[HAPSENG] QoQ Cumulative Quarter Result on 30-Jun-2013 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

19-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 196.09%

YoY- 60.99%

Quarter Report

QtrlyReport 30 Jun 2013 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Cumulative Result
Revenue	858,472	3,486,747	2,453,430	1,619,226	792,469	3,958,899	2,827,391	-54.85%
YoY %	-75.38%	42.12%	51.52%	104.33%	-79.98%	40.02%	-	-
Horiz. %	30.36%	123.32%	86.77%	57.27%	28.03%	140.02%	100.00%	-
PBT	199,952	801,581	574,427	393,957	134,684	681,579	465,880	-43.13%
YoY %	-75.06%	39.54%	45.81%	192.50%	-80.24%	46.30%	-	-
Horiz. %	42.92%	172.06%	123.30%	84.56%	28.91%	146.30%	100.00%	-
Tax	-54,080	-165,739	-100,873	-76,655	-22,717	-190,653	-115,681	-39.79%
YoY %	67.37%	-64.30%	-31.59%	-237.43%	88.08%	-64.81%	-	-
Horiz. %	46.75%	143.27%	87.20%	66.26%	19.64%	164.81%	100.00%	-
NP	145,872	635,842	473,554	317,302	111,967	490,926	350,199	-44.25%
YoY %	-77.06%	34.27%	49.24%	183.39%	-77.19%	40.18%	-	-
Horiz. %	41.65%	181.57%	135.22%	90.61%	31.97%	140.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	125,413	588,257	445,571	304,333	102,785	427,104	300,021	-44.12%
YoY %	-78.68%	32.02%	46.41%	196.09%	-75.93%	42.36%	-	-
Horiz. %	41.80%	196.07%	148.51%	101.44%	34.26%	142.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.05%	20.68%	17.56%	19.46%	16.87%	27.97%	24.83%	-
YoY %	30.80%	17.77%	-9.76%	15.35%	-39.69%	12.65%	-	-
Horiz. %	108.94%	83.29%	70.72%	78.37%	67.94%	112.65%	100.00%	-
Total Cost	712,600	2,850,905	1,979,876	1,301,924	680,502	3,467,973	2,477,192	-56.45%
YoY %	-75.00%	43.99%	52.07%	91.32%	-80.38%	40.00%	-	-
Horiz. %	28.77%	115.09%	79.92%	52.56%	27.47%	140.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,465,886	3,443,455	3,516,577	3,418,764	3,383,868	3,475,166	3,360,061	2.09%
YoY %	0.65%	-2.08%	2.86%	1.03%	-2.63%	3.43%	-	-
Horiz. %	103.15%	102.48%	104.66%	101.75%	100.71%	103.43%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	200,340	327,948	330,971	167,792	-	226,641	97,550	61.64%
YoY %	-38.91%	-0.91%	97.25%	0.00%	-	132.33%	-	-
Horiz. %	205.37%	336.18%	339.28%	172.01%	-	232.33%	100.00%	-
Div Payout %	159.74%	55.75%	74.28%	55.13%	-	53.06%	32.51%	-
YoY %	186.53%	-24.95%	34.74%	0.00%	-	63.21%	-	-
Horiz. %	491.36%	171.49%	228.48%	169.58%	-	163.21%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	3,465,886	3,443,455	3,516,577	3,418,764	3,383,868	3,475,166	3,360,061	2.09%
YoY %	0.65%	-2.08%	2.86%	1.03%	-2.63%	3.43%	-	-
Horiz. %	103.15%	102.48%	104.66%	101.75%	100.71%	103.43%	100.00%	-
NOSH	2,003,402	2,049,675	2,068,574	2,097,401	2,114,917	2,158,488	2,167,781	-5.12%
YoY %	-2.26%	-0.91%	-1.37%	-0.83%	-2.02%	-0.43%	-	-
Horiz. %	92.42%	94.55%	95.42%	96.75%	97.56%	99.57%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	16.99%	18.24%	19.30%	19.60%	14.13%	12.40%	12.39%	-
YoY %	-6.85%	-5.49%	-1.53%	38.71%	13.95%	0.08%	-	-
Horiz. %	137.13%	147.22%	155.77%	158.19%	114.04%	100.08%	100.00%	-
ROE	3.62%	17.08%	12.67%	8.90%	3.04%	12.29%	8.93%	-
YoY %	-78.81%	34.81%	42.36%	192.76%	-75.26%	37.63%	-	-
Horiz. %	40.54%	191.27%	141.88%	99.66%	34.04%	137.63%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	42.85	170.11	118.60	77.20	37.47	183.41	130.43	-52.42%
YoY %	-74.81%	43.43%	53.63%	106.03%	-79.57%	40.62%	-	-
Horiz. %	32.85%	130.42%	90.93%	59.19%	28.73%	140.62%	100.00%	-
EPS	6.26	28.70	21.54	14.51	4.86	19.79	13.84	-41.10%
YoY %	-78.19%	33.24%	48.45%	198.56%	-75.44%	42.99%	-	-
Horiz. %	45.23%	207.37%	155.64%	104.84%	35.12%	142.99%	100.00%	-
DPS	10.00	16.00	16.00	8.00	0.00	10.50	4.50	70.37%
YoY %	-37.50%	0.00%	100.00%	0.00%	0.00%	133.33%	-	-
Horiz. %	222.22%	355.56%	355.56%	177.78%	0.00%	233.33%	100.00%	-
NAPS	1.73	1.68	1.70	1.63	1.60	1.61	1.55	7.60%
YoY %	2.98%	-1.18%	4.29%	1.87%	-0.62%	3.87%	-	-
Horiz. %	111.61%	108.39%	109.68%	105.16%	103.23%	103.87%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,082,107
RPS	34.48	140.05	98.54	65.04	31.83	159.01	113.56	-54.85%
YoY %	-75.38%	42.13%	51.51%	104.34%	-79.98%	40.02%	-	-
Horiz. %	30.36%	123.33%	86.77%	57.27%	28.03%	140.02%	100.00%	-
EPS	5.04	23.63	17.90	12.22	4.13	17.15	12.05	-44.10%
YoY %	-78.67%	32.01%	46.48%	195.88%	-75.92%	42.32%	-	-
Horiz. %	41.83%	196.10%	148.55%	101.41%	34.27%	142.32%	100.00%	-
DPS	8.05	13.17	13.29	6.74	0.00	9.10	3.92	61.63%
YoY %	-38.88%	-0.90%	97.18%	0.00%	0.00%	132.14%	-	-
Horiz. %	205.36%	335.97%	339.03%	171.94%	0.00%	232.14%	100.00%	-
NAPS	1.3921	1.3831	1.4125	1.3732	1.3592	1.3958	1.3496	2.09%
YoY %	0.65%	-2.08%	2.86%	1.03%	-2.62%	3.42%	-	-
Horiz. %	103.15%	102.48%	104.66%	101.75%	100.71%	103.42%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	3.01	3.01	2.34	2.05	1.73	1.74	1.64	-
P/RPS	7.02	1.77	1.97	2.66	4.62	0.95	1.26	214.60%
YoY %	296.61%	-10.15%	-25.94%	-42.42%	386.32%	-24.60%	-	-
Horiz. %	557.14%	140.48%	156.35%	211.11%	366.67%	75.40%	100.00%	-
P/EPS	48.08	10.49	10.86	14.13	35.60	8.79	11.85	154.60%
YoY %	358.34%	-3.41%	-23.14%	-60.31%	305.01%	-25.82%	-	-
Horiz. %	405.74%	88.52%	91.65%	119.24%	300.42%	74.18%	100.00%	-
EY	2.08	9.53	9.21	7.08	2.81	11.37	8.44	-60.72%
YoY %	-78.17%	3.47%	30.08%	151.96%	-75.29%	34.72%	-	-
Horiz. %	24.64%	112.91%	109.12%	83.89%	33.29%	134.72%	100.00%	-
DY	3.32	5.32	6.84	3.90	0.00	6.03	2.74	13.66%
YoY %	-37.59%	-22.22%	75.38%	0.00%	0.00%	120.07%	-	-
Horiz. %	121.17%	194.16%	249.64%	142.34%	0.00%	220.07%	100.00%	-
P/NAPS	1.74	1.79	1.38	1.26	1.08	1.08	1.06	39.19%
YoY %	-2.79%	29.71%	9.52%	16.67%	0.00%	1.89%	-	-
Horiz. %	164.15%	168.87%	130.19%	118.87%	101.89%	101.89%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	28/05/14	27/02/14	27/11/13	19/08/13	29/05/13	28/02/13	29/11/12	-
Price	3.24	3.02	2.61	2.11	1.84	1.57	1.63	-
P/RPS	7.56	1.78	2.20	2.73	4.91	0.86	1.25	232.31%
YoY %	324.72%	-19.09%	-19.41%	-44.40%	470.93%	-31.20%	-	-
Horiz. %	604.80%	142.40%	176.00%	218.40%	392.80%	68.80%	100.00%	-
P/EPS	51.76	10.52	12.12	14.54	37.86	7.93	11.78	168.50%
YoY %	392.02%	-13.20%	-16.64%	-61.60%	377.43%	-32.68%	-	-
Horiz. %	439.39%	89.30%	102.89%	123.43%	321.39%	67.32%	100.00%	-
EY	1.93	9.50	8.25	6.88	2.64	12.60	8.49	-62.78%
YoY %	-79.68%	15.15%	19.91%	160.61%	-79.05%	48.41%	-	-
Horiz. %	22.73%	111.90%	97.17%	81.04%	31.10%	148.41%	100.00%	-
DY	3.09	5.30	6.13	3.79	0.00	6.69	2.76	7.82%
YoY %	-41.70%	-13.54%	61.74%	0.00%	0.00%	142.39%	-	-
Horiz. %	111.96%	192.03%	222.10%	137.32%	0.00%	242.39%	100.00%	-
P/NAPS	1.87	1.80	1.54	1.29	1.15	0.98	1.05	46.97%
YoY %	3.89%	16.88%	19.38%	12.17%	17.35%	-6.67%	-	-
Horiz. %	178.10%	171.43%	146.67%	122.86%	109.52%	93.33%	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.

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