[HSPLANT] QoQ TTM Result on 30-Jun-2017 [#2]

Stock

[HSPLANT] HAP SENG PLANTATIONS HOLDINGS

Announcement Date

23-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 14.54%

YoY- 58.39%

Quarter Report

QtrlyReport 30 June 2017 - HSP.pdf

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HSPLANT's Result

HSPLANT's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	532,170	555,072	519,733	566,319	543,367	503,427	495,087	4.93%
YoY %	-4.13%	6.80%	-8.23%	4.22%	7.93%	1.68%	-	-
Horiz. %	107.49%	112.12%	104.98%	114.39%	109.75%	101.68%	100.00%	-
PBT	155,610	178,658	178,910	201,375	176,865	167,146	145,754	4.46%
YoY %	-12.90%	-0.14%	-11.16%	13.86%	5.81%	14.68%	-	-
Horiz. %	106.76%	122.58%	122.75%	138.16%	121.34%	114.68%	100.00%	-
Tax	-39,415	-43,835	-45,065	-50,733	-45,351	-43,028	-29,565	21.15%
YoY %	10.08%	2.73%	11.17%	-11.87%	-5.40%	-45.54%	-	-
Horiz. %	133.32%	148.27%	152.43%	171.60%	153.39%	145.54%	100.00%	-
NP	116,195	134,823	133,845	150,642	131,514	124,118	116,189	0.00%
YoY %	-13.82%	0.73%	-11.15%	14.54%	5.96%	6.82%	-	-
Horiz. %	100.01%	116.04%	115.20%	129.65%	113.19%	106.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	116,195	134,823	133,845	150,642	131,514	124,118	116,189	0.00%
YoY %	-13.82%	0.73%	-11.15%	14.54%	5.96%	6.82%	-	-
Horiz. %	100.01%	116.04%	115.20%	129.65%	113.19%	106.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.33%	24.54%	25.19%	25.19%	25.64%	25.74%	20.28%	-
YoY %	3.22%	-2.58%	0.00%	-1.76%	-0.39%	26.92%	-	-
Horiz. %	124.90%	121.01%	124.21%	124.21%	126.43%	126.92%	100.00%	-
Total Cost	415,975	420,249	385,888	415,677	411,853	379,309	378,898	6.42%
YoY %	-1.02%	8.90%	-7.17%	0.93%	8.58%	0.11%	-	-
Horiz. %	109.79%	110.91%	101.84%	109.71%	108.70%	100.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,631,369	2,071,202	2,023,999	2,039,999	1,600,000	2,039,999	1,992,000	-12.47%
YoY %	-21.24%	2.33%	-0.78%	27.50%	-21.57%	2.41%	-	-
Horiz. %	81.90%	103.98%	101.61%	102.41%	80.32%	102.41%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	87,981	87,981	104,000	104,000	88,000	88,000	64,000	23.65%
YoY %	0.00%	-15.40%	0.00%	18.18%	0.00%	37.50%	-	-
Horiz. %	137.47%	137.47%	162.50%	162.50%	137.50%	137.50%	100.00%	-
Div Payout %	75.72%	65.26%	77.70%	69.04%	66.91%	70.90%	55.08%	-
YoY %	16.03%	-16.01%	12.54%	3.18%	-5.63%	28.72%	-	-
Horiz. %	137.47%	118.48%	141.07%	125.34%	121.48%	128.72%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	1,631,369	2,071,202	2,023,999	2,039,999	1,600,000	2,039,999	1,992,000	-12.47%
YoY %	-21.24%	2.33%	-0.78%	27.50%	-21.57%	2.41%	-	-
Horiz. %	81.90%	103.98%	101.61%	102.41%	80.32%	102.41%	100.00%	-
NOSH	800,000	800,000	800,000	800,000	800,000	800,000	800,000	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%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	21.83%	24.29%	25.75%	26.60%	24.20%	24.65%	23.47%	-
YoY %	-10.13%	-5.67%	-3.20%	9.92%	-1.83%	5.03%	-	-
Horiz. %	93.01%	103.49%	109.71%	113.34%	103.11%	105.03%	100.00%	-
ROE	7.12%	6.51%	6.61%	7.38%	8.22%	6.08%	5.83%	-
YoY %	9.37%	-1.51%	-10.43%	-10.22%	35.20%	4.29%	-	-
Horiz. %	122.13%	111.66%	113.38%	126.59%	140.99%	104.29%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	66.55	69.41	64.97	70.79	67.92	62.93	61.89	4.96%
YoY %	-4.12%	6.83%	-8.22%	4.23%	7.93%	1.68%	-	-
Horiz. %	107.53%	112.15%	104.98%	114.38%	109.74%	101.68%	100.00%	-
EPS	14.53	16.86	16.73	18.83	16.44	15.51	14.52	0.04%
YoY %	-13.82%	0.78%	-11.15%	14.54%	6.00%	6.82%	-	-
Horiz. %	100.07%	116.12%	115.22%	129.68%	113.22%	106.82%	100.00%	-
DPS	11.00	11.00	13.00	13.00	11.00	11.00	8.00	23.67%
YoY %	0.00%	-15.38%	0.00%	18.18%	0.00%	37.50%	-	-
Horiz. %	137.50%	137.50%	162.50%	162.50%	137.50%	137.50%	100.00%	-
NAPS	2.04	2.59	2.53	2.55	2.00	2.55	2.49	-12.45%
YoY %	-21.24%	2.37%	-0.78%	27.50%	-21.57%	2.41%	-	-
Horiz. %	81.93%	104.02%	101.61%	102.41%	80.32%	102.41%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 800,000
RPS	66.52	69.38	64.97	70.79	67.92	62.93	61.89	4.93%
YoY %	-4.12%	6.79%	-8.22%	4.23%	7.93%	1.68%	-	-
Horiz. %	107.48%	112.10%	104.98%	114.38%	109.74%	101.68%	100.00%	-
EPS	14.52	16.85	16.73	18.83	16.44	15.51	14.52	0.00%
YoY %	-13.83%	0.72%	-11.15%	14.54%	6.00%	6.82%	-	-
Horiz. %	100.00%	116.05%	115.22%	129.68%	113.22%	106.82%	100.00%	-
DPS	11.00	11.00	13.00	13.00	11.00	11.00	8.00	23.67%
YoY %	0.00%	-15.38%	0.00%	18.18%	0.00%	37.50%	-	-
Horiz. %	137.50%	137.50%	162.50%	162.50%	137.50%	137.50%	100.00%	-
NAPS	2.0392	2.589	2.53	2.55	2.00	2.55	2.49	-12.47%
YoY %	-21.24%	2.33%	-0.78%	27.50%	-21.57%	2.41%	-	-
Horiz. %	81.90%	103.98%	101.61%	102.41%	80.32%	102.41%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	2.49	2.55	2.65	2.60	2.59	2.52	2.40	-
P/RPS	3.74	3.67	4.08	3.67	3.81	4.00	3.88	-2.42%
YoY %	1.91%	-10.05%	11.17%	-3.67%	-4.75%	3.09%	-	-
Horiz. %	96.39%	94.59%	105.15%	94.59%	98.20%	103.09%	100.00%	-
P/EPS	17.14	15.13	15.84	13.81	15.75	16.24	16.52	2.48%
YoY %	13.28%	-4.48%	14.70%	-12.32%	-3.02%	-1.69%	-	-
Horiz. %	103.75%	91.59%	95.88%	83.60%	95.34%	98.31%	100.00%	-
EY	5.84	6.61	6.31	7.24	6.35	6.16	6.05	-2.32%
YoY %	-11.65%	4.75%	-12.85%	14.02%	3.08%	1.82%	-	-
Horiz. %	96.53%	109.26%	104.30%	119.67%	104.96%	101.82%	100.00%	-
DY	4.42	4.31	4.91	5.00	4.25	4.37	3.33	20.79%
YoY %	2.55%	-12.22%	-1.80%	17.65%	-2.75%	31.23%	-	-
Horiz. %	132.73%	129.43%	147.45%	150.15%	127.63%	131.23%	100.00%	-
P/NAPS	1.22	0.98	1.05	1.02	1.30	0.99	0.96	17.34%
YoY %	24.49%	-6.67%	2.94%	-21.54%	31.31%	3.12%	-	-
Horiz. %	127.08%	102.08%	109.38%	106.25%	135.42%	103.12%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	28/05/18	27/02/18	20/11/17	23/08/17	24/05/17	22/02/17	23/11/16	-
Price	2.42	2.49	2.58	2.60	2.61	2.65	2.43	-
P/RPS	3.64	3.59	3.97	3.67	3.84	4.21	3.93	-4.98%
YoY %	1.39%	-9.57%	8.17%	-4.43%	-8.79%	7.12%	-	-
Horiz. %	92.62%	91.35%	101.02%	93.38%	97.71%	107.12%	100.00%	-
P/EPS	16.66	14.77	15.42	13.81	15.88	17.08	16.73	-0.27%
YoY %	12.80%	-4.22%	11.66%	-13.04%	-7.03%	2.09%	-	-
Horiz. %	99.58%	88.28%	92.17%	82.55%	94.92%	102.09%	100.00%	-
EY	6.00	6.77	6.48	7.24	6.30	5.85	5.98	0.22%
YoY %	-11.37%	4.48%	-10.50%	14.92%	7.69%	-2.17%	-	-
Horiz. %	100.33%	113.21%	108.36%	121.07%	105.35%	97.83%	100.00%	-
DY	4.55	4.42	5.04	5.00	4.21	4.15	3.29	24.15%
YoY %	2.94%	-12.30%	0.80%	18.76%	1.45%	26.14%	-	-
Horiz. %	138.30%	134.35%	153.19%	151.98%	127.96%	126.14%	100.00%	-
P/NAPS	1.19	0.96	1.02	1.02	1.31	1.04	0.98	13.83%
YoY %	23.96%	-5.88%	0.00%	-22.14%	25.96%	6.12%	-	-
Horiz. %	121.43%	97.96%	104.08%	104.08%	133.67%	106.12%	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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