[HAPSENG] YoY Annualized Quarter Result on 31-Mar-2022 [#1]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

27-May-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

31-Mar-2022 [#1]

Profit Trend

QoQ- -30.57%

YoY- 29.36%

Quarter Report

QtrlyReport 31 Mar 2022 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	5,357,684	6,365,212	6,581,552	5,110,016	5,900,004	6,999,388	6,112,824	-2.17%
YoY %	-15.83%	-3.29%	28.80%	-13.39%	-15.71%	14.50%	-	-
Horiz. %	87.65%	104.13%	107.67%	83.60%	96.52%	114.50%	100.00%	-
PBT	895,820	478,952	1,064,648	806,632	937,196	957,236	923,024	-0.49%
YoY %	87.04%	-55.01%	31.99%	-13.93%	-2.09%	3.71%	-	-
Horiz. %	97.05%	51.89%	115.34%	87.39%	101.54%	103.71%	100.00%	-
Tax	-271,680	-188,240	-335,256	-244,416	-282,888	-284,112	-268,312	0.20%
YoY %	-44.33%	43.85%	-37.17%	13.60%	0.43%	-5.89%	-	-
Horiz. %	101.26%	70.16%	124.95%	91.09%	105.43%	105.89%	100.00%	-
NP	624,140	290,712	729,392	562,216	654,308	673,124	654,712	-0.79%
YoY %	114.69%	-60.14%	29.74%	-14.07%	-2.80%	2.81%	-	-
Horiz. %	95.33%	44.40%	111.41%	85.87%	99.94%	102.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	549,108	203,060	625,212	483,328	641,508	631,928	617,812	-1.94%
YoY %	170.42%	-67.52%	29.36%	-24.66%	1.52%	2.28%	-	-
Horiz. %	88.88%	32.87%	101.20%	78.23%	103.84%	102.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.33%	39.30%	31.49%	30.30%	30.18%	29.68%	29.07%	-
YoY %	-22.82%	24.80%	3.93%	0.40%	1.68%	2.10%	-	-
Horiz. %	104.33%	135.19%	108.32%	104.23%	103.82%	102.10%	100.00%	-
Total Cost	4,733,544	6,074,500	5,852,160	4,547,800	5,245,696	6,326,264	5,458,112	-2.34%
YoY %	-22.08%	3.80%	28.68%	-13.30%	-17.08%	15.91%	-	-
Horiz. %	86.72%	111.29%	107.22%	83.32%	96.11%	115.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,016,737	7,742,873	7,643,286	7,618,390	7,469,010	7,170,255	6,273,983	4.16%
YoY %	3.54%	1.30%	0.33%	2.00%	4.17%	14.29%	-	-
Horiz. %	127.78%	123.41%	121.83%	121.43%	119.05%	114.29%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	995,868	995,868	995,868	995,868	995,868	1,493,803	1,493,805	-6.52%
YoY %	0.00%	0.00%	0.00%	0.00%	-33.33%	-0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	66.67%	100.00%	100.00%	-
Div Payout %	181.36%	490.43%	159.28%	206.04%	155.24%	236.39%	241.79%	-
YoY %	-63.02%	207.90%	-22.69%	32.72%	-34.33%	-2.23%	-	-
Horiz. %	75.01%	202.83%	65.88%	85.21%	64.20%	97.77%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	8,016,737	7,742,873	7,643,286	7,618,390	7,469,010	7,170,255	6,273,983	4.16%
YoY %	3.54%	1.30%	0.33%	2.00%	4.17%	14.29%	-	-
Horiz. %	127.78%	123.41%	121.83%	121.43%	119.05%	114.29%	100.00%	-
NOSH	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	11.65%	4.57%	11.08%	11.00%	11.09%	9.62%	10.71%	-
YoY %	154.92%	-58.75%	0.73%	-0.81%	15.28%	-10.18%	-	-
Horiz. %	108.78%	42.67%	103.45%	102.71%	103.55%	89.82%	100.00%	-
ROE	6.85%	2.62%	8.18%	6.34%	8.59%	8.81%	9.85%	-
YoY %	161.45%	-67.97%	29.02%	-26.19%	-2.50%	-10.56%	-	-
Horiz. %	69.54%	26.60%	83.05%	64.37%	87.21%	89.44%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	215.20	255.66	264.35	205.25	236.98	281.14	245.53	-2.17%
YoY %	-15.83%	-3.29%	28.79%	-13.39%	-15.71%	14.50%	-	-
Horiz. %	87.65%	104.13%	107.67%	83.59%	96.52%	114.50%	100.00%	-
EPS	22.04	8.16	25.12	19.40	25.76	25.40	24.80	-1.94%
YoY %	170.10%	-67.52%	29.48%	-24.69%	1.42%	2.42%	-	-
Horiz. %	88.87%	32.90%	101.29%	78.23%	103.87%	102.42%	100.00%	-
DPS	40.00	40.00	40.00	40.00	40.00	60.00	60.00	-6.52%
YoY %	0.00%	0.00%	0.00%	0.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	66.67%	100.00%	100.00%	-
NAPS	3.22	3.11	3.07	3.06	3.00	2.88	2.52	4.16%
YoY %	3.54%	1.30%	0.33%	2.00%	4.17%	14.29%	-	-
Horiz. %	127.78%	123.41%	121.83%	121.43%	119.05%	114.29%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	215.20	255.66	264.35	205.25	236.98	281.14	245.53	-2.17%
YoY %	-15.83%	-3.29%	28.79%	-13.39%	-15.71%	14.50%	-	-
Horiz. %	87.65%	104.13%	107.67%	83.59%	96.52%	114.50%	100.00%	-
EPS	22.06	8.16	25.11	19.41	25.77	25.38	24.81	-1.93%
YoY %	170.34%	-67.50%	29.37%	-24.68%	1.54%	2.30%	-	-
Horiz. %	88.92%	32.89%	101.21%	78.23%	103.87%	102.30%	100.00%	-
DPS	40.00	40.00	40.00	40.00	40.00	60.00	60.00	-6.52%
YoY %	0.00%	0.00%	0.00%	0.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	66.67%	100.00%	100.00%	-
NAPS	3.22	3.11	3.07	3.06	3.00	2.88	2.52	4.16%
YoY %	3.54%	1.30%	0.33%	2.00%	4.17%	14.29%	-	-
Horiz. %	127.78%	123.41%	121.83%	121.43%	119.05%	114.29%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	4.47	5.10	7.48	8.35	7.62	9.90	9.86	-
P/RPS	2.08	1.99	2.83	4.07	3.22	3.52	4.02	-10.39%
YoY %	4.52%	-29.68%	-30.47%	26.40%	-8.52%	-12.44%	-	-
Horiz. %	51.74%	49.50%	70.40%	101.24%	80.10%	87.56%	100.00%	-
P/EPS	20.27	62.53	29.79	43.01	29.57	39.00	39.73	-10.60%
YoY %	-67.58%	109.90%	-30.74%	45.45%	-24.18%	-1.84%	-	-
Horiz. %	51.02%	157.39%	74.98%	108.26%	74.43%	98.16%	100.00%	-
EY	4.93	1.60	3.36	2.32	3.38	2.56	2.52	11.82%
YoY %	208.12%	-52.38%	44.83%	-31.36%	32.03%	1.59%	-	-
Horiz. %	195.63%	63.49%	133.33%	92.06%	134.13%	101.59%	100.00%	-
DY	8.95	7.84	5.35	4.79	5.25	6.06	6.09	6.62%
YoY %	14.16%	46.54%	11.69%	-8.76%	-13.37%	-0.49%	-	-
Horiz. %	146.96%	128.74%	87.85%	78.65%	86.21%	99.51%	100.00%	-
P/NAPS	1.39	1.64	2.44	2.73	2.54	3.44	3.91	-15.82%
YoY %	-15.24%	-32.79%	-10.62%	7.48%	-26.16%	-12.02%	-	-
Horiz. %	35.55%	41.94%	62.40%	69.82%	64.96%	87.98%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	29/05/24	25/05/23	27/05/22	25/05/21	29/05/20	31/05/19	31/05/18	-
Price	4.39	4.23	7.60	7.90	7.49	9.90	9.80	-
P/RPS	2.04	1.65	2.87	3.85	3.16	3.52	3.99	-10.56%
YoY %	23.64%	-42.51%	-25.45%	21.84%	-10.23%	-11.78%	-	-
Horiz. %	51.13%	41.35%	71.93%	96.49%	79.20%	88.22%	100.00%	-
P/EPS	19.90	51.86	30.26	40.69	29.07	39.00	39.49	-10.78%
YoY %	-61.63%	71.38%	-25.63%	39.97%	-25.46%	-1.24%	-	-
Horiz. %	50.39%	131.32%	76.63%	103.04%	73.61%	98.76%	100.00%	-
EY	5.02	1.93	3.30	2.46	3.44	2.56	2.53	12.08%
YoY %	160.10%	-41.52%	34.15%	-28.49%	34.38%	1.19%	-	-
Horiz. %	198.42%	76.28%	130.43%	97.23%	135.97%	101.19%	100.00%	-
DY	9.11	9.46	5.26	5.06	5.34	6.06	6.12	6.84%
YoY %	-3.70%	79.85%	3.95%	-5.24%	-11.88%	-0.98%	-	-
Horiz. %	148.86%	154.58%	85.95%	82.68%	87.25%	99.02%	100.00%	-
P/NAPS	1.36	1.36	2.48	2.58	2.50	3.44	3.89	-16.05%
YoY %	0.00%	-45.16%	-3.88%	3.20%	-27.33%	-11.57%	-	-
Horiz. %	34.96%	34.96%	63.75%	66.32%	64.27%	88.43%	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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