[HSPLANT] QoQ TTM Result on 30-Jun-2024 [#2]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 17.46%
YoY- 64.55%
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 680,932 666,904 667,835 636,828 654,260 732,335 814,554 -11.26%
PBT 160,841 137,235 120,248 121,552 89,600 170,538 263,973 -28.14%
Tax -38,113 -32,754 -28,879 -31,999 -15,018 -38,475 -53,658 -20.40%
NP 122,728 104,481 91,369 89,553 74,582 132,063 210,315 -30.19%
-
NP to SH 122,728 104,481 91,369 89,553 74,582 132,063 210,315 -30.19%
-
Tax Rate 23.70% 23.87% 24.02% 26.33% 16.76% 22.56% 20.33% -
Total Cost 558,204 562,423 576,466 547,275 579,678 600,272 604,239 -5.15%
-
Net Worth 1,975,221 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 1,927,240 1.65%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 54,378 54,378 54,378 67,973 67,973 95,962 95,962 -31.54%
Div Payout % 44.31% 52.05% 59.52% 75.90% 91.14% 72.66% 45.63% -
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 1,975,221 1,943,234 1,951,231 1,935,237 1,903,250 1,895,253 1,927,240 1.65%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 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 18.02% 15.67% 13.68% 14.06% 11.40% 18.03% 25.82% -
ROE 6.21% 5.38% 4.68% 4.63% 3.92% 6.97% 10.91% -
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 85.15 83.40 83.51 79.63 81.81 91.58 101.86 -11.26%
EPS 15.35 13.07 11.43 11.20 9.33 16.51 26.30 -30.18%
DPS 6.80 6.80 6.80 8.50 8.50 12.00 12.00 -31.54%
NAPS 2.47 2.43 2.44 2.42 2.38 2.37 2.41 1.65%
Adjusted Per Share Value based on latest NOSH - 800,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 85.12 83.36 83.48 79.60 81.78 91.54 101.82 -11.26%
EPS 15.34 13.06 11.42 11.19 9.32 16.51 26.29 -30.19%
DPS 6.80 6.80 6.80 8.50 8.50 12.00 12.00 -31.54%
NAPS 2.469 2.429 2.439 2.419 2.3791 2.3691 2.4091 1.65%
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 1.76 1.85 1.72 1.88 1.86 1.76 1.94 -
P/RPS 2.07 2.22 2.06 2.36 2.27 1.92 1.90 5.88%
P/EPS 11.47 14.16 15.05 16.79 19.94 10.66 7.38 34.21%
EY 8.72 7.06 6.64 5.96 5.01 9.38 13.56 -25.51%
DY 3.86 3.68 3.95 4.52 4.57 6.82 6.19 -27.03%
P/NAPS 0.71 0.76 0.70 0.78 0.78 0.74 0.80 -7.65%
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 26/08/24 28/05/24 27/02/24 20/11/23 23/08/23 24/05/23 22/02/23 -
Price 1.71 1.79 1.85 1.81 1.95 1.90 2.09 -
P/RPS 2.01 2.15 2.22 2.27 2.38 2.07 2.05 -1.30%
P/EPS 11.14 13.70 16.19 16.16 20.91 11.51 7.95 25.24%
EY 8.97 7.30 6.18 6.19 4.78 8.69 12.58 -20.20%
DY 3.98 3.80 3.68 4.70 4.36 6.32 5.74 -21.67%
P/NAPS 0.69 0.74 0.76 0.75 0.82 0.80 0.87 -14.33%

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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