[HEXTAR] YoY TTM Result on 31-Dec-2021 [#4]

Announcement Date
21-Feb-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Dec-2021 [#4]
Profit Trend
QoQ- 7.45%
YoY- -10.94%
Quarter Report
View:
Show?
TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 674,028 618,360 464,118 417,608 253,373 68,148 69,039 46.16%
PBT 93,172 75,012 53,566 56,689 655 -10,947 -11,528 -
Tax -23,796 -19,973 -14,356 -12,205 -6,594 -188 -875 73.36%
NP 69,376 55,039 39,210 44,484 -5,939 -11,135 -12,403 -
-
NP to SH 56,084 49,542 39,663 44,536 -5,939 -11,135 -12,403 -
-
Tax Rate 25.54% 26.63% 26.80% 21.53% 1,006.72% - - -
Total Cost 604,652 563,321 424,908 373,124 259,312 79,283 81,442 39.65%
-
Net Worth 271,324 231,435 221,832 205,169 188,749 62,524 74,181 24.11%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 38,760 38,731 28,789 32,442 35,944 - - -
Div Payout % 69.11% 78.18% 72.59% 72.85% 0.00% - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 271,324 231,435 221,832 205,169 188,749 62,524 74,181 24.11%
NOSH 3,939,261 1,313,087 1,313,087 820,679 820,679 106,000 106,000 82.62%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 10.29% 8.90% 8.45% 10.65% -2.34% -16.34% -17.97% -
ROE 20.67% 21.41% 17.88% 21.71% -3.15% -17.81% -16.72% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 17.39 48.09 35.57 50.89 30.87 64.31 65.15 -19.75%
EPS 1.45 3.85 3.04 5.43 -0.72 -10.51 -11.70 -
DPS 1.00 3.00 2.21 4.00 4.38 0.00 0.00 -
NAPS 0.07 0.18 0.17 0.25 0.23 0.59 0.70 -31.85%
Adjusted Per Share Value based on latest NOSH - 1,313,087
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 17.24 15.81 11.87 10.68 6.48 1.74 1.77 46.11%
EPS 1.43 1.27 1.01 1.14 -0.15 -0.28 -0.32 -
DPS 0.99 0.99 0.74 0.83 0.92 0.00 0.00 -
NAPS 0.0694 0.0592 0.0567 0.0525 0.0483 0.016 0.019 24.08%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.775 2.28 1.58 0.90 0.64 0.75 0.92 -
P/RPS 4.46 4.74 4.44 1.77 2.07 1.17 1.41 21.14%
P/EPS 53.56 59.17 51.98 16.58 -88.44 -7.14 -7.86 -
EY 1.87 1.69 1.92 6.03 -1.13 -14.01 -12.72 -
DY 1.29 1.32 1.40 4.44 6.84 0.00 0.00 -
P/NAPS 11.07 12.67 9.29 3.60 2.78 1.27 1.31 42.69%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 19/02/24 28/02/23 21/02/22 22/02/21 25/02/20 25/02/19 20/02/18 -
Price 0.89 2.23 1.74 1.10 0.625 0.85 1.11 -
P/RPS 5.12 4.64 4.89 2.16 2.02 1.32 1.70 20.16%
P/EPS 61.51 57.87 57.25 20.27 -86.36 -8.09 -9.48 -
EY 1.63 1.73 1.75 4.93 -1.16 -12.36 -10.54 -
DY 1.12 1.35 1.27 3.64 7.01 0.00 0.00 -
P/NAPS 12.71 12.39 10.24 4.40 2.72 1.44 1.59 41.38%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment