[HTPADU] QoQ TTM Result on 30-Sep-2020 [#3]

Announcement Date
26-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Sep-2020 [#3]
Profit Trend
QoQ- 21.59%
YoY- 146.47%
View:
Show?
TTM Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 301,233 320,336 325,011 338,785 377,130 365,700 361,033 -11.38%
PBT 9,373 12,029 13,280 17,509 11,558 8,828 6,659 25.62%
Tax 407 -90 -165 -332 -896 -482 -512 -
NP 9,780 11,939 13,115 17,177 10,662 8,346 6,147 36.32%
-
NP to SH 5,760 9,799 10,964 14,299 11,760 9,317 7,105 -13.06%
-
Tax Rate -4.34% 0.75% 1.24% 1.90% 7.75% 5.46% 7.69% -
Total Cost 291,453 308,397 311,896 321,608 366,468 357,354 354,886 -12.31%
-
Net Worth 110,335 113,372 113,372 117,420 111,347 108,310 104,261 3.85%
Dividend
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Net Worth 110,335 113,372 113,372 117,420 111,347 108,310 104,261 3.85%
NOSH 101,225 101,225 101,225 101,225 101,225 101,225 101,225 0.00%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 3.25% 3.73% 4.04% 5.07% 2.83% 2.28% 1.70% -
ROE 5.22% 8.64% 9.67% 12.18% 10.56% 8.60% 6.81% -
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 297.59 316.46 321.08 334.69 372.57 361.27 356.66 -11.38%
EPS 5.69 9.68 10.83 14.13 11.62 9.20 7.02 -13.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.09 1.12 1.12 1.16 1.10 1.07 1.03 3.85%
Adjusted Per Share Value based on latest NOSH - 101,225
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 270.53 287.69 291.89 304.26 338.70 328.43 324.24 -11.38%
EPS 5.17 8.80 9.85 12.84 10.56 8.37 6.38 -13.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9909 1.0182 1.0182 1.0545 1.00 0.9727 0.9364 3.84%
Price Multiplier on Financial Quarter End Date
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 -
Price 1.25 1.46 1.56 1.04 1.00 0.585 1.23 -
P/RPS 0.42 0.46 0.49 0.31 0.27 0.16 0.34 15.14%
P/EPS 21.97 15.08 14.40 7.36 8.61 6.36 17.52 16.30%
EY 4.55 6.63 6.94 13.58 11.62 15.73 5.71 -14.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.15 1.30 1.39 0.90 0.91 0.55 1.19 -2.25%
Price Multiplier on Announcement Date
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date 26/08/21 29/06/21 25/03/21 26/11/20 27/08/20 30/06/20 28/02/20 -
Price 1.35 1.29 1.51 1.75 1.05 1.00 0.92 -
P/RPS 0.45 0.41 0.47 0.52 0.28 0.28 0.26 44.20%
P/EPS 23.72 13.33 13.94 12.39 9.04 10.86 13.11 48.53%
EY 4.22 7.50 7.17 8.07 11.06 9.20 7.63 -32.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.24 1.15 1.35 1.51 0.95 0.93 0.89 24.76%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment