Highlights

[HSL] YoY Quarter Result on 2018-09-30 [#3]

Stock [HSL]: HOCK SENG LEE BHD
Announcement Date 29-Nov-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Sep-2018  [#3]
Profit Trend QoQ -     1.37%    YoY -     29.38%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 173,842 173,291 126,329 136,028 158,438 155,361 130,118 4.94%
  YoY % 0.32% 37.17% -7.13% -14.14% 1.98% 19.40% -
  Horiz. % 133.60% 133.18% 97.09% 104.54% 121.76% 119.40% 100.00%
PBT 19,829 19,496 15,111 21,817 23,659 28,660 27,981 -5.58%
  YoY % 1.71% 29.02% -30.74% -7.79% -17.45% 2.43% -
  Horiz. % 70.87% 69.68% 54.00% 77.97% 84.55% 102.43% 100.00%
Tax -5,259 -5,163 -4,018 -5,459 -5,808 -7,269 -7,148 -4.98%
  YoY % -1.86% -28.50% 26.40% 6.01% 20.10% -1.69% -
  Horiz. % 73.57% 72.23% 56.21% 76.37% 81.25% 101.69% 100.00%
NP 14,570 14,333 11,093 16,358 17,851 21,391 20,833 -5.78%
  YoY % 1.65% 29.21% -32.19% -8.36% -16.55% 2.68% -
  Horiz. % 69.94% 68.80% 53.25% 78.52% 85.69% 102.68% 100.00%
NP to SH 14,557 14,312 11,062 16,342 17,851 21,391 20,833 -5.80%
  YoY % 1.71% 29.38% -32.31% -8.45% -16.55% 2.68% -
  Horiz. % 69.87% 68.70% 53.10% 78.44% 85.69% 102.68% 100.00%
Tax Rate 26.52 % 26.48 % 26.59 % 25.02 % 24.55 % 25.36 % 25.55 % 0.62%
  YoY % 0.15% -0.41% 6.27% 1.91% -3.19% -0.74% -
  Horiz. % 103.80% 103.64% 104.07% 97.93% 96.09% 99.26% 100.00%
Total Cost 159,272 158,958 115,236 119,670 140,587 133,970 109,285 6.48%
  YoY % 0.20% 37.94% -3.71% -14.88% 4.94% 22.59% -
  Horiz. % 145.74% 145.45% 105.45% 109.50% 128.64% 122.59% 100.00%
Net Worth 813,340 769,323 725,252 694,864 641,427 582,945 523,643 7.61%
  YoY % 5.72% 6.08% 4.37% 8.33% 10.03% 11.33% -
  Horiz. % 155.32% 146.92% 138.50% 132.70% 122.49% 111.33% 100.00%
Dividend
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 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
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 813,340 769,323 725,252 694,864 641,427 582,945 523,643 7.61%
  YoY % 5.72% 6.08% 4.37% 8.33% 10.03% 11.33% -
  Horiz. % 155.32% 146.92% 138.50% 132.70% 122.49% 111.33% 100.00%
NOSH 549,517 549,517 549,517 549,517 549,261 549,897 552,599 -0.09%
  YoY % 0.00% 0.00% 0.00% 0.05% -0.12% -0.49% -
  Horiz. % 99.44% 99.44% 99.44% 99.44% 99.40% 99.51% 100.00%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 8.38 % 8.27 % 8.78 % 12.03 % 11.27 % 13.77 % 16.01 % -10.22%
  YoY % 1.33% -5.81% -27.02% 6.74% -18.16% -13.99% -
  Horiz. % 52.34% 51.66% 54.84% 75.14% 70.39% 86.01% 100.00%
ROE 1.79 % 1.86 % 1.53 % 2.35 % 2.78 % 3.67 % 3.98 % -12.46%
  YoY % -3.76% 21.57% -34.89% -15.47% -24.25% -7.79% -
  Horiz. % 44.97% 46.73% 38.44% 59.05% 69.85% 92.21% 100.00%
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 31.64 31.54 22.99 24.75 28.85 28.25 23.55 5.04%
  YoY % 0.32% 37.19% -7.11% -14.21% 2.12% 19.96% -
  Horiz. % 134.35% 133.93% 97.62% 105.10% 122.51% 119.96% 100.00%
EPS 2.65 2.60 2.01 2.97 3.25 3.89 3.77 -5.70%
  YoY % 1.92% 29.35% -32.32% -8.62% -16.45% 3.18% -
  Horiz. % 70.29% 68.97% 53.32% 78.78% 86.21% 103.18% 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 1.4801 1.4000 1.3198 1.2645 1.1678 1.0601 0.9476 7.71%
  YoY % 5.72% 6.08% 4.37% 8.28% 10.16% 11.87% -
  Horiz. % 156.19% 147.74% 139.28% 133.44% 123.24% 111.87% 100.00%
Adjusted Per Share Value based on latest NOSH - 582,676
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 29.84 29.74 21.68 23.35 27.19 26.66 22.33 4.95%
  YoY % 0.34% 37.18% -7.15% -14.12% 1.99% 19.39% -
  Horiz. % 133.63% 133.18% 97.09% 104.57% 121.76% 119.39% 100.00%
EPS 2.50 2.46 1.90 2.80 3.06 3.67 3.58 -5.81%
  YoY % 1.63% 29.47% -32.14% -8.50% -16.62% 2.51% -
  Horiz. % 69.83% 68.72% 53.07% 78.21% 85.47% 102.51% 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 1.3959 1.3203 1.2447 1.1925 1.1008 1.0005 0.8987 7.61%
  YoY % 5.73% 6.07% 4.38% 8.33% 10.02% 11.33% -
  Horiz. % 155.32% 146.91% 138.50% 132.69% 122.49% 111.33% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 1.3400 1.3800 1.4600 1.7500 1.7600 1.9000 1.8400 -
P/RPS 4.24 4.38 6.35 7.07 6.10 6.73 7.81 -9.68%
  YoY % -3.20% -31.02% -10.18% 15.90% -9.36% -13.83% -
  Horiz. % 54.29% 56.08% 81.31% 90.52% 78.10% 86.17% 100.00%
P/EPS 50.58 52.99 72.53 58.85 54.15 48.84 48.81 0.60%
  YoY % -4.55% -26.94% 23.25% 8.68% 10.87% 0.06% -
  Horiz. % 103.63% 108.56% 148.60% 120.57% 110.94% 100.06% 100.00%
EY 1.98 1.89 1.38 1.70 1.85 2.05 2.05 -0.58%
  YoY % 4.76% 36.96% -18.82% -8.11% -9.76% 0.00% -
  Horiz. % 96.59% 92.20% 67.32% 82.93% 90.24% 100.00% 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 0.91 0.99 1.11 1.38 1.51 1.79 1.94 -11.85%
  YoY % -8.08% -10.81% -19.57% -8.61% -15.64% -7.73% -
  Horiz. % 46.91% 51.03% 57.22% 71.13% 77.84% 92.27% 100.00%
Price Multiplier on Announcement Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 18/11/19 29/11/18 23/11/17 24/11/16 26/11/15 28/11/14 28/11/13 -
Price 1.3100 1.3400 1.4800 1.7000 1.9300 1.9500 1.9300 -
P/RPS 4.14 4.25 6.44 6.87 6.69 6.90 8.20 -10.76%
  YoY % -2.59% -34.01% -6.26% 2.69% -3.04% -15.85% -
  Horiz. % 50.49% 51.83% 78.54% 83.78% 81.59% 84.15% 100.00%
P/EPS 49.45 51.45 73.52 57.16 59.38 50.13 51.19 -0.57%
  YoY % -3.89% -30.02% 28.62% -3.74% 18.45% -2.07% -
  Horiz. % 96.60% 100.51% 143.62% 111.66% 116.00% 97.93% 100.00%
EY 2.02 1.94 1.36 1.75 1.68 1.99 1.95 0.59%
  YoY % 4.12% 42.65% -22.29% 4.17% -15.58% 2.05% -
  Horiz. % 103.59% 99.49% 69.74% 89.74% 86.15% 102.05% 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 0.89 0.96 1.12 1.34 1.65 1.84 2.04 -12.91%
  YoY % -7.29% -14.29% -16.42% -18.79% -10.33% -9.80% -
  Horiz. % 43.63% 47.06% 54.90% 65.69% 80.88% 90.20% 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.



  Be the first to like this.
 


 

373  218  535  1166 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 XOX 0.060.00 
 SAPNRG 0.215-0.01 
 PWRWELL 0.43+0.055 
 HSI-C7V 0.24-0.025 
 AVI 0.165+0.005 
 ASB 0.175+0.025 
 RGTECH 0.37+0.04 
 HSI-H8W 0.15+0.01 
 JCY 0.33+0.01 
 JAG 0.05+0.005 
Partners & Brokers