[HAPSENG] QoQ TTM Result on 31-Oct-2001 [#3]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

06-Dec-2001

Admission Sponsor

Sponsor

Financial Year

31-Jan-2002

Quarter

31-Oct-2001 [#3]

Profit Trend

QoQ- -49.3%

YoY- -85.18%

Quarter Report

HAPSENG's Financial Summary

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YoY %

Horiz. %

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
TTM Result
Revenue	566,121	538,024	516,064	433,970	338,049	259,173	174,843	119.33%
YoY %	5.22%	4.26%	18.92%	28.37%	30.43%	48.23%	-	-
Horiz. %	323.79%	307.72%	295.16%	248.21%	193.34%	148.23%	100.00%	-
PBT	137,169	103,164	151,818	95,412	159,368	440,921	391,306	-50.37%
YoY %	32.96%	-32.05%	59.12%	-40.13%	-63.86%	12.68%	-	-
Horiz. %	35.05%	26.36%	38.80%	24.38%	40.73%	112.68%	100.00%	-
Tax	-39,062	-31,977	-33,233	-5,940	-11,535	-18,246	-15,388	86.40%
YoY %	-22.16%	3.78%	-459.48%	48.50%	36.78%	-18.57%	-	-
Horiz. %	253.85%	207.80%	215.97%	38.60%	74.96%	118.57%	100.00%	-
NP	98,107	71,187	118,585	89,472	147,833	422,675	375,918	-59.26%
YoY %	37.82%	-39.97%	32.54%	-39.48%	-65.02%	12.44%	-	-
Horiz. %	26.10%	18.94%	31.55%	23.80%	39.33%	112.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,107	71,187	118,585	60,024	118,385	393,227	346,470	-56.97%
YoY %	37.82%	-39.97%	97.56%	-49.30%	-69.89%	13.50%	-	-
Horiz. %	28.32%	20.55%	34.23%	17.32%	34.17%	113.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.48%	31.00%	21.89%	6.23%	7.24%	4.14%	3.93%	-
YoY %	-8.13%	41.62%	251.36%	-13.95%	74.88%	5.34%	-	-
Horiz. %	724.68%	788.80%	557.00%	158.52%	184.22%	105.34%	100.00%	-
Total Cost	468,014	466,837	397,479	344,498	190,216	-163,502	-201,075	-
YoY %	0.25%	17.45%	15.38%	81.11%	216.34%	18.69%	-	-
Horiz. %	-232.76%	-232.17%	-197.68%	-171.33%	-94.60%	81.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,359,201	1,351,012	1,342,762	1,311,396	1,302,754	1,312,244	1,242,148	6.20%
YoY %	0.61%	0.61%	2.39%	0.66%	-0.72%	5.64%	-	-
Horiz. %	109.42%	108.76%	108.10%	105.57%	104.88%	105.64%	100.00%	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Dividend
Div	62,273	62,410	62,410	81,412	81,412	60,592	60,592	1.84%
YoY %	-0.22%	0.00%	-23.34%	0.00%	34.36%	0.00%	-	-
Horiz. %	102.77%	103.00%	103.00%	134.36%	134.36%	100.00%	100.00%	-
Div Payout %	63.48%	87.67%	52.63%	135.63%	68.77%	15.41%	17.49%	-
YoY %	-27.59%	66.58%	-61.20%	97.22%	346.27%	-11.89%	-	-
Horiz. %	362.95%	501.26%	300.91%	775.47%	393.20%	88.11%	100.00%	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Equity
Net Worth	1,359,201	1,351,012	1,342,762	1,311,396	1,302,754	1,312,244	1,242,148	6.20%
YoY %	0.61%	0.61%	2.39%	0.66%	-0.72%	5.64%	-	-
Horiz. %	109.42%	108.76%	108.10%	105.57%	104.88%	105.64%	100.00%	-
NOSH	590,957	589,961	594,142	593,392	594,864	599,198	605,925	-1.65%
YoY %	0.17%	-0.70%	0.13%	-0.25%	-0.72%	-1.11%	-	-
Horiz. %	97.53%	97.37%	98.06%	97.93%	98.17%	98.89%	100.00%	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Ratio Analysis
NP Margin	17.33%	13.23%	22.98%	20.62%	43.73%	163.09%	215.00%	-
YoY %	30.99%	-42.43%	11.45%	-52.85%	-73.19%	-24.14%	-	-
Horiz. %	8.06%	6.15%	10.69%	9.59%	20.34%	75.86%	100.00%	-
ROE	7.22%	5.27%	8.83%	4.58%	9.09%	29.97%	27.89%	-
YoY %	37.00%	-40.32%	92.79%	-49.61%	-69.67%	7.46%	-	-
Horiz. %	25.89%	18.90%	31.66%	16.42%	32.59%	107.46%	100.00%	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Per Share
RPS	95.80	91.20	86.86	73.13	56.83	43.25	28.86	123.01%
YoY %	5.04%	5.00%	18.77%	28.68%	31.40%	49.86%	-	-
Horiz. %	331.95%	316.01%	300.97%	253.40%	196.92%	149.86%	100.00%	-
EPS	16.60	12.07	19.96	10.12	19.90	65.63	57.18	-56.25%
YoY %	37.53%	-39.53%	97.23%	-49.15%	-69.68%	14.78%	-	-
Horiz. %	29.03%	21.11%	34.91%	17.70%	34.80%	114.78%	100.00%	-
DPS	10.50	10.50	10.50	13.72	13.69	10.00	10.00	3.31%
YoY %	0.00%	0.00%	-23.47%	0.22%	36.90%	0.00%	-	-
Horiz. %	105.00%	105.00%	105.00%	137.20%	136.90%	100.00%	100.00%	-
NAPS	2.30	2.29	2.26	2.21	2.19	2.19	2.05	7.99%
YoY %	0.44%	1.33%	2.26%	0.91%	0.00%	6.83%	-	-
Horiz. %	112.20%	111.71%	110.24%	107.80%	106.83%	106.83%	100.00%	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Adjusted Per Share Value based on latest NOSH - 593,392
RPS	22.74	21.61	20.73	17.43	13.58	10.41	7.02	119.40%
YoY %	5.23%	4.25%	18.93%	28.35%	30.45%	48.29%	-	-
Horiz. %	323.93%	307.83%	295.30%	248.29%	193.45%	148.29%	100.00%	-
EPS	3.94	2.86	4.76	2.41	4.76	15.79	13.92	-56.99%
YoY %	37.76%	-39.92%	97.51%	-49.37%	-69.85%	13.43%	-	-
Horiz. %	28.30%	20.55%	34.20%	17.31%	34.20%	113.43%	100.00%	-
DPS	2.50	2.51	2.51	3.27	3.27	2.43	2.43	1.91%
YoY %	-0.40%	0.00%	-23.24%	0.00%	34.57%	0.00%	-	-
Horiz. %	102.88%	103.29%	103.29%	134.57%	134.57%	100.00%	100.00%	-
NAPS	0.5459	0.5426	0.5393	0.5267	0.5233	0.5271	0.4989	6.20%
YoY %	0.61%	0.61%	2.39%	0.65%	-0.72%	5.65%	-	-
Horiz. %	109.42%	108.76%	108.10%	105.57%	104.89%	105.65%	100.00%	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	-
Price	0.73	0.78	0.72	0.68	0.68	0.58	0.69	-
P/RPS	0.76	0.86	0.83	0.93	1.20	1.34	2.39	-53.50%
YoY %	-11.63%	3.61%	-10.75%	-22.50%	-10.45%	-43.93%	-	-
Horiz. %	31.80%	35.98%	34.73%	38.91%	50.21%	56.07%	100.00%	-
P/EPS	4.40	6.46	3.61	6.72	3.42	0.88	1.21	137.03%
YoY %	-31.89%	78.95%	-46.28%	96.49%	288.64%	-27.27%	-	-
Horiz. %	363.64%	533.88%	298.35%	555.37%	282.64%	72.73%	100.00%	-
EY	22.74	15.47	27.72	14.88	29.27	113.15	82.87	-57.87%
YoY %	46.99%	-44.19%	86.29%	-49.16%	-74.13%	36.54%	-	-
Horiz. %	27.44%	18.67%	33.45%	17.96%	35.32%	136.54%	100.00%	-
DY	14.38	13.46	14.58	20.18	20.13	17.24	14.49	-0.50%
YoY %	6.84%	-7.68%	-27.75%	0.25%	16.76%	18.98%	-	-
Horiz. %	99.24%	92.89%	100.62%	139.27%	138.92%	118.98%	100.00%	-
P/NAPS	0.32	0.34	0.32	0.31	0.31	0.26	0.34	-3.97%
YoY %	-5.88%	6.25%	3.23%	0.00%	19.23%	-23.53%	-	-
Horiz. %	94.12%	100.00%	94.12%	91.18%	91.18%	76.47%	100.00%	-

	31/07/02	30/04/02	31/01/02	31/10/01	31/07/01	30/04/01	31/01/01	CAGR
Price Multiplier on Announcement Date
Date	26/09/02	28/06/02	25/03/02	06/12/01	17/09/01	28/06/01	27/03/01	-
Price	0.63	0.82	0.74	0.76	0.57	0.64	0.66	-
P/RPS	0.66	0.90	0.85	1.04	1.00	1.48	2.29	-56.46%
YoY %	-26.67%	5.88%	-18.27%	4.00%	-32.43%	-35.37%	-	-
Horiz. %	28.82%	39.30%	37.12%	45.41%	43.67%	64.63%	100.00%	-
P/EPS	3.79	6.80	3.71	7.51	2.86	0.98	1.15	121.94%
YoY %	-44.26%	83.29%	-50.60%	162.59%	191.84%	-14.78%	-	-
Horiz. %	329.57%	591.30%	322.61%	653.04%	248.70%	85.22%	100.00%	-
EY	26.35	14.72	26.97	13.31	34.91	102.54	86.64	-54.87%
YoY %	79.01%	-45.42%	102.63%	-61.87%	-65.95%	18.35%	-	-
Horiz. %	30.41%	16.99%	31.13%	15.36%	40.29%	118.35%	100.00%	-
DY	16.67	12.80	14.19	18.05	24.01	15.63	15.15	6.60%
YoY %	30.23%	-9.80%	-21.39%	-24.82%	53.61%	3.17%	-	-
Horiz. %	110.03%	84.49%	93.66%	119.14%	158.48%	103.17%	100.00%	-
P/NAPS	0.27	0.36	0.33	0.34	0.26	0.29	0.32	-10.73%
YoY %	-25.00%	9.09%	-2.94%	30.77%	-10.34%	-9.38%	-	-
Horiz. %	84.38%	112.50%	103.12%	106.25%	81.25%	90.62%	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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