

Quarter

30-Sep-2024 [#1]

Profit Trend

QoQ- -83.82%

YoY- -51.0%

Quarter Report

HPB - QR Q1 FY2025.pdf

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HIBISCS's Result

HIBISCS's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Cumulative Result
Revenue	477,395	2,715,734	1,977,685	1,374,174	746,624	2,344,830	1,841,230	-59.23%
YoY %	-82.42%	37.32%	43.92%	84.05%	-68.16%	27.35%	-	-
Horiz. %	25.93%	147.50%	107.41%	74.63%	40.55%	127.35%	100.00%	-
PBT	36,992	738,078	577,309	432,846	259,170	712,086	544,263	-83.26%
YoY %	-94.99%	27.85%	33.38%	67.01%	-63.60%	30.83%	-	-
Horiz. %	6.80%	135.61%	106.07%	79.53%	47.62%	130.83%	100.00%	-
Tax	38,611	-270,954	-218,869	-176,213	-104,872	-311,568	-267,021	-
YoY %	114.25%	-23.80%	-24.21%	-68.03%	66.34%	-16.68%	-	-
Horiz. %	-14.46%	101.47%	81.97%	65.99%	39.27%	116.68%	100.00%	-
NP	75,603	467,124	358,440	256,633	154,298	400,518	277,242	-57.84%
YoY %	-83.82%	30.32%	39.67%	66.32%	-61.48%	44.47%	-	-
Horiz. %	27.27%	168.49%	129.29%	92.57%	55.65%	144.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,603	467,124	358,440	256,633	154,298	400,518	277,242	-57.84%
YoY %	-83.82%	30.32%	39.67%	66.32%	-61.48%	44.47%	-	-
Horiz. %	27.27%	168.49%	129.29%	92.57%	55.65%	144.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-104.38%	36.71%	37.91%	40.71%	40.46%	43.75%	49.06%	-
YoY %	-384.34%	-3.17%	-6.88%	0.62%	-7.52%	-10.82%	-	-
Horiz. %	-212.76%	74.83%	77.27%	82.98%	82.47%	89.18%	100.00%	-
Total Cost	401,792	2,248,610	1,619,245	1,117,541	592,326	1,944,312	1,563,988	-59.48%
YoY %	-82.13%	38.87%	44.89%	88.67%	-69.54%	24.32%	-	-
Horiz. %	25.69%	143.77%	103.53%	71.45%	37.87%	124.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,782,348	3,098,498	7,586,819	2,864,301	2,857,634	2,696,641	2,435,026	9.26%
YoY %	-10.20%	-59.16%	164.88%	0.23%	5.97%	10.74%	-	-
Horiz. %	114.26%	127.25%	311.57%	117.63%	117.36%	110.74%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	15,853	59,893	120,745	32,183	40,248	40,248	30,186	-34.83%
YoY %	-73.53%	-50.40%	275.18%	-20.04%	0.00%	33.33%	-	-
Horiz. %	52.52%	198.41%	400.00%	106.62%	133.33%	133.33%	100.00%	-
Div Payout %	20.97%	12.82%	33.69%	12.54%	26.08%	10.05%	10.89%	-
YoY %	63.57%	-61.95%	168.66%	-51.92%	159.50%	-7.71%	-	-
Horiz. %	192.56%	117.72%	309.37%	115.15%	239.49%	92.29%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	2,782,348	3,098,498	7,586,819	2,864,301	2,857,634	2,696,641	2,435,026	9.26%
YoY %	-10.20%	-59.16%	164.88%	0.23%	5.97%	10.74%	-	-
Horiz. %	114.26%	127.25%	311.57%	117.63%	117.36%	110.74%	100.00%	-
NOSH	804,967	804,967	804,967	804,967	2,012,418	2,012,418	2,012,418	-45.62%
YoY %	0.00%	0.00%	0.00%	-60.00%	0.00%	0.00%	-	-
Horiz. %	40.00%	40.00%	40.00%	40.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	15.84%	17.20%	18.12%	18.68%	20.67%	17.08%	15.06%	-
YoY %	-7.91%	-5.08%	-3.00%	-9.63%	21.02%	13.41%	-	-
Horiz. %	105.18%	114.21%	120.32%	124.04%	137.25%	113.41%	100.00%	-
ROE	2.72%	15.08%	4.72%	8.96%	5.40%	14.85%	11.39%	-
YoY %	-81.96%	219.49%	-47.32%	65.93%	-63.64%	30.38%	-	-
Horiz. %	23.88%	132.40%	41.44%	78.67%	47.41%	130.38%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	60.22	340.07	98.27	170.79	37.10	116.52	91.49	-24.27%
YoY %	-82.29%	246.06%	-42.46%	360.35%	-68.16%	27.36%	-	-
Horiz. %	65.82%	371.70%	107.41%	186.68%	40.55%	127.36%	100.00%	-
EPS	9.54	58.22	44.61	31.89	7.67	19.90	13.78	-21.68%
YoY %	-83.61%	30.51%	39.89%	315.78%	-61.46%	44.41%	-	-
Horiz. %	69.23%	422.50%	323.73%	231.42%	55.66%	144.41%	100.00%	-
DPS	2.00	7.50	6.00	4.00	2.00	2.00	1.50	21.07%
YoY %	-73.33%	25.00%	50.00%	100.00%	0.00%	33.33%	-	-
Horiz. %	133.33%	500.00%	400.00%	266.67%	133.33%	133.33%	100.00%	-
NAPS	3.51	3.88	3.77	3.56	1.42	1.34	1.21	103.00%
YoY %	-9.54%	2.92%	5.90%	150.70%	5.97%	10.74%	-	-
Horiz. %	290.08%	320.66%	311.57%	294.21%	117.36%	110.74%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 804,967
RPS	59.31	337.37	245.69	170.71	92.75	291.29	228.73	-59.23%
YoY %	-82.42%	37.32%	43.92%	84.05%	-68.16%	27.35%	-	-
Horiz. %	25.93%	147.50%	107.41%	74.63%	40.55%	127.35%	100.00%	-
EPS	9.39	58.03	44.53	31.88	19.17	49.76	34.44	-57.85%
YoY %	-83.82%	30.32%	39.68%	66.30%	-61.48%	44.48%	-	-
Horiz. %	27.26%	168.50%	129.30%	92.57%	55.66%	144.48%	100.00%	-
DPS	1.97	7.44	15.00	4.00	5.00	5.00	3.75	-34.81%
YoY %	-73.52%	-50.40%	275.00%	-20.00%	0.00%	33.33%	-	-
Horiz. %	52.53%	198.40%	400.00%	106.67%	133.33%	133.33%	100.00%	-
NAPS	3.4565	3.8492	9.425	3.5583	3.55	3.35	3.025	9.27%
YoY %	-10.20%	-59.16%	164.87%	0.23%	5.97%	10.74%	-	-
Horiz. %	114.26%	127.25%	311.57%	117.63%	117.36%	110.74%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	2.00	2.33	2.59	2.54	1.13	0.865	0.99	-
P/RPS	3.32	0.69	2.64	1.49	3.05	0.74	1.08	110.98%
YoY %	381.16%	-73.86%	77.18%	-51.15%	312.16%	-31.48%	-	-
Horiz. %	307.41%	63.89%	244.44%	137.96%	282.41%	68.52%	100.00%	-
P/EPS	20.97	3.98	14.54	7.96	14.74	4.35	7.19	103.73%
YoY %	426.88%	-72.63%	82.66%	-46.00%	238.85%	-39.50%	-	-
Horiz. %	291.66%	55.35%	202.23%	110.71%	205.01%	60.50%	100.00%	-
EY	4.77	25.10	6.88	12.56	6.79	23.01	13.92	-50.93%
YoY %	-81.00%	264.83%	-45.22%	84.98%	-70.49%	65.30%	-	-
Horiz. %	34.27%	180.32%	49.43%	90.23%	48.78%	165.30%	100.00%	-
DY	1.00	3.22	2.32	1.57	1.77	2.31	1.52	-24.29%
YoY %	-68.94%	38.79%	47.77%	-11.30%	-23.38%	51.97%	-	-
Horiz. %	65.79%	211.84%	152.63%	103.29%	116.45%	151.97%	100.00%	-
P/NAPS	0.57	0.60	0.69	0.71	0.80	0.65	0.82	-21.47%
YoY %	-5.00%	-13.04%	-2.82%	-11.25%	23.08%	-20.73%	-	-
Horiz. %	69.51%	73.17%	84.15%	86.59%	97.56%	79.27%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	19/11/24	27/08/24	21/05/24	20/02/24	22/11/23	23/08/23	24/05/23	-
Price	1.97	2.33	2.57	2.66	2.69	0.95	0.935	-
P/RPS	3.27	0.69	2.62	1.56	7.25	0.82	1.02	116.95%
YoY %	373.91%	-73.66%	67.95%	-78.48%	784.15%	-19.61%	-	-
Horiz. %	320.59%	67.65%	256.86%	152.94%	710.78%	80.39%	100.00%	-
P/EPS	20.66	3.98	14.43	8.34	35.08	4.77	6.79	109.55%
YoY %	419.10%	-72.42%	73.02%	-76.23%	635.43%	-29.75%	-	-
Horiz. %	304.27%	58.62%	212.52%	122.83%	516.64%	70.25%	100.00%	-
EY	4.84	25.10	6.93	11.99	2.85	20.95	14.73	-52.28%
YoY %	-80.72%	262.19%	-42.20%	320.70%	-86.40%	42.23%	-	-
Horiz. %	32.86%	170.40%	47.05%	81.40%	19.35%	142.23%	100.00%	-
DY	1.02	3.22	2.33	1.50	0.74	2.11	1.60	-25.86%
YoY %	-68.32%	38.20%	55.33%	102.70%	-64.93%	31.87%	-	-
Horiz. %	63.75%	201.25%	145.62%	93.75%	46.25%	131.88%	100.00%	-
P/NAPS	0.56	0.60	0.68	0.75	1.89	0.71	0.77	-19.08%
YoY %	-6.67%	-11.76%	-9.33%	-60.32%	166.20%	-7.79%	-	-
Horiz. %	72.73%	77.92%	88.31%	97.40%	245.45%	92.21%	100.00%	-

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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