[HAPSENG] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

29-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -77.06%

YoY- 4.85%

Quarter Report

QtrlyReport 31 Mar 2012 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Cumulative Result
Revenue	3,958,899	2,827,391	1,813,027	850,552	3,628,380	2,653,743	1,709,868	74.57%
YoY %	40.02%	55.95%	113.16%	-76.56%	36.73%	55.20%	-	-
Horiz. %	231.53%	165.36%	106.03%	49.74%	212.20%	155.20%	100.00%	-
PBT	681,579	465,880	297,698	138,160	634,999	470,053	316,117	66.50%
YoY %	46.30%	56.49%	115.47%	-78.24%	35.09%	48.70%	-	-
Horiz. %	215.61%	147.38%	94.17%	43.71%	200.87%	148.70%	100.00%	-
Tax	-190,653	-115,681	-74,673	-32,358	-141,872	-113,421	-81,074	76.38%
YoY %	-64.81%	-54.92%	-130.77%	77.19%	-25.08%	-39.90%	-	-
Horiz. %	235.16%	142.69%	92.10%	39.91%	174.99%	139.90%	100.00%	-
NP	490,926	350,199	223,025	105,802	493,127	356,632	235,043	63.03%
YoY %	40.18%	57.02%	110.79%	-78.54%	38.27%	51.73%	-	-
Horiz. %	208.87%	148.99%	94.89%	45.01%	209.80%	151.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	427,104	300,021	189,038	86,161	375,602	263,856	172,707	82.37%
YoY %	42.36%	58.71%	119.40%	-77.06%	42.35%	52.78%	-	-
Horiz. %	247.30%	173.72%	109.46%	49.89%	217.48%	152.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.97%	24.83%	25.08%	23.42%	22.34%	24.13%	25.65%	-
YoY %	12.65%	-1.00%	7.09%	4.83%	-7.42%	-5.93%	-	-
Horiz. %	109.04%	96.80%	97.78%	91.31%	87.10%	94.07%	100.00%	-
Total Cost	3,467,973	2,477,192	1,590,002	744,750	3,135,253	2,297,111	1,474,825	76.37%
YoY %	40.00%	55.80%	113.49%	-76.25%	36.49%	55.75%	-	-
Horiz. %	235.14%	167.97%	107.81%	50.50%	212.58%	155.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,475,166	3,360,061	3,371,794	3,271,936	3,008,801	2,835,294	8,699,999	-45.61%
YoY %	3.43%	-0.35%	3.05%	8.75%	6.12%	-67.41%	-	-
Horiz. %	39.94%	38.62%	38.76%	37.61%	34.58%	32.59%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	226,641	97,550	97,890	-	171,362	75,222	72,038	113.96%
YoY %	132.33%	-0.35%	0.00%	-	127.81%	4.42%	-	-
Horiz. %	314.61%	135.41%	135.89%	-	237.88%	104.42%	100.00%	-
Div Payout %	53.06%	32.51%	51.78%	-	45.62%	28.51%	41.71%	-
YoY %	63.21%	-37.22%	0.00%	-	60.01%	-31.65%	-	-
Horiz. %	127.21%	77.94%	124.14%	-	109.37%	68.35%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	3,475,166	3,360,061	3,371,794	3,271,936	3,008,801	2,835,294	8,699,999	-45.61%
YoY %	3.43%	-0.35%	3.05%	8.75%	6.12%	-67.41%	-	-
Horiz. %	39.94%	38.62%	38.76%	37.61%	34.58%	32.59%	100.00%	-
NOSH	2,158,488	2,167,781	2,175,351	2,181,291	1,992,583	1,928,771	1,847,133	10.89%
YoY %	-0.43%	-0.35%	-0.27%	9.47%	3.31%	4.42%	-	-
Horiz. %	116.86%	117.36%	117.77%	118.09%	107.87%	104.42%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	12.40%	12.39%	12.30%	12.44%	13.59%	13.44%	13.75%	-
YoY %	0.08%	0.73%	-1.13%	-8.46%	1.12%	-2.25%	-	-
Horiz. %	90.18%	90.11%	89.45%	90.47%	98.84%	97.75%	100.00%	-
ROE	12.29%	8.93%	5.61%	2.63%	12.48%	9.31%	1.99%	-
YoY %	37.63%	59.18%	113.31%	-78.93%	34.05%	367.84%	-	-
Horiz. %	617.59%	448.74%	281.91%	132.16%	627.14%	467.84%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	183.41	130.43	83.34	38.99	182.09	137.59	92.57	57.42%
YoY %	40.62%	56.50%	113.75%	-78.59%	32.34%	48.63%	-	-
Horiz. %	198.13%	140.90%	90.03%	42.12%	196.71%	148.63%	100.00%	-
EPS	19.79	13.84	8.69	3.95	18.85	13.68	9.35	64.47%
YoY %	42.99%	59.26%	120.00%	-79.05%	37.79%	46.31%	-	-
Horiz. %	211.66%	148.02%	92.94%	42.25%	201.60%	146.31%	100.00%	-
DPS	10.50	4.50	4.50	0.00	8.60	3.90	3.90	92.95%
YoY %	133.33%	0.00%	0.00%	0.00%	120.51%	0.00%	-	-
Horiz. %	269.23%	115.38%	115.38%	0.00%	220.51%	100.00%	100.00%	-
NAPS	1.61	1.55	1.55	1.50	1.51	1.47	4.71	-50.95%
YoY %	3.87%	0.00%	3.33%	-0.66%	2.72%	-68.79%	-	-
Horiz. %	34.18%	32.91%	32.91%	31.85%	32.06%	31.21%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,181,291
RPS	159.01	113.56	72.82	34.16	145.74	106.59	68.68	74.56%
YoY %	40.02%	55.95%	113.17%	-76.56%	36.73%	55.20%	-	-
Horiz. %	231.52%	165.35%	106.03%	49.74%	212.20%	155.20%	100.00%	-
EPS	17.15	12.05	7.59	3.46	15.09	10.60	6.94	82.28%
YoY %	42.32%	58.76%	119.36%	-77.07%	42.36%	52.74%	-	-
Horiz. %	247.12%	173.63%	109.37%	49.86%	217.44%	152.74%	100.00%	-
DPS	9.10	3.92	3.93	0.00	6.88	3.02	2.89	114.08%
YoY %	132.14%	-0.25%	0.00%	0.00%	127.81%	4.50%	-	-
Horiz. %	314.88%	135.64%	135.99%	0.00%	238.06%	104.50%	100.00%	-
NAPS	1.3958	1.3496	1.3543	1.3142	1.2085	1.1388	3.4944	-45.61%
YoY %	3.42%	-0.35%	3.05%	8.75%	6.12%	-67.41%	-	-
Horiz. %	39.94%	38.62%	38.76%	37.61%	34.58%	32.59%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	1.74	1.64	1.80	1.69	1.59	1.31	1.75	-
P/RPS	0.95	1.26	2.16	4.33	0.87	0.95	1.89	-36.65%
YoY %	-24.60%	-41.67%	-50.12%	397.70%	-8.42%	-49.74%	-	-
Horiz. %	50.26%	66.67%	114.29%	229.10%	46.03%	50.26%	100.00%	-
P/EPS	8.79	11.85	20.71	42.78	8.44	9.58	18.72	-39.44%
YoY %	-25.82%	-42.78%	-51.59%	406.87%	-11.90%	-48.82%	-	-
Horiz. %	46.96%	63.30%	110.63%	228.53%	45.09%	51.18%	100.00%	-
EY	11.37	8.44	4.83	2.34	11.86	10.44	5.34	65.12%
YoY %	34.72%	74.74%	106.41%	-80.27%	13.60%	95.51%	-	-
Horiz. %	212.92%	158.05%	90.45%	43.82%	222.10%	195.51%	100.00%	-
DY	6.03	2.74	2.50	0.00	5.41	2.98	2.23	93.50%
YoY %	120.07%	9.60%	0.00%	0.00%	81.54%	33.63%	-	-
Horiz. %	270.40%	122.87%	112.11%	0.00%	242.60%	133.63%	100.00%	-
P/NAPS	1.08	1.06	1.16	1.13	1.05	0.89	0.37	103.58%
YoY %	1.89%	-8.62%	2.65%	7.62%	17.98%	140.54%	-	-
Horiz. %	291.89%	286.49%	313.51%	305.41%	283.78%	240.54%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/02/13	29/11/12	30/08/12	29/05/12	14/02/12	25/11/11	24/08/11	-
Price	1.57	1.63	1.64	1.62	1.68	1.40	1.30	-
P/RPS	0.86	1.25	1.97	4.15	0.92	1.02	1.40	-27.63%
YoY %	-31.20%	-36.55%	-52.53%	351.09%	-9.80%	-27.14%	-	-
Horiz. %	61.43%	89.29%	140.71%	296.43%	65.71%	72.86%	100.00%	-
P/EPS	7.93	11.78	18.87	41.01	8.91	10.23	13.90	-31.09%
YoY %	-32.68%	-37.57%	-53.99%	360.27%	-12.90%	-26.40%	-	-
Horiz. %	57.05%	84.75%	135.76%	295.04%	64.10%	73.60%	100.00%	-
EY	12.60	8.49	5.30	2.44	11.22	9.77	7.19	45.10%
YoY %	48.41%	60.19%	117.21%	-78.25%	14.84%	35.88%	-	-
Horiz. %	175.24%	118.08%	73.71%	33.94%	156.05%	135.88%	100.00%	-
DY	6.69	2.76	2.74	0.00	5.12	2.79	3.00	70.27%
YoY %	142.39%	0.73%	0.00%	0.00%	83.51%	-7.00%	-	-
Horiz. %	223.00%	92.00%	91.33%	0.00%	170.67%	93.00%	100.00%	-
P/NAPS	0.98	1.05	1.06	1.08	1.11	0.95	0.28	129.64%
YoY %	-6.67%	-0.94%	-1.85%	-2.70%	16.84%	239.29%	-	-
Horiz. %	350.00%	375.00%	378.57%	385.71%	396.43%	339.29%	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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