[HAPSENG] YoY TTM Result on 30-Jun-2012 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

30-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 3.25%

YoY- 21.09%

Quarter Report

QtrlyReport 30 Jun 2012 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	3,966,866	3,818,648	3,765,098	3,731,539	3,247,581	2,577,330	2,963,976	4.97%
YoY %	3.88%	1.42%	0.90%	14.90%	26.01%	-13.04%	-	-
Horiz. %	133.84%	128.84%	127.03%	125.90%	109.57%	86.96%	100.00%	-
PBT	1,244,410	958,842	776,417	616,580	577,130	330,025	276,652	28.46%
YoY %	29.78%	23.50%	25.92%	6.84%	74.87%	19.29%	-	-
Horiz. %	449.81%	346.59%	280.65%	222.87%	208.61%	119.29%	100.00%	-
Tax	-137,565	-235,672	-192,635	-135,471	-142,040	-43,821	-62,132	14.15%
YoY %	41.63%	-22.34%	-42.20%	4.62%	-224.14%	29.47%	-	-
Horiz. %	221.41%	379.31%	310.04%	218.04%	228.61%	70.53%	100.00%	-
NP	1,106,845	723,170	583,782	481,109	435,090	286,204	214,520	31.43%
YoY %	53.05%	23.88%	21.34%	10.58%	52.02%	33.42%	-	-
Horiz. %	515.96%	337.11%	272.13%	224.27%	202.82%	133.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,050,778	654,544	540,978	391,933	323,683	218,419	160,141	36.80%
YoY %	60.54%	20.99%	38.03%	21.09%	48.19%	36.39%	-	-
Horiz. %	656.16%	408.73%	337.81%	244.74%	202.12%	136.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.05%	24.58%	24.81%	21.97%	24.61%	13.28%	22.46%	-
YoY %	-55.04%	-0.93%	12.93%	-10.73%	85.32%	-40.87%	-	-
Horiz. %	49.20%	109.44%	110.46%	97.82%	109.57%	59.13%	100.00%	-
Total Cost	2,860,021	3,095,478	3,181,316	3,250,430	2,812,491	2,291,126	2,749,456	0.65%
YoY %	-7.61%	-2.70%	-2.13%	15.57%	22.76%	-16.67%	-	-
Horiz. %	104.02%	112.59%	115.71%	118.22%	102.29%	83.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,407,317	3,442,906	3,393,835	3,364,121	8,846,689	2,468,615	2,327,945	11.21%
YoY %	28.01%	1.45%	0.88%	-61.97%	258.37%	6.04%	-	-
Horiz. %	189.32%	147.89%	145.79%	144.51%	380.02%	106.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	738,648	361,295	294,510	200,448	188,217	73,123	67,645	48.92%
YoY %	104.44%	22.68%	46.93%	6.50%	157.40%	8.10%	-	-
Horiz. %	1,091.95%	534.10%	435.38%	296.32%	278.24%	108.10%	100.00%	-
Div Payout %	70.30%	55.20%	54.44%	51.14%	58.15%	33.48%	42.24%	-
YoY %	27.36%	1.40%	6.45%	-12.06%	73.69%	-20.74%	-	-
Horiz. %	166.43%	130.68%	128.88%	121.07%	137.67%	79.26%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	4,407,317	3,442,906	3,393,835	3,364,121	8,846,689	2,468,615	2,327,945	11.21%
YoY %	28.01%	1.45%	0.88%	-61.97%	258.37%	6.04%	-	-
Horiz. %	189.32%	147.89%	145.79%	144.51%	380.02%	106.04%	100.00%	-
NOSH	2,149,911	2,001,689	2,082,107	2,170,400	1,878,277	563,610	563,667	24.98%
YoY %	7.40%	-3.86%	-4.07%	15.55%	233.26%	-0.01%	-	-
Horiz. %	381.42%	355.12%	369.39%	385.05%	333.22%	99.99%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	27.90%	18.94%	15.51%	12.89%	13.40%	11.10%	7.24%	-
YoY %	47.31%	22.11%	20.33%	-3.81%	20.72%	53.31%	-	-
Horiz. %	385.36%	261.60%	214.23%	178.04%	185.08%	153.31%	100.00%	-
ROE	23.84%	19.01%	15.94%	11.65%	3.66%	8.85%	6.88%	-
YoY %	25.41%	19.26%	36.82%	218.31%	-58.64%	28.63%	-	-
Horiz. %	346.51%	276.31%	231.69%	169.33%	53.20%	128.63%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	184.51	190.77	180.83	171.93	172.90	457.29	525.84	-16.00%
YoY %	-3.28%	5.50%	5.18%	-0.56%	-62.19%	-13.04%	-	-
Horiz. %	35.09%	36.28%	34.39%	32.70%	32.88%	86.96%	100.00%	-
EPS	48.88	32.70	25.98	18.06	17.23	38.75	28.41	9.46%
YoY %	49.48%	25.87%	43.85%	4.82%	-55.54%	36.40%	-	-
Horiz. %	172.05%	115.10%	91.45%	63.57%	60.65%	136.40%	100.00%	-
DPS	34.36	18.00	14.14	9.24	10.02	13.00	12.00	19.15%
YoY %	90.89%	27.30%	53.03%	-7.78%	-22.92%	8.33%	-	-
Horiz. %	286.33%	150.00%	117.83%	77.00%	83.50%	108.33%	100.00%	-
NAPS	2.05	1.72	1.63	1.55	4.71	4.38	4.13	-11.01%
YoY %	19.19%	5.52%	5.16%	-67.09%	7.53%	6.05%	-	-
Horiz. %	49.64%	41.65%	39.47%	37.53%	114.04%	106.05%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 2,170,400
RPS	159.33	153.38	151.23	149.88	130.44	103.52	119.05	4.97%
YoY %	3.88%	1.42%	0.90%	14.90%	26.00%	-13.04%	-	-
Horiz. %	133.83%	128.84%	127.03%	125.90%	109.57%	86.96%	100.00%	-
EPS	42.21	26.29	21.73	15.74	13.00	8.77	6.43	36.81%
YoY %	60.56%	20.98%	38.06%	21.08%	48.23%	36.39%	-	-
Horiz. %	656.45%	408.86%	337.95%	244.79%	202.18%	136.39%	100.00%	-
DPS	29.67	14.51	11.83	8.05	7.56	2.94	2.72	48.89%
YoY %	104.48%	22.65%	46.96%	6.48%	157.14%	8.09%	-	-
Horiz. %	1,090.81%	533.46%	434.93%	295.96%	277.94%	108.09%	100.00%	-
NAPS	1.7702	1.3829	1.3632	1.3512	3.5533	0.9915	0.935	11.21%
YoY %	28.01%	1.45%	0.89%	-61.97%	258.38%	6.04%	-	-
Horiz. %	189.33%	147.90%	145.80%	144.51%	380.03%	106.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	5.20	3.60	2.05	1.80	1.75	0.96	0.83	-
P/RPS	2.82	1.89	1.13	1.05	1.01	0.21	0.16	61.28%
YoY %	49.21%	67.26%	7.62%	3.96%	380.95%	31.25%	-	-
Horiz. %	1,762.50%	1,181.25%	706.25%	656.25%	631.25%	131.25%	100.00%	-
P/EPS	10.64	11.01	7.89	9.97	10.15	2.48	2.92	24.03%
YoY %	-3.36%	39.54%	-20.86%	-1.77%	309.27%	-15.07%	-	-
Horiz. %	364.38%	377.05%	270.21%	341.44%	347.60%	84.93%	100.00%	-
EY	9.40	9.08	12.67	10.03	9.85	40.37	34.23	-19.37%
YoY %	3.52%	-28.33%	26.32%	1.83%	-75.60%	17.94%	-	-
Horiz. %	27.46%	26.53%	37.01%	29.30%	28.78%	117.94%	100.00%	-
DY	6.61	5.00	6.90	5.13	5.73	13.54	14.46	-12.22%
YoY %	32.20%	-27.54%	34.50%	-10.47%	-57.68%	-6.36%	-	-
Horiz. %	45.71%	34.58%	47.72%	35.48%	39.63%	93.64%	100.00%	-
P/NAPS	2.54	2.09	1.26	1.16	0.37	0.22	0.20	52.71%
YoY %	21.53%	65.87%	8.62%	213.51%	68.18%	10.00%	-	-
Horiz. %	1,270.00%	1,045.00%	630.00%	580.00%	185.00%	110.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	27/08/14	19/08/13	30/08/12	24/08/11	25/08/10	26/08/09	-
Price	5.30	3.73	2.11	1.64	1.30	0.88	0.85	-
P/RPS	2.87	1.96	1.17	0.95	0.75	0.19	0.16	61.75%
YoY %	46.43%	67.52%	23.16%	26.67%	294.74%	18.75%	-	-
Horiz. %	1,793.75%	1,225.00%	731.25%	593.75%	468.75%	118.75%	100.00%	-
P/EPS	10.84	11.41	8.12	9.08	7.54	2.27	2.99	23.93%
YoY %	-5.00%	40.52%	-10.57%	20.42%	232.16%	-24.08%	-	-
Horiz. %	362.54%	381.61%	271.57%	303.68%	252.17%	75.92%	100.00%	-
EY	9.22	8.77	12.31	11.01	13.26	44.04	33.42	-19.30%
YoY %	5.13%	-28.76%	11.81%	-16.97%	-69.89%	31.78%	-	-
Horiz. %	27.59%	26.24%	36.83%	32.94%	39.68%	131.78%	100.00%	-
DY	6.48	4.83	6.70	5.63	7.71	14.77	14.12	-12.16%
YoY %	34.16%	-27.91%	19.01%	-26.98%	-47.80%	4.60%	-	-
Horiz. %	45.89%	34.21%	47.45%	39.87%	54.60%	104.60%	100.00%	-
P/NAPS	2.59	2.17	1.29	1.06	0.28	0.20	0.21	51.97%
YoY %	19.35%	68.22%	21.70%	278.57%	40.00%	-4.76%	-	-
Horiz. %	1,233.33%	1,033.33%	614.29%	504.76%	133.33%	95.24%	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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