[HSPLANT] QoQ TTM Result on 30-Jun-2012 [#2]

Announcement Date
29-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- -18.64%
YoY- -15.63%
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TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 503,858 526,499 551,788 569,887 634,813 654,866 651,284 -15.71%
PBT 160,010 190,688 219,899 261,417 320,457 339,473 342,947 -39.81%
Tax -42,961 -50,353 -56,408 -67,391 -81,991 -86,505 -88,404 -38.16%
NP 117,049 140,335 163,491 194,026 238,466 252,968 254,543 -40.39%
-
NP to SH 117,049 140,335 163,491 194,026 238,466 252,968 254,543 -40.39%
-
Tax Rate 26.85% 26.41% 25.65% 25.78% 25.59% 25.48% 25.78% -
Total Cost 386,809 386,164 388,297 375,861 396,347 401,898 396,741 -1.67%
-
Net Worth 1,871,999 1,887,999 1,863,999 1,871,999 1,839,999 1,879,962 1,823,862 1.75%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 88,000 88,000 127,998 127,998 159,988 159,988 136,006 -25.17%
Div Payout % 75.18% 62.71% 78.29% 65.97% 67.09% 63.24% 53.43% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 1,871,999 1,887,999 1,863,999 1,871,999 1,839,999 1,879,962 1,823,862 1.75%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 799,939 0.00%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 23.23% 26.65% 29.63% 34.05% 37.56% 38.63% 39.08% -
ROE 6.25% 7.43% 8.77% 10.36% 12.96% 13.46% 13.96% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 62.98 65.81 68.97 71.24 79.35 81.86 81.42 -15.72%
EPS 14.63 17.54 20.44 24.25 29.81 31.62 31.82 -40.40%
DPS 11.00 11.00 16.00 16.00 20.00 20.00 17.00 -25.16%
NAPS 2.34 2.36 2.33 2.34 2.30 2.35 2.28 1.74%
Adjusted Per Share Value based on latest NOSH - 800,000
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 62.98 65.81 68.97 71.24 79.35 81.86 81.41 -15.71%
EPS 14.63 17.54 20.44 24.25 29.81 31.62 31.82 -40.40%
DPS 11.00 11.00 16.00 16.00 20.00 20.00 17.00 -25.16%
NAPS 2.34 2.36 2.33 2.34 2.30 2.35 2.2798 1.75%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 2.73 2.82 2.85 2.86 3.07 2.76 2.45 -
P/RPS 4.33 4.28 4.13 4.01 3.87 3.37 3.01 27.40%
P/EPS 18.66 16.08 13.95 11.79 10.30 8.73 7.70 80.32%
EY 5.36 6.22 7.17 8.48 9.71 11.46 12.99 -44.54%
DY 4.03 3.90 5.61 5.59 6.51 7.25 6.94 -30.37%
P/NAPS 1.17 1.19 1.22 1.22 1.33 1.17 1.07 6.13%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 28/05/13 28/02/13 29/11/12 29/08/12 28/05/12 14/02/12 25/11/11 -
Price 2.71 2.75 2.80 3.02 2.91 3.05 2.68 -
P/RPS 4.30 4.18 4.06 4.24 3.67 3.73 3.29 19.52%
P/EPS 18.52 15.68 13.70 12.45 9.76 9.65 8.42 69.04%
EY 5.40 6.38 7.30 8.03 10.24 10.37 11.87 -40.82%
DY 4.06 4.00 5.71 5.30 6.87 6.56 6.34 -25.68%
P/NAPS 1.16 1.17 1.20 1.29 1.27 1.30 1.18 -1.13%

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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