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

Stock

[HSPLANT] HAP SENG PLANTATIONS HOLDINGS

Announcement Date

23-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 40.23%

YoY- -80.52%

Quarter Report

QtrlyReport 30 June 2023 - HSP.pdf

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HSPLANT's Result

HSPLANT'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	341,818	328,721	489,015	302,393	185,431	206,246	229,075	6.89%
YoY %	3.98%	-32.78%	61.72%	63.08%	-10.09%	-9.97%	-	-
Horiz. %	149.22%	143.50%	213.47%	132.01%	80.95%	90.03%	100.00%	-
PBT	85,261	44,668	219,041	102,036	24,364	2,461	29,552	19.29%
YoY %	90.88%	-79.61%	114.67%	318.80%	890.00%	-91.67%	-	-
Horiz. %	288.51%	151.15%	741.21%	345.28%	82.44%	8.33%	100.00%	-
Tax	-21,066	-11,832	-50,472	-25,245	3,899	-2,280	-10,130	12.96%
YoY %	-78.04%	76.56%	-99.93%	-747.47%	271.01%	77.49%	-	-
Horiz. %	207.96%	116.80%	498.24%	249.21%	-38.49%	22.51%	100.00%	-
NP	64,195	32,836	168,569	76,791	28,263	181	19,422	22.02%
YoY %	95.50%	-80.52%	119.52%	171.70%	15,514.92%	-99.07%	-	-
Horiz. %	330.53%	169.07%	867.93%	395.38%	145.52%	0.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,195	32,836	168,569	76,791	28,263	181	19,422	22.02%
YoY %	95.50%	-80.52%	119.52%	171.70%	15,514.92%	-99.07%	-	-
Horiz. %	330.53%	169.07%	867.93%	395.38%	145.52%	0.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.71%	26.49%	23.04%	24.74%	-16.00%	92.65%	34.28%	-
YoY %	-6.72%	14.97%	-6.87%	254.62%	-117.27%	170.27%	-	-
Horiz. %	72.08%	77.28%	67.21%	72.17%	-46.67%	270.27%	100.00%	-
Total Cost	277,623	295,885	320,446	225,602	157,168	206,065	209,653	4.78%
YoY %	-6.17%	-7.66%	42.04%	43.54%	-23.73%	-1.71%	-	-
Horiz. %	132.42%	141.13%	152.85%	107.61%	74.97%	98.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,975,221	1,903,250	1,927,240	1,751,310	1,663,344	1,623,362	1,639,366	3.15%
YoY %	3.78%	-1.24%	10.05%	5.29%	2.46%	-0.98%	-	-
Horiz. %	120.49%	116.10%	117.56%	106.83%	101.46%	99.02%	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	11,995	11,995	39,984	11,995	11,995	3,998	11,995	0.00%
YoY %	0.00%	-70.00%	233.34%	0.00%	200.03%	-66.67%	-	-
Horiz. %	100.00%	100.00%	333.34%	100.00%	100.00%	33.33%	100.00%	-
Div Payout %	18.69%	36.53%	23.72%	15.62%	42.44%	2,209.08%	61.76%	-
YoY %	-48.84%	54.01%	51.86%	-63.20%	-98.08%	3,476.88%	-	-
Horiz. %	30.26%	59.15%	38.41%	25.29%	68.72%	3,576.88%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	1,975,221	1,903,250	1,927,240	1,751,310	1,663,344	1,623,362	1,639,366	3.15%
YoY %	3.78%	-1.24%	10.05%	5.29%	2.46%	-0.98%	-	-
Horiz. %	120.49%	116.10%	117.56%	106.83%	101.46%	99.02%	100.00%	-
NOSH	800,000	800,000	800,000	800,000	800,000	800,000	800,000	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	18.78%	9.99%	34.47%	25.39%	15.24%	0.09%	8.48%	-
YoY %	87.99%	-71.02%	35.76%	66.60%	16,833.33%	-98.94%	-	-
Horiz. %	221.46%	117.81%	406.49%	299.41%	179.72%	1.06%	100.00%	-
ROE	3.25%	1.73%	8.75%	4.38%	1.70%	0.01%	1.18%	-
YoY %	87.86%	-80.23%	99.77%	157.65%	16,900.00%	-99.15%	-	-
Horiz. %	275.42%	146.61%	741.53%	371.19%	144.07%	0.85%	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	42.74	41.11	61.15	37.81	23.19	25.79	28.65	6.88%
YoY %	3.96%	-32.77%	61.73%	63.04%	-10.08%	-9.98%	-	-
Horiz. %	149.18%	143.49%	213.44%	131.97%	80.94%	90.02%	100.00%	-
EPS	8.03	4.11	21.08	9.60	3.53	0.02	2.43	22.02%
YoY %	95.38%	-80.50%	119.58%	171.95%	17,550.00%	-99.18%	-	-
Horiz. %	330.45%	169.14%	867.49%	395.06%	145.27%	0.82%	100.00%	-
DPS	1.50	1.50	5.00	1.50	1.50	0.50	1.50	0.00%
YoY %	0.00%	-70.00%	233.33%	0.00%	200.00%	-66.67%	-	-
Horiz. %	100.00%	100.00%	333.33%	100.00%	100.00%	33.33%	100.00%	-
NAPS	2.47	2.38	2.41	2.19	2.08	2.03	2.05	3.15%
YoY %	3.78%	-1.24%	10.05%	5.29%	2.46%	-0.98%	-	-
Horiz. %	120.49%	116.10%	117.56%	106.83%	101.46%	99.02%	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 - 800,000
RPS	42.73	41.09	61.13	37.80	23.18	25.78	28.63	6.89%
YoY %	3.99%	-32.78%	61.72%	63.07%	-10.09%	-9.95%	-	-
Horiz. %	149.25%	143.52%	213.52%	132.03%	80.96%	90.05%	100.00%	-
EPS	8.02	4.10	21.07	9.60	3.53	0.02	2.43	21.99%
YoY %	95.61%	-80.54%	119.48%	171.95%	17,550.00%	-99.18%	-	-
Horiz. %	330.04%	168.72%	867.08%	395.06%	145.27%	0.82%	100.00%	-
DPS	1.50	1.50	5.00	1.50	1.50	0.50	1.50	0.00%
YoY %	0.00%	-70.00%	233.33%	0.00%	200.00%	-66.67%	-	-
Horiz. %	100.00%	100.00%	333.33%	100.00%	100.00%	33.33%	100.00%	-
NAPS	2.469	2.3791	2.4091	2.1891	2.0792	2.0292	2.0492	3.15%
YoY %	3.78%	-1.25%	10.05%	5.29%	2.46%	-0.98%	-	-
Horiz. %	120.49%	116.10%	117.56%	106.83%	101.46%	99.02%	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	1.76	1.86	2.30	1.80	1.50	1.60	2.24	-
P/RPS	4.12	4.52	3.76	4.76	6.47	6.20	7.82	-10.12%
YoY %	-8.85%	20.21%	-21.01%	-26.43%	4.35%	-20.72%	-	-
Horiz. %	52.69%	57.80%	48.08%	60.87%	82.74%	79.28%	100.00%	-
P/EPS	21.92	45.30	10.91	18.74	42.44	7,069.05	92.23	-21.27%
YoY %	-51.61%	315.22%	-41.78%	-55.84%	-99.40%	7,564.59%	-	-
Horiz. %	23.77%	49.12%	11.83%	20.32%	46.02%	7,664.59%	100.00%	-
EY	4.56	2.21	9.16	5.33	2.36	0.01	1.08	27.10%
YoY %	106.33%	-75.87%	71.86%	125.85%	23,500.00%	-99.07%	-	-
Horiz. %	422.22%	204.63%	848.15%	493.52%	218.52%	0.93%	100.00%	-
DY	0.85	0.81	2.17	0.83	1.00	0.31	0.67	4.04%
YoY %	4.94%	-62.67%	161.45%	-17.00%	222.58%	-53.73%	-	-
Horiz. %	126.87%	120.90%	323.88%	123.88%	149.25%	46.27%	100.00%	-
P/NAPS	0.71	0.78	0.95	0.82	0.72	0.79	1.09	-6.88%
YoY %	-8.97%	-17.89%	15.85%	13.89%	-8.86%	-27.52%	-	-
Horiz. %	65.14%	71.56%	87.16%	75.23%	66.06%	72.48%	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	26/08/24	23/08/23	24/08/22	24/08/21	26/08/20	28/08/19	28/08/18	-
Price	1.71	1.95	2.23	1.98	1.57	1.48	2.25	-
P/RPS	4.00	4.74	3.65	5.24	6.77	5.74	7.85	-10.61%
YoY %	-15.61%	29.86%	-30.34%	-22.60%	17.94%	-26.88%	-	-
Horiz. %	50.96%	60.38%	46.50%	66.75%	86.24%	73.12%	100.00%	-
P/EPS	21.30	47.49	10.58	20.62	44.42	6,538.87	92.64	-21.71%
YoY %	-55.15%	348.87%	-48.69%	-53.58%	-99.32%	6,958.37%	-	-
Horiz. %	22.99%	51.26%	11.42%	22.26%	47.95%	7,058.37%	100.00%	-
EY	4.69	2.11	9.45	4.85	2.25	0.02	1.08	27.70%
YoY %	122.27%	-77.67%	94.85%	115.56%	11,150.00%	-98.15%	-	-
Horiz. %	434.26%	195.37%	875.00%	449.07%	208.33%	1.85%	100.00%	-
DY	0.88	0.77	2.24	0.76	0.96	0.34	0.67	4.64%
YoY %	14.29%	-65.62%	194.74%	-20.83%	182.35%	-49.25%	-	-
Horiz. %	131.34%	114.93%	334.33%	113.43%	143.28%	50.75%	100.00%	-
P/NAPS	0.69	0.82	0.93	0.90	0.75	0.73	1.10	-7.47%
YoY %	-15.85%	-11.83%	3.33%	20.00%	2.74%	-33.64%	-	-
Horiz. %	62.73%	74.55%	84.55%	81.82%	68.18%	66.36%	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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