[HEXZA] YoY Quarter Result on 30-Sep-2024 [#1]

Announcement Date
15-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- -44.48%
YoY- 17.2%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 15,827 12,477 17,879 20,383 19,679 24,169 28,452 -9.30%
PBT 1,795 1,400 1,056 1,679 4,770 3,390 2,828 -7.28%
Tax -403 -258 -229 -376 -1,035 -771 -575 -5.74%
NP 1,392 1,142 827 1,303 3,735 2,619 2,253 -7.70%
-
NP to SH 1,397 1,192 677 1,417 3,620 2,397 2,116 -6.68%
-
Tax Rate 22.45% 18.43% 21.69% 22.39% 21.70% 22.74% 20.33% -
Total Cost 14,435 11,335 17,052 19,080 15,944 21,550 26,199 -9.44%
-
Net Worth 413,112 344,653 248,471 280,532 264,501 210,399 226,429 10.53%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 413,112 344,653 248,471 280,532 264,501 210,399 226,429 10.53%
NOSH 199,571 200,380 200,380 200,380 200,380 200,380 200,380 -0.06%
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 8.80% 9.15% 4.63% 6.39% 18.98% 10.84% 7.92% -
ROE 0.34% 0.35% 0.27% 0.51% 1.37% 1.14% 0.93% -
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 7.93 6.23 8.92 10.17 9.82 12.06 14.20 -9.24%
EPS 0.70 0.60 0.30 0.70 1.80 1.20 1.10 -7.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.07 1.72 1.24 1.40 1.32 1.05 1.13 10.60%
Adjusted Per Share Value based on latest NOSH - 199,571
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 7.93 6.25 8.96 10.21 9.86 12.11 14.26 -9.30%
EPS 0.70 0.60 0.34 0.71 1.81 1.20 1.06 -6.67%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.07 1.727 1.245 1.4057 1.3253 1.0543 1.1346 10.53%
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 1.09 0.945 0.82 1.07 1.09 0.73 0.72 -
P/RPS 13.74 15.18 9.19 10.52 11.10 6.05 5.07 18.05%
P/EPS 155.71 158.86 242.71 151.31 60.34 61.03 68.18 14.74%
EY 0.64 0.63 0.41 0.66 1.66 1.64 1.47 -12.93%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.55 0.66 0.76 0.83 0.70 0.64 -3.09%
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 15/11/24 24/11/23 25/11/22 26/11/21 27/11/20 15/11/19 23/11/18 -
Price 1.12 1.00 0.85 1.20 1.39 0.80 0.845 -
P/RPS 14.12 16.06 9.53 11.80 14.15 6.63 5.95 15.47%
P/EPS 160.00 168.10 251.58 169.69 76.94 66.88 80.02 12.22%
EY 0.63 0.59 0.40 0.59 1.30 1.50 1.25 -10.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.54 0.58 0.69 0.86 1.05 0.76 0.75 -5.32%

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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