[HSPLANT] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 24.23%
YoY- 69.25%
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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 692,102 657,701 894,669 634,697 419,101 391,646 392,882 9.88%
PBT 208,880 125,134 315,029 229,466 77,670 6,637 36,216 33.88%
Tax -49,376 -30,890 -59,769 -56,512 -6,544 -6,260 -5,509 44.07%
NP 159,504 94,244 255,260 172,954 71,126 377 30,706 31.56%
-
NP to SH 159,504 94,244 255,260 172,954 71,126 377 30,706 31.56%
-
Tax Rate 23.64% 24.69% 18.97% 24.63% 8.43% 94.32% 15.21% -
Total Cost 532,598 563,457 639,409 461,742 347,974 391,269 362,176 6.63%
-
Net Worth 2,015,206 1,935,237 1,911,247 1,791,294 1,679,338 1,623,360 1,631,365 3.58%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 15,993 15,993 53,312 15,993 15,993 5,331 15,993 0.00%
Div Payout % 10.03% 16.97% 20.89% 9.25% 22.49% 1,412.87% 52.09% -
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 2,015,206 1,935,237 1,911,247 1,791,294 1,679,338 1,623,360 1,631,365 3.58%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
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 23.05% 14.33% 28.53% 27.25% 16.97% 0.10% 7.82% -
ROE 7.92% 4.87% 13.36% 9.66% 4.24% 0.02% 1.88% -
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 86.55 82.25 111.88 79.37 52.41 48.98 49.13 9.88%
EPS 19.95 11.79 31.92 21.63 8.89 0.05 3.84 31.57%
DPS 2.00 2.00 6.67 2.00 2.00 0.67 2.00 0.00%
NAPS 2.52 2.42 2.39 2.24 2.10 2.03 2.04 3.58%
Adjusted Per Share Value based on latest NOSH - 800,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 86.51 82.21 111.83 79.34 52.39 48.96 49.11 9.88%
EPS 19.94 11.78 31.91 21.62 8.89 0.05 3.84 31.55%
DPS 2.00 2.00 6.66 2.00 2.00 0.67 2.00 0.00%
NAPS 2.519 2.419 2.3891 2.2391 2.0992 2.0292 2.0392 3.58%
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 1.70 1.88 1.93 2.03 1.69 1.43 2.21 -
P/RPS 1.96 2.29 1.73 2.56 3.22 2.92 4.50 -12.92%
P/EPS 8.52 15.95 6.05 9.39 19.00 3,030.61 57.55 -27.24%
EY 11.73 6.27 16.54 10.65 5.26 0.03 1.74 37.40%
DY 1.18 1.06 3.45 0.99 1.18 0.47 0.90 4.61%
P/NAPS 0.67 0.78 0.81 0.91 0.80 0.70 1.08 -7.64%
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 20/11/24 20/11/23 23/11/22 24/11/21 26/11/20 20/11/19 21/11/18 -
Price 2.07 1.81 2.01 2.05 1.83 1.60 1.74 -
P/RPS 2.39 2.20 1.80 2.58 3.49 3.27 3.54 -6.33%
P/EPS 10.38 15.36 6.30 9.48 20.57 3,390.89 45.31 -21.75%
EY 9.64 6.51 15.88 10.55 4.86 0.03 2.21 27.79%
DY 0.97 1.10 3.32 0.98 1.09 0.42 1.15 -2.79%
P/NAPS 0.82 0.75 0.84 0.92 0.87 0.79 0.85 -0.59%

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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