[HIBISCS] YoY Cumulative Quarter Result on 31-Dec-2020 [#2]

Announcement Date
22-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2021
Quarter
31-Dec-2020 [#2]
Profit Trend
QoQ- 119.79%
YoY- -67.32%
Quarter Report
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,374,174 1,317,894 531,094 335,778 431,145 525,113 134,297 47.31%
PBT 432,846 394,103 163,437 24,682 129,895 217,136 22,829 63.25%
Tax -176,213 -188,372 -73,426 -2,633 -62,419 -67,030 -1,003 136.56%
NP 256,633 205,731 90,011 22,049 67,476 150,106 21,826 50.76%
-
NP to SH 256,633 205,731 90,011 22,049 67,476 150,106 21,826 50.76%
-
Tax Rate 40.71% 47.80% 44.93% 10.67% 48.05% 30.87% 4.39% -
Total Cost 1,117,541 1,112,163 441,083 313,729 363,669 375,007 112,471 46.59%
-
Net Worth 2,864,301 2,394,778 1,545,567 1,170,011 1,286,465 1,159,407 765,753 24.57%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 32,183 15,093 20,072 8,125 - - - -
Div Payout % 12.54% 7.34% 22.30% 36.85% - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 2,864,301 2,394,778 1,545,567 1,170,011 1,286,465 1,159,407 765,753 24.57%
NOSH 804,967 2,012,418 2,007,508 1,721,459 1,588,228 1,588,228 1,531,506 -10.16%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 18.68% 15.61% 16.95% 6.57% 15.65% 28.59% 16.25% -
ROE 8.96% 8.59% 5.82% 1.88% 5.25% 12.95% 2.85% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 170.79 65.49 26.46 20.66 27.15 33.06 8.77 63.98%
EPS 31.89 10.22 4.48 1.37 4.25 9.45 1.45 67.34%
DPS 4.00 0.75 1.00 0.50 0.00 0.00 0.00 -
NAPS 3.56 1.19 0.77 0.72 0.81 0.73 0.50 38.68%
Adjusted Per Share Value based on latest NOSH - 1,721,459
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 170.71 163.72 65.98 41.71 53.56 65.23 16.68 47.32%
EPS 31.88 25.56 11.18 2.74 8.38 18.65 2.71 50.77%
DPS 4.00 1.87 2.49 1.01 0.00 0.00 0.00 -
NAPS 3.5583 2.975 1.92 1.4535 1.5982 1.4403 0.9513 24.57%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 2.54 1.07 0.815 0.58 0.94 0.84 0.895 -
P/RPS 1.49 1.63 3.08 2.81 3.46 2.54 10.21 -27.43%
P/EPS 7.96 10.47 18.17 42.75 22.13 8.89 62.80 -29.11%
EY 12.56 9.55 5.50 2.34 4.52 11.25 1.59 41.10%
DY 1.57 0.70 1.23 0.86 0.00 0.00 0.00 -
P/NAPS 0.71 0.90 1.06 0.81 1.16 1.15 1.79 -14.27%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 20/02/24 16/02/23 17/02/22 22/02/21 25/02/20 19/02/19 21/02/18 -
Price 2.66 1.14 1.14 0.69 0.88 1.05 0.965 -
P/RPS 1.56 1.74 4.31 3.34 3.24 3.18 11.00 -27.77%
P/EPS 8.34 11.15 25.42 50.85 20.71 11.11 67.71 -29.45%
EY 11.99 8.97 3.93 1.97 4.83 9.00 1.48 41.69%
DY 1.50 0.66 0.88 0.72 0.00 0.00 0.00 -
P/NAPS 0.75 0.96 1.48 0.96 1.09 1.44 1.93 -14.56%

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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