[HAPSENG] QoQ Cumulative Quarter Result on 30-Jun-2023 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

24-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 1303.84%

YoY- 146.69%

Quarter Report

QtrlyReport 30 June 2023 - HSCB.pdf

Latest QR

Upcoming QR

HAPSENG's Result

HAPSENG's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Cumulative Result
Revenue	1,339,421	6,086,118	4,777,050	3,239,661	1,591,303	7,110,496	5,319,450	-60.09%
YoY %	-77.99%	27.40%	47.46%	103.59%	-77.62%	33.67%	-	-
Horiz. %	25.18%	114.41%	89.80%	60.90%	29.91%	133.67%	100.00%	-
PBT	223,955	1,101,919	987,320	848,790	119,738	1,330,460	1,145,441	-66.27%
YoY %	-79.68%	11.61%	16.32%	608.87%	-91.00%	16.15%	-	-
Horiz. %	19.55%	96.20%	86.20%	74.10%	10.45%	116.15%	100.00%	-
Tax	-67,920	-193,427	-149,051	-93,845	-47,060	-267,577	-204,954	-52.07%
YoY %	64.89%	-29.77%	-58.83%	-99.42%	82.41%	-30.55%	-	-
Horiz. %	33.14%	94.38%	72.72%	45.79%	22.96%	130.55%	100.00%	-
NP	156,035	908,492	838,269	754,945	72,678	1,062,883	940,487	-69.77%
YoY %	-82.82%	8.38%	11.04%	938.75%	-93.16%	13.01%	-	-
Horiz. %	16.59%	96.60%	89.13%	80.27%	7.73%	113.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	137,277	800,325	762,961	712,659	50,765	950,655	852,632	-70.37%
YoY %	-82.85%	4.90%	7.06%	1,303.84%	-94.66%	11.50%	-	-
Horiz. %	16.10%	93.87%	89.48%	83.58%	5.95%	111.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.33%	17.55%	15.10%	11.06%	39.30%	20.11%	17.89%	-
YoY %	72.82%	16.23%	36.53%	-71.86%	95.43%	12.41%	-	-
Horiz. %	169.54%	98.10%	84.40%	61.82%	219.68%	112.41%	100.00%	-
Total Cost	1,183,386	5,177,626	3,938,781	2,484,716	1,518,625	6,047,613	4,378,963	-58.16%
YoY %	-77.14%	31.45%	58.52%	63.62%	-74.89%	38.11%	-	-
Horiz. %	27.02%	118.24%	89.95%	56.74%	34.68%	138.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,016,737	7,867,357	8,215,910	8,191,014	7,742,873	7,668,183	8,066,530	-0.41%
YoY %	1.90%	-4.24%	0.30%	5.79%	0.97%	-4.94%	-	-
Horiz. %	99.38%	97.53%	101.85%	101.54%	95.99%	95.06%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Dividend
Div	248,967	622,417	622,417	248,967	248,967	746,901	746,901	-51.89%
YoY %	-60.00%	0.00%	150.00%	0.00%	-66.67%	0.00%	-	-
Horiz. %	33.33%	83.33%	83.33%	33.33%	33.33%	100.00%	100.00%	-
Div Payout %	181.36%	77.77%	81.58%	34.93%	490.43%	78.57%	87.60%	-
YoY %	133.20%	-4.67%	133.55%	-92.88%	524.19%	-10.31%	-	-
Horiz. %	207.03%	88.78%	93.13%	39.87%	559.85%	89.69%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Equity
Net Worth	8,016,737	7,867,357	8,215,910	8,191,014	7,742,873	7,668,183	8,066,530	-0.41%
YoY %	1.90%	-4.24%	0.30%	5.79%	0.97%	-4.94%	-	-
Horiz. %	99.38%	97.53%	101.85%	101.54%	95.99%	95.06%	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%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Ratio Analysis
NP Margin	11.65%	14.93%	17.55%	23.30%	4.57%	14.95%	17.68%	-
YoY %	-21.97%	-14.93%	-24.68%	409.85%	-69.43%	-15.44%	-	-
Horiz. %	65.89%	84.45%	99.26%	131.79%	25.85%	84.56%	100.00%	-
ROE	1.71%	10.17%	9.29%	8.70%	0.66%	12.40%	10.57%	-
YoY %	-83.19%	9.47%	6.78%	1,218.18%	-94.68%	17.31%	-	-
Horiz. %	16.18%	96.22%	87.89%	82.31%	6.24%	117.31%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Per Share
RPS	53.80	244.45	191.87	130.12	63.92	285.60	213.66	-60.09%
YoY %	-77.99%	27.40%	47.46%	103.57%	-77.62%	33.67%	-	-
Horiz. %	25.18%	114.41%	89.80%	60.90%	29.92%	133.67%	100.00%	-
EPS	5.51	32.15	30.65	28.62	2.04	38.18	34.25	-70.38%
YoY %	-82.86%	4.89%	7.09%	1,302.94%	-94.66%	11.47%	-	-
Horiz. %	16.09%	93.87%	89.49%	83.56%	5.96%	111.47%	100.00%	-
DPS	10.00	25.00	25.00	10.00	10.00	30.00	30.00	-51.89%
YoY %	-60.00%	0.00%	150.00%	0.00%	-66.67%	0.00%	-	-
Horiz. %	33.33%	83.33%	83.33%	33.33%	33.33%	100.00%	100.00%	-
NAPS	3.22	3.16	3.30	3.29	3.11	3.08	3.24	-0.41%
YoY %	1.90%	-4.24%	0.30%	5.79%	0.97%	-4.94%	-	-
Horiz. %	99.38%	97.53%	101.85%	101.54%	95.99%	95.06%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	53.80	244.45	191.87	130.12	63.92	285.60	213.66	-60.09%
YoY %	-77.99%	27.40%	47.46%	103.57%	-77.62%	33.67%	-	-
Horiz. %	25.18%	114.41%	89.80%	60.90%	29.92%	133.67%	100.00%	-
EPS	5.51	32.15	30.64	28.62	2.04	38.18	34.25	-70.38%
YoY %	-82.86%	4.93%	7.06%	1,302.94%	-94.66%	11.47%	-	-
Horiz. %	16.09%	93.87%	89.46%	83.56%	5.96%	111.47%	100.00%	-
DPS	10.00	25.00	25.00	10.00	10.00	30.00	30.00	-51.89%
YoY %	-60.00%	0.00%	150.00%	0.00%	-66.67%	0.00%	-	-
Horiz. %	33.33%	83.33%	83.33%	33.33%	33.33%	100.00%	100.00%	-
NAPS	3.22	3.16	3.30	3.29	3.11	3.08	3.24	-0.41%
YoY %	1.90%	-4.24%	0.30%	5.79%	0.97%	-4.94%	-	-
Horiz. %	99.38%	97.53%	101.85%	101.54%	95.99%	95.06%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	-
Price	4.47	4.55	4.40	3.13	5.10	6.40	6.12	-
P/RPS	8.31	1.86	2.29	2.41	7.98	2.24	2.86	103.48%
YoY %	346.77%	-18.78%	-4.98%	-69.80%	256.25%	-21.68%	-	-
Horiz. %	290.56%	65.03%	80.07%	84.27%	279.02%	78.32%	100.00%	-
P/EPS	81.07	14.15	14.36	10.93	250.12	16.76	17.87	173.79%
YoY %	472.93%	-1.46%	31.38%	-95.63%	1,392.36%	-6.21%	-	-
Horiz. %	453.67%	79.18%	80.36%	61.16%	1,399.66%	93.79%	100.00%	-
EY	1.23	7.07	6.96	9.15	0.40	5.97	5.60	-63.56%
YoY %	-82.60%	1.58%	-23.93%	2,187.50%	-93.30%	6.61%	-	-
Horiz. %	21.96%	126.25%	124.29%	163.39%	7.14%	106.61%	100.00%	-
DY	2.24	5.49	5.68	3.19	1.96	4.69	4.90	-40.62%
YoY %	-59.20%	-3.35%	78.06%	62.76%	-58.21%	-4.29%	-	-
Horiz. %	45.71%	112.04%	115.92%	65.10%	40.00%	95.71%	100.00%	-
P/NAPS	1.39	1.44	1.33	0.95	1.64	2.08	1.89	-18.50%
YoY %	-3.47%	8.27%	40.00%	-42.07%	-21.15%	10.05%	-	-
Horiz. %	73.54%	76.19%	70.37%	50.26%	86.77%	110.05%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Announcement Date
Date	29/05/24	28/02/24	21/11/23	24/08/23	25/05/23	23/02/23	24/11/22	-
Price	4.39	4.62	5.00	3.52	4.23	6.60	6.83	-
P/RPS	8.16	1.89	2.61	2.71	6.62	2.31	3.20	86.54%
YoY %	331.75%	-27.59%	-3.69%	-59.06%	186.58%	-27.81%	-	-
Horiz. %	255.00%	59.06%	81.56%	84.69%	206.88%	72.19%	100.00%	-
P/EPS	79.62	14.37	16.32	12.30	207.45	17.28	19.94	151.47%
YoY %	454.07%	-11.95%	32.68%	-94.07%	1,100.52%	-13.34%	-	-
Horiz. %	399.30%	72.07%	81.85%	61.69%	1,040.37%	86.66%	100.00%	-
EY	1.26	6.96	6.13	8.13	0.48	5.79	5.01	-60.12%
YoY %	-81.90%	13.54%	-24.60%	1,593.75%	-91.71%	15.57%	-	-
Horiz. %	25.15%	138.92%	122.36%	162.28%	9.58%	115.57%	100.00%	-
DY	2.28	5.41	5.00	2.84	2.36	4.55	4.39	-35.36%
YoY %	-57.86%	8.20%	76.06%	20.34%	-48.13%	3.64%	-	-
Horiz. %	51.94%	123.23%	113.90%	64.69%	53.76%	103.64%	100.00%	-
P/NAPS	1.36	1.46	1.52	1.07	1.36	2.14	2.11	-25.36%
YoY %	-6.85%	-3.95%	42.06%	-21.32%	-36.45%	1.42%	-	-
Horiz. %	64.45%	69.19%	72.04%	50.71%	64.45%	101.42%	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