[HAPSENG] YoY Cumulative Quarter Result on 30-Jun-2015 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

26-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 502.34%

YoY- 80.22%

Quarter Report

QtrlyReport 30 Jun 2015 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Cumulative Result
Revenue	3,057,664	2,482,367	2,268,332	2,154,674	1,955,857	1,619,226	1,813,027	9.09%
YoY %	23.18%	9.44%	5.27%	10.17%	20.79%	-10.69%	-	-
Horiz. %	168.65%	136.92%	125.11%	118.84%	107.88%	89.31%	100.00%	-
PBT	943,951	926,359	845,718	771,003	551,218	393,957	297,698	21.19%
YoY %	1.90%	9.54%	9.69%	39.87%	39.92%	32.33%	-	-
Horiz. %	317.08%	311.17%	284.09%	258.99%	185.16%	132.33%	100.00%	-
Tax	-126,836	-106,508	-75,088	-75,854	-146,588	-76,655	-74,673	9.22%
YoY %	-19.09%	-41.84%	1.01%	48.25%	-91.23%	-2.65%	-	-
Horiz. %	169.86%	142.63%	100.56%	101.58%	196.31%	102.65%	100.00%	-
NP	817,115	819,851	770,630	695,149	404,630	317,302	223,025	24.14%
YoY %	-0.33%	6.39%	10.86%	71.80%	27.52%	42.27%	-	-
Horiz. %	366.38%	367.60%	345.54%	311.69%	181.43%	142.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	798,668	784,095	746,807	667,931	370,620	304,333	189,038	27.13%
YoY %	1.86%	4.99%	11.81%	80.22%	21.78%	60.99%	-	-
Horiz. %	422.49%	414.78%	395.06%	353.33%	196.06%	160.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.44%	11.50%	8.88%	9.84%	26.59%	19.46%	25.08%	-
YoY %	16.87%	29.50%	-9.76%	-62.99%	36.64%	-22.41%	-	-
Horiz. %	53.59%	45.85%	35.41%	39.23%	106.02%	77.59%	100.00%	-
Total Cost	2,240,549	1,662,516	1,497,702	1,459,525	1,551,227	1,301,924	1,590,002	5.88%
YoY %	34.77%	11.00%	2.62%	-5.91%	19.15%	-18.12%	-	-
Horiz. %	140.91%	104.56%	94.19%	91.79%	97.56%	81.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,170,264	5,900,538	4,484,904	4,399,930	3,445,764	3,418,764	3,371,794	13.39%
YoY %	21.52%	31.56%	1.93%	27.69%	0.79%	1.39%	-	-
Horiz. %	212.65%	175.00%	133.01%	130.49%	102.19%	101.39%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	373,451	373,451	336,367	429,261	200,335	167,792	97,890	24.98%
YoY %	0.00%	11.02%	-21.64%	114.27%	19.39%	71.41%	-	-
Horiz. %	381.50%	381.50%	343.62%	438.51%	204.65%	171.41%	100.00%	-
Div Payout %	46.76%	47.63%	45.04%	64.27%	54.05%	55.13%	51.78%	-
YoY %	-1.83%	5.75%	-29.92%	18.91%	-1.96%	6.47%	-	-
Horiz. %	90.31%	91.99%	86.98%	124.12%	104.38%	106.47%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	7,170,264	5,900,538	4,484,904	4,399,930	3,445,764	3,418,764	3,371,794	13.39%
YoY %	21.52%	31.56%	1.93%	27.69%	0.79%	1.39%	-	-
Horiz. %	212.65%	175.00%	133.01%	130.49%	102.19%	101.39%	100.00%	-
NOSH	2,489,681	2,489,681	2,242,452	2,146,307	2,003,351	2,097,401	2,175,351	2.27%
YoY %	0.00%	11.02%	4.48%	7.14%	-4.48%	-3.58%	-	-
Horiz. %	114.45%	114.45%	103.08%	98.66%	92.09%	96.42%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	26.72%	33.03%	33.97%	32.26%	20.69%	19.60%	12.30%	-
YoY %	-19.10%	-2.77%	5.30%	55.92%	5.56%	59.35%	-	-
Horiz. %	217.24%	268.54%	276.18%	262.28%	168.21%	159.35%	100.00%	-
ROE	11.14%	13.29%	16.65%	15.18%	10.76%	8.90%	5.61%	-
YoY %	-16.18%	-20.18%	9.68%	41.08%	20.90%	58.65%	-	-
Horiz. %	198.57%	236.90%	296.79%	270.59%	191.80%	158.65%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	122.81	99.71	101.15	100.39	97.63	77.20	83.34	6.67%
YoY %	23.17%	-1.42%	0.76%	2.83%	26.46%	-7.37%	-	-
Horiz. %	147.36%	119.64%	121.37%	120.46%	117.15%	92.63%	100.00%	-
EPS	32.08	31.49	33.31	31.12	18.50	14.51	8.69	24.30%
YoY %	1.87%	-5.46%	7.04%	68.22%	27.50%	66.97%	-	-
Horiz. %	369.16%	362.37%	383.31%	358.11%	212.89%	166.97%	100.00%	-
DPS	15.00	15.00	15.00	20.00	10.00	8.00	4.50	22.20%
YoY %	0.00%	0.00%	-25.00%	100.00%	25.00%	77.78%	-	-
Horiz. %	333.33%	333.33%	333.33%	444.44%	222.22%	177.78%	100.00%	-
NAPS	2.88	2.37	2.00	2.05	1.72	1.63	1.55	10.87%
YoY %	21.52%	18.50%	-2.44%	19.19%	5.52%	5.16%	-	-
Horiz. %	185.81%	152.90%	129.03%	132.26%	110.97%	105.16%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,149,911
RPS	122.81	99.71	91.11	86.54	78.56	65.04	72.82	9.09%
YoY %	23.17%	9.44%	5.28%	10.16%	20.79%	-10.68%	-	-
Horiz. %	168.65%	136.93%	125.12%	118.84%	107.88%	89.32%	100.00%	-
EPS	32.08	31.49	30.00	26.83	14.89	12.22	7.59	27.14%
YoY %	1.87%	4.97%	11.82%	80.19%	21.85%	61.00%	-	-
Horiz. %	422.66%	414.89%	395.26%	353.49%	196.18%	161.00%	100.00%	-
DPS	15.00	15.00	13.51	17.24	8.05	6.74	3.93	24.99%
YoY %	0.00%	11.03%	-21.64%	114.16%	19.44%	71.50%	-	-
Horiz. %	381.68%	381.68%	343.77%	438.68%	204.83%	171.50%	100.00%	-
NAPS	2.88	2.37	1.8014	1.7673	1.384	1.3732	1.3543	13.39%
YoY %	21.52%	31.56%	1.93%	27.70%	0.79%	1.40%	-	-
Horiz. %	212.66%	175.00%	133.01%	130.50%	102.19%	101.40%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	9.80	9.23	7.72	5.20	3.60	2.05	1.80	-
P/RPS	7.98	9.26	7.63	5.18	3.69	2.66	2.16	24.32%
YoY %	-13.82%	21.36%	47.30%	40.38%	38.72%	23.15%	-	-
Horiz. %	369.44%	428.70%	353.24%	239.81%	170.83%	123.15%	100.00%	-
P/EPS	30.55	29.31	23.18	16.71	19.46	14.13	20.71	6.69%
YoY %	4.23%	26.45%	38.72%	-14.13%	37.72%	-31.77%	-	-
Horiz. %	147.51%	141.53%	111.93%	80.69%	93.96%	68.23%	100.00%	-
EY	3.27	3.41	4.31	5.98	5.14	7.08	4.83	-6.29%
YoY %	-4.11%	-20.88%	-27.93%	16.34%	-27.40%	46.58%	-	-
Horiz. %	67.70%	70.60%	89.23%	123.81%	106.42%	146.58%	100.00%	-
DY	1.53	1.63	1.94	3.85	2.78	3.90	2.50	-7.85%
YoY %	-6.13%	-15.98%	-49.61%	38.49%	-28.72%	56.00%	-	-
Horiz. %	61.20%	65.20%	77.60%	154.00%	111.20%	156.00%	100.00%	-
P/NAPS	3.40	3.89	3.86	2.54	2.09	1.26	1.16	19.61%
YoY %	-12.60%	0.78%	51.97%	21.53%	65.87%	8.62%	-	-
Horiz. %	293.10%	335.34%	332.76%	218.97%	180.17%	108.62%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	24/08/17	25/08/16	26/08/15	27/08/14	19/08/13	30/08/12	-
Price	9.84	9.08	7.73	5.30	3.73	2.11	1.64	-
P/RPS	8.01	9.11	7.64	5.28	3.82	2.73	1.97	26.32%
YoY %	-12.07%	19.24%	44.70%	38.22%	39.93%	38.58%	-	-
Horiz. %	406.60%	462.44%	387.82%	268.02%	193.91%	138.58%	100.00%	-
P/EPS	30.67	28.83	23.21	17.03	20.16	14.54	18.87	8.42%
YoY %	6.38%	24.21%	36.29%	-15.53%	38.65%	-22.95%	-	-
Horiz. %	162.53%	152.78%	123.00%	90.25%	106.84%	77.05%	100.00%	-
EY	3.26	3.47	4.31	5.87	4.96	6.88	5.30	-7.77%
YoY %	-6.05%	-19.49%	-26.58%	18.35%	-27.91%	29.81%	-	-
Horiz. %	61.51%	65.47%	81.32%	110.75%	93.58%	129.81%	100.00%	-
DY	1.52	1.65	1.94	3.77	2.68	3.79	2.74	-9.34%
YoY %	-7.88%	-14.95%	-48.54%	40.67%	-29.29%	38.32%	-	-
Horiz. %	55.47%	60.22%	70.80%	137.59%	97.81%	138.32%	100.00%	-
P/NAPS	3.42	3.83	3.87	2.59	2.17	1.29	1.06	21.54%
YoY %	-10.70%	-1.03%	49.42%	19.35%	68.22%	21.70%	-	-
Horiz. %	322.64%	361.32%	365.09%	244.34%	204.72%	121.70%	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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