[HSPLANT] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Stock

[HSPLANT] HAP SENG PLANTATIONS HOLDINGS

Announcement Date

26-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- -12.13%

YoY- 95.5%

Quarter Report

QtrlyReport 30 June 2024 - HSP.pdf

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HSPLANT's Result

HSPLANT's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	683,636	657,442	978,030	604,786	370,862	412,492	458,150	6.89%
YoY %	3.98%	-32.78%	61.72%	63.08%	-10.09%	-9.97%	-	-
Horiz. %	149.22%	143.50%	213.47%	132.01%	80.95%	90.03%	100.00%	-
PBT	170,522	89,336	438,082	204,072	48,728	4,922	59,104	19.29%
YoY %	90.88%	-79.61%	114.67%	318.80%	890.00%	-91.67%	-	-
Horiz. %	288.51%	151.15%	741.21%	345.28%	82.44%	8.33%	100.00%	-
Tax	-42,132	-23,664	-100,944	-50,490	7,798	-4,560	-20,260	12.96%
YoY %	-78.04%	76.56%	-99.93%	-747.47%	271.01%	77.49%	-	-
Horiz. %	207.96%	116.80%	498.24%	249.21%	-38.49%	22.51%	100.00%	-
NP	128,390	65,672	337,138	153,582	56,526	362	38,844	22.02%
YoY %	95.50%	-80.52%	119.52%	171.70%	15,514.92%	-99.07%	-	-
Horiz. %	330.53%	169.07%	867.93%	395.38%	145.52%	0.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	128,390	65,672	337,138	153,582	56,526	362	38,844	22.02%
YoY %	95.50%	-80.52%	119.52%	171.70%	15,514.92%	-99.07%	-	-
Horiz. %	330.53%	169.07%	867.93%	395.38%	145.52%	0.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.71%	26.49%	23.04%	24.74%	-16.00%	92.65%	34.28%	-
YoY %	-6.72%	14.97%	-6.87%	254.62%	-117.27%	170.27%	-	-
Horiz. %	72.08%	77.28%	67.21%	72.17%	-46.67%	270.27%	100.00%	-
Total Cost	555,246	591,770	640,892	451,204	314,336	412,130	419,306	4.78%
YoY %	-6.17%	-7.66%	42.04%	43.54%	-23.73%	-1.71%	-	-
Horiz. %	132.42%	141.13%	152.85%	107.61%	74.97%	98.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,974,615	1,903,250	1,927,240	1,751,310	1,663,344	1,623,362	1,639,366	3.14%
YoY %	3.75%	-1.24%	10.05%	5.29%	2.46%	-0.98%	-	-
Horiz. %	120.45%	116.10%	117.56%	106.83%	101.46%	99.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	23,983	23,990	79,968	23,990	23,990	7,996	23,990	-0.00%
YoY %	-0.03%	-70.00%	233.34%	0.00%	200.03%	-66.67%	-	-
Horiz. %	99.97%	100.00%	333.34%	100.00%	100.00%	33.33%	100.00%	-
Div Payout %	18.68%	36.53%	23.72%	15.62%	42.44%	2,209.08%	61.76%	-
YoY %	-48.86%	54.01%	51.86%	-63.20%	-98.08%	3,476.88%	-	-
Horiz. %	30.25%	59.15%	38.41%	25.29%	68.72%	3,576.88%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	1,974,615	1,903,250	1,927,240	1,751,310	1,663,344	1,623,362	1,639,366	3.14%
YoY %	3.75%	-1.24%	10.05%	5.29%	2.46%	-0.98%	-	-
Horiz. %	120.45%	116.10%	117.56%	106.83%	101.46%	99.02%	100.00%	-
NOSH	799,439	800,000	800,000	800,000	800,000	800,000	800,000	-0.01%
YoY %	-0.07%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.93%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	18.78%	9.99%	34.47%	25.39%	15.24%	0.09%	8.48%	-
YoY %	87.99%	-71.02%	35.76%	66.60%	16,833.33%	-98.94%	-	-
Horiz. %	221.46%	117.81%	406.49%	299.41%	179.72%	1.06%	100.00%	-
ROE	6.50%	3.45%	17.49%	8.77%	3.40%	0.02%	2.37%	-
YoY %	88.41%	-80.27%	99.43%	157.94%	16,900.00%	-99.16%	-	-
Horiz. %	274.26%	145.57%	737.97%	370.04%	143.46%	0.84%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	85.51	82.21	122.30	75.63	46.38	51.58	57.29	6.89%
YoY %	4.01%	-32.78%	61.71%	63.07%	-10.08%	-9.97%	-	-
Horiz. %	149.26%	143.50%	213.48%	132.01%	80.96%	90.03%	100.00%	-
EPS	16.06	8.22	42.16	19.20	7.06	0.04	4.86	22.02%
YoY %	95.38%	-80.50%	119.58%	171.95%	17,550.00%	-99.18%	-	-
Horiz. %	330.45%	169.14%	867.49%	395.06%	145.27%	0.82%	100.00%	-
DPS	3.00	3.00	10.00	3.00	3.00	1.00	3.00	0.00%
YoY %	0.00%	-70.00%	233.33%	0.00%	200.00%	-66.67%	-	-
Horiz. %	100.00%	100.00%	333.33%	100.00%	100.00%	33.33%	100.00%	-
NAPS	2.47	2.38	2.41	2.19	2.08	2.03	2.05	3.15%
YoY %	3.78%	-1.24%	10.05%	5.29%	2.46%	-0.98%	-	-
Horiz. %	120.49%	116.10%	117.56%	106.83%	101.46%	99.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 799,653
RPS	85.49	82.22	122.31	75.63	46.38	51.58	57.29	6.89%
YoY %	3.98%	-32.78%	61.72%	63.07%	-10.08%	-9.97%	-	-
Horiz. %	149.22%	143.52%	213.49%	132.01%	80.96%	90.03%	100.00%	-
EPS	16.06	8.21	42.16	19.21	7.07	0.05	4.86	22.02%
YoY %	95.62%	-80.53%	119.47%	171.71%	14,040.00%	-98.97%	-	-
Horiz. %	330.45%	168.93%	867.49%	395.27%	145.47%	1.03%	100.00%	-
DPS	3.00	3.00	10.00	3.00	3.00	1.00	3.00	0.00%
YoY %	0.00%	-70.00%	233.33%	0.00%	200.00%	-66.67%	-	-
Horiz. %	100.00%	100.00%	333.33%	100.00%	100.00%	33.33%	100.00%	-
NAPS	2.4693	2.3801	2.4101	2.1901	2.0801	2.0301	2.0501	3.14%
YoY %	3.75%	-1.24%	10.05%	5.29%	2.46%	-0.98%	-	-
Horiz. %	120.45%	116.10%	117.56%	106.83%	101.46%	99.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.76	1.86	2.30	1.80	1.50	1.60	2.24	-
P/RPS	2.06	2.26	1.88	2.38	3.23	3.10	3.91	-10.12%
YoY %	-8.85%	20.21%	-21.01%	-26.32%	4.19%	-20.72%	-	-
Horiz. %	52.69%	57.80%	48.08%	60.87%	82.61%	79.28%	100.00%	-
P/EPS	10.96	22.65	5.46	9.37	21.22	3,534.52	46.12	-21.28%
YoY %	-51.61%	314.84%	-41.73%	-55.84%	-99.40%	7,563.75%	-	-
Horiz. %	23.76%	49.11%	11.84%	20.32%	46.01%	7,663.75%	100.00%	-
EY	9.13	4.42	18.33	10.67	4.71	0.03	2.17	27.03%
YoY %	106.56%	-75.89%	71.79%	126.54%	15,600.00%	-98.62%	-	-
Horiz. %	420.74%	203.69%	844.70%	491.71%	217.05%	1.38%	100.00%	-
DY	1.70	1.61	4.35	1.67	2.00	0.62	1.34	4.04%
YoY %	5.59%	-62.99%	160.48%	-16.50%	222.58%	-53.73%	-	-
Horiz. %	126.87%	120.15%	324.63%	124.63%	149.25%	46.27%	100.00%	-
P/NAPS	0.71	0.78	0.95	0.82	0.72	0.79	1.09	-6.88%
YoY %	-8.97%	-17.89%	15.85%	13.89%	-8.86%	-27.52%	-	-
Horiz. %	65.14%	71.56%	87.16%	75.23%	66.06%	72.48%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/08/24	23/08/23	24/08/22	24/08/21	26/08/20	28/08/19	28/08/18	-
Price	1.71	1.95	2.23	1.98	1.57	1.48	2.25	-
P/RPS	2.00	2.37	1.82	2.62	3.39	2.87	3.93	-10.63%
YoY %	-15.61%	30.22%	-30.53%	-22.71%	18.12%	-26.97%	-	-
Horiz. %	50.89%	60.31%	46.31%	66.67%	86.26%	73.03%	100.00%	-
P/EPS	10.65	23.75	5.29	10.31	22.21	3,269.43	46.32	-21.71%
YoY %	-55.16%	348.96%	-48.69%	-53.58%	-99.32%	6,958.35%	-	-
Horiz. %	22.99%	51.27%	11.42%	22.26%	47.95%	7,058.35%	100.00%	-
EY	9.39	4.21	18.91	9.70	4.50	0.03	2.16	27.72%
YoY %	123.04%	-77.74%	94.95%	115.56%	14,900.00%	-98.61%	-	-
Horiz. %	434.72%	194.91%	875.46%	449.07%	208.33%	1.39%	100.00%	-
DY	1.75	1.54	4.48	1.52	1.91	0.68	1.33	4.67%
YoY %	13.64%	-65.62%	194.74%	-20.42%	180.88%	-48.87%	-	-
Horiz. %	131.58%	115.79%	336.84%	114.29%	143.61%	51.13%	100.00%	-
P/NAPS	0.69	0.82	0.93	0.90	0.75	0.73	1.10	-7.47%
YoY %	-15.85%	-11.83%	3.33%	20.00%	2.74%	-33.64%	-	-
Horiz. %	62.73%	74.55%	84.55%	81.82%	68.18%	66.36%	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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