[HAPSENG] YoY Cumulative Quarter Result on 30-Jun-2017 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

24-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 421.0%

YoY- 4.99%

Quarter Report

QtrlyReport 30 June 2017 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Cumulative Result
Revenue	2,464,577	3,495,650	3,057,664	2,482,367	2,268,332	2,154,674	1,955,857	3.92%
YoY %	-29.50%	14.32%	23.18%	9.44%	5.27%	10.17%	-	-
Horiz. %	126.01%	178.73%	156.33%	126.92%	115.98%	110.17%	100.00%	-
PBT	326,938	431,195	943,951	926,359	845,718	771,003	551,218	-8.33%
YoY %	-24.18%	-54.32%	1.90%	9.54%	9.69%	39.87%	-	-
Horiz. %	59.31%	78.23%	171.25%	168.06%	153.43%	139.87%	100.00%	-
Tax	-117,325	-123,765	-126,836	-106,508	-75,088	-75,854	-146,588	-3.64%
YoY %	5.20%	2.42%	-19.09%	-41.84%	1.01%	48.25%	-	-
Horiz. %	80.04%	84.43%	86.53%	72.66%	51.22%	51.75%	100.00%	-
NP	209,613	307,430	817,115	819,851	770,630	695,149	404,630	-10.37%
YoY %	-31.82%	-62.38%	-0.33%	6.39%	10.86%	71.80%	-	-
Horiz. %	51.80%	75.98%	201.94%	202.62%	190.45%	171.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	204,455	287,771	798,668	784,095	746,807	667,931	370,620	-9.43%
YoY %	-28.95%	-63.97%	1.86%	4.99%	11.81%	80.22%	-	-
Horiz. %	55.17%	77.65%	215.50%	211.56%	201.50%	180.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.89%	28.70%	13.44%	11.50%	8.88%	9.84%	26.59%	-
YoY %	25.05%	113.54%	16.87%	29.50%	-9.76%	-62.99%	-	-
Horiz. %	134.98%	107.94%	50.55%	43.25%	33.40%	37.01%	100.00%	-
Total Cost	2,254,964	3,188,220	2,240,549	1,662,516	1,497,702	1,459,525	1,551,227	6.42%
YoY %	-29.27%	42.30%	34.77%	11.00%	2.62%	-5.91%	-	-
Horiz. %	145.37%	205.53%	144.44%	107.17%	96.55%	94.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,319,629	6,946,181	7,170,264	5,900,538	4,484,904	4,399,930	3,445,764	13.36%
YoY %	5.38%	-3.13%	21.52%	31.56%	1.93%	27.69%	-	-
Horiz. %	212.42%	201.59%	208.09%	171.24%	130.16%	127.69%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	248,967	373,450	373,451	373,451	336,367	429,261	200,335	3.68%
YoY %	-33.33%	-0.00%	0.00%	11.02%	-21.64%	114.27%	-	-
Horiz. %	124.28%	186.41%	186.41%	186.41%	167.90%	214.27%	100.00%	-
Div Payout %	121.77%	129.77%	46.76%	47.63%	45.04%	64.27%	54.05%	-
YoY %	-6.16%	177.52%	-1.83%	5.75%	-29.92%	18.91%	-	-
Horiz. %	225.29%	240.09%	86.51%	88.12%	83.33%	118.91%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	7,319,629	6,946,181	7,170,264	5,900,538	4,484,904	4,399,930	3,445,764	13.36%
YoY %	5.38%	-3.13%	21.52%	31.56%	1.93%	27.69%	-	-
Horiz. %	212.42%	201.59%	208.09%	171.24%	130.16%	127.69%	100.00%	-
NOSH	2,489,681	2,489,681	2,489,681	2,489,681	2,242,452	2,146,307	2,003,351	3.68%
YoY %	0.00%	0.00%	0.00%	11.02%	4.48%	7.14%	-	-
Horiz. %	124.28%	124.28%	124.28%	124.28%	111.94%	107.14%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	8.51%	8.79%	26.72%	33.03%	33.97%	32.26%	20.69%	-
YoY %	-3.19%	-67.10%	-19.10%	-2.77%	5.30%	55.92%	-	-
Horiz. %	41.13%	42.48%	129.14%	159.64%	164.19%	155.92%	100.00%	-
ROE	2.79%	4.14%	11.14%	13.29%	16.65%	15.18%	10.76%	-
YoY %	-32.61%	-62.84%	-16.18%	-20.18%	9.68%	41.08%	-	-
Horiz. %	25.93%	38.48%	103.53%	123.51%	154.74%	141.08%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	98.99	140.41	122.81	99.71	101.15	100.39	97.63	0.23%
YoY %	-29.50%	14.33%	23.17%	-1.42%	0.76%	2.83%	-	-
Horiz. %	101.39%	143.82%	125.79%	102.13%	103.61%	102.83%	100.00%	-
EPS	8.21	11.56	32.08	31.49	33.31	31.12	18.50	-12.65%
YoY %	-28.98%	-63.97%	1.87%	-5.46%	7.04%	68.22%	-	-
Horiz. %	44.38%	62.49%	173.41%	170.22%	180.05%	168.22%	100.00%	-
DPS	10.00	15.00	15.00	15.00	15.00	20.00	10.00	0.00%
YoY %	-33.33%	0.00%	0.00%	0.00%	-25.00%	100.00%	-	-
Horiz. %	100.00%	150.00%	150.00%	150.00%	150.00%	200.00%	100.00%	-
NAPS	2.94	2.79	2.88	2.37	2.00	2.05	1.72	9.33%
YoY %	5.38%	-3.12%	21.52%	18.50%	-2.44%	19.19%	-	-
Horiz. %	170.93%	162.21%	167.44%	137.79%	116.28%	119.19%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	98.99	140.41	122.81	99.71	91.11	86.54	78.56	3.92%
YoY %	-29.50%	14.33%	23.17%	9.44%	5.28%	10.16%	-	-
Horiz. %	126.01%	178.73%	156.33%	126.92%	115.98%	110.16%	100.00%	-
EPS	8.21	11.56	32.08	31.49	30.00	26.83	14.89	-9.43%
YoY %	-28.98%	-63.97%	1.87%	4.97%	11.82%	80.19%	-	-
Horiz. %	55.14%	77.64%	215.45%	211.48%	201.48%	180.19%	100.00%	-
DPS	10.00	15.00	15.00	15.00	13.51	17.24	8.05	3.67%
YoY %	-33.33%	0.00%	0.00%	11.03%	-21.64%	114.16%	-	-
Horiz. %	124.22%	186.34%	186.34%	186.34%	167.83%	214.16%	100.00%	-
NAPS	2.94	2.79	2.88	2.37	1.8014	1.7673	1.384	13.36%
YoY %	5.38%	-3.12%	21.52%	31.56%	1.93%	27.70%	-	-
Horiz. %	212.43%	201.59%	208.09%	171.24%	130.16%	127.70%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	8.80	9.95	9.80	9.23	7.72	5.20	3.60	-
P/RPS	8.89	7.09	7.98	9.26	7.63	5.18	3.69	15.76%
YoY %	25.39%	-11.15%	-13.82%	21.36%	47.30%	40.38%	-	-
Horiz. %	240.92%	192.14%	216.26%	250.95%	206.78%	140.38%	100.00%	-
P/EPS	107.16	86.08	30.55	29.31	23.18	16.71	19.46	32.85%
YoY %	24.49%	181.77%	4.23%	26.45%	38.72%	-14.13%	-	-
Horiz. %	550.67%	442.34%	156.99%	150.62%	119.12%	85.87%	100.00%	-
EY	0.93	1.16	3.27	3.41	4.31	5.98	5.14	-24.77%
YoY %	-19.83%	-64.53%	-4.11%	-20.88%	-27.93%	16.34%	-	-
Horiz. %	18.09%	22.57%	63.62%	66.34%	83.85%	116.34%	100.00%	-
DY	1.14	1.51	1.53	1.63	1.94	3.85	2.78	-13.79%
YoY %	-24.50%	-1.31%	-6.13%	-15.98%	-49.61%	38.49%	-	-
Horiz. %	41.01%	54.32%	55.04%	58.63%	69.78%	138.49%	100.00%	-
P/NAPS	2.99	3.57	3.40	3.89	3.86	2.54	2.09	6.14%
YoY %	-16.25%	5.00%	-12.60%	0.78%	51.97%	21.53%	-	-
Horiz. %	143.06%	170.81%	162.68%	186.12%	184.69%	121.53%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	29/08/19	29/08/18	24/08/17	25/08/16	26/08/15	27/08/14	-
Price	7.88	9.90	9.84	9.08	7.73	5.30	3.73	-
P/RPS	7.96	7.05	8.01	9.11	7.64	5.28	3.82	13.00%
YoY %	12.91%	-11.99%	-12.07%	19.24%	44.70%	38.22%	-	-
Horiz. %	208.38%	184.55%	209.69%	238.48%	200.00%	138.22%	100.00%	-
P/EPS	95.96	85.65	30.67	28.83	23.21	17.03	20.16	29.66%
YoY %	12.04%	179.26%	6.38%	24.21%	36.29%	-15.53%	-	-
Horiz. %	475.99%	424.85%	152.13%	143.01%	115.13%	84.47%	100.00%	-
EY	1.04	1.17	3.26	3.47	4.31	5.87	4.96	-22.90%
YoY %	-11.11%	-64.11%	-6.05%	-19.49%	-26.58%	18.35%	-	-
Horiz. %	20.97%	23.59%	65.73%	69.96%	86.90%	118.35%	100.00%	-
DY	1.27	1.52	1.52	1.65	1.94	3.77	2.68	-11.69%
YoY %	-16.45%	0.00%	-7.88%	-14.95%	-48.54%	40.67%	-	-
Horiz. %	47.39%	56.72%	56.72%	61.57%	72.39%	140.67%	100.00%	-
P/NAPS	2.68	3.55	3.42	3.83	3.87	2.59	2.17	3.57%
YoY %	-24.51%	3.80%	-10.70%	-1.03%	49.42%	19.35%	-	-
Horiz. %	123.50%	163.59%	157.60%	176.50%	178.34%	119.35%	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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