[HWATAI] YoY Quarter Result on 2022-09-30 [#3] View: Quarter
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Quarter Result 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 20,880 18,113 19,355 17,820 15,524 15,294 15,754 4.80% YoY % 15.28% -6.42% 8.61% 14.79% 1.50% -2.92% - Horiz. % 132.54% 114.97% 122.86% 113.11% 98.54% 97.08% 100.00%
PBT -1,958 -1,542 122 131 -1,091 -243 642 - YoY % -26.98% -1,363.93% -6.87% 112.01% -348.97% -137.85% - Horiz. % -304.98% -240.19% 19.00% 20.40% -169.94% -37.85% 100.00%
Tax 0 0 0 85 255 -282 -426 - YoY % 0.00% 0.00% 0.00% -66.67% 190.43% 33.80% - Horiz. % -0.00% -0.00% -0.00% -19.95% -59.86% 66.20% 100.00%
NP -1,958 -1,542 122 216 -836 -525 216 - YoY % -26.98% -1,363.93% -43.52% 125.84% -59.24% -343.06% - Horiz. % -906.48% -713.89% 56.48% 100.00% -387.04% -243.06% 100.00%
NP to SH -1,957 -1,552 122 216 -836 -524 216 - YoY % -26.10% -1,372.13% -43.52% 125.84% -59.54% -342.59% - Horiz. % -906.02% -718.52% 56.48% 100.00% -387.04% -242.59% 100.00%
Tax Rate - % - % - % -64.89 % - % - % 66.36 % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% -97.78% 0.00% 0.00% 100.00%
Total Cost 22,838 19,655 19,233 17,604 16,360 15,819 15,538 6.63% YoY % 16.19% 2.19% 9.25% 7.60% 3.42% 1.81% - Horiz. % 146.98% 126.50% 123.78% 113.30% 105.29% 101.81% 100.00%
Net Worth 27,688 17,458 23,295 23,026 22,150 27,411 27,890 -0.12% YoY % 58.59% -25.06% 1.17% 3.95% -19.19% -1.72% - Horiz. % 99.28% 62.60% 83.53% 82.56% 79.42% 98.28% 100.00%
Dividend 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
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 27,688 17,458 23,295 23,026 22,150 27,411 27,890 -0.12% YoY % 58.59% -25.06% 1.17% 3.95% -19.19% -1.72% - Horiz. % 99.28% 62.60% 83.53% 82.56% 79.42% 98.28% 100.00%
NOSH 74,833 74,833 74,833 74,833 74,833 74,833 74,833 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
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 -9.38 % -8.51 % 0.63 % 1.21 % -5.39 % -3.43 % 1.37 % - YoY % -10.22% -1,450.79% -47.93% 122.45% -57.14% -350.36% - Horiz. % -684.67% -621.17% 45.99% 88.32% -393.43% -250.36% 100.00%
ROE -7.07 % -8.89 % 0.52 % 0.94 % -3.77 % -1.91 % 0.77 % - YoY % 20.47% -1,809.62% -44.68% 124.93% -97.38% -348.05% - Horiz. % -918.18% -1,154.55% 67.53% 122.08% -489.61% -248.05% 100.00%
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 27.90 24.20 25.86 23.81 20.74 20.44 21.05 4.81% YoY % 15.29% -6.42% 8.61% 14.80% 1.47% -2.90% - Horiz. % 132.54% 114.96% 122.85% 113.11% 98.53% 97.10% 100.00%
EPS -2.62 -2.07 0.16 0.29 -1.12 -0.70 0.29 - YoY % -26.57% -1,393.75% -44.83% 125.89% -60.00% -341.38% - Horiz. % -903.45% -713.79% 55.17% 100.00% -386.21% -241.38% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.3700 0.2333 0.3113 0.3077 0.2960 0.3663 0.3727 -0.12% YoY % 58.59% -25.06% 1.17% 3.95% -19.19% -1.72% - Horiz. % 99.28% 62.60% 83.53% 82.56% 79.42% 98.28% 100.00%
Adjusted Per Share Value based on latest NOSH - 74,833 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 27.90 24.20 25.86 23.81 20.74 20.44 21.05 4.81% YoY % 15.29% -6.42% 8.61% 14.80% 1.47% -2.90% - Horiz. % 132.54% 114.96% 122.85% 113.11% 98.53% 97.10% 100.00%
EPS -2.62 -2.07 0.16 0.29 -1.12 -0.70 0.29 - YoY % -26.57% -1,393.75% -44.83% 125.89% -60.00% -341.38% - Horiz. % -903.45% -713.79% 55.17% 100.00% -386.21% -241.38% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.3700 0.2333 0.3113 0.3077 0.2960 0.3663 0.3727 -0.12% YoY % 58.59% -25.06% 1.17% 3.95% -19.19% -1.72% - Horiz. % 99.28% 62.60% 83.53% 82.56% 79.42% 98.28% 100.00%
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 0.4450 0.5300 0.6700 0.3000 0.2400 0.3250 0.4200 -
P/RPS 1.59 2.19 2.59 1.26 1.16 1.59 2.00 -3.75% YoY % -27.40% -15.44% 105.56% 8.62% -27.04% -20.50% - Horiz. % 79.50% 109.50% 129.50% 63.00% 58.00% 79.50% 100.00%
P/EPS -17.02 -25.56 410.97 103.94 -21.48 -46.41 145.51 - YoY % 33.41% -106.22% 295.39% 583.89% 53.72% -131.89% - Horiz. % -11.70% -17.57% 282.43% 71.43% -14.76% -31.89% 100.00%
EY -5.88 -3.91 0.24 0.96 -4.65 -2.15 0.69 - YoY % -50.38% -1,729.17% -75.00% 120.65% -116.28% -411.59% - Horiz. % -852.17% -566.67% 34.78% 139.13% -673.91% -311.59% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.20 2.27 2.15 0.97 0.81 0.89 1.13 1.01% YoY % -47.14% 5.58% 121.65% 19.75% -8.99% -21.24% - Horiz. % 106.19% 200.88% 190.27% 85.84% 71.68% 78.76% 100.00%
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 29/11/23 29/11/22 24/11/21 26/11/20 - 29/11/18 28/11/17 -
Price 0.5400 0.5250 0.6650 0.3700 0.2600 0.3000 0.3950 -
P/RPS 1.94 2.17 2.57 1.55 1.25 1.47 1.88 0.52% YoY % -10.60% -15.56% 65.81% 24.00% -14.97% -21.81% - Horiz. % 103.19% 115.43% 136.70% 82.45% 66.49% 78.19% 100.00%
P/EPS -20.65 -25.31 407.90 128.19 -23.27 -42.84 136.85 - YoY % 18.41% -106.20% 218.20% 650.88% 45.68% -131.30% - Horiz. % -15.09% -18.49% 298.06% 93.67% -17.00% -31.30% 100.00%
EY -4.84 -3.95 0.25 0.78 -4.30 -2.33 0.73 - YoY % -22.53% -1,680.00% -67.95% 118.14% -84.55% -419.18% - Horiz. % -663.01% -541.10% 34.25% 106.85% -589.04% -319.18% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.46 2.25 2.14 1.20 0.88 0.82 1.06 5.48% YoY % -35.11% 5.14% 78.33% 36.36% 7.32% -22.64% - Horiz. % 137.74% 212.26% 201.89% 113.21% 83.02% 77.36% 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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Hwa Tai - 3rd Qtr 2022 - Results.pdf 
