Highlights

[HOKHENG] YoY Cumulative Quarter Result on 2018-12-31 [#4]

Stock [HOKHENG]: HOCK HENG STONE INDUSTRIES BHD
Announcement Date 28-Feb-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 31-Dec-2018  [#4]
Profit Trend QoQ -     -72.36%    YoY -     -84.31%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
31/12/18 31/12/17 31/03/16 31/12/15 31/12/14 30/06/15 31/12/12 CAGR
Revenue 30,950 37,207 56,684 37,933 39,954 39,719 34,718 -1.90%
  YoY % -16.82% -34.36% 49.43% -5.06% 0.59% 14.40% -
  Horiz. % 89.15% 107.17% 163.27% 109.26% 115.08% 114.40% 100.00%
PBT 670 1,142 1,649 1,848 1,667 1,551 1,040 -7.06%
  YoY % -41.33% -30.75% -10.77% 10.86% 7.48% 49.13% -
  Horiz. % 64.42% 109.81% 158.56% 177.69% 160.29% 149.13% 100.00%
Tax -543 -288 -800 -902 -836 -579 -316 9.44%
  YoY % -88.54% 64.00% 11.31% -7.89% -44.39% -83.23% -
  Horiz. % 171.84% 91.14% 253.16% 285.44% 264.56% 183.23% 100.00%
NP 127 854 849 946 831 972 724 -25.17%
  YoY % -85.13% 0.59% -10.25% 13.84% -14.51% 34.25% -
  Horiz. % 17.54% 117.96% 117.27% 130.66% 114.78% 134.25% 100.00%
NP to SH 136 867 860 968 867 1,169 729 -24.40%
  YoY % -84.31% 0.81% -11.16% 11.65% -25.83% 60.36% -
  Horiz. % 18.66% 118.93% 117.97% 132.78% 118.93% 160.36% 100.00%
Tax Rate 81.04 % 25.22 % 48.51 % 48.81 % 50.15 % 37.33 % 30.38 % 17.76%
  YoY % 221.33% -48.01% -0.61% -2.67% 34.34% 22.88% -
  Horiz. % 266.75% 83.02% 159.68% 160.66% 165.08% 122.88% 100.00%
Total Cost 30,823 36,353 55,835 36,987 39,123 38,747 33,994 -1.62%
  YoY % -15.21% -34.89% 50.96% -5.46% 0.97% 13.98% -
  Horiz. % 90.67% 106.94% 164.25% 108.80% 115.09% 113.98% 100.00%
Net Worth 57,396 54,973 54,120 53,085 52,144 51,500 50,287 2.23%
  YoY % 4.41% 1.58% 1.95% 1.80% 1.25% 2.41% -
  Horiz. % 114.13% 109.32% 107.62% 105.56% 103.69% 102.41% 100.00%
Dividend
31/12/18 30/09/16 30/06/16 31/12/15 31/12/15 31/12/13 31/12/12 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
31/12/18 31/12/17 31/12/16 31/12/16 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 57,396 54,973 54,120 53,085 52,144 51,500 50,287 2.23%
  YoY % 4.41% 1.58% 1.95% 1.80% 1.25% 2.41% -
  Horiz. % 114.13% 109.32% 107.62% 105.56% 103.69% 102.41% 100.00%
NOSH 79,961 79,961 80,000 79,743 79,732 80,068 79,999 -0.01%
  YoY % 0.00% -0.05% 0.32% 0.01% -0.42% 0.09% -
  Horiz. % 99.95% 99.95% 100.00% 99.68% 99.67% 100.09% 100.00%
Ratio Analysis
31/12/18 31/12/16 31/12/16 31/06/16 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 0.41 % 2.30 % 1.50 % 2.49 % 2.08 % 2.45 % 2.09 % -23.76%
  YoY % -82.17% 53.33% -39.76% 19.71% -15.10% 17.22% -
  Horiz. % 19.62% 110.05% 71.77% 119.14% 99.52% 117.22% 100.00%
ROE 0.24 % 1.58 % 1.59 % 1.82 % 1.66 % 2.27 % 1.45 % -25.89%
  YoY % -84.81% -0.63% -12.64% 9.64% -26.87% 56.55% -
  Horiz. % 16.55% 108.97% 109.66% 125.52% 114.48% 156.55% 100.00%
Per Share
31/12/16 30/09/16 31/12/16 31/03/16 31/12/15 31/12/15 31/12/12 CAGR
RPS 38.71 46.53 70.86 47.57 50.11 49.61 43.40 -1.89%
  YoY % -16.81% -34.34% 48.96% -5.07% 1.01% 14.31% -
  Horiz. % 89.19% 107.21% 163.27% 109.61% 115.46% 114.31% 100.00%
EPS 0.17 1.08 1.08 1.21 1.08 1.46 0.91 -24.38%
  YoY % -84.26% 0.00% -10.74% 12.04% -26.03% 60.44% -
  Horiz. % 18.68% 118.68% 118.68% 132.97% 118.68% 160.44% 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 0.7178 0.6875 0.6765 0.6657 0.6540 0.6432 0.6286 2.24%
  YoY % 4.41% 1.63% 1.62% 1.79% 1.68% 2.32% -
  Horiz. % 114.19% 109.37% 107.62% 105.90% 104.04% 102.32% 100.00%
Adjusted Per Share Value based on latest NOSH - 87,996
31/12/18 31/12/17 31/12/16 30/09/16 31/12/14 31/12/13 31/12/16 CAGR
RPS 35.17 42.28 64.42 43.11 45.40 45.14 39.45 -1.89%
  YoY % -16.82% -34.37% 49.43% -5.04% 0.58% 14.42% -
  Horiz. % 89.15% 107.17% 163.30% 109.28% 115.08% 114.42% 100.00%
EPS 0.15 0.99 0.98 1.10 0.99 1.33 0.83 -24.80%
  YoY % -84.85% 1.02% -10.91% 11.11% -25.56% 60.24% -
  Horiz. % 18.07% 119.28% 118.07% 132.53% 119.28% 160.24% 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 0.6523 0.6247 0.6150 0.6033 0.5926 0.5853 0.5715 2.23%
  YoY % 4.42% 1.58% 1.94% 1.81% 1.25% 2.41% -
  Horiz. % 114.14% 109.31% 107.61% 105.56% 103.69% 102.41% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15