[HAPSENG] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

25-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 166.32%

YoY- 11.81%

Quarter Report

QtrlyReport 30 Jun 2016 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	6,991,300	6,115,328	4,964,734	4,536,664	4,309,348	3,911,714	3,238,452	13.67%
YoY %	14.32%	23.18%	9.44%	5.27%	10.17%	20.79%	-	-
Horiz. %	215.88%	188.83%	153.31%	140.09%	133.07%	120.79%	100.00%	-
PBT	862,390	1,887,902	1,852,718	1,691,436	1,542,006	1,102,436	787,914	1.51%
YoY %	-54.32%	1.90%	9.54%	9.69%	39.87%	39.92%	-	-
Horiz. %	109.45%	239.61%	235.14%	214.67%	195.71%	139.92%	100.00%	-
Tax	-247,530	-253,672	-213,016	-150,176	-151,708	-293,176	-153,310	8.30%
YoY %	2.42%	-19.09%	-41.84%	1.01%	48.25%	-91.23%	-	-
Horiz. %	161.46%	165.46%	138.94%	97.96%	98.96%	191.23%	100.00%	-
NP	614,860	1,634,230	1,639,702	1,541,260	1,390,298	809,260	634,604	-0.52%
YoY %	-62.38%	-0.33%	6.39%	10.86%	71.80%	27.52%	-	-
Horiz. %	96.89%	257.52%	258.38%	242.87%	219.08%	127.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	575,542	1,597,336	1,568,190	1,493,614	1,335,862	741,240	608,666	-0.92%
YoY %	-63.97%	1.86%	4.99%	11.81%	80.22%	21.78%	-	-
Horiz. %	94.56%	262.43%	257.64%	245.39%	219.47%	121.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.70%	13.44%	11.50%	8.88%	9.84%	26.59%	19.46%	-
YoY %	113.54%	16.87%	29.50%	-9.76%	-62.99%	36.64%	-	-
Horiz. %	147.48%	69.06%	59.10%	45.63%	50.57%	136.64%	100.00%	-
Total Cost	6,376,440	4,481,098	3,325,032	2,995,404	2,919,050	3,102,454	2,603,848	16.09%
YoY %	42.30%	34.77%	11.00%	2.62%	-5.91%	19.15%	-	-
Horiz. %	244.89%	172.10%	127.70%	115.04%	112.11%	119.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,946,181	7,170,264	5,900,538	4,484,904	4,399,930	3,445,764	3,418,764	12.53%
YoY %	-3.13%	21.52%	31.56%	1.93%	27.69%	0.79%	-	-
Horiz. %	203.18%	209.73%	172.59%	131.18%	128.70%	100.79%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	746,901	746,902	746,903	672,735	858,523	400,670	335,584	14.25%
YoY %	-0.00%	-0.00%	11.02%	-21.64%	114.27%	19.39%	-	-
Horiz. %	222.57%	222.57%	222.57%	200.47%	255.83%	119.39%	100.00%	-
Div Payout %	129.77%	46.76%	47.63%	45.04%	64.27%	54.05%	55.13%	-
YoY %	177.52%	-1.83%	5.75%	-29.92%	18.91%	-1.96%	-	-
Horiz. %	235.39%	84.82%	86.40%	81.70%	116.58%	98.04%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	6,946,181	7,170,264	5,900,538	4,484,904	4,399,930	3,445,764	3,418,764	12.53%
YoY %	-3.13%	21.52%	31.56%	1.93%	27.69%	0.79%	-	-
Horiz. %	203.18%	209.73%	172.59%	131.18%	128.70%	100.79%	100.00%	-
NOSH	2,489,681	2,489,681	2,489,681	2,242,452	2,146,307	2,003,351	2,097,401	2.89%
YoY %	0.00%	0.00%	11.02%	4.48%	7.14%	-4.48%	-	-
Horiz. %	118.70%	118.70%	118.70%	106.92%	102.33%	95.52%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	8.79%	26.72%	33.03%	33.97%	32.26%	20.69%	19.60%	-
YoY %	-67.10%	-19.10%	-2.77%	5.30%	55.92%	5.56%	-	-
Horiz. %	44.85%	136.33%	168.52%	173.32%	164.59%	105.56%	100.00%	-
ROE	8.29%	22.28%	26.58%	33.30%	30.36%	21.51%	17.80%	-
YoY %	-62.79%	-16.18%	-20.18%	9.68%	41.14%	20.84%	-	-
Horiz. %	46.57%	125.17%	149.33%	187.08%	170.56%	120.84%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	280.81	245.63	199.41	202.31	200.78	195.26	154.40	10.47%
YoY %	14.32%	23.18%	-1.43%	0.76%	2.83%	26.46%	-	-
Horiz. %	181.87%	159.09%	129.15%	131.03%	130.04%	126.46%	100.00%	-
EPS	23.12	64.16	62.98	66.62	62.24	37.00	29.02	-3.71%
YoY %	-63.97%	1.87%	-5.46%	7.04%	68.22%	27.50%	-	-
Horiz. %	79.67%	221.09%	217.02%	229.57%	214.47%	127.50%	100.00%	-
DPS	30.00	30.00	30.00	30.00	40.00	20.00	16.00	11.03%
YoY %	0.00%	0.00%	0.00%	-25.00%	100.00%	25.00%	-	-
Horiz. %	187.50%	187.50%	187.50%	187.50%	250.00%	125.00%	100.00%	-
NAPS	2.79	2.88	2.37	2.00	2.05	1.72	1.63	9.36%
YoY %	-3.12%	21.52%	18.50%	-2.44%	19.19%	5.52%	-	-
Horiz. %	171.17%	176.69%	145.40%	122.70%	125.77%	105.52%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 2,310,117
RPS	280.81	245.63	199.41	182.22	173.09	157.12	130.07	13.67%
YoY %	14.32%	23.18%	9.43%	5.27%	10.16%	20.80%	-	-
Horiz. %	215.89%	188.84%	153.31%	140.09%	133.07%	120.80%	100.00%	-
EPS	23.12	64.16	62.99	59.99	53.66	29.77	24.45	-0.92%
YoY %	-63.97%	1.86%	5.00%	11.80%	80.25%	21.76%	-	-
Horiz. %	94.56%	262.41%	257.63%	245.36%	219.47%	121.76%	100.00%	-
DPS	30.00	30.00	30.00	27.02	34.48	16.09	13.48	14.25%
YoY %	0.00%	0.00%	11.03%	-21.64%	114.29%	19.36%	-	-
Horiz. %	222.55%	222.55%	222.55%	200.45%	255.79%	119.36%	100.00%	-
NAPS	2.79	2.88	2.37	1.8014	1.7673	1.384	1.3732	12.53%
YoY %	-3.12%	21.52%	31.56%	1.93%	27.70%	0.79%	-	-
Horiz. %	203.18%	209.73%	172.59%	131.18%	128.70%	100.79%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	9.95	9.80	9.23	7.72	5.20	3.60	2.05	-
P/RPS	3.54	3.99	4.63	3.82	2.59	1.84	1.33	17.71%
YoY %	-11.28%	-13.82%	21.20%	47.49%	40.76%	38.35%	-	-
Horiz. %	266.17%	300.00%	348.12%	287.22%	194.74%	138.35%	100.00%	-
P/EPS	43.04	15.27	14.65	11.59	8.35	9.73	7.06	35.14%
YoY %	181.86%	4.23%	26.40%	38.80%	-14.18%	37.82%	-	-
Horiz. %	609.63%	216.29%	207.51%	164.16%	118.27%	137.82%	100.00%	-
EY	2.32	6.55	6.82	8.63	11.97	10.28	14.16	-26.01%
YoY %	-64.58%	-3.96%	-20.97%	-27.90%	16.44%	-27.40%	-	-
Horiz. %	16.38%	46.26%	48.16%	60.95%	84.53%	72.60%	100.00%	-
DY	3.02	3.06	3.25	3.89	7.69	5.56	7.80	-14.62%
YoY %	-1.31%	-5.85%	-16.45%	-49.41%	38.31%	-28.72%	-	-
Horiz. %	38.72%	39.23%	41.67%	49.87%	98.59%	71.28%	100.00%	-
P/NAPS	3.57	3.40	3.89	3.86	2.54	2.09	1.26	18.94%
YoY %	5.00%	-12.60%	0.78%	51.97%	21.53%	65.87%	-	-
Horiz. %	283.33%	269.84%	308.73%	306.35%	201.59%	165.87%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	29/08/18	24/08/17	25/08/16	26/08/15	27/08/14	19/08/13	-
Price	9.90	9.84	9.08	7.73	5.30	3.73	2.11	-
P/RPS	3.53	4.01	4.55	3.82	2.64	1.91	1.37	17.07%
YoY %	-11.97%	-11.87%	19.11%	44.70%	38.22%	39.42%	-	-
Horiz. %	257.66%	292.70%	332.12%	278.83%	192.70%	139.42%	100.00%	-
P/EPS	42.83	15.34	14.42	11.61	8.52	10.08	7.27	34.37%
YoY %	179.20%	6.38%	24.20%	36.27%	-15.48%	38.65%	-	-
Horiz. %	589.13%	211.00%	198.35%	159.70%	117.19%	138.65%	100.00%	-
EY	2.34	6.52	6.94	8.62	11.74	9.92	13.75	-25.54%
YoY %	-64.11%	-6.05%	-19.49%	-26.58%	18.35%	-27.85%	-	-
Horiz. %	17.02%	47.42%	50.47%	62.69%	85.38%	72.15%	100.00%	-
DY	3.03	3.05	3.30	3.88	7.55	5.36	7.58	-14.16%
YoY %	-0.66%	-7.58%	-14.95%	-48.61%	40.86%	-29.29%	-	-
Horiz. %	39.97%	40.24%	43.54%	51.19%	99.60%	70.71%	100.00%	-
P/NAPS	3.55	3.42	3.83	3.87	2.59	2.17	1.29	18.36%
YoY %	3.80%	-10.70%	-1.03%	49.42%	19.35%	68.22%	-	-
Horiz. %	275.19%	265.12%	296.90%	300.00%	200.78%	168.22%	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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