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

Stock

[HPMT] HPMT HOLDINGS BERHAD

Announcement Date

20-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- -18.93%

YoY- -32.63%

Quarter Report

HPMT's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	CAGR
TTM Result
Revenue	88,175	89,673	92,044	81,086	72,577	41,287	16.36%
YoY %	-1.67%	-2.58%	13.51%	11.72%	75.79%	-	-
Horiz. %	213.57%	217.19%	222.94%	196.40%	175.79%	100.00%	-
PBT	6,440	9,137	15,623	15,329	9,034	3,998	9.99%
YoY %	-29.52%	-41.52%	1.92%	69.68%	125.96%	-	-
Horiz. %	161.08%	228.54%	390.77%	383.42%	225.96%	100.00%	-
Tax	-1,880	-2,227	-2,713	-3,195	-1,501	-976	13.99%
YoY %	15.58%	17.91%	15.09%	-112.86%	-53.79%	-	-
Horiz. %	192.62%	228.18%	277.97%	327.36%	153.79%	100.00%	-
NP	4,560	6,910	12,910	12,134	7,533	3,022	8.56%
YoY %	-34.01%	-46.48%	6.40%	61.08%	149.27%	-	-
Horiz. %	150.89%	228.66%	427.20%	401.52%	249.27%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NP to SH	4,763	7,070	12,887	12,119	7,485	2,948	10.05%
YoY %	-32.63%	-45.14%	6.34%	61.91%	153.90%	-	-
Horiz. %	161.57%	239.82%	437.14%	411.09%	253.90%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Tax Rate	29.19%	24.37%	17.37%	20.84%	16.62%	24.41%	-
YoY %	19.78%	40.30%	-16.65%	25.39%	-31.91%	-	-
Horiz. %	119.58%	99.84%	71.16%	85.37%	68.09%	100.00%	-
Total Cost	83,615	82,763	79,134	68,952	65,044	38,265	16.90%
YoY %	1.03%	4.59%	14.77%	6.01%	69.98%	-	-
Horiz. %	218.52%	216.29%	206.81%	180.20%	169.98%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Net Worth	141,250	141,250	134,680	128,110	121,540	114,971	4.19%
YoY %	0.00%	4.88%	5.13%	5.41%	5.71%	-	-
Horiz. %	122.86%	122.86%	117.14%	111.43%	105.71%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	CAGR
Dividend
Div	1,740	2,135	4,434	5,847	4,073	1,642	1.16%
YoY %	-18.50%	-51.85%	-24.17%	43.56%	148.05%	-	-
Horiz. %	105.97%	130.02%	270.04%	356.09%	248.05%	100.00%	-
Div Payout %	36.55%	30.20%	34.41%	48.25%	54.42%	55.71%	-
YoY %	21.03%	-12.23%	-28.68%	-11.34%	-2.32%	-	-
Horiz. %	65.61%	54.21%	61.77%	86.61%	97.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	CAGR
Equity
Net Worth	141,250	141,250	134,680	128,110	121,540	114,971	4.19%
YoY %	0.00%	4.88%	5.13%	5.41%	5.71%	-	-
Horiz. %	122.86%	122.86%	117.14%	111.43%	105.71%	100.00%	-
NOSH	328,489	328,489	328,489	328,489	328,489	328,489	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	CAGR
Ratio Analysis
NP Margin	5.17%	7.71%	14.03%	14.96%	10.38%	7.32%	-
YoY %	-32.94%	-45.05%	-6.22%	44.12%	41.80%	-	-
Horiz. %	70.63%	105.33%	191.67%	204.37%	141.80%	100.00%	-
ROE	3.37%	5.01%	9.57%	9.46%	6.16%	2.56%	-
YoY %	-32.73%	-47.65%	1.16%	53.57%	140.62%	-	-
Horiz. %	131.64%	195.70%	373.83%	369.53%	240.62%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	CAGR
Per Share
RPS	26.84	27.30	28.02	24.68	22.09	12.57	16.36%
YoY %	-1.68%	-2.57%	13.53%	11.72%	75.74%	-	-
Horiz. %	213.52%	217.18%	222.91%	196.34%	175.74%	100.00%	-
EPS	1.45	2.15	3.92	3.69	2.28	0.90	9.99%
YoY %	-32.56%	-45.15%	6.23%	61.84%	153.33%	-	-
Horiz. %	161.11%	238.89%	435.56%	410.00%	253.33%	100.00%	-
DPS	0.53	0.65	1.35	1.78	1.24	0.50	1.17%
YoY %	-18.46%	-51.85%	-24.16%	43.55%	148.00%	-	-
Horiz. %	106.00%	130.00%	270.00%	356.00%	248.00%	100.00%	-
NAPS	0.43	0.43	0.41	0.39	0.37	0.35	4.19%
YoY %	0.00%	4.88%	5.13%	5.41%	5.71%	-	-
Horiz. %	122.86%	122.86%	117.14%	111.43%	105.71%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 328,489
RPS	25.93	26.37	27.07	23.85	21.35	12.14	16.37%
YoY %	-1.67%	-2.59%	13.50%	11.71%	75.86%	-	-
Horiz. %	213.59%	217.22%	222.98%	196.46%	175.86%	100.00%	-
EPS	1.40	2.08	3.79	3.56	2.20	0.87	9.97%
YoY %	-32.69%	-45.12%	6.46%	61.82%	152.87%	-	-
Horiz. %	160.92%	239.08%	435.63%	409.20%	252.87%	100.00%	-
DPS	0.51	0.63	1.30	1.72	1.20	0.48	1.21%
YoY %	-19.05%	-51.54%	-24.42%	43.33%	150.00%	-	-
Horiz. %	106.25%	131.25%	270.83%	358.33%	250.00%	100.00%	-
NAPS	0.4154	0.4154	0.3961	0.3768	0.3575	0.3382	4.19%
YoY %	0.00%	4.87%	5.12%	5.40%	5.71%	-	-
Horiz. %	122.83%	122.83%	117.12%	111.41%	105.71%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	-
Price	0.335	0.365	0.41	0.49	0.34	0.45	-
P/RPS	1.25	1.34	1.46	1.99	1.54	3.58	-18.95%
YoY %	-6.72%	-8.22%	-26.63%	29.22%	-56.98%	-	-
Horiz. %	34.92%	37.43%	40.78%	55.59%	43.02%	100.00%	-
P/EPS	23.10	16.96	10.45	13.28	14.92	50.14	-14.34%
YoY %	36.20%	62.30%	-21.31%	-10.99%	-70.24%	-	-
Horiz. %	46.07%	33.83%	20.84%	26.49%	29.76%	100.00%	-
EY	4.33	5.90	9.57	7.53	6.70	1.99	16.80%
YoY %	-26.61%	-38.35%	27.09%	12.39%	236.68%	-	-
Horiz. %	217.59%	296.48%	480.90%	378.39%	336.68%	100.00%	-
DY	1.58	1.78	3.29	3.63	3.65	1.11	7.30%
YoY %	-11.24%	-45.90%	-9.37%	-0.55%	228.83%	-	-
Horiz. %	142.34%	160.36%	296.40%	327.03%	328.83%	100.00%	-
P/NAPS	0.78	0.85	1.00	1.26	0.92	1.29	-9.56%
YoY %	-8.24%	-15.00%	-20.63%	36.96%	-28.68%	-	-
Horiz. %	60.47%	65.89%	77.52%	97.67%	71.32%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	20/08/24	29/08/23	22/08/22	23/08/21	26/08/20	-	-
Price	0.315	0.365	0.46	0.53	0.335	0.00	-
P/RPS	1.17	1.34	1.64	2.15	1.52	0.00	-
YoY %	-12.69%	-18.29%	-23.72%	41.45%	0.00%	-	-
Horiz. %	76.97%	88.16%	107.89%	141.45%	100.00%	-	-
P/EPS	21.72	16.96	11.73	14.37	14.70	0.00	-
YoY %	28.07%	44.59%	-18.37%	-2.24%	0.00%	-	-
Horiz. %	147.76%	115.37%	79.80%	97.76%	100.00%	-	-
EY	4.60	5.90	8.53	6.96	6.80	0.00	-
YoY %	-22.03%	-30.83%	22.56%	2.35%	0.00%	-	-
Horiz. %	67.65%	86.76%	125.44%	102.35%	100.00%	-	-
DY	1.68	1.78	2.93	3.36	3.70	0.00	-
YoY %	-5.62%	-39.25%	-12.80%	-9.19%	0.00%	-	-
Horiz. %	45.41%	48.11%	79.19%	90.81%	100.00%	-	-
P/NAPS	0.73	0.85	1.12	1.36	0.91	0.00	-
YoY %	-14.12%	-24.11%	-17.65%	49.45%	0.00%	-	-
Horiz. %	80.22%	93.41%	123.08%	149.45%	100.00%	-	-

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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