[HSPLANT] QoQ TTM Result on 31-Dec-2017 [#4]

Stock

[HSPLANT] HAP SENG PLANTATIONS HOLDINGS

Announcement Date

27-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- 0.73%

YoY- 8.62%

Quarter Report

QtrlyReport 31 Dec 2017 - HSP.pdf

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HSPLANT's Result

HSPLANT's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	458,544	506,537	532,170	555,072	519,733	566,319	543,367	-10.68%
YoY %	-9.47%	-4.82%	-4.13%	6.80%	-8.23%	4.22%	-	-
Horiz. %	84.39%	93.22%	97.94%	102.15%	95.65%	104.22%	100.00%	-
PBT	86,288	123,105	155,610	178,658	178,910	201,375	176,865	-37.99%
YoY %	-29.91%	-20.89%	-12.90%	-0.14%	-11.16%	13.86%	-	-
Horiz. %	48.79%	69.60%	87.98%	101.01%	101.16%	113.86%	100.00%	-
Tax	-17,307	-31,827	-39,415	-43,835	-45,065	-50,733	-45,351	-47.35%
YoY %	45.62%	19.25%	10.08%	2.73%	11.17%	-11.87%	-	-
Horiz. %	38.16%	70.18%	86.91%	96.66%	99.37%	111.87%	100.00%	-
NP	68,981	91,278	116,195	134,823	133,845	150,642	131,514	-34.93%
YoY %	-24.43%	-21.44%	-13.82%	0.73%	-11.15%	14.54%	-	-
Horiz. %	52.45%	69.41%	88.35%	102.52%	101.77%	114.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,981	91,278	116,195	134,823	133,845	150,642	131,514	-34.93%
YoY %	-24.43%	-21.44%	-13.82%	0.73%	-11.15%	14.54%	-	-
Horiz. %	52.45%	69.41%	88.35%	102.52%	101.77%	114.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.06%	25.85%	25.33%	24.54%	25.19%	25.19%	25.64%	-
YoY %	-22.40%	2.05%	3.22%	-2.58%	0.00%	-1.76%	-	-
Horiz. %	78.24%	100.82%	98.79%	95.71%	98.24%	98.24%	100.00%	-
Total Cost	389,563	415,259	415,975	420,249	385,888	415,677	411,853	-3.63%
YoY %	-6.19%	-0.17%	-1.02%	8.90%	-7.17%	0.93%	-	-
Horiz. %	94.59%	100.83%	101.00%	102.04%	93.70%	100.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,631,365	1,639,366	1,631,369	2,071,202	2,023,999	2,039,999	1,600,000	1.30%
YoY %	-0.49%	0.49%	-21.24%	2.33%	-0.78%	27.50%	-	-
Horiz. %	101.96%	102.46%	101.96%	129.45%	126.50%	127.50%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	59,976	59,976	87,981	87,981	104,000	104,000	88,000	-22.53%
YoY %	0.00%	-31.83%	0.00%	-15.40%	0.00%	18.18%	-	-
Horiz. %	68.15%	68.15%	99.98%	99.98%	118.18%	118.18%	100.00%	-
Div Payout %	86.95%	65.71%	75.72%	65.26%	77.70%	69.04%	66.91%	-
YoY %	32.32%	-13.22%	16.03%	-16.01%	12.54%	3.18%	-	-
Horiz. %	129.95%	98.21%	113.17%	97.53%	116.13%	103.18%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	1,631,365	1,639,366	1,631,369	2,071,202	2,023,999	2,039,999	1,600,000	1.30%
YoY %	-0.49%	0.49%	-21.24%	2.33%	-0.78%	27.50%	-	-
Horiz. %	101.96%	102.46%	101.96%	129.45%	126.50%	127.50%	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%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	15.04%	18.02%	21.83%	24.29%	25.75%	26.60%	24.20%	-
YoY %	-16.54%	-17.45%	-10.13%	-5.67%	-3.20%	9.92%	-	-
Horiz. %	62.15%	74.46%	90.21%	100.37%	106.40%	109.92%	100.00%	-
ROE	4.23%	5.57%	7.12%	6.51%	6.61%	7.38%	8.22%	-
YoY %	-24.06%	-21.77%	9.37%	-1.51%	-10.43%	-10.22%	-	-
Horiz. %	51.46%	67.76%	86.62%	79.20%	80.41%	89.78%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	57.34	63.34	66.55	69.41	64.97	70.79	67.92	-10.66%
YoY %	-9.47%	-4.82%	-4.12%	6.83%	-8.22%	4.23%	-	-
Horiz. %	84.42%	93.26%	97.98%	102.19%	95.66%	104.23%	100.00%	-
EPS	8.63	11.41	14.53	16.86	16.73	18.83	16.44	-34.90%
YoY %	-24.36%	-21.47%	-13.82%	0.78%	-11.15%	14.54%	-	-
Horiz. %	52.49%	69.40%	88.38%	102.55%	101.76%	114.54%	100.00%	-
DPS	7.50	7.50	11.00	11.00	13.00	13.00	11.00	-22.51%
YoY %	0.00%	-31.82%	0.00%	-15.38%	0.00%	18.18%	-	-
Horiz. %	68.18%	68.18%	100.00%	100.00%	118.18%	118.18%	100.00%	-
NAPS	2.04	2.05	2.04	2.59	2.53	2.55	2.00	1.32%
YoY %	-0.49%	0.49%	-21.24%	2.37%	-0.78%	27.50%	-	-
Horiz. %	102.00%	102.50%	102.00%	129.50%	126.50%	127.50%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 800,000
RPS	57.32	63.32	66.52	69.38	64.97	70.79	67.92	-10.68%
YoY %	-9.48%	-4.81%	-4.12%	6.79%	-8.22%	4.23%	-	-
Horiz. %	84.39%	93.23%	97.94%	102.15%	95.66%	104.23%	100.00%	-
EPS	8.62	11.41	14.52	16.85	16.73	18.83	16.44	-34.95%
YoY %	-24.45%	-21.42%	-13.83%	0.72%	-11.15%	14.54%	-	-
Horiz. %	52.43%	69.40%	88.32%	102.49%	101.76%	114.54%	100.00%	-
DPS	7.50	7.50	11.00	11.00	13.00	13.00	11.00	-22.51%
YoY %	0.00%	-31.82%	0.00%	-15.38%	0.00%	18.18%	-	-
Horiz. %	68.18%	68.18%	100.00%	100.00%	118.18%	118.18%	100.00%	-
NAPS	2.0392	2.0492	2.0392	2.589	2.53	2.55	2.00	1.30%
YoY %	-0.49%	0.49%	-21.24%	2.33%	-0.78%	27.50%	-	-
Horiz. %	101.96%	102.46%	101.96%	129.45%	126.50%	127.50%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	2.21	2.24	2.49	2.55	2.65	2.60	2.59	-
P/RPS	3.85	3.54	3.74	3.67	4.08	3.67	3.81	0.69%
YoY %	8.76%	-5.35%	1.91%	-10.05%	11.17%	-3.67%	-	-
Horiz. %	101.05%	92.91%	98.16%	96.33%	107.09%	96.33%	100.00%	-
P/EPS	25.62	19.62	17.14	15.13	15.84	13.81	15.75	38.27%
YoY %	30.58%	14.47%	13.28%	-4.48%	14.70%	-12.32%	-	-
Horiz. %	162.67%	124.57%	108.83%	96.06%	100.57%	87.68%	100.00%	-
EY	3.90	5.10	5.84	6.61	6.31	7.24	6.35	-27.72%
YoY %	-23.53%	-12.67%	-11.65%	4.75%	-12.85%	14.02%	-	-
Horiz. %	61.42%	80.31%	91.97%	104.09%	99.37%	114.02%	100.00%	-
DY	3.39	3.35	4.42	4.31	4.91	5.00	4.25	-13.97%
YoY %	1.19%	-24.21%	2.55%	-12.22%	-1.80%	17.65%	-	-
Horiz. %	79.76%	78.82%	104.00%	101.41%	115.53%	117.65%	100.00%	-
P/NAPS	1.08	1.09	1.22	0.98	1.05	1.02	1.30	-11.61%
YoY %	-0.92%	-10.66%	24.49%	-6.67%	2.94%	-21.54%	-	-
Horiz. %	83.08%	83.85%	93.85%	75.38%	80.77%	78.46%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	21/11/18	28/08/18	28/05/18	27/02/18	20/11/17	23/08/17	24/05/17	-
Price	1.74	2.25	2.42	2.49	2.58	2.60	2.61	-
P/RPS	3.03	3.55	3.64	3.59	3.97	3.67	3.84	-14.59%
YoY %	-14.65%	-2.47%	1.39%	-9.57%	8.17%	-4.43%	-	-
Horiz. %	78.91%	92.45%	94.79%	93.49%	103.39%	95.57%	100.00%	-
P/EPS	20.17	19.71	16.66	14.77	15.42	13.81	15.88	17.26%
YoY %	2.33%	18.31%	12.80%	-4.22%	11.66%	-13.04%	-	-
Horiz. %	127.02%	124.12%	104.91%	93.01%	97.10%	86.96%	100.00%	-
EY	4.96	5.07	6.00	6.77	6.48	7.24	6.30	-14.72%
YoY %	-2.17%	-15.50%	-11.37%	4.48%	-10.50%	14.92%	-	-
Horiz. %	78.73%	80.48%	95.24%	107.46%	102.86%	114.92%	100.00%	-
DY	4.31	3.33	4.55	4.42	5.04	5.00	4.21	1.57%
YoY %	29.43%	-26.81%	2.94%	-12.30%	0.80%	18.76%	-	-
Horiz. %	102.38%	79.10%	108.08%	104.99%	119.71%	118.76%	100.00%	-
P/NAPS	0.85	1.10	1.19	0.96	1.02	1.02	1.31	-25.03%
YoY %	-22.73%	-7.56%	23.96%	-5.88%	0.00%	-22.14%	-	-
Horiz. %	64.89%	83.97%	90.84%	73.28%	77.86%	77.86%	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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