[HAPSENG] YoY Cumulative Quarter Result on 30-Sep-2019 [#3]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

21-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- 67.12%

YoY- -51.39%

Quarter Report

QtrlyReport 30 Sep 2019 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Cumulative Result
Revenue	5,319,450	4,173,431	4,126,267	5,322,211	4,820,574	3,880,440	3,682,875	6.31%
YoY %	27.46%	1.14%	-22.47%	10.41%	24.23%	5.36%	-	-
Horiz. %	144.44%	113.32%	112.04%	144.51%	130.89%	105.36%	100.00%	-
PBT	1,145,441	935,370	605,190	702,017	1,196,840	1,185,488	1,104,202	0.61%
YoY %	22.46%	54.56%	-13.79%	-41.34%	0.96%	7.36%	-	-
Horiz. %	103.73%	84.71%	54.81%	63.58%	108.39%	107.36%	100.00%	-
Tax	-204,954	-265,614	-184,371	-190,926	-173,975	-172,428	-142,138	6.28%
YoY %	22.84%	-44.06%	3.43%	-9.74%	-0.90%	-21.31%	-	-
Horiz. %	144.19%	186.87%	129.71%	134.32%	122.40%	121.31%	100.00%	-
NP	940,487	669,756	420,819	511,091	1,022,865	1,013,060	962,064	-0.37%
YoY %	40.42%	59.16%	-17.66%	-50.03%	0.97%	5.30%	-	-
Horiz. %	97.76%	69.62%	43.74%	53.12%	106.32%	105.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	852,632	599,902	398,189	480,911	989,362	959,702	913,390	-1.14%
YoY %	42.13%	50.66%	-17.20%	-51.39%	3.09%	5.07%	-	-
Horiz. %	93.35%	65.68%	43.59%	52.65%	108.32%	105.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.89%	28.40%	30.46%	27.20%	14.54%	14.54%	12.87%	-
YoY %	-37.01%	-6.76%	11.99%	87.07%	0.00%	12.98%	-	-
Horiz. %	139.01%	220.67%	236.67%	211.34%	112.98%	112.98%	100.00%	-
Total Cost	4,378,963	3,503,675	3,705,448	4,811,120	3,797,709	2,867,380	2,720,811	8.25%
YoY %	24.98%	-5.45%	-22.98%	26.68%	32.45%	5.39%	-	-
Horiz. %	160.94%	128.77%	136.19%	176.83%	139.58%	105.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,066,530	7,817,564	7,493,906	7,120,455	7,369,435	6,124,607	5,475,952	6.66%
YoY %	3.18%	4.32%	5.24%	-3.38%	20.33%	11.85%	-	-
Horiz. %	147.31%	142.76%	136.85%	130.03%	134.58%	111.85%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	746,901	871,384	622,417	871,384	871,385	871,387	812,111	-1.38%
YoY %	-14.29%	40.00%	-28.57%	-0.00%	-0.00%	7.30%	-	-
Horiz. %	91.97%	107.30%	76.64%	107.30%	107.30%	107.30%	100.00%	-
Div Payout %	87.60%	145.25%	156.31%	181.19%	88.08%	90.80%	88.91%	-
YoY %	-39.69%	-7.08%	-13.73%	105.71%	-3.00%	2.13%	-	-
Horiz. %	98.53%	163.37%	175.81%	203.79%	99.07%	102.13%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	8,066,530	7,817,564	7,493,906	7,120,455	7,369,435	6,124,607	5,475,952	6.66%
YoY %	3.18%	4.32%	5.24%	-3.38%	20.33%	11.85%	-	-
Horiz. %	147.31%	142.76%	136.85%	130.03%	134.58%	111.85%	100.00%	-
NOSH	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	2,489,681	2,320,319	1.18%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	7.30%	-	-
Horiz. %	107.30%	107.30%	107.30%	107.30%	107.30%	107.30%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	17.68%	16.05%	10.20%	9.60%	21.22%	26.11%	26.12%	-
YoY %	10.16%	57.35%	6.25%	-54.76%	-18.73%	-0.04%	-	-
Horiz. %	67.69%	61.45%	39.05%	36.75%	81.24%	99.96%	100.00%	-
ROE	10.57%	7.67%	5.31%	6.75%	13.43%	15.67%	16.68%	-
YoY %	37.81%	44.44%	-21.33%	-49.74%	-14.29%	-6.06%	-	-
Horiz. %	63.37%	45.98%	31.83%	40.47%	80.52%	93.94%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	213.66	167.63	165.74	213.77	193.62	155.86	158.72	5.07%
YoY %	27.46%	1.14%	-22.47%	10.41%	24.23%	-1.80%	-	-
Horiz. %	134.61%	105.61%	104.42%	134.68%	121.99%	98.20%	100.00%	-
EPS	34.25	24.10	15.99	19.32	39.74	38.55	39.36	-2.29%
YoY %	42.12%	50.72%	-17.24%	-51.38%	3.09%	-2.06%	-	-
Horiz. %	87.02%	61.23%	40.62%	49.09%	100.97%	97.94%	100.00%	-
DPS	30.00	35.00	25.00	35.00	35.00	35.00	35.00	-2.53%
YoY %	-14.29%	40.00%	-28.57%	0.00%	0.00%	0.00%	-	-
Horiz. %	85.71%	100.00%	71.43%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.24	3.14	3.01	2.86	2.96	2.46	2.36	5.42%
YoY %	3.18%	4.32%	5.24%	-3.38%	20.33%	4.24%	-	-
Horiz. %	137.29%	133.05%	127.54%	121.19%	125.42%	104.24%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	213.66	167.63	165.73	213.77	193.62	155.86	147.93	6.31%
YoY %	27.46%	1.15%	-22.47%	10.41%	24.23%	5.36%	-	-
Horiz. %	144.43%	113.32%	112.03%	144.51%	130.89%	105.36%	100.00%	-
EPS	34.25	24.10	15.99	19.32	39.74	38.55	36.69	-1.13%
YoY %	42.12%	50.72%	-17.24%	-51.38%	3.09%	5.07%	-	-
Horiz. %	93.35%	65.69%	43.58%	52.66%	108.31%	105.07%	100.00%	-
DPS	30.00	35.00	25.00	35.00	35.00	35.00	32.62	-1.38%
YoY %	-14.29%	40.00%	-28.57%	0.00%	0.00%	7.30%	-	-
Horiz. %	91.97%	107.30%	76.64%	107.30%	107.30%	107.30%	100.00%	-
NAPS	3.24	3.14	3.01	2.86	2.96	2.46	2.1995	6.66%
YoY %	3.18%	4.32%	5.24%	-3.38%	20.33%	11.84%	-	-
Horiz. %	147.31%	142.76%	136.85%	130.03%	134.58%	111.84%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	6.12	7.95	7.14	9.86	9.90	9.10	7.70	-
P/RPS	2.86	4.74	4.31	4.61	5.11	5.84	4.85	-8.42%
YoY %	-39.66%	9.98%	-6.51%	-9.78%	-12.50%	20.41%	-	-
Horiz. %	58.97%	97.73%	88.87%	95.05%	105.36%	120.41%	100.00%	-
P/EPS	17.87	32.99	44.64	51.05	24.91	23.61	19.56	-1.49%
YoY %	-45.83%	-26.10%	-12.56%	104.94%	5.51%	20.71%	-	-
Horiz. %	91.36%	168.66%	228.22%	260.99%	127.35%	120.71%	100.00%	-
EY	5.60	3.03	2.24	1.96	4.01	4.24	5.11	1.53%
YoY %	84.82%	35.27%	14.29%	-51.12%	-5.42%	-17.03%	-	-
Horiz. %	109.59%	59.30%	43.84%	38.36%	78.47%	82.97%	100.00%	-
DY	4.90	4.40	3.50	3.55	3.54	3.85	4.55	1.24%
YoY %	11.36%	25.71%	-1.41%	0.28%	-8.05%	-15.38%	-	-
Horiz. %	107.69%	96.70%	76.92%	78.02%	77.80%	84.62%	100.00%	-
P/NAPS	1.89	2.53	2.37	3.45	3.34	3.70	3.26	-8.68%
YoY %	-25.30%	6.75%	-31.30%	3.29%	-9.73%	13.50%	-	-
Horiz. %	57.98%	77.61%	72.70%	105.83%	102.45%	113.50%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	24/11/22	25/11/21	26/11/20	21/11/19	22/11/18	23/11/17	24/11/16	-
Price	6.83	7.62	8.30	9.93	9.90	9.39	7.78	-
P/RPS	3.20	4.55	5.01	4.65	5.11	6.02	4.90	-6.85%
YoY %	-29.67%	-9.18%	7.74%	-9.00%	-15.12%	22.86%	-	-
Horiz. %	65.31%	92.86%	102.24%	94.90%	104.29%	122.86%	100.00%	-
P/EPS	19.94	31.62	51.90	51.41	24.91	24.36	19.76	0.15%
YoY %	-36.94%	-39.08%	0.95%	106.38%	2.26%	23.28%	-	-
Horiz. %	100.91%	160.02%	262.65%	260.17%	126.06%	123.28%	100.00%	-
EY	5.01	3.16	1.93	1.95	4.01	4.11	5.06	-0.16%
YoY %	58.54%	63.73%	-1.03%	-51.37%	-2.43%	-18.77%	-	-
Horiz. %	99.01%	62.45%	38.14%	38.54%	79.25%	81.23%	100.00%	-
DY	4.39	4.59	3.01	3.52	3.54	3.73	4.50	-0.41%
YoY %	-4.36%	52.49%	-14.49%	-0.56%	-5.09%	-17.11%	-	-
Horiz. %	97.56%	102.00%	66.89%	78.22%	78.67%	82.89%	100.00%	-
P/NAPS	2.11	2.43	2.76	3.47	3.34	3.82	3.30	-7.17%
YoY %	-13.17%	-11.96%	-20.46%	3.89%	-12.57%	15.76%	-	-
Horiz. %	63.94%	73.64%	83.64%	105.15%	101.21%	115.76%	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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