[HAPSENG] YoY Cumulative Quarter Result on 30-Jun-2016 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

25-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 432.65%

YoY- 11.81%

Quarter Report

QtrlyReport 30 Jun 2016 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Cumulative Result
Revenue	3,495,650	3,057,664	2,482,367	2,268,332	2,154,674	1,955,857	1,619,226	13.67%
YoY %	14.32%	23.18%	9.44%	5.27%	10.17%	20.79%	-	-
Horiz. %	215.88%	188.83%	153.31%	140.09%	133.07%	120.79%	100.00%	-
PBT	431,195	943,951	926,359	845,718	771,003	551,218	393,957	1.51%
YoY %	-54.32%	1.90%	9.54%	9.69%	39.87%	39.92%	-	-
Horiz. %	109.45%	239.61%	235.14%	214.67%	195.71%	139.92%	100.00%	-
Tax	-123,765	-126,836	-106,508	-75,088	-75,854	-146,588	-76,655	8.30%
YoY %	2.42%	-19.09%	-41.84%	1.01%	48.25%	-91.23%	-	-
Horiz. %	161.46%	165.46%	138.94%	97.96%	98.96%	191.23%	100.00%	-
NP	307,430	817,115	819,851	770,630	695,149	404,630	317,302	-0.52%
YoY %	-62.38%	-0.33%	6.39%	10.86%	71.80%	27.52%	-	-
Horiz. %	96.89%	257.52%	258.38%	242.87%	219.08%	127.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	287,771	798,668	784,095	746,807	667,931	370,620	304,333	-0.92%
YoY %	-63.97%	1.86%	4.99%	11.81%	80.22%	21.78%	-	-
Horiz. %	94.56%	262.43%	257.64%	245.39%	219.47%	121.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.70%	13.44%	11.50%	8.88%	9.84%	26.59%	19.46%	-
YoY %	113.54%	16.87%	29.50%	-9.76%	-62.99%	36.64%	-	-
Horiz. %	147.48%	69.06%	59.10%	45.63%	50.57%	136.64%	100.00%	-
Total Cost	3,188,220	2,240,549	1,662,516	1,497,702	1,459,525	1,551,227	1,301,924	16.09%
YoY %	42.30%	34.77%	11.00%	2.62%	-5.91%	19.15%	-	-
Horiz. %	244.89%	172.10%	127.70%	115.04%	112.11%	119.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,946,181	7,170,264	5,900,538	4,484,904	4,399,930	3,445,764	3,418,764	12.53%
YoY %	-3.13%	21.52%	31.56%	1.93%	27.69%	0.79%	-	-
Horiz. %	203.18%	209.73%	172.59%	131.18%	128.70%	100.79%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	373,450	373,451	373,451	336,367	429,261	200,335	167,792	14.25%
YoY %	-0.00%	0.00%	11.02%	-21.64%	114.27%	19.39%	-	-
Horiz. %	222.57%	222.57%	222.57%	200.47%	255.83%	119.39%	100.00%	-
Div Payout %	129.77%	46.76%	47.63%	45.04%	64.27%	54.05%	55.13%	-
YoY %	177.52%	-1.83%	5.75%	-29.92%	18.91%	-1.96%	-	-
Horiz. %	235.39%	84.82%	86.40%	81.70%	116.58%	98.04%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	6,946,181	7,170,264	5,900,538	4,484,904	4,399,930	3,445,764	3,418,764	12.53%
YoY %	-3.13%	21.52%	31.56%	1.93%	27.69%	0.79%	-	-
Horiz. %	203.18%	209.73%	172.59%	131.18%	128.70%	100.79%	100.00%	-
NOSH	2,489,681	2,489,681	2,489,681	2,242,452	2,146,307	2,003,351	2,097,401	2.89%
YoY %	0.00%	0.00%	11.02%	4.48%	7.14%	-4.48%	-	-
Horiz. %	118.70%	118.70%	118.70%	106.92%	102.33%	95.52%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	8.79%	26.72%	33.03%	33.97%	32.26%	20.69%	19.60%	-
YoY %	-67.10%	-19.10%	-2.77%	5.30%	55.92%	5.56%	-	-
Horiz. %	44.85%	136.33%	168.52%	173.32%	164.59%	105.56%	100.00%	-
ROE	4.14%	11.14%	13.29%	16.65%	15.18%	10.76%	8.90%	-
YoY %	-62.84%	-16.18%	-20.18%	9.68%	41.08%	20.90%	-	-
Horiz. %	46.52%	125.17%	149.33%	187.08%	170.56%	120.90%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	140.41	122.81	99.71	101.15	100.39	97.63	77.20	10.47%
YoY %	14.33%	23.17%	-1.42%	0.76%	2.83%	26.46%	-	-
Horiz. %	181.88%	159.08%	129.16%	131.02%	130.04%	126.46%	100.00%	-
EPS	11.56	32.08	31.49	33.31	31.12	18.50	14.51	-3.71%
YoY %	-63.97%	1.87%	-5.46%	7.04%	68.22%	27.50%	-	-
Horiz. %	79.67%	221.09%	217.02%	229.57%	214.47%	127.50%	100.00%	-
DPS	15.00	15.00	15.00	15.00	20.00	10.00	8.00	11.03%
YoY %	0.00%	0.00%	0.00%	-25.00%	100.00%	25.00%	-	-
Horiz. %	187.50%	187.50%	187.50%	187.50%	250.00%	125.00%	100.00%	-
NAPS	2.79	2.88	2.37	2.00	2.05	1.72	1.63	9.36%
YoY %	-3.12%	21.52%	18.50%	-2.44%	19.19%	5.52%	-	-
Horiz. %	171.17%	176.69%	145.40%	122.70%	125.77%	105.52%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 2,310,117
RPS	140.41	122.81	99.71	91.11	86.54	78.56	65.04	13.67%
YoY %	14.33%	23.17%	9.44%	5.28%	10.16%	20.79%	-	-
Horiz. %	215.88%	188.82%	153.31%	140.08%	133.06%	120.79%	100.00%	-
EPS	11.56	32.08	31.49	30.00	26.83	14.89	12.22	-0.92%
YoY %	-63.97%	1.87%	4.97%	11.82%	80.19%	21.85%	-	-
Horiz. %	94.60%	262.52%	257.69%	245.50%	219.56%	121.85%	100.00%	-
DPS	15.00	15.00	15.00	13.51	17.24	8.05	6.74	14.25%
YoY %	0.00%	0.00%	11.03%	-21.64%	114.16%	19.44%	-	-
Horiz. %	222.55%	222.55%	222.55%	200.45%	255.79%	119.44%	100.00%	-
NAPS	2.79	2.88	2.37	1.8014	1.7673	1.384	1.3732	12.53%
YoY %	-3.12%	21.52%	31.56%	1.93%	27.70%	0.79%	-	-
Horiz. %	203.18%	209.73%	172.59%	131.18%	128.70%	100.79%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	9.95	9.80	9.23	7.72	5.20	3.60	2.05	-
P/RPS	7.09	7.98	9.26	7.63	5.18	3.69	2.66	17.74%
YoY %	-11.15%	-13.82%	21.36%	47.30%	40.38%	38.72%	-	-
Horiz. %	266.54%	300.00%	348.12%	286.84%	194.74%	138.72%	100.00%	-
P/EPS	86.08	30.55	29.31	23.18	16.71	19.46	14.13	35.12%
YoY %	181.77%	4.23%	26.45%	38.72%	-14.13%	37.72%	-	-
Horiz. %	609.20%	216.21%	207.43%	164.05%	118.26%	137.72%	100.00%	-
EY	1.16	3.27	3.41	4.31	5.98	5.14	7.08	-26.01%
YoY %	-64.53%	-4.11%	-20.88%	-27.93%	16.34%	-27.40%	-	-
Horiz. %	16.38%	46.19%	48.16%	60.88%	84.46%	72.60%	100.00%	-
DY	1.51	1.53	1.63	1.94	3.85	2.78	3.90	-14.62%
YoY %	-1.31%	-6.13%	-15.98%	-49.61%	38.49%	-28.72%	-	-
Horiz. %	38.72%	39.23%	41.79%	49.74%	98.72%	71.28%	100.00%	-
P/NAPS	3.57	3.40	3.89	3.86	2.54	2.09	1.26	18.94%
YoY %	5.00%	-12.60%	0.78%	51.97%	21.53%	65.87%	-	-
Horiz. %	283.33%	269.84%	308.73%	306.35%	201.59%	165.87%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	29/08/18	24/08/17	25/08/16	26/08/15	27/08/14	19/08/13	-
Price	9.90	9.84	9.08	7.73	5.30	3.73	2.11	-
P/RPS	7.05	8.01	9.11	7.64	5.28	3.82	2.73	17.12%
YoY %	-11.99%	-12.07%	19.24%	44.70%	38.22%	39.93%	-	-
Horiz. %	258.24%	293.41%	333.70%	279.85%	193.41%	139.93%	100.00%	-
P/EPS	85.65	30.67	28.83	23.21	17.03	20.16	14.54	34.36%
YoY %	179.26%	6.38%	24.21%	36.29%	-15.53%	38.65%	-	-
Horiz. %	589.06%	210.94%	198.28%	159.63%	117.13%	138.65%	100.00%	-
EY	1.17	3.26	3.47	4.31	5.87	4.96	6.88	-25.55%
YoY %	-64.11%	-6.05%	-19.49%	-26.58%	18.35%	-27.91%	-	-
Horiz. %	17.01%	47.38%	50.44%	62.65%	85.32%	72.09%	100.00%	-
DY	1.52	1.52	1.65	1.94	3.77	2.68	3.79	-14.11%
YoY %	0.00%	-7.88%	-14.95%	-48.54%	40.67%	-29.29%	-	-
Horiz. %	40.11%	40.11%	43.54%	51.19%	99.47%	70.71%	100.00%	-
P/NAPS	3.55	3.42	3.83	3.87	2.59	2.17	1.29	18.36%
YoY %	3.80%	-10.70%	-1.03%	49.42%	19.35%	68.22%	-	-
Horiz. %	275.19%	265.12%	296.90%	300.00%	200.78%	168.22%	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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