[HTPADU] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 21.4%
YoY- -188.82%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 311,970 254,584 292,784 267,752 343,545 373,209 406,098 -4.29%
PBT 11,112 -11,142 -4,153 2,892 15,893 1,426 2,805 25.76%
Tax -1,081 -910 -473 -166 -377 -617 -1,458 -4.85%
NP 10,030 -12,053 -4,626 2,725 15,516 809 1,346 39.71%
-
NP to SH 9,550 -12,257 -4,244 1,941 12,002 2,410 4,538 13.18%
-
Tax Rate 9.73% - - 5.74% 2.37% 43.27% 51.98% -
Total Cost 301,940 266,637 297,410 265,026 328,029 372,400 404,752 -4.76%
-
Net Worth 160,340 116,408 79,967 115,396 117,420 98,188 133,617 3.08%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 160,340 116,408 79,967 115,396 117,420 98,188 133,617 3.08%
NOSH 111,347 101,225 101,225 101,225 101,225 101,225 101,225 1.59%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.22% -4.73% -1.58% 1.02% 4.52% 0.22% 0.33% -
ROE 5.96% -10.53% -5.31% 1.68% 10.22% 2.46% 3.40% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 280.18 251.50 289.24 264.51 339.39 368.69 401.18 -5.80%
EPS 8.57 -12.11 -4.19 1.92 11.85 2.39 4.48 11.40%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.44 1.15 0.79 1.14 1.16 0.97 1.32 1.45%
Adjusted Per Share Value based on latest NOSH - 101,225
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 280.18 228.64 262.95 240.46 308.53 335.17 364.71 -4.29%
EPS 8.57 -11.01 -3.81 1.74 10.78 2.16 4.08 13.15%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.44 1.0455 0.7182 1.0364 1.0545 0.8818 1.20 3.08%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 3.66 0.67 0.72 1.28 1.04 1.01 0.50 -
P/RPS 1.31 0.27 0.25 0.48 0.31 0.27 0.12 48.88%
P/EPS 42.67 -5.53 -17.17 66.74 8.77 42.41 11.15 25.04%
EY 2.34 -18.07 -5.82 1.50 11.40 2.36 8.97 -20.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.54 0.58 0.91 1.12 0.90 1.04 0.38 37.20%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 21/11/24 28/11/23 29/11/22 30/11/21 26/11/20 29/11/19 30/11/18 -
Price 3.57 0.77 0.72 1.10 1.75 0.75 0.435 -
P/RPS 1.27 0.31 0.25 0.42 0.52 0.20 0.11 50.28%
P/EPS 41.62 -6.36 -17.17 57.36 14.76 31.49 9.70 27.44%
EY 2.40 -15.73 -5.82 1.74 6.78 3.18 10.31 -21.55%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.48 0.67 0.91 0.96 1.51 0.77 0.33 39.91%

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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