[HAPSENG] QoQ Cumulative Quarter Result on 31-Dec-2019 [#4]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

26-Feb-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Dec-2019 [#4]

Profit Trend

QoQ- 141.81%

YoY- 1.51%

Quarter Report

QtrlyReport 31 Dec 2019 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Cumulative Result
Revenue	4,126,267	2,464,577	1,475,001	7,096,067	5,322,211	3,495,650	1,749,847	76.88%
YoY %	67.42%	67.09%	-79.21%	33.33%	52.25%	99.77%	-	-
Horiz. %	235.81%	140.85%	84.29%	405.52%	304.15%	199.77%	100.00%	-
PBT	605,190	326,938	234,299	1,476,813	702,017	431,195	239,309	85.30%
YoY %	85.11%	39.54%	-84.13%	110.37%	62.81%	80.18%	-	-
Horiz. %	252.89%	136.62%	97.91%	617.12%	293.35%	180.18%	100.00%	-
Tax	-184,371	-117,325	-70,722	-257,388	-190,926	-123,765	-71,028	88.54%
YoY %	-57.15%	-65.90%	72.52%	-34.81%	-54.26%	-74.25%	-	-
Horiz. %	259.58%	165.18%	99.57%	362.38%	268.80%	174.25%	100.00%	-
NP	420,819	209,613	163,577	1,219,425	511,091	307,430	168,281	83.92%
YoY %	100.76%	28.14%	-86.59%	138.59%	66.25%	82.69%	-	-
Horiz. %	250.07%	124.56%	97.20%	724.64%	303.71%	182.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	398,189	204,455	160,377	1,162,871	480,911	287,771	157,982	84.89%
YoY %	94.76%	27.48%	-86.21%	141.81%	67.12%	82.15%	-	-
Horiz. %	252.05%	129.42%	101.52%	736.08%	304.41%	182.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.46%	35.89%	30.18%	17.43%	27.20%	28.70%	29.68%	-
YoY %	-15.13%	18.92%	73.15%	-35.92%	-5.23%	-3.30%	-	-
Horiz. %	102.63%	120.92%	101.68%	58.73%	91.64%	96.70%	100.00%	-
Total Cost	3,705,448	2,254,964	1,311,424	5,876,642	4,811,120	3,188,220	1,581,566	76.12%
YoY %	64.32%	71.95%	-77.68%	22.15%	50.90%	101.59%	-	-
Horiz. %	234.29%	142.58%	82.92%	371.57%	304.20%	201.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,493,906	7,319,629	7,469,010	7,344,526	7,120,455	6,946,181	7,170,255	2.97%
YoY %	2.38%	-2.00%	1.69%	3.15%	2.51%	-3.13%	-	-
Horiz. %	104.51%	102.08%	104.17%	102.43%	99.31%	96.87%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	622,417	248,967	248,967	871,384	871,384	373,450	373,450	40.44%
YoY %	150.00%	0.00%	-71.43%	0.00%	133.33%	0.00%	-	-
Horiz. %	166.67%	66.67%	66.67%	233.33%	233.33%	100.00%	100.00%	-
Div Payout %	156.31%	121.77%	155.24%	74.93%	181.19%	129.77%	236.39%	-
YoY %	28.36%	-21.56%	107.18%	-58.65%	39.62%	-45.10%	-	-
Horiz. %	66.12%	51.51%	65.67%	31.70%	76.65%	54.90%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	7,493,906	7,319,629	7,469,010	7,344,526	7,120,455	6,946,181	7,170,255	2.97%
YoY %	2.38%	-2.00%	1.69%	3.15%	2.51%	-3.13%	-	-
Horiz. %	104.51%	102.08%	104.17%	102.43%	99.31%	96.87%	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%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	10.20%	8.51%	11.09%	17.18%	9.60%	8.79%	9.62%	-
YoY %	19.86%	-23.26%	-35.45%	78.96%	9.22%	-8.63%	-	-
Horiz. %	106.03%	88.46%	115.28%	178.59%	99.79%	91.37%	100.00%	-
ROE	5.31%	2.79%	2.15%	15.83%	6.75%	4.14%	2.20%	-
YoY %	90.32%	29.77%	-86.42%	134.52%	63.04%	88.18%	-	-
Horiz. %	241.36%	126.82%	97.73%	719.55%	306.82%	188.18%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	165.74	98.99	59.24	285.02	213.77	140.41	70.28	76.89%
YoY %	67.43%	67.10%	-79.22%	33.33%	52.25%	99.79%	-	-
Horiz. %	235.83%	140.85%	84.29%	405.55%	304.17%	199.79%	100.00%	-
EPS	15.99	8.21	6.44	46.71	19.32	11.56	6.35	84.77%
YoY %	94.76%	27.48%	-86.21%	141.77%	67.13%	82.05%	-	-
Horiz. %	251.81%	129.29%	101.42%	735.59%	304.25%	182.05%	100.00%	-
DPS	25.00	10.00	10.00	35.00	35.00	15.00	15.00	40.44%
YoY %	150.00%	0.00%	-71.43%	0.00%	133.33%	0.00%	-	-
Horiz. %	166.67%	66.67%	66.67%	233.33%	233.33%	100.00%	100.00%	-
NAPS	3.01	2.94	3.00	2.95	2.86	2.79	2.88	2.97%
YoY %	2.38%	-2.00%	1.69%	3.15%	2.51%	-3.12%	-	-
Horiz. %	104.51%	102.08%	104.17%	102.43%	99.31%	96.88%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	165.73	98.99	59.24	285.02	213.77	140.41	70.28	76.88%
YoY %	67.42%	67.10%	-79.22%	33.33%	52.25%	99.79%	-	-
Horiz. %	235.81%	140.85%	84.29%	405.55%	304.17%	199.79%	100.00%	-
EPS	15.99	8.21	6.44	46.71	19.32	11.56	6.35	84.77%
YoY %	94.76%	27.48%	-86.21%	141.77%	67.13%	82.05%	-	-
Horiz. %	251.81%	129.29%	101.42%	735.59%	304.25%	182.05%	100.00%	-
DPS	25.00	10.00	10.00	35.00	35.00	15.00	15.00	40.44%
YoY %	150.00%	0.00%	-71.43%	0.00%	133.33%	0.00%	-	-
Horiz. %	166.67%	66.67%	66.67%	233.33%	233.33%	100.00%	100.00%	-
NAPS	3.01	2.94	3.00	2.95	2.86	2.79	2.88	2.97%
YoY %	2.38%	-2.00%	1.69%	3.15%	2.51%	-3.12%	-	-
Horiz. %	104.51%	102.08%	104.17%	102.43%	99.31%	96.88%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	7.14	8.80	7.62	9.98	9.86	9.95	9.90	-
P/RPS	4.31	8.89	12.86	3.50	4.61	7.09	14.09	-54.50%
YoY %	-51.52%	-30.87%	267.43%	-24.08%	-34.98%	-49.68%	-	-
Horiz. %	30.59%	63.09%	91.27%	24.84%	32.72%	50.32%	100.00%	-
P/EPS	44.64	107.16	118.29	21.37	51.05	86.08	156.02	-56.48%
YoY %	-58.34%	-9.41%	453.53%	-58.14%	-40.69%	-44.83%	-	-
Horiz. %	28.61%	68.68%	75.82%	13.70%	32.72%	55.17%	100.00%	-
EY	2.24	0.93	0.85	4.68	1.96	1.16	0.64	129.99%
YoY %	140.86%	9.41%	-81.84%	138.78%	68.97%	81.25%	-	-
Horiz. %	350.00%	145.31%	132.81%	731.25%	306.25%	181.25%	100.00%	-
DY	3.50	1.14	1.31	3.51	3.55	1.51	1.52	74.10%
YoY %	207.02%	-12.98%	-62.68%	-1.13%	135.10%	-0.66%	-	-
Horiz. %	230.26%	75.00%	86.18%	230.92%	233.55%	99.34%	100.00%	-
P/NAPS	2.37	2.99	2.54	3.38	3.45	3.57	3.44	-21.94%
YoY %	-20.74%	17.72%	-24.85%	-2.03%	-3.36%	3.78%	-	-
Horiz. %	68.90%	86.92%	73.84%	98.26%	100.29%	103.78%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	26/11/20	27/08/20	29/05/20	26/02/20	21/11/19	29/08/19	31/05/19	-
Price	8.30	7.88	7.49	9.00	9.93	9.90	9.90	-
P/RPS	5.01	7.96	12.64	3.16	4.65	7.05	14.09	-49.71%
YoY %	-37.06%	-37.03%	300.00%	-32.04%	-34.04%	-49.96%	-	-
Horiz. %	35.56%	56.49%	89.71%	22.43%	33.00%	50.04%	100.00%	-
P/EPS	51.90	95.96	116.27	19.27	51.41	85.65	156.02	-51.89%
YoY %	-45.91%	-17.47%	503.37%	-62.52%	-39.98%	-45.10%	-	-
Horiz. %	33.26%	61.50%	74.52%	12.35%	32.95%	54.90%	100.00%	-
EY	1.93	1.04	0.86	5.19	1.95	1.17	0.64	108.31%
YoY %	85.58%	20.93%	-83.43%	166.15%	66.67%	82.81%	-	-
Horiz. %	301.56%	162.50%	134.38%	810.94%	304.69%	182.81%	100.00%	-
DY	3.01	1.27	1.34	3.89	3.52	1.52	1.52	57.49%
YoY %	137.01%	-5.22%	-65.55%	10.51%	131.58%	0.00%	-	-
Horiz. %	198.03%	83.55%	88.16%	255.92%	231.58%	100.00%	100.00%	-
P/NAPS	2.76	2.68	2.50	3.05	3.47	3.55	3.44	-13.62%
YoY %	2.99%	7.20%	-18.03%	-12.10%	-2.25%	3.20%	-	-
Horiz. %	80.23%	77.91%	72.67%	88.66%	100.87%	103.20%	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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