[HEXTAR] QoQ Quarter Result on 2022-09-30 [#3] View: Quarter
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Quarter Result 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 133,480 143,332 139,739 162,333 162,658 153,630 138,049 -2.22% QoQ % -6.87% 2.57% -13.92% -0.20% 5.88% 11.29% - Horiz. % 96.69% 103.83% 101.22% 117.59% 117.83% 111.29% 100.00%
PBT 16,162 13,741 11,042 21,979 20,436 21,555 18,406 -8.32% QoQ % 17.62% 24.44% -49.76% 7.55% -5.19% 17.11% - Horiz. % 87.81% 74.65% 59.99% 119.41% 111.03% 117.11% 100.00%
Tax -4,895 -4,319 -4,619 -5,648 -4,626 -5,080 -4,342 8.34% QoQ % -13.34% 6.49% 18.22% -22.09% 8.94% -17.00% - Horiz. % 112.74% 99.47% 106.38% 130.08% 106.54% 117.00% 100.00%
NP 11,267 9,422 6,423 16,331 15,810 16,475 14,064 -13.78% QoQ % 19.58% 46.69% -60.67% 3.30% -4.04% 17.14% - Horiz. % 80.11% 66.99% 45.67% 116.12% 112.41% 117.14% 100.00%
NP to SH 8,670 8,628 4,640 13,955 15,301 15,646 14,262 -28.30% QoQ % 0.49% 85.95% -66.75% -8.80% -2.21% 9.70% - Horiz. % 60.79% 60.50% 32.53% 97.85% 107.29% 109.70% 100.00%
Tax Rate 30.29 % 31.43 % 41.83 % 25.70 % 22.64 % 23.57 % 23.59 % 18.19% QoQ % -3.63% -24.86% 62.76% 13.52% -3.95% -0.08% - Horiz. % 128.40% 133.23% 177.32% 108.94% 95.97% 99.92% 100.00%
Total Cost 122,213 133,910 133,316 146,002 146,848 137,155 123,985 -0.96% QoQ % -8.73% 0.45% -8.69% -0.58% 7.07% 10.62% - Horiz. % 98.57% 108.00% 107.53% 117.76% 118.44% 110.62% 100.00%
Net Worth 232,564 231,824 231,435 219,486 247,307 221,640 221,832 3.21% QoQ % 0.32% 0.17% 5.44% -11.25% 11.58% -0.09% - Horiz. % 104.84% 104.50% 104.33% 98.94% 111.48% 99.91% 100.00%
Dividend 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Div - - 25,715 - 13,016 - 15,658 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 164.22% 0.00% 83.12% 0.00% 100.00%
Div Payout % - % - % 554.20 % - % 85.07 % - % 109.79 % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 504.78% 0.00% 77.48% 0.00% 100.00%
Equity 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Net Worth 232,564 231,824 231,435 219,486 247,307 221,640 221,832 3.21% QoQ % 0.32% 0.17% 5.44% -11.25% 11.58% -0.09% - Horiz. % 104.84% 104.50% 104.33% 98.94% 111.48% 99.91% 100.00%
NOSH 3,876,067 1,287,912 1,285,753 1,291,098 1,301,616 1,303,768 1,304,899 107.05% QoQ % 200.96% 0.17% -0.41% -0.81% -0.17% -0.09% - Horiz. % 297.04% 98.70% 98.53% 98.94% 99.75% 99.91% 100.00%
Ratio Analysis 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 8.44 % 6.57 % 4.60 % 10.06 % 9.72 % 10.72 % 10.19 % -11.84% QoQ % 28.46% 42.83% -54.27% 3.50% -9.33% 5.20% - Horiz. % 82.83% 64.47% 45.14% 98.72% 95.39% 105.20% 100.00%
ROE 3.73 % 3.72 % 2.00 % 6.36 % 6.19 % 7.06 % 6.43 % -30.51% QoQ % 0.27% 86.00% -68.55% 2.75% -12.32% 9.80% - Horiz. % 58.01% 57.85% 31.10% 98.91% 96.27% 109.80% 100.00%
Per Share 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 3.44 11.13 10.87 12.57 12.50 11.78 10.58 -52.81% QoQ % -69.09% 2.39% -13.52% 0.56% 6.11% 11.34% - Horiz. % 32.51% 105.20% 102.74% 118.81% 118.15% 111.34% 100.00%
EPS 0.23 0.67 0.36 1.08 1.18 1.20 1.09 -64.66% QoQ % -65.67% 86.11% -66.67% -8.47% -1.67% 10.09% - Horiz. % 21.10% 61.47% 33.03% 99.08% 108.26% 110.09% 100.00%
DPS 0.00 0.00 2.00 0.00 1.00 0.00 1.20 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 166.67% 0.00% 83.33% 0.00% 100.00%
NAPS 0.0600 0.1800 0.1800 0.1700 0.1900 0.1700 0.1700 -50.15% QoQ % -66.67% 0.00% 5.88% -10.53% 11.76% 0.00% - Horiz. % 35.29% 105.88% 105.88% 100.00% 111.76% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,939,261 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 3.39 3.64 3.55 4.12 4.13 3.90 3.50 -2.11% QoQ % -6.87% 2.54% -13.83% -0.24% 5.90% 11.43% - Horiz. % 96.86% 104.00% 101.43% 117.71% 118.00% 111.43% 100.00%
EPS 0.22 0.22 0.12 0.35 0.39 0.40 0.36 -28.05% QoQ % 0.00% 83.33% -65.71% -10.26% -2.50% 11.11% - Horiz. % 61.11% 61.11% 33.33% 97.22% 108.33% 111.11% 100.00%
DPS 0.00 0.00 0.65 0.00 0.33 0.00 0.40 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 162.50% 0.00% 82.50% 0.00% 100.00%
NAPS 0.0590 0.0588 0.0588 0.0557 0.0628 0.0563 0.0563 3.18% QoQ % 0.34% 0.00% 5.57% -11.31% 11.55% 0.00% - Horiz. % 104.80% 104.44% 104.44% 98.93% 111.55% 100.00% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 -
Price 0.7700 2.0800 2.2800 1.7600 1.5000 1.5900 1.5800 -
P/RPS 22.36 18.69 20.98 14.00 12.00 13.49 14.93 31.00% QoQ % 19.64% -10.92% 49.86% 16.67% -11.05% -9.65% - Horiz. % 149.77% 125.18% 140.52% 93.77% 80.38% 90.35% 100.00%
P/EPS 344.24 310.48 631.79 162.83 127.60 132.49 144.56 78.61% QoQ % 10.87% -50.86% 288.01% 27.61% -3.69% -8.35% - Horiz. % 238.13% 214.78% 437.04% 112.64% 88.27% 91.65% 100.00%
EY 0.29 0.32 0.16 0.61 0.78 0.75 0.69 -43.98% QoQ % -9.38% 100.00% -73.77% -21.79% 4.00% 8.70% - Horiz. % 42.03% 46.38% 23.19% 88.41% 113.04% 108.70% 100.00%
DY 0.00 0.00 0.88 0.00 0.67 0.00 0.76 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 115.79% 0.00% 88.16% 0.00% 100.00%
P/NAPS 12.83 11.56 12.67 10.35 7.89 9.35 9.29 24.09% QoQ % 10.99% -8.76% 22.42% 31.18% -15.61% 0.65% - Horiz. % 138.11% 124.43% 136.38% 111.41% 84.93% 100.65% 100.00%
Price Multiplier on Announcement Date 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date - - 28/02/23 29/11/22 22/08/22 23/05/22 21/02/22 -
Price 0.7550 0.6750 2.2300 2.3500 1.6200 1.7000 1.6900 -
P/RPS 21.92 6.07 20.52 18.69 12.96 14.43 15.97 23.58% QoQ % 261.12% -70.42% 9.79% 44.21% -10.19% -9.64% - Horiz. % 137.26% 38.01% 128.49% 117.03% 81.15% 90.36% 100.00%
P/EPS 337.54 100.76 617.94 217.42 137.81 141.66 154.63 68.52% QoQ % 234.99% -83.69% 184.21% 57.77% -2.72% -8.39% - Horiz. % 218.29% 65.16% 399.62% 140.61% 89.12% 91.61% 100.00%
EY 0.30 0.99 0.16 0.46 0.73 0.71 0.65 -40.36% QoQ % -69.70% 518.75% -65.22% -36.99% 2.82% 9.23% - Horiz. % 46.15% 152.31% 24.62% 70.77% 112.31% 109.23% 100.00%
DY 0.00 0.00 0.90 0.00 0.62 0.00 0.71 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 126.76% 0.00% 87.32% 0.00% 100.00%
P/NAPS 12.58 3.75 12.39 13.82 8.53 10.00 9.94 17.05% QoQ % 235.47% -69.73% -10.35% 62.02% -14.70% 0.60% - Horiz. % 126.56% 37.73% 124.65% 139.03% 85.81% 100.60% 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 Δ & YoY Δ 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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HGB Financial Result Q3-2022.pdf 
