[HSSEB] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
23-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -12.05%
YoY- -0.81%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 183,833 206,374 156,115 170,030 159,405 172,587 167,586 1.55%
PBT 25,751 25,842 9,678 14,542 12,626 -108,548 25,010 0.48%
Tax -7,815 -7,653 -3,742 -5,281 -4,128 -4,307 -8,352 -1.10%
NP 17,936 18,189 5,936 9,261 8,498 -112,855 16,658 1.23%
-
NP to SH 18,042 18,189 5,936 9,261 8,498 -112,855 16,658 1.33%
-
Tax Rate 30.35% 29.61% 38.67% 36.32% 32.69% - 33.39% -
Total Cost 165,897 188,185 150,179 160,769 150,907 285,442 150,928 1.58%
-
Net Worth 273,162 247,970 233,055 228,096 218,179 208,262 281,803 -0.51%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 273,162 247,970 233,055 228,096 218,179 208,262 281,803 -0.51%
NOSH 508,480 495,980 495,862 495,862 495,862 495,862 495,862 0.41%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 9.76% 8.81% 3.80% 5.45% 5.33% -65.39% 9.94% -
ROE 6.60% 7.34% 2.55% 4.06% 3.89% -54.19% 5.91% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 36.34 41.61 31.48 34.29 32.15 34.81 38.65 -1.02%
EPS 3.57 3.67 1.20 1.87 1.71 -22.76 3.84 -1.20%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.54 0.50 0.47 0.46 0.44 0.42 0.65 -3.04%
Adjusted Per Share Value based on latest NOSH - 508,480
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 36.15 40.59 30.70 33.44 31.35 33.94 32.96 1.55%
EPS 3.55 3.58 1.17 1.82 1.67 -22.19 3.28 1.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5372 0.4877 0.4583 0.4486 0.4291 0.4096 0.5542 -0.51%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.955 0.53 0.45 0.555 0.50 1.16 0.735 -
P/RPS 2.63 1.27 1.43 1.62 1.56 3.33 1.90 5.56%
P/EPS 26.78 14.45 37.59 29.72 29.18 -5.10 19.13 5.76%
EY 3.73 6.92 2.66 3.37 3.43 -19.62 5.23 -5.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.77 1.06 0.96 1.21 1.14 2.76 1.13 7.75%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 23/08/24 16/08/23 17/08/22 19/08/21 13/08/20 15/08/19 15/08/18 -
Price 1.12 0.58 0.475 0.52 0.525 0.94 0.935 -
P/RPS 3.08 1.39 1.51 1.52 1.63 2.70 2.42 4.09%
P/EPS 31.40 15.81 39.68 27.84 30.63 -4.13 24.33 4.33%
EY 3.18 6.32 2.52 3.59 3.26 -24.21 4.11 -4.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.07 1.16 1.01 1.13 1.19 2.24 1.44 6.22%

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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