[HUPSENG] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	246,232	233,656	214,860	212,393	230,984	198,006	188,462	4.55%
YoY %	5.38%	8.75%	1.16%	-8.05%	16.66%	5.06%	-	-
Horiz. %	130.65%	123.98%	114.01%	112.70%	122.56%	105.06%	100.00%	-
PBT	44,094	23,358	36,901	35,344	22,306	7,118	13,577	21.67%
YoY %	88.77%	-36.70%	4.41%	58.45%	213.37%	-47.57%	-	-
Horiz. %	324.77%	172.04%	271.79%	260.32%	164.29%	52.43%	100.00%	-
Tax	-11,953	-8,654	-9,376	-8,565	-5,529	-1,580	-2,372	30.90%
YoY %	-38.12%	7.70%	-9.47%	-54.91%	-249.94%	33.39%	-	-
Horiz. %	503.92%	364.84%	395.28%	361.09%	233.09%	66.61%	100.00%	-
NP	32,141	14,704	27,525	26,778	16,777	5,538	11,205	19.18%
YoY %	118.59%	-46.58%	2.79%	59.61%	202.94%	-50.58%	-	-
Horiz. %	286.85%	131.23%	245.65%	238.98%	149.73%	49.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,141	14,704	27,525	26,778	16,777	5,538	11,205	19.18%
YoY %	118.59%	-46.58%	2.79%	59.61%	202.94%	-50.58%	-	-
Horiz. %	286.85%	131.23%	245.65%	238.98%	149.73%	49.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.11%	37.05%	25.41%	24.23%	24.79%	22.20%	17.47%	-
YoY %	-26.83%	45.81%	4.87%	-2.26%	11.67%	27.07%	-	-
Horiz. %	155.18%	212.08%	145.45%	138.69%	141.90%	127.07%	100.00%	-
Total Cost	214,090	218,952	187,334	185,614	214,206	192,468	177,257	3.19%
YoY %	-2.22%	16.88%	0.93%	-13.35%	11.29%	8.58%	-	-
Horiz. %	120.78%	123.52%	105.68%	104.71%	120.84%	108.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	145,200	151,200	152,429	141,614	126,610	120,057	121,771	2.97%
YoY %	-3.97%	-0.81%	7.64%	11.85%	5.46%	-1.41%	-	-
Horiz. %	119.24%	124.17%	125.18%	116.30%	103.97%	98.59%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	19,200	24,000	19,203	14,001	5,920	8,764	5,758	22.20%
YoY %	-20.00%	24.98%	37.15%	136.50%	-32.45%	52.21%	-	-
Horiz. %	333.45%	416.81%	333.50%	243.16%	102.81%	152.21%	100.00%	-
Div Payout %	59.74%	163.22%	69.77%	52.29%	35.29%	158.24%	51.39%	-
YoY %	-63.40%	133.94%	33.43%	48.17%	-77.70%	207.92%	-	-
Horiz. %	116.25%	317.61%	135.77%	101.75%	68.67%	307.92%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	145,200	151,200	152,429	141,614	126,610	120,057	121,771	2.97%
YoY %	-3.97%	-0.81%	7.64%	11.85%	5.46%	-1.41%	-	-
Horiz. %	119.24%	124.17%	125.18%	116.30%	103.97%	98.59%	100.00%	-
NOSH	120,000	120,000	120,023	60,005	60,004	60,028	59,985	12.23%
YoY %	0.00%	-0.02%	100.02%	0.00%	-0.04%	0.07%	-	-
Horiz. %	200.05%	200.05%	200.09%	100.03%	100.03%	100.07%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	13.05%	6.29%	12.81%	12.61%	7.26%	2.80%	5.95%	-
YoY %	107.47%	-50.90%	1.59%	73.69%	159.29%	-52.94%	-	-
Horiz. %	219.33%	105.71%	215.29%	211.93%	122.02%	47.06%	100.00%	-
ROE	22.14%	9.72%	18.06%	18.91%	13.25%	4.61%	9.20%	-
YoY %	127.78%	-46.18%	-4.49%	42.72%	187.42%	-49.89%	-	-
Horiz. %	240.65%	105.65%	196.30%	205.54%	144.02%	50.11%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	205.19	194.71	179.02	353.95	384.94	329.85	314.18	-6.84%
YoY %	5.38%	8.76%	-49.42%	-8.05%	16.70%	4.99%	-	-
Horiz. %	65.31%	61.97%	56.98%	112.66%	122.52%	104.99%	100.00%	-
EPS	26.79	12.25	22.93	44.63	27.96	9.23	18.68	6.18%
YoY %	118.69%	-46.58%	-48.62%	59.62%	202.93%	-50.59%	-	-
Horiz. %	143.42%	65.58%	122.75%	238.92%	149.68%	49.41%	100.00%	-
DPS	16.00	20.00	16.00	23.33	9.87	14.60	9.60	8.87%
YoY %	-20.00%	25.00%	-31.42%	136.37%	-32.40%	52.08%	-	-
Horiz. %	166.67%	208.33%	166.67%	243.02%	102.81%	152.08%	100.00%	-
NAPS	1.21	1.26	1.27	2.36	2.11	2.00	2.03	-8.25%
YoY %	-3.97%	-0.79%	-46.19%	11.85%	5.50%	-1.48%	-	-
Horiz. %	59.61%	62.07%	62.56%	116.26%	103.94%	98.52%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 60,012
RPS	30.78	29.21	26.86	26.55	28.87	24.75	23.56	4.55%
YoY %	5.37%	8.75%	1.17%	-8.04%	16.65%	5.05%	-	-
Horiz. %	130.65%	123.98%	114.01%	112.69%	122.54%	105.05%	100.00%	-
EPS	4.02	1.84	3.44	3.35	2.10	0.69	1.40	19.20%
YoY %	118.48%	-46.51%	2.69%	59.52%	204.35%	-50.71%	-	-
Horiz. %	287.14%	131.43%	245.71%	239.29%	150.00%	49.29%	100.00%	-
DPS	2.40	3.00	2.40	1.75	0.74	1.10	0.72	22.19%
YoY %	-20.00%	25.00%	37.14%	136.49%	-32.73%	52.78%	-	-
Horiz. %	333.33%	416.67%	333.33%	243.06%	102.78%	152.78%	100.00%	-
NAPS	0.1815	0.189	0.1905	0.177	0.1583	0.1501	0.1522	2.97%
YoY %	-3.97%	-0.79%	7.63%	11.81%	5.46%	-1.38%	-	-
Horiz. %	119.25%	124.18%	125.16%	116.29%	104.01%	98.62%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	2.56	1.65	1.65	1.21	0.75	0.67	0.81	-
P/RPS	1.25	0.85	0.92	0.34	0.19	0.20	0.26	29.88%
YoY %	47.06%	-7.61%	170.59%	78.95%	-5.00%	-23.08%	-	-
Horiz. %	480.77%	326.92%	353.85%	130.77%	73.08%	76.92%	100.00%	-
P/EPS	9.56	13.47	7.19	2.71	2.68	7.26	4.34	14.05%
YoY %	-29.03%	87.34%	165.31%	1.12%	-63.09%	67.28%	-	-
Horiz. %	220.28%	310.37%	165.67%	62.44%	61.75%	167.28%	100.00%	-
EY	10.46	7.43	13.90	36.88	37.28	13.77	23.06	-12.33%
YoY %	40.78%	-46.55%	-62.31%	-1.07%	170.73%	-40.29%	-	-
Horiz. %	45.36%	32.22%	60.28%	159.93%	161.67%	59.71%	100.00%	-
DY	6.25	12.12	9.70	19.28	13.16	21.79	11.85	-10.10%
YoY %	-48.43%	24.95%	-49.69%	46.50%	-39.61%	83.88%	-	-
Horiz. %	52.74%	102.28%	81.86%	162.70%	111.05%	183.88%	100.00%	-
P/NAPS	2.12	1.31	1.30	0.51	0.36	0.34	0.40	32.00%
YoY %	61.83%	0.77%	154.90%	41.67%	5.88%	-15.00%	-	-
Horiz. %	530.00%	327.50%	325.00%	127.50%	90.00%	85.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	21/11/12	14/11/11	16/11/10	10/11/09	13/11/08	14/11/07	17/11/06	-
Price	2.85	1.72	1.84	1.23	0.66	0.67	0.86	-
P/RPS	1.39	0.88	1.03	0.35	0.17	0.20	0.27	31.37%
YoY %	57.95%	-14.56%	194.29%	105.88%	-15.00%	-25.93%	-	-
Horiz. %	514.81%	325.93%	381.48%	129.63%	62.96%	74.07%	100.00%	-
P/EPS	10.64	14.04	8.02	2.76	2.36	7.26	4.60	14.98%
YoY %	-24.22%	75.06%	190.58%	16.95%	-67.49%	57.83%	-	-
Horiz. %	231.30%	305.22%	174.35%	60.00%	51.30%	157.83%	100.00%	-
EY	9.40	7.12	12.46	36.28	42.36	13.77	21.72	-13.01%
YoY %	32.02%	-42.86%	-65.66%	-14.35%	207.63%	-36.60%	-	-
Horiz. %	43.28%	32.78%	57.37%	167.03%	195.03%	63.40%	100.00%	-
DY	5.61	11.63	8.70	18.97	14.95	21.79	11.16	-10.82%
YoY %	-51.76%	33.68%	-54.14%	26.89%	-31.39%	95.25%	-	-
Horiz. %	50.27%	104.21%	77.96%	169.98%	133.96%	195.25%	100.00%	-
P/NAPS	2.36	1.37	1.45	0.52	0.31	0.34	0.42	33.29%
YoY %	72.26%	-5.52%	178.85%	67.74%	-8.82%	-19.05%	-	-
Horiz. %	561.90%	326.19%	345.24%	123.81%	73.81%	80.95%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos