[HAPSENG] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

31-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -84.96%

YoY- 7.34%

Quarter Report

QtrlyReport 31 Mar 2017 - HSCB.pdf

Latest QR

Upcoming QR

HAPSENG's Result

HAPSENG's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Cumulative Result
Revenue	5,288,733	3,880,440	2,482,367	1,176,915	4,891,714	3,682,875	2,268,332	75.56%
YoY %	36.29%	56.32%	110.92%	-75.94%	32.82%	62.36%	-	-
Horiz. %	233.16%	171.07%	109.44%	51.88%	215.65%	162.36%	100.00%	-
PBT	1,395,388	1,185,488	926,359	214,264	1,244,935	1,104,202	845,718	39.50%
YoY %	17.71%	27.97%	332.34%	-82.79%	12.75%	30.56%	-	-
Horiz. %	164.99%	140.18%	109.54%	25.34%	147.20%	130.56%	100.00%	-
Tax	-212,941	-172,428	-106,508	-51,529	-179,492	-142,138	-75,088	99.97%
YoY %	-23.50%	-61.89%	-106.70%	71.29%	-26.28%	-89.30%	-	-
Horiz. %	283.59%	229.63%	141.84%	68.62%	239.04%	189.30%	100.00%	-
NP	1,182,447	1,013,060	819,851	162,735	1,065,443	962,064	770,630	32.92%
YoY %	16.72%	23.57%	403.80%	-84.73%	10.75%	24.84%	-	-
Horiz. %	153.44%	131.46%	106.39%	21.12%	138.26%	124.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,103,902	959,702	784,095	150,498	1,000,960	913,390	746,807	29.66%
YoY %	15.03%	22.40%	421.00%	-84.96%	9.59%	22.31%	-	-
Horiz. %	147.82%	128.51%	104.99%	20.15%	134.03%	122.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.26%	14.54%	11.50%	24.05%	14.42%	12.87%	8.88%	-
YoY %	4.95%	26.43%	-52.18%	66.78%	12.04%	44.93%	-	-
Horiz. %	171.85%	163.74%	129.50%	270.83%	162.39%	144.93%	100.00%	-
Total Cost	4,106,286	2,867,380	1,662,516	1,014,180	3,826,271	2,720,811	1,497,702	95.53%
YoY %	43.21%	72.47%	63.93%	-73.49%	40.63%	81.67%	-	-
Horiz. %	274.17%	191.45%	111.00%	67.72%	255.48%	181.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,776,050	6,124,607	5,900,538	5,651,573	5,502,195	5,475,952	4,484,904	18.31%
YoY %	-5.69%	3.80%	4.41%	2.71%	0.48%	22.10%	-	-
Horiz. %	128.79%	136.56%	131.56%	126.01%	122.68%	122.10%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	871,386	871,387	373,451	373,452	871,388	812,111	336,367	88.29%
YoY %	-0.00%	133.33%	-0.00%	-57.14%	7.30%	141.44%	-	-
Horiz. %	259.06%	259.06%	111.02%	111.03%	259.06%	241.44%	100.00%	-
Div Payout %	78.94%	90.80%	47.63%	248.14%	87.06%	88.91%	45.04%	-
YoY %	-13.06%	90.64%	-80.81%	185.02%	-2.08%	97.40%	-	-
Horiz. %	175.27%	201.60%	105.75%	550.93%	193.29%	197.40%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	5,776,050	6,124,607	5,900,538	5,651,573	5,502,195	5,475,952	4,484,904	18.31%
YoY %	-5.69%	3.80%	4.41%	2.71%	0.48%	22.10%	-	-
Horiz. %	128.79%	136.56%	131.56%	126.01%	122.68%	122.10%	100.00%	-
NOSH	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	2,320,319	2,242,452	7.20%
YoY %	0.00%	0.00%	0.00%	0.00%	7.30%	3.47%	-	-
Horiz. %	111.02%	111.02%	111.02%	111.02%	111.02%	103.47%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	22.36%	26.11%	33.03%	13.83%	21.78%	26.12%	33.97%	-
YoY %	-14.36%	-20.95%	138.83%	-36.50%	-16.62%	-23.11%	-	-
Horiz. %	65.82%	76.86%	97.23%	40.71%	64.12%	76.89%	100.00%	-
ROE	19.11%	15.67%	13.29%	2.66%	18.19%	16.68%	16.65%	-
YoY %	21.95%	17.91%	399.62%	-85.38%	9.05%	0.18%	-	-
Horiz. %	114.77%	94.11%	79.82%	15.98%	109.25%	100.18%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	212.43	155.86	99.71	47.27	196.48	158.72	101.15	63.77%
YoY %	36.30%	56.31%	110.94%	-75.94%	23.79%	56.92%	-	-
Horiz. %	210.01%	154.09%	98.58%	46.73%	194.25%	156.92%	100.00%	-
EPS	44.34	38.55	31.49	6.04	42.36	39.36	33.31	20.94%
YoY %	15.02%	22.42%	421.36%	-85.74%	7.62%	18.16%	-	-
Horiz. %	133.11%	115.73%	94.54%	18.13%	127.17%	118.16%	100.00%	-
DPS	35.00	35.00	15.00	15.00	35.00	35.00	15.00	75.64%
YoY %	0.00%	133.33%	0.00%	-57.14%	0.00%	133.33%	-	-
Horiz. %	233.33%	233.33%	100.00%	100.00%	233.33%	233.33%	100.00%	-
NAPS	2.32	2.46	2.37	2.27	2.21	2.36	2.00	10.37%
YoY %	-5.69%	3.80%	4.41%	2.71%	-6.36%	18.00%	-	-
Horiz. %	116.00%	123.00%	118.50%	113.50%	110.50%	118.00%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	212.43	155.86	99.71	47.27	196.48	147.93	91.11	75.56%
YoY %	36.30%	56.31%	110.94%	-75.94%	32.82%	62.36%	-	-
Horiz. %	233.16%	171.07%	109.44%	51.88%	215.65%	162.36%	100.00%	-
EPS	44.34	38.55	31.49	6.04	40.20	36.69	30.00	29.66%
YoY %	15.02%	22.42%	421.36%	-84.98%	9.57%	22.30%	-	-
Horiz. %	147.80%	128.50%	104.97%	20.13%	134.00%	122.30%	100.00%	-
DPS	35.00	35.00	15.00	15.00	35.00	32.62	13.51	88.30%
YoY %	0.00%	133.33%	0.00%	-57.14%	7.30%	141.45%	-	-
Horiz. %	259.07%	259.07%	111.03%	111.03%	259.07%	241.45%	100.00%	-
NAPS	2.32	2.46	2.37	2.27	2.21	2.1995	1.8014	18.31%
YoY %	-5.69%	3.80%	4.41%	2.71%	0.48%	22.10%	-	-
Horiz. %	128.79%	136.56%	131.56%	126.01%	122.68%	122.10%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	9.55	9.10	9.23	8.99	8.86	7.70	7.72	-
P/RPS	4.50	5.84	9.26	19.02	4.51	4.85	7.63	-29.60%
YoY %	-22.95%	-36.93%	-51.31%	321.73%	-7.01%	-36.44%	-	-
Horiz. %	58.98%	76.54%	121.36%	249.28%	59.11%	63.56%	100.00%	-
P/EPS	21.54	23.61	29.31	148.72	22.04	19.56	23.18	-4.76%
YoY %	-8.77%	-19.45%	-80.29%	574.77%	12.68%	-15.62%	-	-
Horiz. %	92.92%	101.86%	126.45%	641.59%	95.08%	84.38%	100.00%	-
EY	4.64	4.24	3.41	0.67	4.54	5.11	4.31	5.02%
YoY %	9.43%	24.34%	408.96%	-85.24%	-11.15%	18.56%	-	-
Horiz. %	107.66%	98.38%	79.12%	15.55%	105.34%	118.56%	100.00%	-
DY	3.66	3.85	1.63	1.67	3.95	4.55	1.94	52.50%
YoY %	-4.94%	136.20%	-2.40%	-57.72%	-13.19%	134.54%	-	-
Horiz. %	188.66%	198.45%	84.02%	86.08%	203.61%	234.54%	100.00%	-
P/NAPS	4.12	3.70	3.89	3.96	4.01	3.26	3.86	4.42%
YoY %	11.35%	-4.88%	-1.77%	-1.25%	23.01%	-15.54%	-	-
Horiz. %	106.74%	95.85%	100.78%	102.59%	103.89%	84.46%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	28/02/18	23/11/17	24/08/17	31/05/17	23/02/17	24/11/16	25/08/16	-
Price	9.55	9.39	9.08	9.18	9.02	7.78	7.73	-
P/RPS	4.50	6.02	9.11	19.42	4.59	4.90	7.64	-29.66%
YoY %	-25.25%	-33.92%	-53.09%	323.09%	-6.33%	-35.86%	-	-
Horiz. %	58.90%	78.80%	119.24%	254.19%	60.08%	64.14%	100.00%	-
P/EPS	21.54	24.36	28.83	151.86	22.44	19.76	23.21	-4.84%
YoY %	-11.58%	-15.50%	-81.02%	576.74%	13.56%	-14.86%	-	-
Horiz. %	92.80%	104.95%	124.21%	654.29%	96.68%	85.14%	100.00%	-
EY	4.64	4.11	3.47	0.66	4.46	5.06	4.31	5.02%
YoY %	12.90%	18.44%	425.76%	-85.20%	-11.86%	17.40%	-	-
Horiz. %	107.66%	95.36%	80.51%	15.31%	103.48%	117.40%	100.00%	-
DY	3.66	3.73	1.65	1.63	3.88	4.50	1.94	52.50%
YoY %	-1.88%	126.06%	1.23%	-57.99%	-13.78%	131.96%	-	-
Horiz. %	188.66%	192.27%	85.05%	84.02%	200.00%	231.96%	100.00%	-
P/NAPS	4.12	3.82	3.83	4.04	4.08	3.30	3.87	4.24%
YoY %	7.85%	-0.26%	-5.20%	-0.98%	23.64%	-14.73%	-	-
Horiz. %	106.46%	98.71%	98.97%	104.39%	105.43%	85.27%	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