[HOKHENG] YoY TTM Result on 2013-03-31 [#1] View: Quarter
Cumulative
T4Q
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TTM Result 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 35,534 42,984 39,492 35,896 37,157 46,185 7,512 29.53% YoY % -17.33% 8.84% 10.02% -3.39% -19.55% 514.82% - Horiz. % 473.03% 572.20% 525.72% 477.85% 494.64% 614.82% 100.00%
PBT 1,555 1,976 1,846 855 2,935 3,416 576 17.98% YoY % -21.31% 7.04% 115.91% -70.87% -14.08% 493.06% - Horiz. % 269.97% 343.06% 320.49% 148.44% 509.55% 593.06% 100.00%
Tax -654 -944 -620 -342 -831 -984 -167 25.52% YoY % 30.72% -52.26% -81.29% 58.84% 15.55% -489.22% - Horiz. % 391.62% 565.27% 371.26% 204.79% 497.60% 589.22% 100.00%
NP 901 1,032 1,226 513 2,104 2,432 409 14.06% YoY % -12.69% -15.82% 138.99% -75.62% -13.49% 494.62% - Horiz. % 220.29% 252.32% 299.76% 125.43% 514.43% 594.62% 100.00%
NP to SH 887 1,068 1,369 606 2,103 2,439 408 13.80% YoY % -16.95% -21.99% 125.91% -71.18% -13.78% 497.79% - Horiz. % 217.40% 261.76% 335.54% 148.53% 515.44% 597.79% 100.00%
Tax Rate 42.06 % 47.77 % 33.59 % 40.00 % 28.31 % 28.81 % 28.99 % 6.39% YoY % -11.95% 42.21% -16.02% 41.29% -1.74% -0.62% - Horiz. % 145.08% 164.78% 115.87% 137.98% 97.65% 99.38% 100.00%
Total Cost 34,633 41,952 38,266 35,383 35,053 43,753 7,103 30.19% YoY % -17.45% 9.63% 8.15% 0.94% -19.88% 515.98% - Horiz. % 487.58% 590.62% 538.73% 498.14% 493.50% 615.98% 100.00%
Net Worth 53,768 53,001 51,848 50,479 51,159 49,143 42,224 4.11% YoY % 1.45% 2.22% 2.71% -1.33% 4.10% 16.39% - Horiz. % 127.34% 125.52% 122.79% 119.55% 121.16% 116.39% 100.00%
Dividend 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 0 0 0 0 797 719 0 - YoY % 0.00% 0.00% 0.00% 0.00% 10.88% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 110.88% 100.00% -
Div Payout % - % - % - % - % 37.92 % 29.49 % - % - YoY % 0.00% 0.00% 0.00% 0.00% 28.59% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 128.59% 100.00% -
Equity 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 53,768 53,001 51,848 50,479 51,159 49,143 42,224 4.11% YoY % 1.45% 2.22% 2.71% -1.33% 4.10% 16.39% - Horiz. % 127.34% 125.52% 122.79% 119.55% 121.16% 116.39% 100.00%
NOSH 80,000 80,135 79,999 80,000 80,769 79,636 71,578 1.87% YoY % -0.17% 0.17% -0.00% -0.95% 1.42% 11.26% - Horiz. % 111.76% 111.95% 111.76% 111.76% 112.84% 111.26% 100.00%
Ratio Analysis 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 2.54 % 2.40 % 3.10 % 1.43 % 5.66 % 5.27 % 5.44 % -11.91% YoY % 5.83% -22.58% 116.78% -74.73% 7.40% -3.13% - Horiz. % 46.69% 44.12% 56.99% 26.29% 104.04% 96.88% 100.00%
ROE 1.65 % 2.02 % 2.64 % 1.20 % 4.11 % 4.96 % 0.97 % 9.25% YoY % -18.32% -23.48% 120.00% -70.80% -17.14% 411.34% - Horiz. % 170.10% 208.25% 272.16% 123.71% 423.71% 511.34% 100.00%
Per Share 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 44.42 53.64 49.37 44.87 46.00 57.99 10.49 27.17% YoY % -17.19% 8.65% 10.03% -2.46% -20.68% 452.81% - Horiz. % 423.45% 511.34% 470.64% 427.74% 438.51% 552.81% 100.00%
EPS 1.11 1.33 1.71 0.76 2.60 3.06 0.57 11.74% YoY % -16.54% -22.22% 125.00% -70.77% -15.03% 436.84% - Horiz. % 194.74% 233.33% 300.00% 133.33% 456.14% 536.84% 100.00%
DPS 0.00 0.00 0.00 0.00 1.00 0.90 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 11.11% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 111.11% 100.00% -
NAPS 0.6721 0.6614 0.6481 0.6310 0.6334 0.6171 0.5899 2.20% YoY % 1.62% 2.05% 2.71% -0.38% 2.64% 4.61% - Horiz. % 113.93% 112.12% 109.87% 106.97% 107.37% 104.61% 100.00%
Adjusted Per Share Value based on latest NOSH - 87,996 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 40.38 48.85 44.88 40.79 42.23 52.49 8.54 29.52% YoY % -17.34% 8.85% 10.03% -3.41% -19.55% 514.64% - Horiz. % 472.83% 572.01% 525.53% 477.63% 494.50% 614.64% 100.00%
EPS 1.01 1.21 1.56 0.69 2.39 2.77 0.46 13.99% YoY % -16.53% -22.44% 126.09% -71.13% -13.72% 502.17% - Horiz. % 219.57% 263.04% 339.13% 150.00% 519.57% 602.17% 100.00%
DPS 0.00 0.00 0.00 0.00 0.91 0.82 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 10.98% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 110.98% 100.00% -
NAPS 0.6110 0.6023 0.5892 0.5737 0.5814 0.5585 0.4798 4.11% YoY % 1.44% 2.22% 2.70% -1.32% 4.10% 16.40% - Horiz. % 127.34% 125.53% 122.80% 119.57% 121.18% 116.40% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 0.3450 0.3900 0.4650 0.2800 0.3500 0.4050 0.5200 -
P/RPS 0.78 0.73 0.94 0.62 0.76 0.70 4.95 -26.49% YoY % 6.85% -22.34% 51.61% -18.42% 8.57% -85.86% - Horiz. % 15.76% 14.75% 18.99% 12.53% 15.35% 14.14% 100.00%
P/EPS 31.12 29.26 27.17 36.96 13.44 13.22 91.23 -16.40% YoY % 6.36% 7.69% -26.49% 175.00% 1.66% -85.51% - Horiz. % 34.11% 32.07% 29.78% 40.51% 14.73% 14.49% 100.00%
EY 3.21 3.42 3.68 2.71 7.44 7.56 1.10 19.52% YoY % -6.14% -7.07% 35.79% -63.58% -1.59% 587.27% - Horiz. % 291.82% 310.91% 334.55% 246.36% 676.36% 687.27% 100.00%
DY 0.00 0.00 0.00 0.00 2.86 2.23 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 28.25% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 128.25% 100.00% -
P/NAPS 0.51 0.59 0.72 0.44 0.55 0.66 0.88 -8.68% YoY % -13.56% -18.06% 63.64% -20.00% -16.67% -25.00% - Horiz. % 57.95% 67.05% 81.82% 50.00% 62.50% 75.00% 100.00%
Price Multiplier on Announcement Date 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 30/05/16 29/05/15 26/05/14 27/05/13 28/05/12 23/05/11 - -
Price 0.3350 0.3200 0.4600 0.3000 0.2900 0.3500 0.0000 -
P/RPS 0.75 0.60 0.93 0.67 0.63 0.60 0.00 - YoY % 25.00% -35.48% 38.81% 6.35% 5.00% 0.00% - Horiz. % 125.00% 100.00% 155.00% 111.67% 105.00% 100.00% -
P/EPS 30.21 24.01 26.88 39.60 11.14 11.43 0.00 - YoY % 25.82% -10.68% -32.12% 255.48% -2.54% 0.00% - Horiz. % 264.30% 210.06% 235.17% 346.46% 97.46% 100.00% -
EY 3.31 4.16 3.72 2.53 8.98 8.75 0.00 - YoY % -20.43% 11.83% 47.04% -71.83% 2.63% 0.00% - Horiz. % 37.83% 47.54% 42.51% 28.91% 102.63% 100.00% -
DY 0.00 0.00 0.00 0.00 3.45 2.58 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 33.72% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 133.72% 100.00% -
P/NAPS 0.50 0.48 0.71 0.48 0.46 0.57 0.00 - YoY % 4.17% -32.39% 47.92% 4.35% -19.30% 0.00% - Horiz. % 87.72% 84.21% 124.56% 84.21% 80.70% 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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Hock Heng - Q1_2013.pdf 
