[HSPLANT] QoQ TTM Result on 30-Jun-2013 [#2]

Announcement Date
19-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- -20.39%
YoY- -51.97%
View:
Show?
TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 480,390 443,321 436,293 470,400 503,858 526,499 551,788 -8.83%
PBT 167,692 137,674 121,618 127,574 160,010 190,688 219,899 -16.54%
Tax -47,922 -40,160 -33,792 -34,391 -42,961 -50,353 -56,408 -10.30%
NP 119,770 97,514 87,826 93,183 117,049 140,335 163,491 -18.75%
-
NP to SH 119,770 97,514 87,826 93,183 117,049 140,335 163,491 -18.75%
-
Tax Rate 28.58% 29.17% 27.79% 26.96% 26.85% 26.41% 25.65% -
Total Cost 360,620 345,807 348,467 377,217 386,809 386,164 388,297 -4.81%
-
Net Worth 1,912,000 1,920,000 1,887,999 1,879,999 1,871,999 1,887,999 1,863,999 1.71%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 80,000 80,000 64,000 64,000 88,000 88,000 127,998 -26.91%
Div Payout % 66.79% 82.04% 72.87% 68.68% 75.18% 62.71% 78.29% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 1,912,000 1,920,000 1,887,999 1,879,999 1,871,999 1,887,999 1,863,999 1.71%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 24.93% 22.00% 20.13% 19.81% 23.23% 26.65% 29.63% -
ROE 6.26% 5.08% 4.65% 4.96% 6.25% 7.43% 8.77% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 60.05 55.42 54.54 58.80 62.98 65.81 68.97 -8.82%
EPS 14.97 12.19 10.98 11.65 14.63 17.54 20.44 -18.76%
DPS 10.00 10.00 8.00 8.00 11.00 11.00 16.00 -26.92%
NAPS 2.39 2.40 2.36 2.35 2.34 2.36 2.33 1.71%
Adjusted Per Share Value based on latest NOSH - 800,000
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 60.05 55.42 54.54 58.80 62.98 65.81 68.97 -8.82%
EPS 14.97 12.19 10.98 11.65 14.63 17.54 20.44 -18.76%
DPS 10.00 10.00 8.00 8.00 11.00 11.00 16.00 -26.92%
NAPS 2.39 2.40 2.36 2.35 2.34 2.36 2.33 1.71%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 2.71 2.68 2.53 2.65 2.73 2.82 2.85 -
P/RPS 4.51 4.84 4.64 4.51 4.33 4.28 4.13 6.04%
P/EPS 18.10 21.99 23.05 22.75 18.66 16.08 13.95 18.97%
EY 5.52 4.55 4.34 4.40 5.36 6.22 7.17 -16.01%
DY 3.69 3.73 3.16 3.02 4.03 3.90 5.61 -24.38%
P/NAPS 1.13 1.12 1.07 1.13 1.17 1.19 1.22 -4.98%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 27/05/14 26/02/14 26/11/13 19/08/13 28/05/13 28/02/13 29/11/12 -
Price 2.77 2.59 2.64 2.70 2.71 2.75 2.80 -
P/RPS 4.61 4.67 4.84 4.59 4.30 4.18 4.06 8.84%
P/EPS 18.50 21.25 24.05 23.18 18.52 15.68 13.70 22.19%
EY 5.40 4.71 4.16 4.31 5.40 6.38 7.30 -18.22%
DY 3.61 3.86 3.03 2.96 4.06 4.00 5.71 -26.35%
P/NAPS 1.16 1.08 1.12 1.15 1.16 1.17 1.20 -2.23%

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

Post a Comment