[HAPSENG] YoY Annualized Quarter Result on 30-Jun-2017 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

24-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 160.5%

YoY- 4.99%

Quarter Report

QtrlyReport 30 June 2017 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	4,929,154	6,991,300	6,115,328	4,964,734	4,536,664	4,309,348	3,911,714	3.92%
YoY %	-29.50%	14.32%	23.18%	9.44%	5.27%	10.17%	-	-
Horiz. %	126.01%	178.73%	156.33%	126.92%	115.98%	110.17%	100.00%	-
PBT	653,876	862,390	1,887,902	1,852,718	1,691,436	1,542,006	1,102,436	-8.33%
YoY %	-24.18%	-54.32%	1.90%	9.54%	9.69%	39.87%	-	-
Horiz. %	59.31%	78.23%	171.25%	168.06%	153.43%	139.87%	100.00%	-
Tax	-234,650	-247,530	-253,672	-213,016	-150,176	-151,708	-293,176	-3.64%
YoY %	5.20%	2.42%	-19.09%	-41.84%	1.01%	48.25%	-	-
Horiz. %	80.04%	84.43%	86.53%	72.66%	51.22%	51.75%	100.00%	-
NP	419,226	614,860	1,634,230	1,639,702	1,541,260	1,390,298	809,260	-10.37%
YoY %	-31.82%	-62.38%	-0.33%	6.39%	10.86%	71.80%	-	-
Horiz. %	51.80%	75.98%	201.94%	202.62%	190.45%	171.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	408,910	575,542	1,597,336	1,568,190	1,493,614	1,335,862	741,240	-9.43%
YoY %	-28.95%	-63.97%	1.86%	4.99%	11.81%	80.22%	-	-
Horiz. %	55.17%	77.65%	215.50%	211.56%	201.50%	180.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.89%	28.70%	13.44%	11.50%	8.88%	9.84%	26.59%	-
YoY %	25.05%	113.54%	16.87%	29.50%	-9.76%	-62.99%	-	-
Horiz. %	134.98%	107.94%	50.55%	43.25%	33.40%	37.01%	100.00%	-
Total Cost	4,509,928	6,376,440	4,481,098	3,325,032	2,995,404	2,919,050	3,102,454	6.42%
YoY %	-29.27%	42.30%	34.77%	11.00%	2.62%	-5.91%	-	-
Horiz. %	145.37%	205.53%	144.44%	107.17%	96.55%	94.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,319,629	6,946,181	7,170,264	5,900,538	4,484,904	4,399,930	3,445,764	13.36%
YoY %	5.38%	-3.13%	21.52%	31.56%	1.93%	27.69%	-	-
Horiz. %	212.42%	201.59%	208.09%	171.24%	130.16%	127.69%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	497,934	746,901	746,902	746,903	672,735	858,523	400,670	3.68%
YoY %	-33.33%	-0.00%	-0.00%	11.02%	-21.64%	114.27%	-	-
Horiz. %	124.28%	186.41%	186.41%	186.41%	167.90%	214.27%	100.00%	-
Div Payout %	121.77%	129.77%	46.76%	47.63%	45.04%	64.27%	54.05%	-
YoY %	-6.16%	177.52%	-1.83%	5.75%	-29.92%	18.91%	-	-
Horiz. %	225.29%	240.09%	86.51%	88.12%	83.33%	118.91%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	7,319,629	6,946,181	7,170,264	5,900,538	4,484,904	4,399,930	3,445,764	13.36%
YoY %	5.38%	-3.13%	21.52%	31.56%	1.93%	27.69%	-	-
Horiz. %	212.42%	201.59%	208.09%	171.24%	130.16%	127.69%	100.00%	-
NOSH	2,489,681	2,489,681	2,489,681	2,489,681	2,242,452	2,146,307	2,003,351	3.68%
YoY %	0.00%	0.00%	0.00%	11.02%	4.48%	7.14%	-	-
Horiz. %	124.28%	124.28%	124.28%	124.28%	111.94%	107.14%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	8.51%	8.79%	26.72%	33.03%	33.97%	32.26%	20.69%	-
YoY %	-3.19%	-67.10%	-19.10%	-2.77%	5.30%	55.92%	-	-
Horiz. %	41.13%	42.48%	129.14%	159.64%	164.19%	155.92%	100.00%	-
ROE	5.59%	8.29%	22.28%	26.58%	33.30%	30.36%	21.51%	-
YoY %	-32.57%	-62.79%	-16.18%	-20.18%	9.68%	41.14%	-	-
Horiz. %	25.99%	38.54%	103.58%	123.57%	154.81%	141.14%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	197.98	280.81	245.63	199.41	202.31	200.78	195.26	0.23%
YoY %	-29.50%	14.32%	23.18%	-1.43%	0.76%	2.83%	-	-
Horiz. %	101.39%	143.81%	125.80%	102.13%	103.61%	102.83%	100.00%	-
EPS	16.42	23.12	64.16	62.98	66.62	62.24	37.00	-12.65%
YoY %	-28.98%	-63.97%	1.87%	-5.46%	7.04%	68.22%	-	-
Horiz. %	44.38%	62.49%	173.41%	170.22%	180.05%	168.22%	100.00%	-
DPS	20.00	30.00	30.00	30.00	30.00	40.00	20.00	0.00%
YoY %	-33.33%	0.00%	0.00%	0.00%	-25.00%	100.00%	-	-
Horiz. %	100.00%	150.00%	150.00%	150.00%	150.00%	200.00%	100.00%	-
NAPS	2.94	2.79	2.88	2.37	2.00	2.05	1.72	9.33%
YoY %	5.38%	-3.12%	21.52%	18.50%	-2.44%	19.19%	-	-
Horiz. %	170.93%	162.21%	167.44%	137.79%	116.28%	119.19%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	197.98	280.81	245.63	199.41	182.22	173.09	157.12	3.92%
YoY %	-29.50%	14.32%	23.18%	9.43%	5.27%	10.16%	-	-
Horiz. %	126.01%	178.72%	156.33%	126.92%	115.98%	110.16%	100.00%	-
EPS	16.42	23.12	64.16	62.99	59.99	53.66	29.77	-9.43%
YoY %	-28.98%	-63.97%	1.86%	5.00%	11.80%	80.25%	-	-
Horiz. %	55.16%	77.66%	215.52%	211.59%	201.51%	180.25%	100.00%	-
DPS	20.00	30.00	30.00	30.00	27.02	34.48	16.09	3.68%
YoY %	-33.33%	0.00%	0.00%	11.03%	-21.64%	114.29%	-	-
Horiz. %	124.30%	186.45%	186.45%	186.45%	167.93%	214.29%	100.00%	-
NAPS	2.94	2.79	2.88	2.37	1.8014	1.7673	1.384	13.36%
YoY %	5.38%	-3.12%	21.52%	31.56%	1.93%	27.70%	-	-
Horiz. %	212.43%	201.59%	208.09%	171.24%	130.16%	127.70%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	8.80	9.95	9.80	9.23	7.72	5.20	3.60	-
P/RPS	4.44	3.54	3.99	4.63	3.82	2.59	1.84	15.79%
YoY %	25.42%	-11.28%	-13.82%	21.20%	47.49%	40.76%	-	-
Horiz. %	241.30%	192.39%	216.85%	251.63%	207.61%	140.76%	100.00%	-
P/EPS	53.58	43.04	15.27	14.65	11.59	8.35	9.73	32.85%
YoY %	24.49%	181.86%	4.23%	26.40%	38.80%	-14.18%	-	-
Horiz. %	550.67%	442.34%	156.94%	150.57%	119.12%	85.82%	100.00%	-
EY	1.87	2.32	6.55	6.82	8.63	11.97	10.28	-24.70%
YoY %	-19.40%	-64.58%	-3.96%	-20.97%	-27.90%	16.44%	-	-
Horiz. %	18.19%	22.57%	63.72%	66.34%	83.95%	116.44%	100.00%	-
DY	2.27	3.02	3.06	3.25	3.89	7.69	5.56	-13.85%
YoY %	-24.83%	-1.31%	-5.85%	-16.45%	-49.41%	38.31%	-	-
Horiz. %	40.83%	54.32%	55.04%	58.45%	69.96%	138.31%	100.00%	-
P/NAPS	2.99	3.57	3.40	3.89	3.86	2.54	2.09	6.14%
YoY %	-16.25%	5.00%	-12.60%	0.78%	51.97%	21.53%	-	-
Horiz. %	143.06%	170.81%	162.68%	186.12%	184.69%	121.53%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	29/08/19	29/08/18	24/08/17	25/08/16	26/08/15	27/08/14	-
Price	7.88	9.90	9.84	9.08	7.73	5.30	3.73	-
P/RPS	3.98	3.53	4.01	4.55	3.82	2.64	1.91	13.00%
YoY %	12.75%	-11.97%	-11.87%	19.11%	44.70%	38.22%	-	-
Horiz. %	208.38%	184.82%	209.95%	238.22%	200.00%	138.22%	100.00%	-
P/EPS	47.98	42.83	15.34	14.42	11.61	8.52	10.08	29.66%
YoY %	12.02%	179.20%	6.38%	24.20%	36.27%	-15.48%	-	-
Horiz. %	475.99%	424.90%	152.18%	143.06%	115.18%	84.52%	100.00%	-
EY	2.08	2.34	6.52	6.94	8.62	11.74	9.92	-22.90%
YoY %	-11.11%	-64.11%	-6.05%	-19.49%	-26.58%	18.35%	-	-
Horiz. %	20.97%	23.59%	65.73%	69.96%	86.90%	118.35%	100.00%	-
DY	2.54	3.03	3.05	3.30	3.88	7.55	5.36	-11.69%
YoY %	-16.17%	-0.66%	-7.58%	-14.95%	-48.61%	40.86%	-	-
Horiz. %	47.39%	56.53%	56.90%	61.57%	72.39%	140.86%	100.00%	-
P/NAPS	2.68	3.55	3.42	3.83	3.87	2.59	2.17	3.57%
YoY %	-24.51%	3.80%	-10.70%	-1.03%	49.42%	19.35%	-	-
Horiz. %	123.50%	163.59%	157.60%	176.50%	178.34%	119.35%	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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