[HAPSENG] YoY Cumulative Quarter Result on 30-Jun-2020 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

27-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- 27.48%

YoY- -28.95%

Quarter Report

QtrlyReport 30 June 2020 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Cumulative Result
Revenue	3,239,661	3,346,296	2,539,953	2,464,577	3,495,650	3,057,664	2,482,367	4.53%
YoY %	-3.19%	31.75%	3.06%	-29.50%	14.32%	23.18%	-	-
Horiz. %	130.51%	134.80%	102.32%	99.28%	140.82%	123.18%	100.00%	-
PBT	848,790	498,113	373,848	326,938	431,195	943,951	926,359	-1.44%
YoY %	70.40%	33.24%	14.35%	-24.18%	-54.32%	1.90%	-	-
Horiz. %	91.63%	53.77%	40.36%	35.29%	46.55%	101.90%	100.00%	-
Tax	-93,845	-149,535	-110,061	-117,325	-123,765	-126,836	-106,508	-2.08%
YoY %	37.24%	-35.87%	6.19%	5.20%	2.42%	-19.09%	-	-
Horiz. %	88.11%	140.40%	103.34%	110.16%	116.20%	119.09%	100.00%	-
NP	754,945	348,578	263,787	209,613	307,430	817,115	819,851	-1.36%
YoY %	116.58%	32.14%	25.84%	-31.82%	-62.38%	-0.33%	-	-
Horiz. %	92.08%	42.52%	32.17%	25.57%	37.50%	99.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	712,659	288,886	218,348	204,455	287,771	798,668	784,095	-1.57%
YoY %	146.69%	32.31%	6.80%	-28.95%	-63.97%	1.86%	-	-
Horiz. %	90.89%	36.84%	27.85%	26.08%	36.70%	101.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.06%	30.02%	29.44%	35.89%	28.70%	13.44%	11.50%	-
YoY %	-63.16%	1.97%	-17.97%	25.05%	113.54%	16.87%	-	-
Horiz. %	96.17%	261.04%	256.00%	312.09%	249.57%	116.87%	100.00%	-
Total Cost	2,484,716	2,997,718	2,276,166	2,254,964	3,188,220	2,240,549	1,662,516	6.92%
YoY %	-17.11%	31.70%	0.94%	-29.27%	42.30%	34.77%	-	-
Horiz. %	149.46%	180.31%	136.91%	135.64%	191.77%	134.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,191,014	7,515,783	7,469,010	7,319,629	6,946,181	7,170,264	5,900,538	5.61%
YoY %	8.98%	0.63%	2.04%	5.38%	-3.13%	21.52%	-	-
Horiz. %	138.82%	127.37%	126.58%	124.05%	117.72%	121.52%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	248,967	248,867	248,967	248,967	373,450	373,451	373,451	-6.53%
YoY %	0.04%	-0.04%	0.00%	-33.33%	-0.00%	0.00%	-	-
Horiz. %	66.67%	66.64%	66.67%	66.67%	100.00%	100.00%	100.00%	-
Div Payout %	34.93%	86.15%	114.02%	121.77%	129.77%	46.76%	47.63%	-
YoY %	-59.45%	-24.44%	-6.36%	-6.16%	177.52%	-1.83%	-	-
Horiz. %	73.34%	180.87%	239.39%	255.66%	272.45%	98.17%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	8,191,014	7,515,783	7,469,010	7,319,629	6,946,181	7,170,264	5,900,538	5.61%
YoY %	8.98%	0.63%	2.04%	5.38%	-3.13%	21.52%	-	-
Horiz. %	138.82%	127.37%	126.58%	124.05%	117.72%	121.52%	100.00%	-
NOSH	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	23.30%	10.42%	10.39%	8.51%	8.79%	26.72%	33.03%	-
YoY %	123.61%	0.29%	22.09%	-3.19%	-67.10%	-19.10%	-	-
Horiz. %	70.54%	31.55%	31.46%	25.76%	26.61%	80.90%	100.00%	-
ROE	8.70%	3.84%	2.92%	2.79%	4.14%	11.14%	13.29%	-
YoY %	126.56%	31.51%	4.66%	-32.61%	-62.84%	-16.18%	-	-
Horiz. %	65.46%	28.89%	21.97%	20.99%	31.15%	83.82%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	130.12	134.46	102.02	98.99	140.41	122.81	99.71	4.53%
YoY %	-3.23%	31.80%	3.06%	-29.50%	14.33%	23.17%	-	-
Horiz. %	130.50%	134.85%	102.32%	99.28%	140.82%	123.17%	100.00%	-
EPS	28.62	11.60	8.77	8.21	11.56	32.08	31.49	-1.57%
YoY %	146.72%	32.27%	6.82%	-28.98%	-63.97%	1.87%	-	-
Horiz. %	90.89%	36.84%	27.85%	26.07%	36.71%	101.87%	100.00%	-
DPS	10.00	10.00	10.00	10.00	15.00	15.00	15.00	-6.53%
YoY %	0.00%	0.00%	0.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	100.00%	100.00%	100.00%	-
NAPS	3.29	3.02	3.00	2.94	2.79	2.88	2.37	5.61%
YoY %	8.94%	0.67%	2.04%	5.38%	-3.12%	21.52%	-	-
Horiz. %	138.82%	127.43%	126.58%	124.05%	117.72%	121.52%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	130.12	134.41	102.02	98.99	140.41	122.81	99.71	4.53%
YoY %	-3.19%	31.75%	3.06%	-29.50%	14.33%	23.17%	-	-
Horiz. %	130.50%	134.80%	102.32%	99.28%	140.82%	123.17%	100.00%	-
EPS	28.62	11.60	8.77	8.21	11.56	32.08	31.49	-1.57%
YoY %	146.72%	32.27%	6.82%	-28.98%	-63.97%	1.87%	-	-
Horiz. %	90.89%	36.84%	27.85%	26.07%	36.71%	101.87%	100.00%	-
DPS	10.00	10.00	10.00	10.00	15.00	15.00	15.00	-6.53%
YoY %	0.00%	0.00%	0.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	100.00%	100.00%	100.00%	-
NAPS	3.29	3.0188	3.00	2.94	2.79	2.88	2.37	5.61%
YoY %	8.98%	0.63%	2.04%	5.38%	-3.12%	21.52%	-	-
Horiz. %	138.82%	127.38%	126.58%	124.05%	117.72%	121.52%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	3.13	7.13	7.80	8.80	9.95	9.80	9.23	-
P/RPS	2.41	5.30	7.65	8.89	7.09	7.98	9.26	-20.08%
YoY %	-54.53%	-30.72%	-13.95%	25.39%	-11.15%	-13.82%	-	-
Horiz. %	26.03%	57.24%	82.61%	96.00%	76.57%	86.18%	100.00%	-
P/EPS	10.93	61.42	88.94	107.16	86.08	30.55	29.31	-15.15%
YoY %	-82.20%	-30.94%	-17.00%	24.49%	181.77%	4.23%	-	-
Horiz. %	37.29%	209.55%	303.45%	365.61%	293.69%	104.23%	100.00%	-
EY	9.15	1.63	1.12	0.93	1.16	3.27	3.41	17.87%
YoY %	461.35%	45.54%	20.43%	-19.83%	-64.53%	-4.11%	-	-
Horiz. %	268.33%	47.80%	32.84%	27.27%	34.02%	95.89%	100.00%	-
DY	3.19	1.40	1.28	1.14	1.51	1.53	1.63	11.83%
YoY %	127.86%	9.38%	12.28%	-24.50%	-1.31%	-6.13%	-	-
Horiz. %	195.71%	85.89%	78.53%	69.94%	92.64%	93.87%	100.00%	-
P/NAPS	0.95	2.36	2.60	2.99	3.57	3.40	3.89	-20.93%
YoY %	-59.75%	-9.23%	-13.04%	-16.25%	5.00%	-12.60%	-	-
Horiz. %	24.42%	60.67%	66.84%	76.86%	91.77%	87.40%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	24/08/23	25/08/22	25/08/21	27/08/20	29/08/19	29/08/18	24/08/17	-
Price	3.52	7.27	8.22	7.88	9.90	9.84	9.08	-
P/RPS	2.71	5.41	8.06	7.96	7.05	8.01	9.11	-18.28%
YoY %	-49.91%	-32.88%	1.26%	12.91%	-11.99%	-12.07%	-	-
Horiz. %	29.75%	59.39%	88.47%	87.38%	77.39%	87.93%	100.00%	-
P/EPS	12.30	62.63	93.73	95.96	85.65	30.67	28.83	-13.22%
YoY %	-80.36%	-33.18%	-2.32%	12.04%	179.26%	6.38%	-	-
Horiz. %	42.66%	217.24%	325.11%	332.85%	297.09%	106.38%	100.00%	-
EY	8.13	1.60	1.07	1.04	1.17	3.26	3.47	15.23%
YoY %	408.12%	49.53%	2.88%	-11.11%	-64.11%	-6.05%	-	-
Horiz. %	234.29%	46.11%	30.84%	29.97%	33.72%	93.95%	100.00%	-
DY	2.84	1.38	1.22	1.27	1.52	1.52	1.65	9.46%
YoY %	105.80%	13.11%	-3.94%	-16.45%	0.00%	-7.88%	-	-
Horiz. %	172.12%	83.64%	73.94%	76.97%	92.12%	92.12%	100.00%	-
P/NAPS	1.07	2.41	2.74	2.68	3.55	3.42	3.83	-19.13%
YoY %	-55.60%	-12.04%	2.24%	-24.51%	3.80%	-10.70%	-	-
Horiz. %	27.94%	62.92%	71.54%	69.97%	92.69%	89.30%	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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