[HM] YoY TTM Result on 30-Sep-2024 [#2]

Announcement Date
22-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 5.26%
YoY- 192.33%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 104,732 105,545 150,797 188,790 158,769 143,550 167,949 -7.56%
PBT 21,188 -20,915 5,545 -12,210 -2,915 -6,013 1,990 48.26%
Tax -1,527 -1,060 -902 -727 -2,337 -593 -1,063 6.21%
NP 19,661 -21,975 4,643 -12,937 -5,252 -6,606 927 66.29%
-
NP to SH 20,293 -21,979 4,655 -12,931 -5,267 -6,390 925 67.23%
-
Tax Rate 7.21% - 16.27% - - - 53.42% -
Total Cost 85,071 127,520 146,154 201,727 164,021 150,156 167,022 -10.62%
-
Net Worth 309,672 281,561 278,685 233,255 158,707 102,074 71,783 27.56%
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 309,672 281,561 278,685 233,255 158,707 102,074 71,783 27.56%
NOSH 1,265,000 1,224,643 1,108,676 665,304 1,199,730 390,220 609,885 12.91%
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 18.77% -20.82% 3.08% -6.85% -3.31% -4.60% 0.55% -
ROE 6.55% -7.81% 1.67% -5.54% -3.32% -6.26% 1.29% -
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 8.28 8.62 13.40 28.38 15.40 43.68 27.54 -18.13%
EPS 1.60 -1.79 0.41 -1.94 -0.51 -1.94 0.15 48.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2448 0.2299 0.2477 0.3506 0.1539 0.3106 0.1177 12.96%
Adjusted Per Share Value based on latest NOSH - 1,265,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 25.54 25.73 36.77 46.03 38.71 35.00 40.95 -7.56%
EPS 4.95 -5.36 1.13 -3.15 -1.28 -1.56 0.23 66.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.755 0.6865 0.6795 0.5687 0.387 0.2489 0.175 27.56%
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 0.08 0.10 0.10 0.075 0.07 0.155 0.085 -
P/RPS 0.97 1.16 0.75 0.26 0.45 0.35 0.31 20.91%
P/EPS 4.99 -5.57 24.17 -3.86 -13.71 -7.97 56.04 -33.15%
EY 20.05 -17.95 4.14 -25.91 -7.30 -12.54 1.78 49.66%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.43 0.40 0.21 0.45 0.50 0.72 -12.18%
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 22/11/24 24/11/23 25/11/22 25/11/21 25/11/20 27/11/19 26/11/18 -
Price 0.265 0.12 0.13 0.07 0.05 0.15 0.09 -
P/RPS 3.20 1.39 0.97 0.25 0.32 0.34 0.33 45.97%
P/EPS 16.52 -6.69 31.42 -3.60 -9.79 -7.71 59.34 -19.17%
EY 6.05 -14.96 3.18 -27.77 -10.21 -12.96 1.69 23.65%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.08 0.52 0.52 0.20 0.32 0.48 0.76 6.02%

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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