[HSL] QoQ TTM Result on 30-Sep-2017 [#3]

Stock
[HSL] HOCK SENG LEE BHD
Announcement Date
23-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- -10.8%
YoY- -34.28%
Quarter Report
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HSL's Result
HSL's Financial Summary
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TTM Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 580,341 532,485 505,906 451,102 460,801 461,466 498,546 10.68%
PBT 72,195 66,120 62,629 58,618 65,324 68,679 75,175 -2.66%
Tax -18,470 -16,997 -16,015 -14,932 -16,373 -17,184 -18,716 -0.88%
NP 53,725 49,123 46,614 43,686 48,951 51,495 56,459 -3.26%
-
NP to SH 53,630 49,037 46,531 43,604 48,884 51,439 56,423 -3.33%
-
Tax Rate 25.58% 25.71% 25.57% 25.47% 25.06% 25.02% 24.90% -
Total Cost 526,616 483,362 459,292 407,416 411,850 409,971 442,087 12.40%
-
Net Worth 755,036 748,607 734,429 725,252 714,207 712,393 701,128 5.07%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 13,188 13,188 13,188 13,188 13,188 13,184 13,184 0.02%
Div Payout % 24.59% 26.89% 28.34% 30.25% 26.98% 25.63% 23.37% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 755,036 748,607 734,429 725,252 714,207 712,393 701,128 5.07%
NOSH 582,676 582,676 582,676 582,676 582,676 582,676 582,675 0.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 9.26% 9.23% 9.21% 9.68% 10.62% 11.16% 11.32% -
ROE 7.10% 6.55% 6.34% 6.01% 6.84% 7.22% 8.05% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 105.61 96.90 92.06 82.09 83.86 83.98 90.72 10.69%
EPS 9.76 8.92 8.47 7.93 8.90 9.36 10.27 -3.34%
DPS 2.40 2.40 2.40 2.40 2.40 2.40 2.40 0.00%
NAPS 1.374 1.3623 1.3365 1.3198 1.2997 1.2964 1.2759 5.07%
Adjusted Per Share Value based on latest NOSH - 582,676
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 99.60 91.39 86.82 77.42 79.08 79.20 85.56 10.69%
EPS 9.20 8.42 7.99 7.48 8.39 8.83 9.68 -3.34%
DPS 2.26 2.26 2.26 2.26 2.26 2.26 2.26 0.00%
NAPS 1.2958 1.2848 1.2604 1.2447 1.2257 1.2226 1.2033 5.07%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 1.40 1.44 1.43 1.46 1.62 1.69 1.60 -
P/RPS 1.33 1.49 1.55 1.78 1.93 2.01 1.76 -17.07%
P/EPS 14.35 16.14 16.89 18.40 18.21 18.05 15.58 -5.34%
EY 6.97 6.20 5.92 5.43 5.49 5.54 6.42 5.64%
DY 1.71 1.67 1.68 1.64 1.48 1.42 1.50 9.15%
P/NAPS 1.02 1.06 1.07 1.11 1.25 1.30 1.25 -12.70%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 16/08/18 24/05/18 27/02/18 23/11/17 22/08/17 25/05/17 27/02/17 -
Price 1.45 1.36 1.64 1.47 1.45 1.66 1.68 -
P/RPS 1.37 1.40 1.78 1.79 1.73 1.98 1.85 -18.19%
P/EPS 14.86 15.24 19.37 18.53 16.30 17.73 16.36 -6.22%
EY 6.73 6.56 5.16 5.40 6.14 5.64 6.11 6.67%
DY 1.66 1.76 1.46 1.63 1.66 1.45 1.43 10.48%
P/NAPS 1.06 1.00 1.23 1.11 1.12 1.28 1.32 -13.63%

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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