[HEXTAR] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 6.27%
YoY- 40.16%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 762,965 608,062 502,932 427,858 340,361 70,245 70,737 48.58%
PBT 99,131 67,198 60,252 58,999 13,281 -9,418 -9,558 -
Tax -23,105 -19,212 -15,223 -13,310 -9,496 -175 -1,018 68.18%
NP 76,026 47,986 45,029 45,689 3,785 -9,593 -10,576 -
-
NP to SH 59,600 42,524 44,557 45,837 3,785 -9,593 -10,576 -
-
Tax Rate 23.31% 28.59% 25.27% 22.56% 71.50% - - -
Total Cost 686,939 560,076 457,903 382,169 336,576 79,838 81,313 42.66%
-
Net Worth 232,564 231,824 221,640 205,169 186,087 61,464 72,061 21.54%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 38,760 38,731 28,789 24,352 44,035 - - -
Div Payout % 65.03% 91.08% 64.61% 53.13% 1,163.42% - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 232,564 231,824 221,640 205,169 186,087 61,464 72,061 21.54%
NOSH 3,939,261 1,313,087 1,313,087 820,679 820,679 106,000 106,000 82.57%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 9.96% 7.89% 8.95% 10.68% 1.11% -13.66% -14.95% -
ROE 25.63% 18.34% 20.10% 22.34% 2.03% -15.61% -14.68% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 19.68 47.21 38.58 52.13 42.07 66.29 66.75 -18.40%
EPS 1.54 3.30 3.42 5.59 0.47 -9.05 -9.98 -
DPS 1.00 3.00 2.20 3.00 5.38 0.00 0.00 -
NAPS 0.06 0.18 0.17 0.25 0.23 0.58 0.68 -33.25%
Adjusted Per Share Value based on latest NOSH - 3,939,261
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 19.51 15.55 12.86 10.94 8.70 1.80 1.81 48.57%
EPS 1.52 1.09 1.14 1.17 0.10 -0.25 -0.27 -
DPS 0.99 0.99 0.74 0.62 1.13 0.00 0.00 -
NAPS 0.0595 0.0593 0.0567 0.0525 0.0476 0.0157 0.0184 21.58%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.895 2.08 1.59 1.26 0.505 0.85 0.95 -
P/RPS 4.55 4.41 4.12 2.42 1.20 1.28 1.42 21.39%
P/EPS 58.21 63.00 46.52 22.56 107.95 -9.39 -9.52 -
EY 1.72 1.59 2.15 4.43 0.93 -10.65 -10.51 -
DY 1.12 1.44 1.38 2.38 10.65 0.00 0.00 -
P/NAPS 14.92 11.56 9.35 5.04 2.20 1.47 1.40 48.29%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 24/05/24 19/05/23 23/05/22 31/05/21 19/05/20 27/05/19 21/05/18 -
Price 0.915 0.675 1.70 1.45 0.715 0.76 0.94 -
P/RPS 4.65 1.43 4.41 2.78 1.70 1.15 1.41 21.98%
P/EPS 59.51 20.44 49.74 25.96 152.84 -8.40 -9.42 -
EY 1.68 4.89 2.01 3.85 0.65 -11.91 -10.62 -
DY 1.09 4.44 1.29 2.07 7.52 0.00 0.00 -
P/NAPS 15.25 3.75 10.00 5.80 3.11 1.31 1.38 49.19%

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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