[HCK] YoY Cumulative Quarter Result on 30-Jun-2021 [#2]

Stock

[HCK] HCK CAPITAL GROUP BERHAD

Announcement Date

23-Sep-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

30-Jun-2021 [#2]

Profit Trend

QoQ- 129.73%

YoY- 89.24%

Quarter Report

HCK's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	309,699	86,982	61,829	60,340	31,734	20,700	13,746	67.97%
YoY %	256.05%	40.68%	2.47%	90.14%	53.30%	50.59%	-	-
Horiz. %	2,253.01%	632.78%	449.80%	438.96%	230.86%	150.59%	100.00%	-
PBT	10,867	13,069	2,522	5,646	3,912	2,497	-2,084	-
YoY %	-16.85%	418.20%	-55.33%	44.33%	56.67%	219.82%	-	-
Horiz. %	-521.45%	-627.11%	-121.02%	-270.92%	-187.72%	-119.82%	100.00%	-
Tax	-80	-4,819	-1,372	-2,254	-1,779	-94	0	-
YoY %	98.34%	-251.24%	39.13%	-26.70%	-1,792.55%	0.00%	-	-
Horiz. %	85.11%	5,126.60%	1,459.57%	2,397.87%	1,892.55%	100.00%	-	-
NP	10,787	8,250	1,150	3,392	2,133	2,403	-2,084	-
YoY %	30.75%	617.39%	-66.10%	59.02%	-11.24%	215.31%	-	-
Horiz. %	-517.61%	-395.87%	-55.18%	-162.76%	-102.35%	-115.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,112	7,490	685	3,060	1,617	2,504	-1,576	-
YoY %	48.36%	993.43%	-77.61%	89.24%	-35.42%	258.88%	-	-
Horiz. %	-705.08%	-475.25%	-43.46%	-194.16%	-102.60%	-158.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.74%	36.87%	54.40%	39.92%	45.48%	3.76%	-	-
YoY %	-97.99%	-32.22%	36.27%	-12.23%	1,109.57%	0.00%	-	-
Horiz. %	19.68%	980.59%	1,446.81%	1,061.70%	1,209.57%	100.00%	-	-
Total Cost	298,912	78,732	60,679	56,948	29,601	18,297	15,830	63.11%
YoY %	279.66%	29.75%	6.55%	92.39%	61.78%	15.58%	-	-
Horiz. %	1,888.26%	497.36%	383.32%	359.75%	186.99%	115.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	370,264	300,907	244,922	230,581	203,453	202,280	189,529	11.79%
YoY %	23.05%	22.86%	6.22%	13.33%	0.58%	6.73%	-	-
Horiz. %	195.36%	158.77%	129.23%	121.66%	107.35%	106.73%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	370,264	300,907	244,922	230,581	203,453	202,280	189,529	11.79%
YoY %	23.05%	22.86%	6.22%	13.33%	0.58%	6.73%	-	-
Horiz. %	195.36%	158.77%	129.23%	121.66%	107.35%	106.73%	100.00%	-
NOSH	546,303	500,350	454,223	439,102	424,125	421,533	421,227	4.42%
YoY %	9.18%	10.16%	3.44%	3.53%	0.61%	0.07%	-	-
Horiz. %	129.69%	118.78%	107.83%	104.24%	100.69%	100.07%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	3.48%	9.48%	1.86%	5.62%	6.72%	11.61%	-15.16%	-
YoY %	-63.29%	409.68%	-66.90%	-16.37%	-42.12%	176.58%	-	-
Horiz. %	-22.96%	-62.53%	-12.27%	-37.07%	-44.33%	-76.58%	100.00%	-
ROE	3.00%	2.49%	0.28%	1.33%	0.79%	1.24%	-0.83%	-
YoY %	20.48%	789.29%	-78.95%	68.35%	-36.29%	249.40%	-	-
Horiz. %	-361.45%	-300.00%	-33.73%	-160.24%	-95.18%	-149.40%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	56.88	17.34	13.63	14.13	7.49	4.91	3.26	60.97%
YoY %	228.03%	27.22%	-3.54%	88.65%	52.55%	50.61%	-	-
Horiz. %	1,744.79%	531.90%	418.10%	433.44%	229.75%	150.61%	100.00%	-
EPS	2.04	1.49	0.15	0.72	0.38	0.59	-0.37	-
YoY %	36.91%	893.33%	-79.17%	89.47%	-35.59%	259.46%	-	-
Horiz. %	-551.35%	-402.70%	-40.54%	-194.59%	-102.70%	-159.46%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.68	0.60	0.54	0.54	0.48	0.48	0.45	7.11%
YoY %	13.33%	11.11%	0.00%	12.50%	0.00%	6.67%	-	-
Horiz. %	151.11%	133.33%	120.00%	120.00%	106.67%	106.67%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 439,102
RPS	55.47	15.58	11.07	10.81	5.68	3.71	2.46	68.00%
YoY %	256.03%	40.74%	2.41%	90.32%	53.10%	50.81%	-	-
Horiz. %	2,254.88%	633.33%	450.00%	439.43%	230.89%	150.81%	100.00%	-
EPS	1.99	1.34	0.12	0.55	0.29	0.45	-0.28	-
YoY %	48.51%	1,016.67%	-78.18%	89.66%	-35.56%	260.71%	-	-
Horiz. %	-710.71%	-478.57%	-42.86%	-196.43%	-103.57%	-160.71%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.6632	0.5389	0.4387	0.413	0.3644	0.3623	0.3395	11.79%
YoY %	23.07%	22.84%	6.22%	13.34%	0.58%	6.72%	-	-
Horiz. %	195.35%	158.73%	129.22%	121.65%	107.33%	106.72%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	2.16	2.20	2.17	1.72	1.23	1.26	1.21	-
P/RPS	3.80	12.68	15.92	12.17	16.43	25.65	37.07	-31.56%
YoY %	-70.03%	-20.35%	30.81%	-25.93%	-35.95%	-30.81%	-	-
Horiz. %	10.25%	34.21%	42.95%	32.83%	44.32%	69.19%	100.00%	-
P/EPS	105.84	147.31	1,436.83	240.01	322.42	212.05	-323.37	-
YoY %	-28.15%	-89.75%	498.65%	-25.56%	52.05%	165.58%	-	-
Horiz. %	-32.73%	-45.55%	-444.33%	-74.22%	-99.71%	-65.58%	100.00%	-
EY	0.94	0.68	0.07	0.42	0.31	0.47	-0.31	-
YoY %	38.24%	871.43%	-83.33%	35.48%	-34.04%	251.61%	-	-
Horiz. %	-303.23%	-219.35%	-22.58%	-135.48%	-100.00%	-151.61%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	3.18	3.67	4.02	3.19	2.56	2.63	2.69	2.82%
YoY %	-13.35%	-8.71%	26.02%	24.61%	-2.66%	-2.23%	-	-
Horiz. %	118.22%	136.43%	149.44%	118.59%	95.17%	97.77%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	24/08/23	25/08/22	23/09/21	27/08/20	28/08/19	29/08/18	-
Price	2.15	2.19	2.19	2.04	1.18	1.23	1.29	-
P/RPS	3.78	12.63	16.07	14.44	15.76	25.04	39.53	-32.35%
YoY %	-70.07%	-21.41%	11.29%	-8.38%	-37.06%	-36.66%	-	-
Horiz. %	9.56%	31.95%	40.65%	36.53%	39.87%	63.34%	100.00%	-
P/EPS	105.35	146.64	1,450.07	284.67	309.31	207.01	-344.75	-
YoY %	-28.16%	-89.89%	409.39%	-7.97%	49.42%	160.05%	-	-
Horiz. %	-30.56%	-42.54%	-420.61%	-82.57%	-89.72%	-60.05%	100.00%	-
EY	0.95	0.68	0.07	0.35	0.32	0.48	-0.29	-
YoY %	39.71%	871.43%	-80.00%	9.38%	-33.33%	265.52%	-	-
Horiz. %	-327.59%	-234.48%	-24.14%	-120.69%	-110.34%	-165.52%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	3.16	3.65	4.06	3.78	2.46	2.56	2.87	1.61%
YoY %	-13.42%	-10.10%	7.41%	53.66%	-3.91%	-10.80%	-	-
Horiz. %	110.10%	127.18%	141.46%	131.71%	85.71%	89.20%	100.00%	-

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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