[HCK] YoY TTM Result on 30-Sep-2020 [#3]

Announcement Date
24-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Sep-2020 [#3]
Profit Trend
QoQ- -13.66%
YoY- -53.61%
Quarter Report
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TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 239,940 129,380 115,874 103,929 62,731 31,015 28,083 42.95%
PBT 34,520 6,074 6,408 12,653 18,474 15,437 3,649 45.40%
Tax -8,703 -3,473 -2,320 -6,604 -2,080 -1,301 -150 96.69%
NP 25,817 2,601 4,088 6,049 16,394 14,136 3,499 39.50%
-
NP to SH 26,992 1,157 3,792 5,197 11,203 7,158 4,224 36.20%
-
Tax Rate 25.21% 57.18% 36.20% 52.19% 11.26% 8.43% 4.11% -
Total Cost 214,123 126,779 111,786 97,880 46,337 16,879 24,584 43.41%
-
Net Worth 316,839 237,858 242,230 207,735 202,343 193,743 131,663 15.75%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 316,839 237,858 242,230 207,735 202,343 193,743 131,663 15.75%
NOSH 510,929 454,574 452,233 424,138 423,039 421,288 421,171 3.27%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 10.76% 2.01% 3.53% 5.82% 26.13% 45.58% 12.46% -
ROE 8.52% 0.49% 1.57% 2.50% 5.54% 3.69% 3.21% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 46.95 29.37 26.79 24.51 14.88 7.36 8.96 31.77%
EPS 5.28 0.26 0.88 1.23 2.66 1.70 1.35 25.50%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.62 0.54 0.56 0.49 0.48 0.46 0.42 6.70%
Adjusted Per Share Value based on latest NOSH - 424,138
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 43.46 23.43 20.99 18.82 11.36 5.62 5.09 42.94%
EPS 4.89 0.21 0.69 0.94 2.03 1.30 0.77 36.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5738 0.4308 0.4387 0.3762 0.3665 0.3509 0.2385 15.74%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 2.13 2.15 2.00 1.23 1.23 1.27 1.37 -
P/RPS 4.54 7.32 7.47 5.02 8.27 17.25 15.29 -18.31%
P/EPS 40.33 818.52 228.14 100.34 46.28 74.73 101.67 -14.27%
EY 2.48 0.12 0.44 1.00 2.16 1.34 0.98 16.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.44 3.98 3.57 2.51 2.56 2.76 3.26 0.89%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 23/11/23 24/11/22 25/11/21 24/11/20 27/11/19 26/11/18 28/11/17 -
Price 2.11 2.14 2.15 1.21 1.23 1.27 1.32 -
P/RPS 4.49 7.29 8.03 4.94 8.27 17.25 14.73 -17.95%
P/EPS 39.95 814.71 245.25 98.71 46.28 74.73 97.96 -13.87%
EY 2.50 0.12 0.41 1.01 2.16 1.34 1.02 16.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.40 3.96 3.84 2.47 2.56 2.76 3.14 1.33%

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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