[HCK] YoY Cumulative Quarter Result on 30-Sep-2021 [#3]

Announcement Date
25-Nov-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- 15.39%
YoY- 9.83%
Quarter Report
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 151,467 95,618 82,927 58,929 45,366 20,954 19,774 40.37%
PBT 23,022 6,252 6,529 6,621 5,944 14 -1,380 -
Tax -5,940 -2,825 -2,454 -2,256 -893 0 -142 86.26%
NP 17,082 3,427 4,075 4,365 5,051 14 -1,522 -
-
NP to SH 17,526 1,840 3,531 3,215 4,924 361 -1,205 -
-
Tax Rate 25.80% 45.19% 37.59% 34.07% 15.02% 0.00% - -
Total Cost 134,385 92,191 78,852 54,564 40,315 20,940 21,296 35.91%
-
Net Worth 316,839 237,858 242,230 207,735 202,343 193,743 131,663 15.75%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 316,839 237,858 242,230 207,735 202,343 193,743 131,663 15.75%
NOSH 510,929 454,574 452,233 424,138 423,039 421,288 421,171 3.27%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 11.28% 3.58% 4.91% 7.41% 11.13% 0.07% -7.70% -
ROE 5.53% 0.77% 1.46% 1.55% 2.43% 0.19% -0.92% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 29.64 21.71 19.17 13.90 10.76 4.98 6.31 29.39%
EPS 3.43 0.42 0.82 0.76 1.17 0.09 -0.31 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.62 0.54 0.56 0.49 0.48 0.46 0.42 6.70%
Adjusted Per Share Value based on latest NOSH - 452,233
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 27.53 17.38 15.07 10.71 8.24 3.81 3.59 40.40%
EPS 3.19 0.33 0.64 0.58 0.89 0.07 -0.22 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5758 0.4323 0.4402 0.3775 0.3677 0.3521 0.2393 15.75%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 2.13 2.15 2.00 1.23 1.23 1.27 1.37 -
P/RPS 7.19 9.90 10.43 8.85 11.43 25.53 21.72 -16.82%
P/EPS 62.11 514.69 245.00 162.20 105.30 1,481.72 -356.41 -
EY 1.61 0.19 0.41 0.62 0.95 0.07 -0.28 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.44 3.98 3.57 2.51 2.56 2.76 3.26 0.89%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 23/11/23 24/11/22 25/11/21 24/11/20 27/11/19 26/11/18 28/11/17 -
Price 2.11 2.14 2.15 1.21 1.23 1.27 1.32 -
P/RPS 7.12 9.86 11.21 8.71 11.43 25.53 20.93 -16.44%
P/EPS 61.52 512.30 263.38 159.56 105.30 1,481.72 -343.40 -
EY 1.63 0.20 0.38 0.63 0.95 0.07 -0.29 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.40 3.96 3.84 2.47 2.56 2.76 3.14 1.33%

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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