[HSPLANT] YoY Cumulative Quarter 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- 75.75%
YoY- 95.5%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 341,818 328,721 489,015 302,393 185,431 206,246 229,075 6.89%
PBT 85,261 44,668 219,041 102,036 24,364 2,461 29,552 19.29%
Tax -21,066 -11,832 -50,472 -25,245 3,899 -2,280 -10,130 12.96%
NP 64,195 32,836 168,569 76,791 28,263 181 19,422 22.02%
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NP to SH 64,195 32,836 168,569 76,791 28,263 181 19,422 22.02%
-
Tax Rate 24.71% 26.49% 23.04% 24.74% -16.00% 92.65% 34.28% -
Total Cost 277,623 295,885 320,446 225,602 157,168 206,065 209,653 4.78%
-
Net Worth 1,975,221 1,903,250 1,927,240 1,751,310 1,663,344 1,623,362 1,639,366 3.15%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 11,995 11,995 39,984 11,995 11,995 3,998 11,995 0.00%
Div Payout % 18.69% 36.53% 23.72% 15.62% 42.44% 2,209.08% 61.76% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 1,975,221 1,903,250 1,927,240 1,751,310 1,663,344 1,623,362 1,639,366 3.15%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 18.78% 9.99% 34.47% 25.39% 15.24% 0.09% 8.48% -
ROE 3.25% 1.73% 8.75% 4.38% 1.70% 0.01% 1.18% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 42.74 41.11 61.15 37.81 23.19 25.79 28.65 6.88%
EPS 8.03 4.11 21.08 9.60 3.53 0.02 2.43 22.02%
DPS 1.50 1.50 5.00 1.50 1.50 0.50 1.50 0.00%
NAPS 2.47 2.38 2.41 2.19 2.08 2.03 2.05 3.15%
Adjusted Per Share Value based on latest NOSH - 800,000
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 42.73 41.09 61.13 37.80 23.18 25.78 28.63 6.89%
EPS 8.02 4.10 21.07 9.60 3.53 0.02 2.43 21.99%
DPS 1.50 1.50 5.00 1.50 1.50 0.50 1.50 0.00%
NAPS 2.469 2.3791 2.4091 2.1891 2.0792 2.0292 2.0492 3.15%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.76 1.86 2.30 1.80 1.50 1.60 2.24 -
P/RPS 4.12 4.52 3.76 4.76 6.47 6.20 7.82 -10.12%
P/EPS 21.92 45.30 10.91 18.74 42.44 7,069.05 92.23 -21.27%
EY 4.56 2.21 9.16 5.33 2.36 0.01 1.08 27.10%
DY 0.85 0.81 2.17 0.83 1.00 0.31 0.67 4.04%
P/NAPS 0.71 0.78 0.95 0.82 0.72 0.79 1.09 -6.88%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 26/08/24 23/08/23 24/08/22 24/08/21 26/08/20 28/08/19 28/08/18 -
Price 1.71 1.95 2.23 1.98 1.57 1.48 2.25 -
P/RPS 4.00 4.74 3.65 5.24 6.77 5.74 7.85 -10.61%
P/EPS 21.30 47.49 10.58 20.62 44.42 6,538.87 92.64 -21.71%
EY 4.69 2.11 9.45 4.85 2.25 0.02 1.08 27.70%
DY 0.88 0.77 2.24 0.76 0.96 0.34 0.67 4.64%
P/NAPS 0.69 0.82 0.93 0.90 0.75 0.73 1.10 -7.47%

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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