[HAPSENG] QoQ Annualized Quarter Result on 31-Dec-2017 [#4] | Financial Results | I3investor

[HAPSENG] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

28-Feb-2018

Admission Sponsor

-

Sponsor

-

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- -13.73%

YoY- 10.28%

Quarter Report

QtrlyReport 31 Dec 2017 - HSCB.pdf

HAPSENG's Result

HAPSENG's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	6,427,432	6,115,328	6,112,824	5,288,733	5,173,920	4,964,734	4,707,660	23.04%
YoY %	5.10%	0.04%	15.58%	2.22%	4.21%	5.46%	-	-
Horiz. %	136.53%	129.90%	129.85%	112.34%	109.90%	105.46%	100.00%	-
PBT	1,595,786	1,887,902	923,024	1,395,388	1,580,650	1,852,718	857,056	51.29%
YoY %	-15.47%	104.53%	-33.85%	-11.72%	-14.68%	116.17%	-	-
Horiz. %	186.19%	220.28%	107.70%	162.81%	184.43%	216.17%	100.00%	-
Tax	-231,966	-253,672	-268,312	-212,941	-229,904	-213,016	-206,116	8.18%
YoY %	8.56%	5.46%	-26.00%	7.38%	-7.93%	-3.35%	-	-
Horiz. %	112.54%	123.07%	130.18%	103.31%	111.54%	103.35%	100.00%	-
NP	1,363,820	1,634,230	654,712	1,182,447	1,350,746	1,639,702	650,940	63.66%
YoY %	-16.55%	149.61%	-44.63%	-12.46%	-17.62%	151.90%	-	-
Horiz. %	209.52%	251.06%	100.58%	181.65%	207.51%	251.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,319,149	1,597,336	617,812	1,103,902	1,279,602	1,568,190	601,992	68.62%
YoY %	-17.42%	158.55%	-44.03%	-13.73%	-18.40%	160.50%	-	-
Horiz. %	219.13%	265.34%	102.63%	183.37%	212.56%	260.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.54%	13.44%	29.07%	15.26%	14.54%	11.50%	24.05%	-
YoY %	8.18%	-53.77%	90.50%	4.95%	26.43%	-52.18%	-	-
Horiz. %	60.46%	55.88%	120.87%	63.45%	60.46%	47.82%	100.00%	-
Total Cost	5,063,612	4,481,098	5,458,112	4,106,286	3,823,173	3,325,032	4,056,720	15.91%
YoY %	13.00%	-17.90%	32.92%	7.41%	14.98%	-18.04%	-	-
Horiz. %	124.82%	110.46%	134.54%	101.22%	94.24%	81.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,369,435	7,170,264	6,273,983	5,776,050	6,124,607	5,900,538	5,651,573	19.33%
YoY %	2.78%	14.29%	8.62%	-5.69%	3.80%	4.41%	-	-
Horiz. %	130.40%	126.87%	111.01%	102.20%	108.37%	104.41%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	1,161,847	746,902	1,493,805	871,386	1,161,849	746,903	1,493,808	-15.41%
YoY %	55.56%	-50.00%	71.43%	-25.00%	55.56%	-50.00%	-	-
Horiz. %	77.78%	50.00%	100.00%	58.33%	77.78%	50.00%	100.00%	-
Div Payout %	88.08%	46.76%	241.79%	78.94%	90.80%	47.63%	248.14%	-
YoY %	88.37%	-80.66%	206.30%	-13.06%	90.64%	-80.81%	-	-
Horiz. %	35.50%	18.84%	97.44%	31.81%	36.59%	19.19%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	7,369,435	7,170,264	6,273,983	5,776,050	6,124,607	5,900,538	5,651,573	19.33%
YoY %	2.78%	14.29%	8.62%	-5.69%	3.80%	4.41%	-	-
Horiz. %	130.40%	126.87%	111.01%	102.20%	108.37%	104.41%	100.00%	-
NOSH	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	0.00%
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%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	21.22%	26.72%	10.71%	22.36%	26.11%	33.03%	13.83%	-
YoY %	-20.58%	149.49%	-52.10%	-14.36%	-20.95%	138.83%	-	-
Horiz. %	153.43%	193.20%	77.44%	161.68%	188.79%	238.83%	100.00%	-
ROE	17.90%	22.28%	9.85%	19.11%	20.89%	26.58%	10.65%	-
YoY %	-19.66%	126.19%	-48.46%	-8.52%	-21.41%	149.58%	-	-
Horiz. %	168.08%	209.20%	92.49%	179.44%	196.15%	249.58%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	258.16	245.63	245.53	212.43	207.81	199.41	189.09	23.04%
YoY %	5.10%	0.04%	15.58%	2.22%	4.21%	5.46%	-	-
Horiz. %	136.53%	129.90%	129.85%	112.34%	109.90%	105.46%	100.00%	-
EPS	52.99	64.16	24.80	44.34	51.40	62.98	24.16	68.72%
YoY %	-17.41%	158.71%	-44.07%	-13.74%	-18.39%	160.68%	-	-
Horiz. %	219.33%	265.56%	102.65%	183.53%	212.75%	260.68%	100.00%	-
DPS	46.67	30.00	60.00	35.00	46.67	30.00	60.00	-15.40%
YoY %	55.57%	-50.00%	71.43%	-25.01%	55.57%	-50.00%	-	-
Horiz. %	77.78%	50.00%	100.00%	58.33%	77.78%	50.00%	100.00%	-
NAPS	2.96	2.88	2.52	2.32	2.46	2.37	2.27	19.33%
YoY %	2.78%	14.29%	8.62%	-5.69%	3.80%	4.41%	-	-
Horiz. %	130.40%	126.87%	111.01%	102.20%	108.37%	104.41%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	258.16	245.63	245.53	212.43	207.81	199.41	189.09	23.04%
YoY %	5.10%	0.04%	15.58%	2.22%	4.21%	5.46%	-	-
Horiz. %	136.53%	129.90%	129.85%	112.34%	109.90%	105.46%	100.00%	-
EPS	52.98	64.16	24.81	44.34	51.40	62.99	24.18	68.61%
YoY %	-17.43%	158.61%	-44.05%	-13.74%	-18.40%	160.50%	-	-
Horiz. %	219.11%	265.34%	102.61%	183.37%	212.57%	260.50%	100.00%	-
DPS	46.67	30.00	60.00	35.00	46.67	30.00	60.00	-15.40%
YoY %	55.57%	-50.00%	71.43%	-25.01%	55.57%	-50.00%	-	-
Horiz. %	77.78%	50.00%	100.00%	58.33%	77.78%	50.00%	100.00%	-
NAPS	2.96	2.88	2.52	2.32	2.46	2.37	2.27	19.33%
YoY %	2.78%	14.29%	8.62%	-5.69%	3.80%	4.41%	-	-
Horiz. %	130.40%	126.87%	111.01%	102.20%	108.37%	104.41%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	9.90	9.80	9.86	9.55	9.10	9.23	8.99	-
P/RPS	3.83	3.99	4.02	4.50	4.38	4.63	4.75	-13.35%
YoY %	-4.01%	-0.75%	-10.67%	2.74%	-5.40%	-2.53%	-	-
Horiz. %	80.63%	84.00%	84.63%	94.74%	92.21%	97.47%	100.00%	-
P/EPS	18.68	15.27	39.73	21.54	17.71	14.65	37.18	-36.77%
YoY %	22.33%	-61.57%	84.45%	21.63%	20.89%	-60.60%	-	-
Horiz. %	50.24%	41.07%	106.86%	57.93%	47.63%	39.40%	100.00%	-
EY	5.35	6.55	2.52	4.64	5.65	6.82	2.69	58.08%
YoY %	-18.32%	159.92%	-45.69%	-17.88%	-17.16%	153.53%	-	-
Horiz. %	198.88%	243.49%	93.68%	172.49%	210.04%	253.53%	100.00%	-
DY	4.71	3.06	6.09	3.66	5.13	3.25	6.67	-20.68%
YoY %	53.92%	-49.75%	66.39%	-28.65%	57.85%	-51.27%	-	-
Horiz. %	70.61%	45.88%	91.30%	54.87%	76.91%	48.73%	100.00%	-
P/NAPS	3.34	3.40	3.91	4.12	3.70	3.89	3.96	-10.72%
YoY %	-1.76%	-13.04%	-5.10%	11.35%	-4.88%	-1.77%	-	-
Horiz. %	84.34%	85.86%	98.74%	104.04%	93.43%	98.23%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	22/11/18	29/08/18	31/05/18	28/02/18	23/11/17	24/08/17	31/05/17	-
Price	9.90	9.84	9.80	9.55	9.39	9.08	9.18	-
P/RPS	3.83	4.01	3.99	4.50	4.52	4.55	4.85	-14.55%
YoY %	-4.49%	0.50%	-11.33%	-0.44%	-0.66%	-6.19%	-	-
Horiz. %	78.97%	82.68%	82.27%	92.78%	93.20%	93.81%	100.00%	-
P/EPS	18.68	15.34	39.49	21.54	18.27	14.42	37.97	-37.65%
YoY %	21.77%	-61.15%	83.33%	17.90%	26.70%	-62.02%	-	-
Horiz. %	49.20%	40.40%	104.00%	56.73%	48.12%	37.98%	100.00%	-
EY	5.35	6.52	2.53	4.64	5.47	6.94	2.63	60.47%
YoY %	-17.94%	157.71%	-45.47%	-15.17%	-21.18%	163.88%	-	-
Horiz. %	203.42%	247.91%	96.20%	176.43%	207.98%	263.88%	100.00%	-
DY	4.71	3.05	6.12	3.66	4.97	3.30	6.54	-19.63%
YoY %	54.43%	-50.16%	67.21%	-26.36%	50.61%	-49.54%	-	-
Horiz. %	72.02%	46.64%	93.58%	55.96%	75.99%	50.46%	100.00%	-
P/NAPS	3.34	3.42	3.89	4.12	3.82	3.83	4.04	-11.90%
YoY %	-2.34%	-12.08%	-5.58%	7.85%	-0.26%	-5.20%	-	-
Horiz. %	82.67%	84.65%	96.29%	101.98%	94.55%	94.80%	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 ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Post a Comment

Featured Posts

Moomoo MY

Get Your NVDA Share by Opening a Moomoo Account*!

Latest Videos

MQ Market Updates - 10 May 2024

MQ Trader

MQ Trading Signals

No trading signals available.

More Trading Signals

Apps

Send individual or group chats with anyone on i3investor

Earn MQ Points while trading with MQ Trader

MQ Affiliate

Earn side income from Affiliate Program

Online learning and teaching marketplace

Top Articles

1

save malaysia!

Bursa Malaysia rally to persist on string of positive news, undervalued equities

2

Future Tech

抢电、圈地、对赌，深聊科技巨头的千亿美元AI能源大战 - 硅谷101

3

save malaysia!

Maybank IB: Johor-Singapore SEZ has competitive advantage in attracting fresh FDI

4

save malaysia!

Govt to open up info network to speed up AI growth

5

Dragon Leong blog

Genting - Singapore Sentosa IR Driving Growth

6

Good Articles to Share

First patient to get gene-edited pig kidney transplant dies

7

Good Articles to Share

Why corporate America wants to stay silent on the 2024 election

8

Good Articles to Share

US Marine pilot arrested in Australia worked with Chinese hacker, lawyer says

Hot Stocks Today >

1

TASCO BERHAD

1000

2

MALAYSIAN PACIFIC INDUSTRIES

294

3

HONG LEONG INDUSTRIES BHD

291

4

PERAK TRANSIT BERHAD

281

5

GENTING BHD

118

6

VSTECS BERHAD

114

7

DUFU TECHNOLOGY CORP. BHD

105

8

YTL POWER INTERNATIONAL BHD

103

9

TOP GLOVE CORPORATION BHD

99

10

PUBLIC BANK BHD

94

Daily Stocks

0.005

0.00

73,200

0.005

0.00

73,200

0.005

0.00

73,200

KUAISHO-C17

0.10

-0.055

70,000

KUAISHO-C17

0.10

-0.055

70,000

KUAISHO-C17

0.10

-0.055

70,000

KUAISHO-C17

0.08

-0.12

58,800

SIMEPROP-C24

0.165

-0.025

50,000

KUAISHO-C15

0.07

-0.02

30,000

KUAISHO-C15

0.07

-0.02

30,000

More active Stocks

0.005

0.00

73,200

0.005

0.00

73,200

0.005

0.00

73,200

0.125

0.00

0

KUAISHO-C12

0.175

0.00

0

KUAISHO-C11

0.04

0.00

0

0.195

0.00

0

0.005

0.00

0

0.06

0.00

0

0.085

0.00

0

More gainer Stocks

KUAISHO-C17

0.08

-0.12

58,800

KUAISHO-C16

0.01

-0.085

20,000

KUAISHO-C16

0.01

-0.085

20,000

KUAISHO-C16

0.01

-0.085

20,000

KUAISHO-C16

0.01

-0.085

20,000

KUAISHO-C17

0.10

-0.055

70,000

KUAISHO-C17

0.10

-0.055

70,000

KUAISHO-C17

0.10

-0.055

70,000

KUAISHO-C16

0.01

-0.035

10,000

KUAISHO-C16

0.01

-0.035

10,000

More loser Stocks

Featured Advertisers / Partners

Top Brokers >

1

2

TA

3

Affin Hwang

4

Rakuten Trade

5

Hong Leong Bank

Books Review >

Ride The Bull Short The Bear

CS Tan

4.9 / 5.0

This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....