[HAPSENG] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

24-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 1303.84%

YoY- 146.69%

Quarter Report

QtrlyReport 30 June 2023 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	2,754,452	3,239,661	3,346,296	2,539,953	2,464,577	3,495,650	3,057,664	-1.72%
YoY %	-14.98%	-3.19%	31.75%	3.06%	-29.50%	14.32%	-	-
Horiz. %	90.08%	105.95%	109.44%	83.07%	80.60%	114.32%	100.00%	-
PBT	492,059	848,790	498,113	373,848	326,938	431,195	943,951	-10.28%
YoY %	-42.03%	70.40%	33.24%	14.35%	-24.18%	-54.32%	-	-
Horiz. %	52.13%	89.92%	52.77%	39.60%	34.64%	45.68%	100.00%	-
Tax	-141,095	-93,845	-149,535	-110,061	-117,325	-123,765	-126,836	1.78%
YoY %	-50.35%	37.24%	-35.87%	6.19%	5.20%	2.42%	-	-
Horiz. %	111.24%	73.99%	117.90%	86.77%	92.50%	97.58%	100.00%	-
NP	350,964	754,945	348,578	263,787	209,613	307,430	817,115	-13.12%
YoY %	-53.51%	116.58%	32.14%	25.84%	-31.82%	-62.38%	-	-
Horiz. %	42.95%	92.39%	42.66%	32.28%	25.65%	37.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	307,405	712,659	288,886	218,348	204,455	287,771	798,668	-14.69%
YoY %	-56.87%	146.69%	32.31%	6.80%	-28.95%	-63.97%	-	-
Horiz. %	38.49%	89.23%	36.17%	27.34%	25.60%	36.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.67%	11.06%	30.02%	29.44%	35.89%	28.70%	13.44%	-
YoY %	159.22%	-63.16%	1.97%	-17.97%	25.05%	113.54%	-	-
Horiz. %	213.32%	82.29%	223.36%	219.05%	267.04%	213.54%	100.00%	-
Total Cost	2,403,488	2,484,716	2,997,718	2,276,166	2,254,964	3,188,220	2,240,549	1.17%
YoY %	-3.27%	-17.11%	31.70%	0.94%	-29.27%	42.30%	-	-
Horiz. %	107.27%	110.90%	133.79%	101.59%	100.64%	142.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,915,367	8,191,014	7,515,783	7,469,010	7,319,629	6,946,181	7,170,264	1.65%
YoY %	-3.37%	8.98%	0.63%	2.04%	5.38%	-3.13%	-	-
Horiz. %	110.39%	114.24%	104.82%	104.17%	102.08%	96.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	248,910	248,967	248,867	248,967	248,967	373,450	373,451	-6.53%
YoY %	-0.02%	0.04%	-0.04%	0.00%	-33.33%	-0.00%	-	-
Horiz. %	66.65%	66.67%	66.64%	66.67%	66.67%	100.00%	100.00%	-
Div Payout %	80.97%	34.93%	86.15%	114.02%	121.77%	129.77%	46.76%	-
YoY %	131.81%	-59.45%	-24.44%	-6.36%	-6.16%	177.52%	-	-
Horiz. %	173.16%	74.70%	184.24%	243.84%	260.41%	277.52%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	7,915,367	8,191,014	7,515,783	7,469,010	7,319,629	6,946,181	7,170,264	1.65%
YoY %	-3.37%	8.98%	0.63%	2.04%	5.38%	-3.13%	-	-
Horiz. %	110.39%	114.24%	104.82%	104.17%	102.08%	96.87%	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	12.74%	23.30%	10.42%	10.39%	8.51%	8.79%	26.72%	-
YoY %	-45.32%	123.61%	0.29%	22.09%	-3.19%	-67.10%	-	-
Horiz. %	47.68%	87.20%	39.00%	38.88%	31.85%	32.90%	100.00%	-
ROE	3.88%	8.70%	3.84%	2.92%	2.79%	4.14%	11.14%	-
YoY %	-55.40%	126.56%	31.51%	4.66%	-32.61%	-62.84%	-	-
Horiz. %	34.83%	78.10%	34.47%	26.21%	25.04%	37.16%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	110.66	130.12	134.46	102.02	98.99	140.41	122.81	-1.71%
YoY %	-14.96%	-3.23%	31.80%	3.06%	-29.50%	14.33%	-	-
Horiz. %	90.11%	105.95%	109.49%	83.07%	80.60%	114.33%	100.00%	-
EPS	12.35	28.62	11.60	8.77	8.21	11.56	32.08	-14.69%
YoY %	-56.85%	146.72%	32.27%	6.82%	-28.98%	-63.97%	-	-
Horiz. %	38.50%	89.21%	36.16%	27.34%	25.59%	36.03%	100.00%	-
DPS	10.00	10.00	10.00	10.00	10.00	15.00	15.00	-6.52%
YoY %	0.00%	0.00%	0.00%	0.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	66.67%	100.00%	100.00%	-
NAPS	3.18	3.29	3.02	3.00	2.94	2.79	2.88	1.66%
YoY %	-3.34%	8.94%	0.67%	2.04%	5.38%	-3.12%	-	-
Horiz. %	110.42%	114.24%	104.86%	104.17%	102.08%	96.88%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	110.58	130.06	134.34	101.97	98.94	140.34	122.75	-1.72%
YoY %	-14.98%	-3.19%	31.74%	3.06%	-29.50%	14.33%	-	-
Horiz. %	90.09%	105.96%	109.44%	83.07%	80.60%	114.33%	100.00%	-
EPS	12.34	28.61	11.60	8.77	8.21	11.55	32.06	-14.69%
YoY %	-56.87%	146.64%	32.27%	6.82%	-28.92%	-63.97%	-	-
Horiz. %	38.49%	89.24%	36.18%	27.35%	25.61%	36.03%	100.00%	-
DPS	9.99	10.00	9.99	10.00	10.00	14.99	14.99	-6.53%
YoY %	-0.10%	0.10%	-0.10%	0.00%	-33.29%	0.00%	-	-
Horiz. %	66.64%	66.71%	66.64%	66.71%	66.71%	100.00%	100.00%	-
NAPS	3.1777	3.2884	3.0173	2.9985	2.9386	2.7886	2.8786	1.65%
YoY %	-3.37%	8.98%	0.63%	2.04%	5.38%	-3.13%	-	-
Horiz. %	110.39%	114.24%	104.82%	104.17%	102.08%	96.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	4.37	3.13	7.13	7.80	8.80	9.95	9.80	-
P/RPS	3.95	2.41	5.30	7.65	8.89	7.09	7.98	-11.05%
YoY %	63.90%	-54.53%	-30.72%	-13.95%	25.39%	-11.15%	-	-
Horiz. %	49.50%	30.20%	66.42%	95.86%	111.40%	88.85%	100.00%	-
P/EPS	35.38	10.93	61.42	88.94	107.16	86.08	30.55	2.47%
YoY %	223.70%	-82.20%	-30.94%	-17.00%	24.49%	181.77%	-	-
Horiz. %	115.81%	35.78%	201.05%	291.13%	350.77%	281.77%	100.00%	-
EY	2.83	9.15	1.63	1.12	0.93	1.16	3.27	-2.37%
YoY %	-69.07%	461.35%	45.54%	20.43%	-19.83%	-64.53%	-	-
Horiz. %	86.54%	279.82%	49.85%	34.25%	28.44%	35.47%	100.00%	-
DY	2.29	3.19	1.40	1.28	1.14	1.51	1.53	6.94%
YoY %	-28.21%	127.86%	9.38%	12.28%	-24.50%	-1.31%	-	-
Horiz. %	149.67%	208.50%	91.50%	83.66%	74.51%	98.69%	100.00%	-
P/NAPS	1.37	0.95	2.36	2.60	2.99	3.57	3.40	-14.04%
YoY %	44.21%	-59.75%	-9.23%	-13.04%	-16.25%	5.00%	-	-
Horiz. %	40.29%	27.94%	69.41%	76.47%	87.94%	105.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	24/08/23	25/08/22	25/08/21	27/08/20	29/08/19	29/08/18	-
Price	4.10	3.52	7.27	8.22	7.88	9.90	9.84	-
P/RPS	3.71	2.71	5.41	8.06	7.96	7.05	8.01	-12.02%
YoY %	36.90%	-49.91%	-32.88%	1.26%	12.91%	-11.99%	-	-
Horiz. %	46.32%	33.83%	67.54%	100.62%	99.38%	88.01%	100.00%	-
P/EPS	33.20	12.30	62.63	93.73	95.96	85.65	30.67	1.32%
YoY %	169.92%	-80.36%	-33.18%	-2.32%	12.04%	179.26%	-	-
Horiz. %	108.25%	40.10%	204.21%	305.61%	312.88%	279.26%	100.00%	-
EY	3.01	8.13	1.60	1.07	1.04	1.17	3.26	-1.31%
YoY %	-62.98%	408.12%	49.53%	2.88%	-11.11%	-64.11%	-	-
Horiz. %	92.33%	249.39%	49.08%	32.82%	31.90%	35.89%	100.00%	-
DY	2.44	2.84	1.38	1.22	1.27	1.52	1.52	8.19%
YoY %	-14.08%	105.80%	13.11%	-3.94%	-16.45%	0.00%	-	-
Horiz. %	160.53%	186.84%	90.79%	80.26%	83.55%	100.00%	100.00%	-
P/NAPS	1.29	1.07	2.41	2.74	2.68	3.55	3.42	-14.98%
YoY %	20.56%	-55.60%	-12.04%	2.24%	-24.51%	3.80%	-	-
Horiz. %	37.72%	31.29%	70.47%	80.12%	78.36%	103.80%	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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