[HSPLANT] QoQ Annualized Quarter Result on 30-Sep-2018 [#3]

Stock

[HSPLANT] HAP SENG PLANTATIONS HOLDINGS

Announcement Date

21-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- -20.95%

YoY- -74.09%

Quarter Report

QtrlyReport 30 Sep 2018 - HSP.pdf

Latest QR

Upcoming QR

HSPLANT's Result

HSPLANT's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Annualized Quarter Result
Revenue	412,492	505,080	390,756	392,882	458,150	484,800	555,072	-18.00%
YoY %	-18.33%	29.26%	-0.54%	-14.25%	-5.50%	-12.66%	-	-
Horiz. %	74.31%	90.99%	70.40%	70.78%	82.54%	87.34%	100.00%	-
PBT	4,922	28,420	37,151	36,216	59,104	89,572	178,658	-90.93%
YoY %	-82.68%	-23.50%	2.58%	-38.72%	-34.02%	-49.86%	-	-
Horiz. %	2.75%	15.91%	20.79%	20.27%	33.08%	50.14%	100.00%	-
Tax	-4,560	-10,548	-8,042	-5,509	-20,260	-27,648	-43,835	-77.97%
YoY %	56.77%	-31.16%	-45.98%	72.81%	26.72%	36.93%	-	-
Horiz. %	10.40%	24.06%	18.35%	12.57%	46.22%	63.07%	100.00%	-
NP	362	17,872	29,109	30,706	38,844	61,924	134,823	-98.08%
YoY %	-97.97%	-38.60%	-5.20%	-20.95%	-37.27%	-54.07%	-	-
Horiz. %	0.27%	13.26%	21.59%	22.78%	28.81%	45.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	362	17,872	29,109	30,706	38,844	61,924	134,823	-98.08%
YoY %	-97.97%	-38.60%	-5.20%	-20.95%	-37.27%	-54.07%	-	-
Horiz. %	0.27%	13.26%	21.59%	22.78%	28.81%	45.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	92.65%	37.11%	21.65%	15.21%	34.28%	30.87%	24.54%	-
YoY %	149.66%	71.41%	42.34%	-55.63%	11.05%	25.79%	-	-
Horiz. %	377.55%	151.22%	88.22%	61.98%	139.69%	125.79%	100.00%	-
Total Cost	412,130	487,208	361,647	362,176	419,306	422,876	420,249	-1.29%
YoY %	-15.41%	34.72%	-0.15%	-13.62%	-0.84%	0.63%	-	-
Horiz. %	98.07%	115.93%	86.06%	86.18%	99.78%	100.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,623,362	1,631,361	1,639,360	1,631,365	1,639,366	1,631,369	2,071,202	-15.02%
YoY %	-0.49%	-0.49%	0.49%	-0.49%	0.49%	-21.24%	-	-
Horiz. %	78.38%	78.76%	79.15%	78.76%	79.15%	78.76%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	7,996	-	19,992	15,993	23,990	-	87,966	-79.87%
YoY %	0.00%	-	25.00%	-33.33%	0.00%	-	-	-
Horiz. %	9.09%	-	22.73%	18.18%	27.27%	-	100.00%	-
Div Payout %	2,209.08%	-	68.68%	52.09%	61.76%	-	65.25%	-
YoY %	0.00%	-	31.85%	-15.66%	0.00%	-	-	-
Horiz. %	3,385.56%	-	105.26%	79.83%	94.65%	-	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	1,623,362	1,631,361	1,639,360	1,631,365	1,639,366	1,631,369	2,071,202	-15.02%
YoY %	-0.49%	-0.49%	0.49%	-0.49%	0.49%	-21.24%	-	-
Horiz. %	78.38%	78.76%	79.15%	78.76%	79.15%	78.76%	100.00%	-
NOSH	800,000	800,000	800,000	800,000	800,000	800,000	800,000	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%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	0.09%	3.54%	7.45%	7.82%	8.48%	12.77%	24.29%	-
YoY %	-97.46%	-52.48%	-4.73%	-7.78%	-33.59%	-47.43%	-	-
Horiz. %	0.37%	14.57%	30.67%	32.19%	34.91%	52.57%	100.00%	-
ROE	0.02%	1.10%	1.78%	1.88%	2.37%	3.80%	6.51%	-
YoY %	-98.18%	-38.20%	-5.32%	-20.68%	-37.63%	-41.63%	-	-
Horiz. %	0.31%	16.90%	27.34%	28.88%	36.41%	58.37%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	51.58	63.16	48.86	49.13	57.29	60.62	69.41	-18.00%
YoY %	-18.33%	29.27%	-0.55%	-14.24%	-5.49%	-12.66%	-	-
Horiz. %	74.31%	91.00%	70.39%	70.78%	82.54%	87.34%	100.00%	-
EPS	0.04	2.24	3.64	3.84	4.86	7.76	16.86	-98.24%
YoY %	-98.21%	-38.46%	-5.21%	-20.99%	-37.37%	-53.97%	-	-
Horiz. %	0.24%	13.29%	21.59%	22.78%	28.83%	46.03%	100.00%	-
DPS	1.00	0.00	2.50	2.00	3.00	0.00	11.00	-79.87%
YoY %	0.00%	0.00%	25.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	9.09%	0.00%	22.73%	18.18%	27.27%	0.00%	100.00%	-
NAPS	2.03	2.04	2.05	2.04	2.05	2.04	2.59	-15.02%
YoY %	-0.49%	-0.49%	0.49%	-0.49%	0.49%	-21.24%	-	-
Horiz. %	78.38%	78.76%	79.15%	78.76%	79.15%	78.76%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 800,000
RPS	51.56	63.14	48.84	49.11	57.27	60.60	69.38	-17.99%
YoY %	-18.34%	29.28%	-0.55%	-14.25%	-5.50%	-12.65%	-	-
Horiz. %	74.32%	91.01%	70.39%	70.78%	82.55%	87.35%	100.00%	-
EPS	0.05	2.23	3.64	3.84	4.86	7.74	16.85	-97.95%
YoY %	-97.76%	-38.74%	-5.21%	-20.99%	-37.21%	-54.07%	-	-
Horiz. %	0.30%	13.23%	21.60%	22.79%	28.84%	45.93%	100.00%	-
DPS	1.00	0.00	2.50	2.00	3.00	0.00	11.00	-79.87%
YoY %	0.00%	0.00%	25.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	9.09%	0.00%	22.73%	18.18%	27.27%	0.00%	100.00%	-
NAPS	2.0292	2.0392	2.0492	2.0392	2.0492	2.0392	2.589	-15.02%
YoY %	-0.49%	-0.49%	0.49%	-0.49%	0.49%	-21.24%	-	-
Horiz. %	78.38%	78.76%	79.15%	78.76%	79.15%	78.76%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	1.60	1.72	1.64	2.21	2.24	2.49	2.55	-
P/RPS	3.10	2.72	3.36	4.50	3.91	4.11	3.67	-10.67%
YoY %	13.97%	-19.05%	-25.33%	15.09%	-4.87%	11.99%	-	-
Horiz. %	84.47%	74.11%	91.55%	122.62%	106.54%	111.99%	100.00%	-
P/EPS	3,534.52	76.96	45.05	57.55	46.12	32.16	15.13	3731.17%
YoY %	4,492.67%	70.83%	-21.72%	24.78%	43.41%	112.56%	-	-
Horiz. %	23,361.00%	508.66%	297.75%	380.37%	304.82%	212.56%	100.00%	-
EY	0.03	1.30	2.22	1.74	2.17	3.11	6.61	-97.28%
YoY %	-97.69%	-41.44%	27.59%	-19.82%	-30.23%	-52.95%	-	-
Horiz. %	0.45%	19.67%	33.59%	26.32%	32.83%	47.05%	100.00%	-
DY	0.62	0.00	1.52	0.90	1.34	0.00	4.31	-72.64%
YoY %	0.00%	0.00%	68.89%	-32.84%	0.00%	0.00%	-	-
Horiz. %	14.39%	0.00%	35.27%	20.88%	31.09%	0.00%	100.00%	-
P/NAPS	0.79	0.84	0.80	1.08	1.09	1.22	0.98	-13.41%
YoY %	-5.95%	5.00%	-25.93%	-0.92%	-10.66%	24.49%	-	-
Horiz. %	80.61%	85.71%	81.63%	110.20%	111.22%	124.49%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	28/08/19	29/05/19	26/02/19	21/11/18	28/08/18	28/05/18	27/02/18	-
Price	1.48	1.47	1.94	1.74	2.25	2.42	2.49	-
P/RPS	2.87	2.33	3.97	3.54	3.93	3.99	3.59	-13.89%
YoY %	23.18%	-41.31%	12.15%	-9.92%	-1.50%	11.14%	-	-
Horiz. %	79.94%	64.90%	110.58%	98.61%	109.47%	111.14%	100.00%	-
P/EPS	3,269.43	65.78	53.30	45.31	46.32	31.25	14.77	3595.63%
YoY %	4,870.25%	23.41%	17.63%	-2.18%	48.22%	111.58%	-	-
Horiz. %	22,135.61%	445.36%	360.87%	306.77%	313.61%	211.58%	100.00%	-
EY	0.03	1.52	1.88	2.21	2.16	3.20	6.77	-97.32%
YoY %	-98.03%	-19.15%	-14.93%	2.31%	-32.50%	-52.73%	-	-
Horiz. %	0.44%	22.45%	27.77%	32.64%	31.91%	47.27%	100.00%	-
DY	0.68	0.00	1.29	1.15	1.33	0.00	4.42	-71.38%
YoY %	0.00%	0.00%	12.17%	-13.53%	0.00%	0.00%	-	-
Horiz. %	15.38%	0.00%	29.19%	26.02%	30.09%	0.00%	100.00%	-
P/NAPS	0.73	0.72	0.95	0.85	1.10	1.19	0.96	-16.73%
YoY %	1.39%	-24.21%	11.76%	-22.73%	-7.56%	23.96%	-	-
Horiz. %	76.04%	75.00%	98.96%	88.54%	114.58%	123.96%	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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos