[HPMT] QoQ Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
21-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 22.5%
YoY- -24.78%
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 45,429 22,358 89,538 68,013 46,792 23,561 88,737 -36.03%
PBT 3,733 1,945 8,447 7,134 5,740 2,760 9,905 -47.85%
Tax -1,318 -652 -2,165 -2,063 -1,603 -780 -1,713 -16.04%
NP 2,415 1,293 6,282 5,071 4,137 1,980 8,192 -55.73%
-
NP to SH 2,466 1,326 6,600 5,271 4,303 2,051 8,190 -55.10%
-
Tax Rate 35.31% 33.52% 25.63% 28.92% 27.93% 28.26% 17.29% -
Total Cost 43,014 21,065 83,256 62,942 42,655 21,581 80,545 -34.20%
-
Net Worth 141,250 141,250 141,250 141,250 141,250 137,965 137,965 1.58%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 591 - 2,135 985 985 - 2,792 -64.51%
Div Payout % 23.98% - 32.35% 18.70% 22.90% - 34.09% -
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 141,250 141,250 141,250 141,250 141,250 137,965 137,965 1.58%
NOSH 328,489 328,489 328,489 328,489 328,489 328,489 328,489 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 5.32% 5.78% 7.02% 7.46% 8.84% 8.40% 9.23% -
ROE 1.75% 0.94% 4.67% 3.73% 3.05% 1.49% 5.94% -
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 13.83 6.81 27.26 20.70 14.24 7.17 27.01 -36.02%
EPS 0.75 0.40 2.01 1.60 1.31 0.62 2.49 -55.09%
DPS 0.18 0.00 0.65 0.30 0.30 0.00 0.85 -64.50%
NAPS 0.43 0.43 0.43 0.43 0.43 0.42 0.42 1.58%
Adjusted Per Share Value based on latest NOSH - 328,489
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 13.36 6.58 26.33 20.00 13.76 6.93 26.10 -36.03%
EPS 0.73 0.39 1.94 1.55 1.27 0.60 2.41 -54.92%
DPS 0.17 0.00 0.63 0.29 0.29 0.00 0.82 -65.00%
NAPS 0.4154 0.4154 0.4154 0.4154 0.4154 0.4058 0.4058 1.57%
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 0.335 0.32 0.35 0.395 0.365 0.38 0.405 -
P/RPS 2.42 4.70 1.28 1.91 2.56 5.30 1.50 37.59%
P/EPS 44.62 79.27 17.42 24.62 27.86 60.86 16.24 96.28%
EY 2.24 1.26 5.74 4.06 3.59 1.64 6.16 -49.08%
DY 0.54 0.00 1.86 0.76 0.82 0.00 2.10 -59.59%
P/NAPS 0.78 0.74 0.81 0.92 0.85 0.90 0.96 -12.93%
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 20/08/24 21/05/24 26/02/24 21/11/23 29/08/23 23/05/23 24/02/23 -
Price 0.315 0.37 0.34 0.39 0.365 0.375 0.40 -
P/RPS 2.28 5.44 1.25 1.88 2.56 5.23 1.48 33.42%
P/EPS 41.96 91.66 16.92 24.30 27.86 60.06 16.04 89.96%
EY 2.38 1.09 5.91 4.11 3.59 1.66 6.23 -47.38%
DY 0.57 0.00 1.91 0.77 0.82 0.00 2.13 -58.50%
P/NAPS 0.73 0.86 0.79 0.91 0.85 0.89 0.95 -16.11%

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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