[HAPSENG] QoQ Cumulative Quarter Result on 31-Mar-2024 [#1]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

29-May-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- -82.85%

YoY- 170.42%

Quarter Report

QtrlyReport 31 Mar 2024 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Cumulative Result
Revenue	2,754,452	1,339,421	6,086,118	4,777,050	3,239,661	1,591,303	7,110,496	-46.89%
YoY %	105.64%	-77.99%	27.40%	47.46%	103.59%	-77.62%	-	-
Horiz. %	38.74%	18.84%	85.59%	67.18%	45.56%	22.38%	100.00%	-
PBT	492,059	223,955	1,101,919	987,320	848,790	119,738	1,330,460	-48.50%
YoY %	119.71%	-79.68%	11.61%	16.32%	608.87%	-91.00%	-	-
Horiz. %	36.98%	16.83%	82.82%	74.21%	63.80%	9.00%	100.00%	-
Tax	-141,095	-67,920	-193,427	-149,051	-93,845	-47,060	-267,577	-34.75%
YoY %	-107.74%	64.89%	-29.77%	-58.83%	-99.42%	82.41%	-	-
Horiz. %	52.73%	25.38%	72.29%	55.70%	35.07%	17.59%	100.00%	-
NP	350,964	156,035	908,492	838,269	754,945	72,678	1,062,883	-52.25%
YoY %	124.93%	-82.82%	8.38%	11.04%	938.75%	-93.16%	-	-
Horiz. %	33.02%	14.68%	85.47%	78.87%	71.03%	6.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	307,405	137,277	800,325	762,961	712,659	50,765	950,655	-52.92%
YoY %	123.93%	-82.85%	4.90%	7.06%	1,303.84%	-94.66%	-	-
Horiz. %	32.34%	14.44%	84.19%	80.26%	74.97%	5.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.67%	30.33%	17.55%	15.10%	11.06%	39.30%	20.11%	-
YoY %	-5.47%	72.82%	16.23%	36.53%	-71.86%	95.43%	-	-
Horiz. %	142.57%	150.82%	87.27%	75.09%	55.00%	195.43%	100.00%	-
Total Cost	2,403,488	1,183,386	5,177,626	3,938,781	2,484,716	1,518,625	6,047,613	-45.97%
YoY %	103.10%	-77.14%	31.45%	58.52%	63.62%	-74.89%	-	-
Horiz. %	39.74%	19.57%	85.61%	65.13%	41.09%	25.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,915,367	8,016,737	7,867,357	8,215,910	8,191,014	7,742,873	7,668,183	2.13%
YoY %	-1.26%	1.90%	-4.24%	0.30%	5.79%	0.97%	-	-
Horiz. %	103.22%	104.55%	102.60%	107.14%	106.82%	100.97%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	248,910	248,967	622,417	622,417	248,967	248,967	746,901	-51.96%
YoY %	-0.02%	-60.00%	0.00%	150.00%	0.00%	-66.67%	-	-
Horiz. %	33.33%	33.33%	83.33%	83.33%	33.33%	33.33%	100.00%	-
Div Payout %	80.97%	181.36%	77.77%	81.58%	34.93%	490.43%	78.57%	-
YoY %	-55.35%	133.20%	-4.67%	133.55%	-92.88%	524.19%	-	-
Horiz. %	103.05%	230.83%	98.98%	103.83%	44.46%	624.19%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	7,915,367	8,016,737	7,867,357	8,215,910	8,191,014	7,742,873	7,668,183	2.13%
YoY %	-1.26%	1.90%	-4.24%	0.30%	5.79%	0.97%	-	-
Horiz. %	103.22%	104.55%	102.60%	107.14%	106.82%	100.97%	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%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	12.74%	11.65%	14.93%	17.55%	23.30%	4.57%	14.95%	-
YoY %	9.36%	-21.97%	-14.93%	-24.68%	409.85%	-69.43%	-	-
Horiz. %	85.22%	77.93%	99.87%	117.39%	155.85%	30.57%	100.00%	-
ROE	3.88%	1.71%	10.17%	9.29%	8.70%	0.66%	12.40%	-
YoY %	126.90%	-83.19%	9.47%	6.78%	1,218.18%	-94.68%	-	-
Horiz. %	31.29%	13.79%	82.02%	74.92%	70.16%	5.32%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	110.66	53.80	244.45	191.87	130.12	63.92	285.60	-46.88%
YoY %	105.69%	-77.99%	27.40%	47.46%	103.57%	-77.62%	-	-
Horiz. %	38.75%	18.84%	85.59%	67.18%	45.56%	22.38%	100.00%	-
EPS	12.35	5.51	32.15	30.65	28.62	2.04	38.18	-52.91%
YoY %	124.14%	-82.86%	4.89%	7.09%	1,302.94%	-94.66%	-	-
Horiz. %	32.35%	14.43%	84.21%	80.28%	74.96%	5.34%	100.00%	-
DPS	10.00	10.00	25.00	25.00	10.00	10.00	30.00	-51.95%
YoY %	0.00%	-60.00%	0.00%	150.00%	0.00%	-66.67%	-	-
Horiz. %	33.33%	33.33%	83.33%	83.33%	33.33%	33.33%	100.00%	-
NAPS	3.18	3.22	3.16	3.30	3.29	3.11	3.08	2.15%
YoY %	-1.24%	1.90%	-4.24%	0.30%	5.79%	0.97%	-	-
Horiz. %	103.25%	104.55%	102.60%	107.14%	106.82%	100.97%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	110.58	53.77	244.33	191.78	130.06	63.88	285.46	-46.89%
YoY %	105.65%	-77.99%	27.40%	47.46%	103.60%	-77.62%	-	-
Horiz. %	38.74%	18.84%	85.59%	67.18%	45.56%	22.38%	100.00%	-
EPS	12.34	5.51	32.13	30.63	28.61	2.04	38.17	-52.92%
YoY %	123.96%	-82.85%	4.90%	7.06%	1,302.45%	-94.66%	-	-
Horiz. %	32.33%	14.44%	84.18%	80.25%	74.95%	5.34%	100.00%	-
DPS	9.99	10.00	24.99	24.99	10.00	10.00	29.99	-51.97%
YoY %	-0.10%	-59.98%	0.00%	149.90%	0.00%	-66.66%	-	-
Horiz. %	33.31%	33.34%	83.33%	83.33%	33.34%	33.34%	100.00%	-
NAPS	3.1777	3.2184	3.1584	3.2984	3.2884	3.1085	3.0785	2.13%
YoY %	-1.26%	1.90%	-4.24%	0.30%	5.79%	0.97%	-	-
Horiz. %	103.22%	104.54%	102.60%	107.14%	106.82%	100.97%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	4.37	4.47	4.55	4.40	3.13	5.10	6.40	-
P/RPS	3.95	8.31	1.86	2.29	2.41	7.98	2.24	46.01%
YoY %	-52.47%	346.77%	-18.78%	-4.98%	-69.80%	256.25%	-	-
Horiz. %	176.34%	370.98%	83.04%	102.23%	107.59%	356.25%	100.00%	-
P/EPS	35.38	81.07	14.15	14.36	10.93	250.12	16.76	64.63%
YoY %	-56.36%	472.93%	-1.46%	31.38%	-95.63%	1,392.36%	-	-
Horiz. %	211.10%	483.71%	84.43%	85.68%	65.21%	1,492.36%	100.00%	-
EY	2.83	1.23	7.07	6.96	9.15	0.40	5.97	-39.23%
YoY %	130.08%	-82.60%	1.58%	-23.93%	2,187.50%	-93.30%	-	-
Horiz. %	47.40%	20.60%	118.43%	116.58%	153.27%	6.70%	100.00%	-
DY	2.29	2.24	5.49	5.68	3.19	1.96	4.69	-38.01%
YoY %	2.23%	-59.20%	-3.35%	78.06%	62.76%	-58.21%	-	-
Horiz. %	48.83%	47.76%	117.06%	121.11%	68.02%	41.79%	100.00%	-
P/NAPS	1.37	1.39	1.44	1.33	0.95	1.64	2.08	-24.31%
YoY %	-1.44%	-3.47%	8.27%	40.00%	-42.07%	-21.15%	-	-
Horiz. %	65.87%	66.83%	69.23%	63.94%	45.67%	78.85%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	29/05/24	28/02/24	21/11/23	24/08/23	25/05/23	23/02/23	-
Price	4.10	4.39	4.62	5.00	3.52	4.23	6.60	-
P/RPS	3.71	8.16	1.89	2.61	2.71	6.62	2.31	37.18%
YoY %	-54.53%	331.75%	-27.59%	-3.69%	-59.06%	186.58%	-	-
Horiz. %	160.61%	353.25%	81.82%	112.99%	117.32%	286.58%	100.00%	-
P/EPS	33.20	79.62	14.37	16.32	12.30	207.45	17.28	54.60%
YoY %	-58.30%	454.07%	-11.95%	32.68%	-94.07%	1,100.52%	-	-
Horiz. %	192.13%	460.76%	83.16%	94.44%	71.18%	1,200.52%	100.00%	-
EY	3.01	1.26	6.96	6.13	8.13	0.48	5.79	-35.37%
YoY %	138.89%	-81.90%	13.54%	-24.60%	1,593.75%	-91.71%	-	-
Horiz. %	51.99%	21.76%	120.21%	105.87%	140.41%	8.29%	100.00%	-
DY	2.44	2.28	5.41	5.00	2.84	2.36	4.55	-34.01%
YoY %	7.02%	-57.86%	8.20%	76.06%	20.34%	-48.13%	-	-
Horiz. %	53.63%	50.11%	118.90%	109.89%	62.42%	51.87%	100.00%	-
P/NAPS	1.29	1.36	1.46	1.52	1.07	1.36	2.14	-28.66%
YoY %	-5.15%	-6.85%	-3.95%	42.06%	-21.32%	-36.45%	-	-
Horiz. %	60.28%	63.55%	68.22%	71.03%	50.00%	63.55%	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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