[HEXTAR] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
19-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 62.96%
YoY- 56.04%
Quarter Report
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 698,194 455,159 478,621 326,069 316,847 254,513 52,435 53.89%
PBT 84,552 56,213 63,970 35,160 41,893 504 -4,096 -
Tax -20,483 -17,691 -15,354 -10,014 -8,868 -5,850 -724 74.47%
NP 64,069 38,522 48,616 25,146 33,025 -5,346 -4,820 -
-
NP to SH 51,011 32,691 44,902 25,401 33,025 -5,346 -4,820 -
-
Tax Rate 24.23% 31.47% 24.00% 28.48% 21.17% 1,160.71% - -
Total Cost 634,125 416,637 430,005 300,923 283,822 259,859 57,255 49.24%
-
Net Worth 271,324 271,324 219,486 196,562 194,647 205,163 68,882 25.64%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 50,388 - 12,910 13,104 25,952 29,379 - -
Div Payout % 98.78% - 28.75% 51.59% 78.59% 0.00% - -
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 271,324 271,324 219,486 196,562 194,647 205,163 68,882 25.64%
NOSH 3,909,999 3,939,261 1,313,087 1,313,087 820,679 820,679 106,000 82.35%
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 9.18% 8.46% 10.16% 7.71% 10.42% -2.10% -9.19% -
ROE 18.80% 12.05% 20.46% 12.92% 16.97% -2.61% -7.00% -
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 18.01 11.74 37.07 24.88 39.07 31.01 49.48 -15.48%
EPS 1.32 0.85 3.46 1.94 4.08 -0.65 -4.55 -
DPS 1.30 0.00 1.00 1.00 3.20 3.58 0.00 -
NAPS 0.07 0.07 0.17 0.15 0.24 0.25 0.65 -31.00%
Adjusted Per Share Value based on latest NOSH - 3,909,999
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 17.86 11.64 12.24 8.34 8.10 6.51 1.34 53.91%
EPS 1.30 0.84 1.15 0.65 0.84 -0.14 -0.12 -
DPS 1.29 0.00 0.33 0.34 0.66 0.75 0.00 -
NAPS 0.0694 0.0694 0.0561 0.0503 0.0498 0.0525 0.0176 25.66%
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 0.91 0.765 1.76 1.28 0.685 0.73 0.79 -
P/RPS 5.05 6.51 4.75 5.14 1.75 2.35 1.60 21.09%
P/EPS 69.15 90.70 50.61 66.03 16.82 -112.06 -17.37 -
EY 1.45 1.10 1.98 1.51 5.94 -0.89 -5.76 -
DY 1.43 0.00 0.57 0.78 4.67 4.90 0.00 -
P/NAPS 13.00 10.93 10.35 8.53 2.85 2.92 1.22 48.28%
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 19/11/24 20/11/23 29/11/22 22/11/21 23/11/20 18/11/19 23/11/18 -
Price 0.885 0.74 2.35 1.48 0.815 0.655 0.75 -
P/RPS 4.91 6.30 6.34 5.95 2.09 2.11 1.52 21.56%
P/EPS 67.25 87.74 67.57 76.35 20.01 -100.55 -16.49 -
EY 1.49 1.14 1.48 1.31 5.00 -0.99 -6.06 -
DY 1.47 0.00 0.43 0.68 3.93 5.47 0.00 -
P/NAPS 12.64 10.57 13.82 9.87 3.40 2.62 1.15 49.05%

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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