[HSPLANT] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

Announcement Date
24-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 4.82%
YoY- -35.7%
View:
Show?
Annualized Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 392,882 521,586 499,845 419,562 491,785 400,754 521,029 -4.59%
PBT 36,216 159,376 143,690 109,653 168,241 105,749 197,842 -24.63%
Tax -5,509 -40,880 -38,164 -30,448 -45,056 -28,526 -50,608 -30.88%
NP 30,706 118,496 105,526 79,205 123,185 77,222 147,234 -22.98%
-
NP to SH 30,706 118,496 105,526 79,205 123,185 77,222 147,234 -22.98%
-
Tax Rate 15.21% 25.65% 26.56% 27.77% 26.78% 26.98% 25.58% -
Total Cost 362,176 403,090 394,318 340,357 368,600 323,532 373,794 -0.52%
-
Net Worth 1,631,365 2,023,999 1,992,000 1,944,000 1,912,000 1,887,999 1,863,999 -2.19%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 15,993 53,333 32,000 32,000 64,000 32,000 64,000 -20.62%
Div Payout % 52.09% 45.01% 30.32% 40.40% 51.95% 41.44% 43.47% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,631,365 2,023,999 1,992,000 1,944,000 1,912,000 1,887,999 1,863,999 -2.19%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 7.82% 22.72% 21.11% 18.88% 25.05% 19.27% 28.26% -
ROE 1.88% 5.85% 5.30% 4.07% 6.44% 4.09% 7.90% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 49.13 65.20 62.48 52.45 61.47 50.09 65.13 -4.58%
EPS 3.84 14.81 13.20 9.91 15.40 9.65 18.40 -22.97%
DPS 2.00 6.67 4.00 4.00 8.00 4.00 8.00 -20.62%
NAPS 2.04 2.53 2.49 2.43 2.39 2.36 2.33 -2.18%
Adjusted Per Share Value based on latest NOSH - 800,000
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 49.11 65.20 62.48 52.45 61.47 50.09 65.13 -4.59%
EPS 3.84 14.81 13.20 9.91 15.40 9.65 18.40 -22.97%
DPS 2.00 6.67 4.00 4.00 8.00 4.00 8.00 -20.62%
NAPS 2.0392 2.53 2.49 2.43 2.39 2.36 2.33 -2.19%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 2.21 2.65 2.40 2.28 2.53 2.53 2.85 -
P/RPS 4.50 4.06 3.84 4.35 4.12 5.05 4.38 0.45%
P/EPS 57.55 17.89 18.19 23.03 16.43 26.21 15.49 24.43%
EY 1.74 5.59 5.50 4.34 6.09 3.82 6.46 -19.62%
DY 0.90 2.52 1.67 1.75 3.16 1.58 2.81 -17.27%
P/NAPS 1.08 1.05 0.96 0.94 1.06 1.07 1.22 -2.01%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 21/11/18 20/11/17 23/11/16 24/11/15 12/11/14 26/11/13 29/11/12 -
Price 1.74 2.58 2.43 2.41 2.60 2.64 2.80 -
P/RPS 3.54 3.96 3.89 4.60 4.23 5.27 4.30 -3.18%
P/EPS 45.31 17.42 18.42 24.34 16.89 27.35 15.21 19.94%
EY 2.21 5.74 5.43 4.11 5.92 3.66 6.57 -16.59%
DY 1.15 2.58 1.65 1.66 3.08 1.52 2.86 -14.08%
P/NAPS 0.85 1.02 0.98 0.99 1.09 1.12 1.20 -5.58%

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

Post a Comment