[HUPSENG] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	184,674	175,242	161,145	159,295	173,238	148,505	141,347	4.55%
YoY %	5.38%	8.75%	1.16%	-8.05%	16.65%	5.06%	-	-
Horiz. %	130.65%	123.98%	114.01%	112.70%	122.56%	105.06%	100.00%	-
PBT	33,071	17,519	27,676	26,508	16,730	5,339	10,183	21.67%
YoY %	88.77%	-36.70%	4.41%	58.45%	213.35%	-47.57%	-	-
Horiz. %	324.77%	172.04%	271.79%	260.32%	164.29%	52.43%	100.00%	-
Tax	-8,965	-6,491	-7,032	-6,424	-4,147	-1,185	-1,779	30.90%
YoY %	-38.11%	7.69%	-9.46%	-54.91%	-249.96%	33.39%	-	-
Horiz. %	503.93%	364.87%	395.28%	361.10%	233.11%	66.61%	100.00%	-
NP	24,106	11,028	20,644	20,084	12,583	4,154	8,404	19.18%
YoY %	118.59%	-46.58%	2.79%	59.61%	202.91%	-50.57%	-	-
Horiz. %	286.84%	131.22%	245.64%	238.98%	149.73%	49.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,106	11,028	20,644	20,084	12,583	4,154	8,404	19.18%
YoY %	118.59%	-46.58%	2.79%	59.61%	202.91%	-50.57%	-	-
Horiz. %	286.84%	131.22%	245.64%	238.98%	149.73%	49.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.11%	37.05%	25.41%	24.23%	24.79%	22.20%	17.47%	-
YoY %	-26.83%	45.81%	4.87%	-2.26%	11.67%	27.07%	-	-
Horiz. %	155.18%	212.08%	145.45%	138.69%	141.90%	127.07%	100.00%	-
Total Cost	160,568	164,214	140,501	139,211	160,655	144,351	132,943	3.19%
YoY %	-2.22%	16.88%	0.93%	-13.35%	11.29%	8.58%	-	-
Horiz. %	120.78%	123.52%	105.69%	104.71%	120.85%	108.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	145,200	151,200	152,429	141,614	126,610	120,057	121,771	2.97%
YoY %	-3.97%	-0.81%	7.64%	11.85%	5.46%	-1.41%	-	-
Horiz. %	119.24%	124.17%	125.18%	116.30%	103.97%	98.59%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	14,400	18,000	14,402	10,501	4,440	6,573	4,318	22.20%
YoY %	-20.00%	24.98%	37.15%	136.51%	-32.45%	52.22%	-	-
Horiz. %	333.49%	416.86%	333.53%	243.19%	102.83%	152.22%	100.00%	-
Div Payout %	59.74%	163.22%	69.77%	52.29%	35.29%	158.24%	51.39%	-
YoY %	-63.40%	133.94%	33.43%	48.17%	-77.70%	207.92%	-	-
Horiz. %	116.25%	317.61%	135.77%	101.75%	68.67%	307.92%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	145,200	151,200	152,429	141,614	126,610	120,057	121,771	2.97%
YoY %	-3.97%	-0.81%	7.64%	11.85%	5.46%	-1.41%	-	-
Horiz. %	119.24%	124.17%	125.18%	116.30%	103.97%	98.59%	100.00%	-
NOSH	120,000	120,000	120,023	60,005	60,004	60,028	59,985	12.23%
YoY %	0.00%	-0.02%	100.02%	0.00%	-0.04%	0.07%	-	-
Horiz. %	200.05%	200.05%	200.09%	100.03%	100.03%	100.07%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	13.05%	6.29%	12.81%	12.61%	7.26%	2.80%	5.95%	-
YoY %	107.47%	-50.90%	1.59%	73.69%	159.29%	-52.94%	-	-
Horiz. %	219.33%	105.71%	215.29%	211.93%	122.02%	47.06%	100.00%	-
ROE	16.60%	7.29%	13.54%	14.18%	9.94%	3.46%	6.90%	-
YoY %	127.71%	-46.16%	-4.51%	42.66%	187.28%	-49.86%	-	-
Horiz. %	240.58%	105.65%	196.23%	205.51%	144.06%	50.14%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	153.90	146.03	134.26	265.47	288.71	247.39	235.63	-6.84%
YoY %	5.39%	8.77%	-49.43%	-8.05%	16.70%	4.99%	-	-
Horiz. %	65.31%	61.97%	56.98%	112.66%	122.53%	104.99%	100.00%	-
EPS	20.09	9.19	17.20	33.47	20.97	6.92	14.01	6.18%
YoY %	118.61%	-46.57%	-48.61%	59.61%	203.03%	-50.61%	-	-
Horiz. %	143.40%	65.60%	122.77%	238.90%	149.68%	49.39%	100.00%	-
DPS	12.00	15.00	12.00	17.50	7.40	10.95	7.20	8.87%
YoY %	-20.00%	25.00%	-31.43%	136.49%	-32.42%	52.08%	-	-
Horiz. %	166.67%	208.33%	166.67%	243.06%	102.78%	152.08%	100.00%	-
NAPS	1.21	1.26	1.27	2.36	2.11	2.00	2.03	-8.25%
YoY %	-3.97%	-0.79%	-46.19%	11.85%	5.50%	-1.48%	-	-
Horiz. %	59.61%	62.07%	62.56%	116.26%	103.94%	98.52%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 60,012
RPS	23.08	21.91	20.14	19.91	21.65	18.56	17.67	4.54%
YoY %	5.34%	8.79%	1.16%	-8.04%	16.65%	5.04%	-	-
Horiz. %	130.62%	124.00%	113.98%	112.68%	122.52%	105.04%	100.00%	-
EPS	3.01	1.38	2.58	2.51	1.57	0.52	1.05	19.16%
YoY %	118.12%	-46.51%	2.79%	59.87%	201.92%	-50.48%	-	-
Horiz. %	286.67%	131.43%	245.71%	239.05%	149.52%	49.52%	100.00%	-
DPS	1.80	2.25	1.80	1.31	0.56	0.82	0.54	22.19%
YoY %	-20.00%	25.00%	37.40%	133.93%	-31.71%	51.85%	-	-
Horiz. %	333.33%	416.67%	333.33%	242.59%	103.70%	151.85%	100.00%	-
NAPS	0.1815	0.189	0.1905	0.177	0.1583	0.1501	0.1522	2.97%
YoY %	-3.97%	-0.79%	7.63%	11.81%	5.46%	-1.38%	-	-
Horiz. %	119.25%	124.18%	125.16%	116.29%	104.01%	98.62%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	2.56	1.65	1.65	1.21	0.75	0.67	0.81	-
P/RPS	1.66	1.13	1.23	0.46	0.26	0.27	0.34	30.21%
YoY %	46.90%	-8.13%	167.39%	76.92%	-3.70%	-20.59%	-	-
Horiz. %	488.24%	332.35%	361.76%	135.29%	76.47%	79.41%	100.00%	-
P/EPS	12.74	17.95	9.59	3.62	3.58	9.68	5.78	14.06%
YoY %	-29.03%	87.17%	164.92%	1.12%	-63.02%	67.47%	-	-
Horiz. %	220.42%	310.55%	165.92%	62.63%	61.94%	167.47%	100.00%	-
EY	7.85	5.57	10.42	27.66	27.96	10.33	17.30	-12.32%
YoY %	40.93%	-46.55%	-62.33%	-1.07%	170.67%	-40.29%	-	-
Horiz. %	45.38%	32.20%	60.23%	159.88%	161.62%	59.71%	100.00%	-
DY	4.69	9.09	7.27	14.46	9.87	16.34	8.89	-10.10%
YoY %	-48.40%	25.03%	-49.72%	46.50%	-39.60%	83.80%	-	-
Horiz. %	52.76%	102.25%	81.78%	162.65%	111.02%	183.80%	100.00%	-
P/NAPS	2.12	1.31	1.30	0.51	0.36	0.34	0.40	32.00%
YoY %	61.83%	0.77%	154.90%	41.67%	5.88%	-15.00%	-	-
Horiz. %	530.00%	327.50%	325.00%	127.50%	90.00%	85.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	21/11/12	14/11/11	16/11/10	10/11/09	13/11/08	14/11/07	17/11/06	-
Price	2.85	1.72	1.84	1.23	0.66	0.67	0.86	-
P/RPS	1.85	1.18	1.37	0.46	0.23	0.27	0.36	31.33%
YoY %	56.78%	-13.87%	197.83%	100.00%	-14.81%	-25.00%	-	-
Horiz. %	513.89%	327.78%	380.56%	127.78%	63.89%	75.00%	100.00%	-
P/EPS	14.19	18.72	10.70	3.67	3.15	9.68	6.14	14.96%
YoY %	-24.20%	74.95%	191.55%	16.51%	-67.46%	57.65%	-	-
Horiz. %	231.11%	304.89%	174.27%	59.77%	51.30%	157.65%	100.00%	-
EY	7.05	5.34	9.35	27.21	31.77	10.33	16.29	-13.01%
YoY %	32.02%	-42.89%	-65.64%	-14.35%	207.55%	-36.59%	-	-
Horiz. %	43.28%	32.78%	57.40%	167.03%	195.03%	63.41%	100.00%	-
DY	4.21	8.72	6.52	14.23	11.21	16.34	8.37	-10.81%
YoY %	-51.72%	33.74%	-54.18%	26.94%	-31.40%	95.22%	-	-
Horiz. %	50.30%	104.18%	77.90%	170.01%	133.93%	195.22%	100.00%	-
P/NAPS	2.36	1.37	1.45	0.52	0.31	0.34	0.42	33.29%
YoY %	72.26%	-5.52%	178.85%	67.74%	-8.82%	-19.05%	-	-
Horiz. %	561.90%	326.19%	345.24%	123.81%	73.81%	80.95%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos