[HAPSENG] YoY Annualized Quarter Result on 31-Mar-2019 [#1]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

31-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- -44.84%

YoY- 2.28%

Quarter Report

QtrlyReport 31 Mar 2019 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Annualized Quarter Result
Revenue	6,581,552	5,110,016	5,900,004	6,999,388	6,112,824	4,707,660	4,205,976	7.74%
YoY %	28.80%	-13.39%	-15.71%	14.50%	29.85%	11.93%	-	-
Horiz. %	156.48%	121.49%	140.28%	166.42%	145.34%	111.93%	100.00%	-
PBT	1,064,648	806,632	937,196	957,236	923,024	857,056	745,264	6.12%
YoY %	31.99%	-13.93%	-2.09%	3.71%	7.70%	15.00%	-	-
Horiz. %	142.86%	108.23%	125.75%	128.44%	123.85%	115.00%	100.00%	-
Tax	-335,256	-244,416	-282,888	-284,112	-268,312	-206,116	-152,016	14.08%
YoY %	-37.17%	13.60%	0.43%	-5.89%	-30.18%	-35.59%	-	-
Horiz. %	220.54%	160.78%	186.09%	186.90%	176.50%	135.59%	100.00%	-
NP	729,392	562,216	654,308	673,124	654,712	650,940	593,248	3.50%
YoY %	29.74%	-14.07%	-2.80%	2.81%	0.58%	9.72%	-	-
Horiz. %	122.95%	94.77%	110.29%	113.46%	110.36%	109.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	625,212	483,328	641,508	631,928	617,812	601,992	560,824	1.82%
YoY %	29.36%	-24.66%	1.52%	2.28%	2.63%	7.34%	-	-
Horiz. %	111.48%	86.18%	114.39%	112.68%	110.16%	107.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.49%	30.30%	30.18%	29.68%	29.07%	24.05%	20.40%	-
YoY %	3.93%	0.40%	1.68%	2.10%	20.87%	17.89%	-	-
Horiz. %	154.36%	148.53%	147.94%	145.49%	142.50%	117.89%	100.00%	-
Total Cost	5,852,160	4,547,800	5,245,696	6,326,264	5,458,112	4,056,720	3,612,728	8.36%
YoY %	28.68%	-13.30%	-17.08%	15.91%	34.54%	12.29%	-	-
Horiz. %	161.99%	125.88%	145.20%	175.11%	151.08%	112.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,643,286	7,618,390	7,469,010	7,170,255	6,273,983	5,651,573	4,369,210	9.76%
YoY %	0.33%	2.00%	4.17%	14.29%	11.01%	29.35%	-	-
Horiz. %	174.94%	174.37%	170.95%	164.11%	143.60%	129.35%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	995,868	995,868	995,868	1,493,803	1,493,805	1,493,808	1,304,241	-4.39%
YoY %	0.00%	0.00%	-33.33%	-0.00%	-0.00%	14.53%	-	-
Horiz. %	76.36%	76.36%	76.36%	114.53%	114.53%	114.53%	100.00%	-
Div Payout %	159.28%	206.04%	155.24%	236.39%	241.79%	248.14%	232.56%	-
YoY %	-22.69%	32.72%	-34.33%	-2.23%	-2.56%	6.70%	-	-
Horiz. %	68.49%	88.60%	66.75%	101.65%	103.97%	106.70%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	7,643,286	7,618,390	7,469,010	7,170,255	6,273,983	5,651,573	4,369,210	9.76%
YoY %	0.33%	2.00%	4.17%	14.29%	11.01%	29.35%	-	-
Horiz. %	174.94%	174.37%	170.95%	164.11%	143.60%	129.35%	100.00%	-
NOSH	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	2,173,736	2.28%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	14.53%	-	-
Horiz. %	114.53%	114.53%	114.53%	114.53%	114.53%	114.53%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	11.08%	11.00%	11.09%	9.62%	10.71%	13.83%	14.10%	-
YoY %	0.73%	-0.81%	15.28%	-10.18%	-22.56%	-1.91%	-	-
Horiz. %	78.58%	78.01%	78.65%	68.23%	75.96%	98.09%	100.00%	-
ROE	8.18%	6.34%	8.59%	8.81%	9.85%	10.65%	12.84%	-
YoY %	29.02%	-26.19%	-2.50%	-10.56%	-7.51%	-17.06%	-	-
Horiz. %	63.71%	49.38%	66.90%	68.61%	76.71%	82.94%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	264.35	205.25	236.98	281.14	245.53	189.09	193.49	5.33%
YoY %	28.79%	-13.39%	-15.71%	14.50%	29.85%	-2.27%	-	-
Horiz. %	136.62%	106.08%	122.48%	145.30%	126.90%	97.73%	100.00%	-
EPS	25.12	19.40	25.76	25.40	24.80	24.16	25.80	-0.44%
YoY %	29.48%	-24.69%	1.42%	2.42%	2.65%	-6.36%	-	-
Horiz. %	97.36%	75.19%	99.84%	98.45%	96.12%	93.64%	100.00%	-
DPS	40.00	40.00	40.00	60.00	60.00	60.00	60.00	-6.53%
YoY %	0.00%	0.00%	-33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.07	3.06	3.00	2.88	2.52	2.27	2.01	7.31%
YoY %	0.33%	2.00%	4.17%	14.29%	11.01%	12.94%	-	-
Horiz. %	152.74%	152.24%	149.25%	143.28%	125.37%	112.94%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	264.35	205.25	236.98	281.14	245.53	189.09	168.94	7.74%
YoY %	28.79%	-13.39%	-15.71%	14.50%	29.85%	11.93%	-	-
Horiz. %	156.48%	121.49%	140.27%	166.41%	145.34%	111.93%	100.00%	-
EPS	25.11	19.41	25.77	25.38	24.81	24.18	22.53	1.82%
YoY %	29.37%	-24.68%	1.54%	2.30%	2.61%	7.32%	-	-
Horiz. %	111.45%	86.15%	114.38%	112.65%	110.12%	107.32%	100.00%	-
DPS	40.00	40.00	40.00	60.00	60.00	60.00	52.39	-4.39%
YoY %	0.00%	0.00%	-33.33%	0.00%	0.00%	14.53%	-	-
Horiz. %	76.35%	76.35%	76.35%	114.53%	114.53%	114.53%	100.00%	-
NAPS	3.07	3.06	3.00	2.88	2.52	2.27	1.7549	9.76%
YoY %	0.33%	2.00%	4.17%	14.29%	11.01%	29.35%	-	-
Horiz. %	174.94%	174.37%	170.95%	164.11%	143.60%	129.35%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	7.48	8.35	7.62	9.90	9.86	8.99	7.53	-
P/RPS	2.83	4.07	3.22	3.52	4.02	4.75	3.89	-5.16%
YoY %	-30.47%	26.40%	-8.52%	-12.44%	-15.37%	22.11%	-	-
Horiz. %	72.75%	104.63%	82.78%	90.49%	103.34%	122.11%	100.00%	-
P/EPS	29.79	43.01	29.57	39.00	39.73	37.18	29.19	0.33%
YoY %	-30.74%	45.45%	-24.18%	-1.84%	6.86%	27.37%	-	-
Horiz. %	102.06%	147.34%	101.30%	133.61%	136.11%	127.37%	100.00%	-
EY	3.36	2.32	3.38	2.56	2.52	2.69	3.43	-0.34%
YoY %	44.83%	-31.36%	32.03%	1.59%	-6.32%	-21.57%	-	-
Horiz. %	97.96%	67.64%	98.54%	74.64%	73.47%	78.43%	100.00%	-
DY	5.35	4.79	5.25	6.06	6.09	6.67	7.97	-6.42%
YoY %	11.69%	-8.76%	-13.37%	-0.49%	-8.70%	-16.31%	-	-
Horiz. %	67.13%	60.10%	65.87%	76.04%	76.41%	83.69%	100.00%	-
P/NAPS	2.44	2.73	2.54	3.44	3.91	3.96	3.75	-6.90%
YoY %	-10.62%	7.48%	-26.16%	-12.02%	-1.26%	5.60%	-	-
Horiz. %	65.07%	72.80%	67.73%	91.73%	104.27%	105.60%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	27/05/22	25/05/21	29/05/20	31/05/19	31/05/18	31/05/17	19/05/16	-
Price	7.60	7.90	7.49	9.90	9.80	9.18	7.69	-
P/RPS	2.87	3.85	3.16	3.52	3.99	4.85	3.97	-5.26%
YoY %	-25.45%	21.84%	-10.23%	-11.78%	-17.73%	22.17%	-	-
Horiz. %	72.29%	96.98%	79.60%	88.66%	100.50%	122.17%	100.00%	-
P/EPS	30.26	40.69	29.07	39.00	39.49	37.97	29.81	0.24%
YoY %	-25.63%	39.97%	-25.46%	-1.24%	4.00%	27.37%	-	-
Horiz. %	101.51%	136.50%	97.52%	130.83%	132.47%	127.37%	100.00%	-
EY	3.30	2.46	3.44	2.56	2.53	2.63	3.36	-0.29%
YoY %	34.15%	-28.49%	34.38%	1.19%	-3.80%	-21.73%	-	-
Horiz. %	98.21%	73.21%	102.38%	76.19%	75.30%	78.27%	100.00%	-
DY	5.26	5.06	5.34	6.06	6.12	6.54	7.80	-6.35%
YoY %	3.95%	-5.24%	-11.88%	-0.98%	-6.42%	-16.15%	-	-
Horiz. %	67.44%	64.87%	68.46%	77.69%	78.46%	83.85%	100.00%	-
P/NAPS	2.48	2.58	2.50	3.44	3.89	4.04	3.83	-6.98%
YoY %	-3.88%	3.20%	-27.33%	-11.57%	-3.71%	5.48%	-	-
Horiz. %	64.75%	67.36%	65.27%	89.82%	101.57%	105.48%	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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