[HAPSENG] YoY Cumulative Quarter Result on 31-Mar-2023 [#1]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

25-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- -94.66%

YoY- -67.52%

Quarter Report

QtrlyReport 31 Mar 2023 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Cumulative Result
Revenue	1,339,421	1,591,303	1,645,388	1,277,504	1,475,001	1,749,847	1,528,206	-2.17%
YoY %	-15.83%	-3.29%	28.80%	-13.39%	-15.71%	14.50%	-	-
Horiz. %	87.65%	104.13%	107.67%	83.60%	96.52%	114.50%	100.00%	-
PBT	223,955	119,738	266,162	201,658	234,299	239,309	230,756	-0.49%
YoY %	87.04%	-55.01%	31.99%	-13.93%	-2.09%	3.71%	-	-
Horiz. %	97.05%	51.89%	115.34%	87.39%	101.54%	103.71%	100.00%	-
Tax	-67,920	-47,060	-83,814	-61,104	-70,722	-71,028	-67,078	0.20%
YoY %	-44.33%	43.85%	-37.17%	13.60%	0.43%	-5.89%	-	-
Horiz. %	101.26%	70.16%	124.95%	91.09%	105.43%	105.89%	100.00%	-
NP	156,035	72,678	182,348	140,554	163,577	168,281	163,678	-0.79%
YoY %	114.69%	-60.14%	29.74%	-14.07%	-2.80%	2.81%	-	-
Horiz. %	95.33%	44.40%	111.41%	85.87%	99.94%	102.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	137,277	50,765	156,303	120,832	160,377	157,982	154,453	-1.94%
YoY %	170.42%	-67.52%	29.36%	-24.66%	1.52%	2.28%	-	-
Horiz. %	88.88%	32.87%	101.20%	78.23%	103.84%	102.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.33%	39.30%	31.49%	30.30%	30.18%	29.68%	29.07%	-
YoY %	-22.82%	24.80%	3.93%	0.40%	1.68%	2.10%	-	-
Horiz. %	104.33%	135.19%	108.32%	104.23%	103.82%	102.10%	100.00%	-
Total Cost	1,183,386	1,518,625	1,463,040	1,136,950	1,311,424	1,581,566	1,364,528	-2.34%
YoY %	-22.08%	3.80%	28.68%	-13.30%	-17.08%	15.91%	-	-
Horiz. %	86.72%	111.29%	107.22%	83.32%	96.11%	115.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,016,737	7,742,873	7,643,286	7,618,390	7,469,010	7,170,255	6,273,983	4.16%
YoY %	3.54%	1.30%	0.33%	2.00%	4.17%	14.29%	-	-
Horiz. %	127.78%	123.41%	121.83%	121.43%	119.05%	114.29%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	248,967	248,967	248,967	248,967	248,967	373,450	373,451	-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%	-
Div Payout %	181.36%	490.43%	159.28%	206.04%	155.24%	236.39%	241.79%	-
YoY %	-63.02%	207.90%	-22.69%	32.72%	-34.33%	-2.23%	-	-
Horiz. %	75.01%	202.83%	65.88%	85.21%	64.20%	97.77%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	8,016,737	7,742,873	7,643,286	7,618,390	7,469,010	7,170,255	6,273,983	4.16%
YoY %	3.54%	1.30%	0.33%	2.00%	4.17%	14.29%	-	-
Horiz. %	127.78%	123.41%	121.83%	121.43%	119.05%	114.29%	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	11.65%	4.57%	11.08%	11.00%	11.09%	9.62%	10.71%	-
YoY %	154.92%	-58.75%	0.73%	-0.81%	15.28%	-10.18%	-	-
Horiz. %	108.78%	42.67%	103.45%	102.71%	103.55%	89.82%	100.00%	-
ROE	1.71%	0.66%	2.04%	1.59%	2.15%	2.20%	2.46%	-
YoY %	159.09%	-67.65%	28.30%	-26.05%	-2.27%	-10.57%	-	-
Horiz. %	69.51%	26.83%	82.93%	64.63%	87.40%	89.43%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	53.80	63.92	66.09	51.31	59.24	70.28	61.38	-2.17%
YoY %	-15.83%	-3.28%	28.81%	-13.39%	-15.71%	14.50%	-	-
Horiz. %	87.65%	104.14%	107.67%	83.59%	96.51%	114.50%	100.00%	-
EPS	5.51	2.04	6.28	4.85	6.44	6.35	6.20	-1.94%
YoY %	170.10%	-67.52%	29.48%	-24.69%	1.42%	2.42%	-	-
Horiz. %	88.87%	32.90%	101.29%	78.23%	103.87%	102.42%	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	3.22	3.11	3.07	3.06	3.00	2.88	2.52	4.16%
YoY %	3.54%	1.30%	0.33%	2.00%	4.17%	14.29%	-	-
Horiz. %	127.78%	123.41%	121.83%	121.43%	119.05%	114.29%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	53.80	63.92	66.09	51.31	59.24	70.28	61.38	-2.17%
YoY %	-15.83%	-3.28%	28.81%	-13.39%	-15.71%	14.50%	-	-
Horiz. %	87.65%	104.14%	107.67%	83.59%	96.51%	114.50%	100.00%	-
EPS	5.51	2.04	6.28	4.85	6.44	6.35	6.20	-1.94%
YoY %	170.10%	-67.52%	29.48%	-24.69%	1.42%	2.42%	-	-
Horiz. %	88.87%	32.90%	101.29%	78.23%	103.87%	102.42%	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	3.22	3.11	3.07	3.06	3.00	2.88	2.52	4.16%
YoY %	3.54%	1.30%	0.33%	2.00%	4.17%	14.29%	-	-
Horiz. %	127.78%	123.41%	121.83%	121.43%	119.05%	114.29%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	4.47	5.10	7.48	8.35	7.62	9.90	9.86	-
P/RPS	8.31	7.98	11.32	16.27	12.86	14.09	16.06	-10.39%
YoY %	4.14%	-29.51%	-30.42%	26.52%	-8.73%	-12.27%	-	-
Horiz. %	51.74%	49.69%	70.49%	101.31%	80.07%	87.73%	100.00%	-
P/EPS	81.07	250.12	119.15	172.05	118.29	156.02	158.94	-10.60%
YoY %	-67.59%	109.92%	-30.75%	45.45%	-24.18%	-1.84%	-	-
Horiz. %	51.01%	157.37%	74.97%	108.25%	74.42%	98.16%	100.00%	-
EY	1.23	0.40	0.84	0.58	0.85	0.64	0.63	11.78%
YoY %	207.50%	-52.38%	44.83%	-31.76%	32.81%	1.59%	-	-
Horiz. %	195.24%	63.49%	133.33%	92.06%	134.92%	101.59%	100.00%	-
DY	2.24	1.96	1.34	1.20	1.31	1.52	1.52	6.66%
YoY %	14.29%	46.27%	11.67%	-8.40%	-13.82%	0.00%	-	-
Horiz. %	147.37%	128.95%	88.16%	78.95%	86.18%	100.00%	100.00%	-
P/NAPS	1.39	1.64	2.44	2.73	2.54	3.44	3.91	-15.82%
YoY %	-15.24%	-32.79%	-10.62%	7.48%	-26.16%	-12.02%	-	-
Horiz. %	35.55%	41.94%	62.40%	69.82%	64.96%	87.98%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	29/05/24	25/05/23	27/05/22	25/05/21	29/05/20	31/05/19	31/05/18	-
Price	4.39	4.23	7.60	7.90	7.49	9.90	9.80	-
P/RPS	8.16	6.62	11.50	15.40	12.64	14.09	15.97	-10.57%
YoY %	23.26%	-42.43%	-25.32%	21.84%	-10.29%	-11.77%	-	-
Horiz. %	51.10%	41.45%	72.01%	96.43%	79.15%	88.23%	100.00%	-
P/EPS	79.62	207.45	121.06	162.77	116.27	156.02	157.97	-10.78%
YoY %	-61.62%	71.36%	-25.63%	39.99%	-25.48%	-1.23%	-	-
Horiz. %	50.40%	131.32%	76.63%	103.04%	73.60%	98.77%	100.00%	-
EY	1.26	0.48	0.83	0.61	0.86	0.64	0.63	12.23%
YoY %	162.50%	-42.17%	36.07%	-29.07%	34.38%	1.59%	-	-
Horiz. %	200.00%	76.19%	131.75%	96.83%	136.51%	101.59%	100.00%	-
DY	2.28	2.36	1.32	1.27	1.34	1.52	1.53	6.86%
YoY %	-3.39%	78.79%	3.94%	-5.22%	-11.84%	-0.65%	-	-
Horiz. %	149.02%	154.25%	86.27%	83.01%	87.58%	99.35%	100.00%	-
P/NAPS	1.36	1.36	2.48	2.58	2.50	3.44	3.89	-16.05%
YoY %	0.00%	-45.16%	-3.88%	3.20%	-27.33%	-11.57%	-	-
Horiz. %	34.96%	34.96%	63.75%	66.32%	64.27%	88.43%	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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