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

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 6.97%
YoY- 64.81%
Quarter Report
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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 437,948 384,640 215,231 239,940 209,244 196,596 184,091 78.30%
PBT 31,166 35,070 33,368 34,520 28,297 22,490 17,750 45.59%
Tax -2,886 -7,641 -7,625 -8,703 -9,035 -7,351 -5,588 -35.65%
NP 28,280 27,429 25,743 25,817 19,262 15,139 12,162 75.60%
-
NP to SH 29,849 27,903 26,227 26,992 18,111 14,518 11,306 91.13%
-
Tax Rate 9.26% 21.79% 22.85% 25.21% 31.93% 32.69% 31.48% -
Total Cost 409,668 357,211 189,488 214,123 189,982 181,457 171,929 78.49%
-
Net Worth 370,264 364,565 359,050 316,839 300,907 257,676 245,492 31.55%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 370,264 364,565 359,050 316,839 300,907 257,676 245,492 31.55%
NOSH 546,303 544,189 544,016 510,929 500,350 455,125 454,616 13.04%
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 6.46% 7.13% 11.96% 10.76% 9.21% 7.70% 6.61% -
ROE 8.06% 7.65% 7.30% 8.52% 6.02% 5.63% 4.61% -
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 80.43 70.69 39.56 46.95 41.72 42.73 40.49 58.08%
EPS 5.48 5.13 4.82 5.28 3.61 3.16 2.49 69.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.68 0.67 0.66 0.62 0.60 0.56 0.54 16.62%
Adjusted Per Share Value based on latest NOSH - 546,303
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 79.59 69.90 39.12 43.61 38.03 35.73 33.46 78.28%
EPS 5.42 5.07 4.77 4.91 3.29 2.64 2.05 91.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6729 0.6625 0.6525 0.5758 0.5469 0.4683 0.4461 31.55%
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 2.16 2.14 2.14 2.13 2.20 2.17 2.14 -
P/RPS 2.69 3.03 5.41 4.54 5.27 5.08 5.28 -36.23%
P/EPS 39.40 41.73 44.39 40.33 60.92 68.78 86.05 -40.62%
EY 2.54 2.40 2.25 2.48 1.64 1.45 1.16 68.70%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.18 3.19 3.24 3.44 3.67 3.88 3.96 -13.61%
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 29/08/24 29/05/24 26/02/24 23/11/23 24/08/23 25/05/23 28/02/23 -
Price 2.15 2.17 2.11 2.11 2.19 2.15 2.15 -
P/RPS 2.67 3.07 5.33 4.49 5.25 5.03 5.31 -36.79%
P/EPS 39.22 42.32 43.77 39.95 60.64 68.14 86.45 -40.98%
EY 2.55 2.36 2.28 2.50 1.65 1.47 1.16 69.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.16 3.24 3.20 3.40 3.65 3.84 3.98 -14.26%

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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