[HAPSENG] QoQ Cumulative Quarter Result on 30-Sep-2019 [#3]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

21-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- 67.12%

YoY- -51.39%

Quarter Report

QtrlyReport 30 Sep 2019 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Cumulative Result
Revenue	2,464,577	1,475,001	7,096,067	5,322,211	3,495,650	1,749,847	6,246,519	-46.23%
YoY %	67.09%	-79.21%	33.33%	52.25%	99.77%	-71.99%	-	-
Horiz. %	39.46%	23.61%	113.60%	85.20%	55.96%	28.01%	100.00%	-
PBT	326,938	234,299	1,476,813	702,017	431,195	239,309	1,394,178	-62.00%
YoY %	39.54%	-84.13%	110.37%	62.81%	80.18%	-82.84%	-	-
Horiz. %	23.45%	16.81%	105.93%	50.35%	30.93%	17.16%	100.00%	-
Tax	-117,325	-70,722	-257,388	-190,926	-123,765	-71,028	-207,316	-31.60%
YoY %	-65.90%	72.52%	-34.81%	-54.26%	-74.25%	65.74%	-	-
Horiz. %	56.59%	34.11%	124.15%	92.09%	59.70%	34.26%	100.00%	-
NP	209,613	163,577	1,219,425	511,091	307,430	168,281	1,186,862	-68.55%
YoY %	28.14%	-86.59%	138.59%	66.25%	82.69%	-85.82%	-	-
Horiz. %	17.66%	13.78%	102.74%	43.06%	25.90%	14.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	204,455	160,377	1,162,871	480,911	287,771	157,982	1,145,608	-68.33%
YoY %	27.48%	-86.21%	141.81%	67.12%	82.15%	-86.21%	-	-
Horiz. %	17.85%	14.00%	101.51%	41.98%	25.12%	13.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.89%	30.18%	17.43%	27.20%	28.70%	29.68%	14.87%	-
YoY %	18.92%	73.15%	-35.92%	-5.23%	-3.30%	99.60%	-	-
Horiz. %	241.36%	202.96%	117.22%	182.92%	193.01%	199.60%	100.00%	-
Total Cost	2,254,964	1,311,424	5,876,642	4,811,120	3,188,220	1,581,566	5,059,657	-41.68%
YoY %	71.95%	-77.68%	22.15%	50.90%	101.59%	-68.74%	-	-
Horiz. %	44.57%	25.92%	116.15%	95.09%	63.01%	31.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,319,629	7,469,010	7,344,526	7,120,455	6,946,181	7,170,255	7,020,877	2.81%
YoY %	-2.00%	1.69%	3.15%	2.51%	-3.13%	2.13%	-	-
Horiz. %	104.26%	106.38%	104.61%	101.42%	98.94%	102.13%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	248,967	248,967	871,384	871,384	373,450	373,450	871,385	-56.65%
YoY %	0.00%	-71.43%	0.00%	133.33%	0.00%	-57.14%	-	-
Horiz. %	28.57%	28.57%	100.00%	100.00%	42.86%	42.86%	100.00%	-
Div Payout %	121.77%	155.24%	74.93%	181.19%	129.77%	236.39%	76.06%	-
YoY %	-21.56%	107.18%	-58.65%	39.62%	-45.10%	210.79%	-	-
Horiz. %	160.10%	204.10%	98.51%	238.22%	170.62%	310.79%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	7,319,629	7,469,010	7,344,526	7,120,455	6,946,181	7,170,255	7,020,877	2.81%
YoY %	-2.00%	1.69%	3.15%	2.51%	-3.13%	2.13%	-	-
Horiz. %	104.26%	106.38%	104.61%	101.42%	98.94%	102.13%	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%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	8.51%	11.09%	17.18%	9.60%	8.79%	9.62%	19.00%	-
YoY %	-23.26%	-35.45%	78.96%	9.22%	-8.63%	-49.37%	-	-
Horiz. %	44.79%	58.37%	90.42%	50.53%	46.26%	50.63%	100.00%	-
ROE	2.79%	2.15%	15.83%	6.75%	4.14%	2.20%	16.32%	-
YoY %	29.77%	-86.42%	134.52%	63.04%	88.18%	-86.52%	-	-
Horiz. %	17.10%	13.17%	97.00%	41.36%	25.37%	13.48%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	98.99	59.24	285.02	213.77	140.41	70.28	250.90	-46.23%
YoY %	67.10%	-79.22%	33.33%	52.25%	99.79%	-71.99%	-	-
Horiz. %	39.45%	23.61%	113.60%	85.20%	55.96%	28.01%	100.00%	-
EPS	8.21	6.44	46.71	19.32	11.56	6.35	46.01	-68.33%
YoY %	27.48%	-86.21%	141.77%	67.13%	82.05%	-86.20%	-	-
Horiz. %	17.84%	14.00%	101.52%	41.99%	25.12%	13.80%	100.00%	-
DPS	10.00	10.00	35.00	35.00	15.00	15.00	35.00	-56.65%
YoY %	0.00%	-71.43%	0.00%	133.33%	0.00%	-57.14%	-	-
Horiz. %	28.57%	28.57%	100.00%	100.00%	42.86%	42.86%	100.00%	-
NAPS	2.94	3.00	2.95	2.86	2.79	2.88	2.82	2.81%
YoY %	-2.00%	1.69%	3.15%	2.51%	-3.12%	2.13%	-	-
Horiz. %	104.26%	106.38%	104.61%	101.42%	98.94%	102.13%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	98.99	59.24	285.02	213.77	140.41	70.28	250.90	-46.23%
YoY %	67.10%	-79.22%	33.33%	52.25%	99.79%	-71.99%	-	-
Horiz. %	39.45%	23.61%	113.60%	85.20%	55.96%	28.01%	100.00%	-
EPS	8.21	6.44	46.71	19.32	11.56	6.35	46.01	-68.33%
YoY %	27.48%	-86.21%	141.77%	67.13%	82.05%	-86.20%	-	-
Horiz. %	17.84%	14.00%	101.52%	41.99%	25.12%	13.80%	100.00%	-
DPS	10.00	10.00	35.00	35.00	15.00	15.00	35.00	-56.65%
YoY %	0.00%	-71.43%	0.00%	133.33%	0.00%	-57.14%	-	-
Horiz. %	28.57%	28.57%	100.00%	100.00%	42.86%	42.86%	100.00%	-
NAPS	2.94	3.00	2.95	2.86	2.79	2.88	2.82	2.81%
YoY %	-2.00%	1.69%	3.15%	2.51%	-3.12%	2.13%	-	-
Horiz. %	104.26%	106.38%	104.61%	101.42%	98.94%	102.13%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	8.80	7.62	9.98	9.86	9.95	9.90	9.85	-
P/RPS	8.89	12.86	3.50	4.61	7.09	14.09	3.93	72.40%
YoY %	-30.87%	267.43%	-24.08%	-34.98%	-49.68%	258.52%	-	-
Horiz. %	226.21%	327.23%	89.06%	117.30%	180.41%	358.52%	100.00%	-
P/EPS	107.16	118.29	21.37	51.05	86.08	156.02	21.41	192.88%
YoY %	-9.41%	453.53%	-58.14%	-40.69%	-44.83%	628.72%	-	-
Horiz. %	500.51%	552.50%	99.81%	238.44%	402.06%	728.72%	100.00%	-
EY	0.93	0.85	4.68	1.96	1.16	0.64	4.67	-65.93%
YoY %	9.41%	-81.84%	138.78%	68.97%	81.25%	-86.30%	-	-
Horiz. %	19.91%	18.20%	100.21%	41.97%	24.84%	13.70%	100.00%	-
DY	1.14	1.31	3.51	3.55	1.51	1.52	3.55	-53.13%
YoY %	-12.98%	-62.68%	-1.13%	135.10%	-0.66%	-57.18%	-	-
Horiz. %	32.11%	36.90%	98.87%	100.00%	42.54%	42.82%	100.00%	-
P/NAPS	2.99	2.54	3.38	3.45	3.57	3.44	3.49	-9.80%
YoY %	17.72%	-24.85%	-2.03%	-3.36%	3.78%	-1.43%	-	-
Horiz. %	85.67%	72.78%	96.85%	98.85%	102.29%	98.57%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	29/05/20	26/02/20	21/11/19	29/08/19	31/05/19	27/02/19	-
Price	7.88	7.49	9.00	9.93	9.90	9.90	9.87	-
P/RPS	7.96	12.64	3.16	4.65	7.05	14.09	3.93	60.15%
YoY %	-37.03%	300.00%	-32.04%	-34.04%	-49.96%	258.52%	-	-
Horiz. %	202.54%	321.63%	80.41%	118.32%	179.39%	358.52%	100.00%	-
P/EPS	95.96	116.27	19.27	51.41	85.65	156.02	21.45	171.75%
YoY %	-17.47%	503.37%	-62.52%	-39.98%	-45.10%	627.37%	-	-
Horiz. %	447.37%	542.05%	89.84%	239.67%	399.30%	727.37%	100.00%	-
EY	1.04	0.86	5.19	1.95	1.17	0.64	4.66	-63.24%
YoY %	20.93%	-83.43%	166.15%	66.67%	82.81%	-86.27%	-	-
Horiz. %	22.32%	18.45%	111.37%	41.85%	25.11%	13.73%	100.00%	-
DY	1.27	1.34	3.89	3.52	1.52	1.52	3.55	-49.63%
YoY %	-5.22%	-65.55%	10.51%	131.58%	0.00%	-57.18%	-	-
Horiz. %	35.77%	37.75%	109.58%	99.15%	42.82%	42.82%	100.00%	-
P/NAPS	2.68	2.50	3.05	3.47	3.55	3.44	3.50	-16.31%
YoY %	7.20%	-18.03%	-12.10%	-2.25%	3.20%	-1.71%	-	-
Horiz. %	76.57%	71.43%	87.14%	99.14%	101.43%	98.29%	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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