[HAPSENG] QoQ Cumulative Quarter Result on 30-Jun-2017 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

24-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 421.0%

YoY- 4.99%

Quarter Report

QtrlyReport 30 June 2017 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Cumulative Result
Revenue	1,528,206	5,288,733	3,880,440	2,482,367	1,176,915	4,891,714	3,682,875	-44.39%
YoY %	-71.10%	36.29%	56.32%	110.92%	-75.94%	32.82%	-	-
Horiz. %	41.49%	143.60%	105.36%	67.40%	31.96%	132.82%	100.00%	-
PBT	230,756	1,395,388	1,185,488	926,359	214,264	1,244,935	1,104,202	-64.81%
YoY %	-83.46%	17.71%	27.97%	332.34%	-82.79%	12.75%	-	-
Horiz. %	20.90%	126.37%	107.36%	83.89%	19.40%	112.75%	100.00%	-
Tax	-67,078	-212,941	-172,428	-106,508	-51,529	-179,492	-142,138	-39.41%
YoY %	68.50%	-23.50%	-61.89%	-106.70%	71.29%	-26.28%	-	-
Horiz. %	47.19%	149.81%	121.31%	74.93%	36.25%	126.28%	100.00%	-
NP	163,678	1,182,447	1,013,060	819,851	162,735	1,065,443	962,064	-69.32%
YoY %	-86.16%	16.72%	23.57%	403.80%	-84.73%	10.75%	-	-
Horiz. %	17.01%	122.91%	105.30%	85.22%	16.92%	110.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	154,453	1,103,902	959,702	784,095	150,498	1,000,960	913,390	-69.45%
YoY %	-86.01%	15.03%	22.40%	421.00%	-84.96%	9.59%	-	-
Horiz. %	16.91%	120.86%	105.07%	85.84%	16.48%	109.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.07%	15.26%	14.54%	11.50%	24.05%	14.42%	12.87%	-
YoY %	90.50%	4.95%	26.43%	-52.18%	66.78%	12.04%	-	-
Horiz. %	225.87%	118.57%	112.98%	89.36%	186.87%	112.04%	100.00%	-
Total Cost	1,364,528	4,106,286	2,867,380	1,662,516	1,014,180	3,826,271	2,720,811	-36.90%
YoY %	-66.77%	43.21%	72.47%	63.93%	-73.49%	40.63%	-	-
Horiz. %	50.15%	150.92%	105.39%	61.10%	37.27%	140.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,273,983	5,776,050	6,124,607	5,900,538	5,651,573	5,502,195	5,475,952	9.50%
YoY %	8.62%	-5.69%	3.80%	4.41%	2.71%	0.48%	-	-
Horiz. %	114.57%	105.48%	111.85%	107.75%	103.21%	100.48%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	373,451	871,386	871,387	373,451	373,452	871,388	812,111	-40.45%
YoY %	-57.14%	-0.00%	133.33%	-0.00%	-57.14%	7.30%	-	-
Horiz. %	45.99%	107.30%	107.30%	45.99%	45.99%	107.30%	100.00%	-
Div Payout %	241.79%	78.94%	90.80%	47.63%	248.14%	87.06%	88.91%	-
YoY %	206.30%	-13.06%	90.64%	-80.81%	185.02%	-2.08%	-	-
Horiz. %	271.95%	88.79%	102.13%	53.57%	279.09%	97.92%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	6,273,983	5,776,050	6,124,607	5,900,538	5,651,573	5,502,195	5,475,952	9.50%
YoY %	8.62%	-5.69%	3.80%	4.41%	2.71%	0.48%	-	-
Horiz. %	114.57%	105.48%	111.85%	107.75%	103.21%	100.48%	100.00%	-
NOSH	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	2,320,319	4.81%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	7.30%	-	-
Horiz. %	107.30%	107.30%	107.30%	107.30%	107.30%	107.30%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	10.71%	22.36%	26.11%	33.03%	13.83%	21.78%	26.12%	-
YoY %	-52.10%	-14.36%	-20.95%	138.83%	-36.50%	-16.62%	-	-
Horiz. %	41.00%	85.60%	99.96%	126.45%	52.95%	83.38%	100.00%	-
ROE	2.46%	19.11%	15.67%	13.29%	2.66%	18.19%	16.68%	-
YoY %	-87.13%	21.95%	17.91%	399.62%	-85.38%	9.05%	-	-
Horiz. %	14.75%	114.57%	93.94%	79.68%	15.95%	109.05%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	61.38	212.43	155.86	99.71	47.27	196.48	158.72	-46.95%
YoY %	-71.11%	36.30%	56.31%	110.94%	-75.94%	23.79%	-	-
Horiz. %	38.67%	133.84%	98.20%	62.82%	29.78%	123.79%	100.00%	-
EPS	6.20	44.34	38.55	31.49	6.04	42.36	39.36	-70.86%
YoY %	-86.02%	15.02%	22.42%	421.36%	-85.74%	7.62%	-	-
Horiz. %	15.75%	112.65%	97.94%	80.01%	15.35%	107.62%	100.00%	-
DPS	15.00	35.00	35.00	15.00	15.00	35.00	35.00	-43.18%
YoY %	-57.14%	0.00%	133.33%	0.00%	-57.14%	0.00%	-	-
Horiz. %	42.86%	100.00%	100.00%	42.86%	42.86%	100.00%	100.00%	-
NAPS	2.52	2.32	2.46	2.37	2.27	2.21	2.36	4.47%
YoY %	8.62%	-5.69%	3.80%	4.41%	2.71%	-6.36%	-	-
Horiz. %	106.78%	98.31%	104.24%	100.42%	96.19%	93.64%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	61.38	212.43	155.86	99.71	47.27	196.48	147.93	-44.39%
YoY %	-71.11%	36.30%	56.31%	110.94%	-75.94%	32.82%	-	-
Horiz. %	41.49%	143.60%	105.36%	67.40%	31.95%	132.82%	100.00%	-
EPS	6.20	44.34	38.55	31.49	6.04	40.20	36.69	-69.46%
YoY %	-86.02%	15.02%	22.42%	421.36%	-84.98%	9.57%	-	-
Horiz. %	16.90%	120.85%	105.07%	85.83%	16.46%	109.57%	100.00%	-
DPS	15.00	35.00	35.00	15.00	15.00	35.00	32.62	-40.45%
YoY %	-57.14%	0.00%	133.33%	0.00%	-57.14%	7.30%	-	-
Horiz. %	45.98%	107.30%	107.30%	45.98%	45.98%	107.30%	100.00%	-
NAPS	2.52	2.32	2.46	2.37	2.27	2.21	2.1995	9.50%
YoY %	8.62%	-5.69%	3.80%	4.41%	2.71%	0.48%	-	-
Horiz. %	114.57%	105.48%	111.84%	107.75%	103.21%	100.48%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	9.86	9.55	9.10	9.23	8.99	8.86	7.70	-
P/RPS	16.06	4.50	5.84	9.26	19.02	4.51	4.85	122.32%
YoY %	256.89%	-22.95%	-36.93%	-51.31%	321.73%	-7.01%	-	-
Horiz. %	331.13%	92.78%	120.41%	190.93%	392.16%	92.99%	100.00%	-
P/EPS	158.94	21.54	23.61	29.31	148.72	22.04	19.56	304.69%
YoY %	637.88%	-8.77%	-19.45%	-80.29%	574.77%	12.68%	-	-
Horiz. %	812.58%	110.12%	120.71%	149.85%	760.33%	112.68%	100.00%	-
EY	0.63	4.64	4.24	3.41	0.67	4.54	5.11	-75.26%
YoY %	-86.42%	9.43%	24.34%	408.96%	-85.24%	-11.15%	-	-
Horiz. %	12.33%	90.80%	82.97%	66.73%	13.11%	88.85%	100.00%	-
DY	1.52	3.66	3.85	1.63	1.67	3.95	4.55	-51.88%
YoY %	-58.47%	-4.94%	136.20%	-2.40%	-57.72%	-13.19%	-	-
Horiz. %	33.41%	80.44%	84.62%	35.82%	36.70%	86.81%	100.00%	-
P/NAPS	3.91	4.12	3.70	3.89	3.96	4.01	3.26	12.89%
YoY %	-5.10%	11.35%	-4.88%	-1.77%	-1.25%	23.01%	-	-
Horiz. %	119.94%	126.38%	113.50%	119.33%	121.47%	123.01%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	31/05/18	28/02/18	23/11/17	24/08/17	31/05/17	23/02/17	24/11/16	-
Price	9.80	9.55	9.39	9.08	9.18	9.02	7.78	-
P/RPS	15.97	4.50	6.02	9.11	19.42	4.59	4.90	119.98%
YoY %	254.89%	-25.25%	-33.92%	-53.09%	323.09%	-6.33%	-	-
Horiz. %	325.92%	91.84%	122.86%	185.92%	396.33%	93.67%	100.00%	-
P/EPS	157.97	21.54	24.36	28.83	151.86	22.44	19.76	300.32%
YoY %	633.38%	-11.58%	-15.50%	-81.02%	576.74%	13.56%	-	-
Horiz. %	799.44%	109.01%	123.28%	145.90%	768.52%	113.56%	100.00%	-
EY	0.63	4.64	4.11	3.47	0.66	4.46	5.06	-75.09%
YoY %	-86.42%	12.90%	18.44%	425.76%	-85.20%	-11.86%	-	-
Horiz. %	12.45%	91.70%	81.23%	68.58%	13.04%	88.14%	100.00%	-
DY	1.53	3.66	3.73	1.65	1.63	3.88	4.50	-51.31%
YoY %	-58.20%	-1.88%	126.06%	1.23%	-57.99%	-13.78%	-	-
Horiz. %	34.00%	81.33%	82.89%	36.67%	36.22%	86.22%	100.00%	-
P/NAPS	3.89	4.12	3.82	3.83	4.04	4.08	3.30	11.60%
YoY %	-5.58%	7.85%	-0.26%	-5.20%	-0.98%	23.64%	-	-
Horiz. %	117.88%	124.85%	115.76%	116.06%	122.42%	123.64%	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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