[HIBISCS] YoY TTM Result on 31-Dec-2020 [#2]

Announcement Date
22-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2021
Quarter
31-Dec-2020 [#2]
Profit Trend
QoQ- -70.75%
YoY- -164.24%
Quarter Report
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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 2,401,110 2,483,321 1,000,097 551,137 894,335 785,160 278,004 43.21%
PBT 750,829 1,021,364 306,358 -79,924 304,226 438,774 67,323 49.44%
Tax -299,409 -292,586 -134,720 -14,757 -156,846 -106,782 -30,358 46.41%
NP 451,420 728,778 171,638 -94,681 147,380 331,992 36,965 51.72%
-
NP to SH 451,420 728,778 171,638 -94,681 147,380 331,992 36,965 51.72%
-
Tax Rate 39.88% 28.65% 43.97% - 51.56% 24.34% 45.09% -
Total Cost 1,949,690 1,754,543 828,459 645,818 746,955 453,168 241,039 41.65%
-
Net Worth 2,864,301 2,394,778 1,545,567 1,170,011 1,286,465 1,159,407 765,753 24.57%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 81,495 35,217 20,072 8,125 - - - -
Div Payout % 18.05% 4.83% 11.69% 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 2,864,301 2,394,778 1,545,567 1,170,011 1,286,465 1,159,407 765,753 24.57%
NOSH 804,967 2,012,418 2,007,508 1,721,459 1,588,228 1,588,228 1,531,506 -10.16%
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 18.80% 29.35% 17.16% -17.18% 16.48% 42.28% 13.30% -
ROE 15.76% 30.43% 11.11% -8.09% 11.46% 28.63% 4.83% -
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 298.43 123.40 49.82 33.92 56.31 49.44 18.15 59.42%
EPS 56.11 36.21 8.55 -5.83 9.28 20.90 2.41 68.94%
DPS 10.13 1.75 1.00 0.50 0.00 0.00 0.00 -
NAPS 3.56 1.19 0.77 0.72 0.81 0.73 0.50 38.68%
Adjusted Per Share Value based on latest NOSH - 1,721,459
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 298.29 308.50 124.24 68.47 111.10 97.54 34.54 43.21%
EPS 56.08 90.54 21.32 -11.76 18.31 41.24 4.59 51.73%
DPS 10.12 4.38 2.49 1.01 0.00 0.00 0.00 -
NAPS 3.5583 2.975 1.92 1.4535 1.5982 1.4403 0.9513 24.57%
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 2.54 1.07 0.815 0.58 0.94 0.84 0.895 -
P/RPS 0.85 0.87 1.64 1.71 1.67 1.70 4.93 -25.38%
P/EPS 4.53 2.95 9.53 -9.95 10.13 4.02 37.08 -29.54%
EY 22.09 33.84 10.49 -10.05 9.87 24.88 2.70 41.92%
DY 3.99 1.64 1.23 0.86 0.00 0.00 0.00 -
P/NAPS 0.71 0.90 1.06 0.81 1.16 1.15 1.79 -14.27%
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 20/02/24 16/02/23 17/02/22 22/02/21 25/02/20 19/02/19 21/02/18 -
Price 2.66 1.14 1.14 0.69 0.88 1.05 0.965 -
P/RPS 0.89 0.92 2.29 2.03 1.56 2.12 5.32 -25.75%
P/EPS 4.74 3.15 13.33 -11.84 9.48 5.02 39.98 -29.89%
EY 21.09 31.77 7.50 -8.44 10.54 19.91 2.50 42.65%
DY 3.81 1.54 0.88 0.72 0.00 0.00 0.00 -
P/NAPS 0.75 0.96 1.48 0.96 1.09 1.44 1.93 -14.56%

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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