[HAPSENG] QoQ Cumulative Quarter Result on 31-Mar-2014 [#1]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

28-May-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- -78.68%

YoY- 22.01%

Quarter Report

QtrlyReport 31 Mar 2014 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Cumulative Result
Revenue	3,768,049	2,784,782	1,955,857	858,472	3,486,747	2,453,430	1,619,226	75.33%
YoY %	35.31%	42.38%	127.83%	-75.38%	42.12%	51.52%	-	-
Horiz. %	232.71%	171.98%	120.79%	53.02%	215.33%	151.52%	100.00%	-
PBT	1,024,625	787,493	551,218	199,952	801,581	574,427	393,957	88.79%
YoY %	30.11%	42.86%	175.68%	-75.06%	39.54%	45.81%	-	-
Horiz. %	260.09%	199.89%	139.92%	50.75%	203.47%	145.81%	100.00%	-
Tax	-208,299	-176,883	-146,588	-54,080	-165,739	-100,873	-76,655	94.37%
YoY %	-17.76%	-20.67%	-171.06%	67.37%	-64.30%	-31.59%	-	-
Horiz. %	271.74%	230.75%	191.23%	70.55%	216.21%	131.59%	100.00%	-
NP	816,326	610,610	404,630	145,872	635,842	473,554	317,302	87.43%
YoY %	33.69%	50.91%	177.39%	-77.06%	34.27%	49.24%	-	-
Horiz. %	257.27%	192.44%	127.52%	45.97%	200.39%	149.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	753,467	565,040	370,620	125,413	588,257	445,571	304,333	82.70%
YoY %	33.35%	52.46%	195.52%	-78.68%	32.02%	46.41%	-	-
Horiz. %	247.58%	185.67%	121.78%	41.21%	193.29%	146.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.33%	22.46%	26.59%	27.05%	20.68%	17.56%	19.46%	-
YoY %	-9.48%	-15.53%	-1.70%	30.80%	17.77%	-9.76%	-	-
Horiz. %	104.47%	115.42%	136.64%	139.00%	106.27%	90.24%	100.00%	-
Total Cost	2,951,723	2,174,172	1,551,227	712,600	2,850,905	1,979,876	1,301,924	72.32%
YoY %	35.76%	40.16%	117.69%	-75.00%	43.99%	52.07%	-	-
Horiz. %	226.72%	167.00%	119.15%	54.73%	218.98%	152.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,801,238	3,885,661	3,445,764	3,465,886	3,443,455	3,516,577	3,418,764	7.30%
YoY %	-2.17%	12.77%	-0.58%	0.65%	-2.08%	2.86%	-	-
Horiz. %	111.19%	113.66%	100.79%	101.38%	100.72%	102.86%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	513,680	505,945	200,335	200,340	327,948	330,971	167,792	110.40%
YoY %	1.53%	152.55%	-0.00%	-38.91%	-0.91%	97.25%	-	-
Horiz. %	306.14%	301.53%	119.39%	119.40%	195.45%	197.25%	100.00%	-
Div Payout %	68.18%	89.54%	54.05%	159.74%	55.75%	74.28%	55.13%	-
YoY %	-23.86%	65.66%	-66.16%	186.53%	-24.95%	34.74%	-	-
Horiz. %	123.67%	162.42%	98.04%	289.75%	101.12%	134.74%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	3,801,238	3,885,661	3,445,764	3,465,886	3,443,455	3,516,577	3,418,764	7.30%
YoY %	-2.17%	12.77%	-0.58%	0.65%	-2.08%	2.86%	-	-
Horiz. %	111.19%	113.66%	100.79%	101.38%	100.72%	102.86%	100.00%	-
NOSH	2,054,723	2,023,782	2,003,351	2,003,402	2,049,675	2,068,574	2,097,401	-1.35%
YoY %	1.53%	1.02%	-0.00%	-2.26%	-0.91%	-1.37%	-	-
Horiz. %	97.97%	96.49%	95.52%	95.52%	97.72%	98.63%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	21.66%	21.93%	20.69%	16.99%	18.24%	19.30%	19.60%	-
YoY %	-1.23%	5.99%	21.78%	-6.85%	-5.49%	-1.53%	-	-
Horiz. %	110.51%	111.89%	105.56%	86.68%	93.06%	98.47%	100.00%	-
ROE	19.82%	14.54%	10.76%	3.62%	17.08%	12.67%	8.90%	-
YoY %	36.31%	35.13%	197.24%	-78.81%	34.81%	42.36%	-	-
Horiz. %	222.70%	163.37%	120.90%	40.67%	191.91%	142.36%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	183.38	137.60	97.63	42.85	170.11	118.60	77.20	77.74%
YoY %	33.27%	40.94%	127.84%	-74.81%	43.43%	53.63%	-	-
Horiz. %	237.54%	178.24%	126.46%	55.51%	220.35%	153.63%	100.00%	-
EPS	36.67	27.92	18.50	6.26	28.70	21.54	14.51	85.22%
YoY %	31.34%	50.92%	195.53%	-78.19%	33.24%	48.45%	-	-
Horiz. %	252.72%	192.42%	127.50%	43.14%	197.79%	148.45%	100.00%	-
DPS	25.00	25.00	10.00	10.00	16.00	16.00	8.00	113.30%
YoY %	0.00%	150.00%	0.00%	-37.50%	0.00%	100.00%	-	-
Horiz. %	312.50%	312.50%	125.00%	125.00%	200.00%	200.00%	100.00%	-
NAPS	1.85	1.92	1.72	1.73	1.68	1.70	1.63	8.78%
YoY %	-3.65%	11.63%	-0.58%	2.98%	-1.18%	4.29%	-	-
Horiz. %	113.50%	117.79%	105.52%	106.13%	103.07%	104.29%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 2,003,402
RPS	151.35	111.85	78.56	34.48	140.05	98.54	65.04	75.33%
YoY %	35.32%	42.38%	127.84%	-75.38%	42.13%	51.51%	-	-
Horiz. %	232.70%	171.97%	120.79%	53.01%	215.33%	151.51%	100.00%	-
EPS	30.26	22.70	14.89	5.04	23.63	17.90	12.22	82.73%
YoY %	33.30%	52.45%	195.44%	-78.67%	32.01%	46.48%	-	-
Horiz. %	247.63%	185.76%	121.85%	41.24%	193.37%	146.48%	100.00%	-
DPS	20.63	20.32	8.05	8.05	13.17	13.29	6.74	110.38%
YoY %	1.53%	152.42%	0.00%	-38.88%	-0.90%	97.18%	-	-
Horiz. %	306.08%	301.48%	119.44%	119.44%	195.40%	197.18%	100.00%	-
NAPS	1.5268	1.5607	1.384	1.3921	1.3831	1.4125	1.3732	7.30%
YoY %	-2.17%	12.77%	-0.58%	0.65%	-2.08%	2.86%	-	-
Horiz. %	111.19%	113.65%	100.79%	101.38%	100.72%	102.86%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	4.68	3.98	3.60	3.01	3.01	2.34	2.05	-
P/RPS	2.55	2.89	3.69	7.02	1.77	1.97	2.66	-2.76%
YoY %	-11.76%	-21.68%	-47.44%	296.61%	-10.15%	-25.94%	-	-
Horiz. %	95.86%	108.65%	138.72%	263.91%	66.54%	74.06%	100.00%	-
P/EPS	12.76	14.26	19.46	48.08	10.49	10.86	14.13	-6.55%
YoY %	-10.52%	-26.72%	-59.53%	358.34%	-3.41%	-23.14%	-	-
Horiz. %	90.30%	100.92%	137.72%	340.27%	74.24%	76.86%	100.00%	-
EY	7.84	7.02	5.14	2.08	9.53	9.21	7.08	7.01%
YoY %	11.68%	36.58%	147.12%	-78.17%	3.47%	30.08%	-	-
Horiz. %	110.73%	99.15%	72.60%	29.38%	134.60%	130.08%	100.00%	-
DY	5.34	6.28	2.78	3.32	5.32	6.84	3.90	23.23%
YoY %	-14.97%	125.90%	-16.27%	-37.59%	-22.22%	75.38%	-	-
Horiz. %	136.92%	161.03%	71.28%	85.13%	136.41%	175.38%	100.00%	-
P/NAPS	2.53	2.07	2.09	1.74	1.79	1.38	1.26	58.95%
YoY %	22.22%	-0.96%	20.11%	-2.79%	29.71%	9.52%	-	-
Horiz. %	200.79%	164.29%	165.87%	138.10%	142.06%	109.52%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	26/02/15	26/11/14	27/08/14	28/05/14	27/02/14	27/11/13	19/08/13	-
Price	3.70	4.90	3.73	3.24	3.02	2.61	2.11	-
P/RPS	2.02	3.56	3.82	7.56	1.78	2.20	2.73	-18.14%
YoY %	-43.26%	-6.81%	-49.47%	324.72%	-19.09%	-19.41%	-	-
Horiz. %	73.99%	130.40%	139.93%	276.92%	65.20%	80.59%	100.00%	-
P/EPS	10.09	17.55	20.16	51.76	10.52	12.12	14.54	-21.56%
YoY %	-42.51%	-12.95%	-61.05%	392.02%	-13.20%	-16.64%	-	-
Horiz. %	69.39%	120.70%	138.65%	355.98%	72.35%	83.36%	100.00%	-
EY	9.91	5.70	4.96	1.93	9.50	8.25	6.88	27.45%
YoY %	73.86%	14.92%	156.99%	-79.68%	15.15%	19.91%	-	-
Horiz. %	144.04%	82.85%	72.09%	28.05%	138.08%	119.91%	100.00%	-
DY	6.76	5.10	2.68	3.09	5.30	6.13	3.79	46.91%
YoY %	32.55%	90.30%	-13.27%	-41.70%	-13.54%	61.74%	-	-
Horiz. %	178.36%	134.56%	70.71%	81.53%	139.84%	161.74%	100.00%	-
P/NAPS	2.00	2.55	2.17	1.87	1.80	1.54	1.29	33.84%
YoY %	-21.57%	17.51%	16.04%	3.89%	16.88%	19.38%	-	-
Horiz. %	155.04%	197.67%	168.22%	144.96%	139.53%	119.38%	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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