[HAPSENG] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

26-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 201.17%

YoY- 80.22%

Quarter Report

QtrlyReport 30 Jun 2015 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	6,115,328	4,964,734	4,536,664	4,309,348	3,911,714	3,238,452	3,626,054	9.09%
YoY %	23.18%	9.44%	5.27%	10.17%	20.79%	-10.69%	-	-
Horiz. %	168.65%	136.92%	125.11%	118.84%	107.88%	89.31%	100.00%	-
PBT	1,887,902	1,852,718	1,691,436	1,542,006	1,102,436	787,914	595,396	21.19%
YoY %	1.90%	9.54%	9.69%	39.87%	39.92%	32.33%	-	-
Horiz. %	317.08%	311.17%	284.09%	258.99%	185.16%	132.33%	100.00%	-
Tax	-253,672	-213,016	-150,176	-151,708	-293,176	-153,310	-149,346	9.22%
YoY %	-19.09%	-41.84%	1.01%	48.25%	-91.23%	-2.65%	-	-
Horiz. %	169.86%	142.63%	100.56%	101.58%	196.31%	102.65%	100.00%	-
NP	1,634,230	1,639,702	1,541,260	1,390,298	809,260	634,604	446,050	24.14%
YoY %	-0.33%	6.39%	10.86%	71.80%	27.52%	42.27%	-	-
Horiz. %	366.38%	367.60%	345.54%	311.69%	181.43%	142.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,597,336	1,568,190	1,493,614	1,335,862	741,240	608,666	378,076	27.13%
YoY %	1.86%	4.99%	11.81%	80.22%	21.78%	60.99%	-	-
Horiz. %	422.49%	414.78%	395.06%	353.33%	196.06%	160.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.44%	11.50%	8.88%	9.84%	26.59%	19.46%	25.08%	-
YoY %	16.87%	29.50%	-9.76%	-62.99%	36.64%	-22.41%	-	-
Horiz. %	53.59%	45.85%	35.41%	39.23%	106.02%	77.59%	100.00%	-
Total Cost	4,481,098	3,325,032	2,995,404	2,919,050	3,102,454	2,603,848	3,180,004	5.88%
YoY %	34.77%	11.00%	2.62%	-5.91%	19.15%	-18.12%	-	-
Horiz. %	140.91%	104.56%	94.19%	91.79%	97.56%	81.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,170,264	5,900,538	4,484,904	4,399,930	3,445,764	3,418,764	3,371,794	13.39%
YoY %	21.52%	31.56%	1.93%	27.69%	0.79%	1.39%	-	-
Horiz. %	212.65%	175.00%	133.01%	130.49%	102.19%	101.39%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	746,902	746,903	672,735	858,523	400,670	335,584	195,781	24.98%
YoY %	-0.00%	11.02%	-21.64%	114.27%	19.39%	71.41%	-	-
Horiz. %	381.50%	381.50%	343.62%	438.51%	204.65%	171.41%	100.00%	-
Div Payout %	46.76%	47.63%	45.04%	64.27%	54.05%	55.13%	51.78%	-
YoY %	-1.83%	5.75%	-29.92%	18.91%	-1.96%	6.47%	-	-
Horiz. %	90.31%	91.99%	86.98%	124.12%	104.38%	106.47%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	7,170,264	5,900,538	4,484,904	4,399,930	3,445,764	3,418,764	3,371,794	13.39%
YoY %	21.52%	31.56%	1.93%	27.69%	0.79%	1.39%	-	-
Horiz. %	212.65%	175.00%	133.01%	130.49%	102.19%	101.39%	100.00%	-
NOSH	2,489,681	2,489,681	2,242,452	2,146,307	2,003,351	2,097,401	2,175,351	2.27%
YoY %	0.00%	11.02%	4.48%	7.14%	-4.48%	-3.58%	-	-
Horiz. %	114.45%	114.45%	103.08%	98.66%	92.09%	96.42%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	26.72%	33.03%	33.97%	32.26%	20.69%	19.60%	12.30%	-
YoY %	-19.10%	-2.77%	5.30%	55.92%	5.56%	59.35%	-	-
Horiz. %	217.24%	268.54%	276.18%	262.28%	168.21%	159.35%	100.00%	-
ROE	22.28%	26.58%	33.30%	30.36%	21.51%	17.80%	11.21%	-
YoY %	-16.18%	-20.18%	9.68%	41.14%	20.84%	58.79%	-	-
Horiz. %	198.75%	237.11%	297.06%	270.83%	191.88%	158.79%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	245.63	199.41	202.31	200.78	195.26	154.40	166.69	6.67%
YoY %	23.18%	-1.43%	0.76%	2.83%	26.46%	-7.37%	-	-
Horiz. %	147.36%	119.63%	121.37%	120.45%	117.14%	92.63%	100.00%	-
EPS	64.16	62.98	66.62	62.24	37.00	29.02	17.38	24.30%
YoY %	1.87%	-5.46%	7.04%	68.22%	27.50%	66.97%	-	-
Horiz. %	369.16%	362.37%	383.31%	358.11%	212.89%	166.97%	100.00%	-
DPS	30.00	30.00	30.00	40.00	20.00	16.00	9.00	22.20%
YoY %	0.00%	0.00%	-25.00%	100.00%	25.00%	77.78%	-	-
Horiz. %	333.33%	333.33%	333.33%	444.44%	222.22%	177.78%	100.00%	-
NAPS	2.88	2.37	2.00	2.05	1.72	1.63	1.55	10.87%
YoY %	21.52%	18.50%	-2.44%	19.19%	5.52%	5.16%	-	-
Horiz. %	185.81%	152.90%	129.03%	132.26%	110.97%	105.16%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,149,911
RPS	245.63	199.41	182.22	173.09	157.12	130.07	145.64	9.09%
YoY %	23.18%	9.43%	5.27%	10.16%	20.80%	-10.69%	-	-
Horiz. %	168.66%	136.92%	125.12%	118.85%	107.88%	89.31%	100.00%	-
EPS	64.16	62.99	59.99	53.66	29.77	24.45	15.19	27.12%
YoY %	1.86%	5.00%	11.80%	80.25%	21.76%	60.96%	-	-
Horiz. %	422.38%	414.68%	394.93%	353.26%	195.98%	160.96%	100.00%	-
DPS	30.00	30.00	27.02	34.48	16.09	13.48	7.86	24.99%
YoY %	0.00%	11.03%	-21.64%	114.29%	19.36%	71.50%	-	-
Horiz. %	381.68%	381.68%	343.77%	438.68%	204.71%	171.50%	100.00%	-
NAPS	2.88	2.37	1.8014	1.7673	1.384	1.3732	1.3543	13.39%
YoY %	21.52%	31.56%	1.93%	27.70%	0.79%	1.40%	-	-
Horiz. %	212.66%	175.00%	133.01%	130.50%	102.19%	101.40%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	9.80	9.23	7.72	5.20	3.60	2.05	1.80	-
P/RPS	3.99	4.63	3.82	2.59	1.84	1.33	1.08	24.32%
YoY %	-13.82%	21.20%	47.49%	40.76%	38.35%	23.15%	-	-
Horiz. %	369.44%	428.70%	353.70%	239.81%	170.37%	123.15%	100.00%	-
P/EPS	15.27	14.65	11.59	8.35	9.73	7.06	10.36	6.67%
YoY %	4.23%	26.40%	38.80%	-14.18%	37.82%	-31.85%	-	-
Horiz. %	147.39%	141.41%	111.87%	80.60%	93.92%	68.15%	100.00%	-
EY	6.55	6.82	8.63	11.97	10.28	14.16	9.66	-6.26%
YoY %	-3.96%	-20.97%	-27.90%	16.44%	-27.40%	46.58%	-	-
Horiz. %	67.81%	70.60%	89.34%	123.91%	106.42%	146.58%	100.00%	-
DY	3.06	3.25	3.89	7.69	5.56	7.80	5.00	-7.85%
YoY %	-5.85%	-16.45%	-49.41%	38.31%	-28.72%	56.00%	-	-
Horiz. %	61.20%	65.00%	77.80%	153.80%	111.20%	156.00%	100.00%	-
P/NAPS	3.40	3.89	3.86	2.54	2.09	1.26	1.16	19.61%
YoY %	-12.60%	0.78%	51.97%	21.53%	65.87%	8.62%	-	-
Horiz. %	293.10%	335.34%	332.76%	218.97%	180.17%	108.62%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	24/08/17	25/08/16	26/08/15	27/08/14	19/08/13	30/08/12	-
Price	9.84	9.08	7.73	5.30	3.73	2.11	1.64	-
P/RPS	4.01	4.55	3.82	2.64	1.91	1.37	0.98	26.45%
YoY %	-11.87%	19.11%	44.70%	38.22%	39.42%	39.80%	-	-
Horiz. %	409.18%	464.29%	389.80%	269.39%	194.90%	139.80%	100.00%	-
P/EPS	15.34	14.42	11.61	8.52	10.08	7.27	9.44	8.42%
YoY %	6.38%	24.20%	36.27%	-15.48%	38.65%	-22.99%	-	-
Horiz. %	162.50%	152.75%	122.99%	90.25%	106.78%	77.01%	100.00%	-
EY	6.52	6.94	8.62	11.74	9.92	13.75	10.60	-7.77%
YoY %	-6.05%	-19.49%	-26.58%	18.35%	-27.85%	29.72%	-	-
Horiz. %	61.51%	65.47%	81.32%	110.75%	93.58%	129.72%	100.00%	-
DY	3.05	3.30	3.88	7.55	5.36	7.58	5.49	-9.32%
YoY %	-7.58%	-14.95%	-48.61%	40.86%	-29.29%	38.07%	-	-
Horiz. %	55.56%	60.11%	70.67%	137.52%	97.63%	138.07%	100.00%	-
P/NAPS	3.42	3.83	3.87	2.59	2.17	1.29	1.06	21.54%
YoY %	-10.70%	-1.03%	49.42%	19.35%	68.22%	21.70%	-	-
Horiz. %	322.64%	361.32%	365.09%	244.34%	204.72%	121.70%	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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