[HAPSENG] YoY TTM Result on 30-Jun-2018 [#2]

Announcement Date
29-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- 1.31%
YoY- 5.8%
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TTM Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 5,925,702 6,064,994 6,684,505 5,864,030 5,105,749 4,506,996 3,966,866 6.91%
PBT 1,153,845 1,372,556 881,422 1,412,980 1,348,765 1,192,311 1,244,410 -1.25%
Tax -300,826 -250,948 -204,245 -233,269 -215,194 -147,445 -137,565 13.91%
NP 853,019 1,121,608 677,177 1,179,711 1,133,571 1,044,866 1,106,845 -4.24%
-
NP to SH 764,072 1,079,555 634,711 1,118,475 1,057,155 987,349 1,050,778 -5.16%
-
Tax Rate 26.07% 18.28% 23.17% 16.51% 15.95% 12.37% 11.05% -
Total Cost 5,072,683 4,943,386 6,007,328 4,684,319 3,972,178 3,462,130 2,860,021 10.01%
-
Net Worth 7,469,010 7,319,629 6,946,181 7,170,264 5,900,538 4,620,235 4,407,317 9.18%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 622,417 746,901 871,385 871,387 868,451 541,235 738,648 -2.81%
Div Payout % 81.46% 69.19% 137.29% 77.91% 82.15% 54.82% 70.30% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 7,469,010 7,319,629 6,946,181 7,170,264 5,900,538 4,620,235 4,407,317 9.18%
NOSH 2,489,681 2,489,681 2,489,681 2,489,681 2,489,679 2,310,117 2,149,911 2.47%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 14.40% 18.49% 10.13% 20.12% 22.20% 23.18% 27.90% -
ROE 10.23% 14.75% 9.14% 15.60% 17.92% 21.37% 23.84% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 238.01 243.61 268.49 235.53 205.08 195.10 184.51 4.33%
EPS 30.69 43.36 25.49 44.92 42.46 42.74 48.88 -7.45%
DPS 25.00 30.00 35.00 35.00 35.00 23.43 34.36 -5.15%
NAPS 3.00 2.94 2.79 2.88 2.37 2.00 2.05 6.54%
Adjusted Per Share Value based on latest NOSH - 2,489,681
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 238.01 243.61 268.49 235.53 205.08 181.03 159.33 6.91%
EPS 30.69 43.36 25.49 44.92 42.46 39.66 42.21 -5.16%
DPS 25.00 30.00 35.00 35.00 34.88 21.74 29.67 -2.81%
NAPS 3.00 2.94 2.79 2.88 2.37 1.8558 1.7702 9.18%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 7.80 8.80 9.95 9.80 9.23 7.72 5.20 -
P/RPS 3.28 3.61 3.71 4.16 4.50 3.96 2.82 2.54%
P/EPS 25.42 20.29 39.03 21.81 21.74 18.06 10.64 15.60%
EY 3.93 4.93 2.56 4.58 4.60 5.54 9.40 -13.51%
DY 3.21 3.41 3.52 3.57 3.79 3.03 6.61 -11.33%
P/NAPS 2.60 2.99 3.57 3.40 3.89 3.86 2.54 0.38%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 25/08/21 27/08/20 29/08/19 29/08/18 24/08/17 25/08/16 26/08/15 -
Price 8.22 7.88 9.90 9.84 9.08 7.73 5.30 -
P/RPS 3.45 3.23 3.69 4.18 4.43 3.96 2.87 3.11%
P/EPS 26.78 18.17 38.83 21.90 21.38 18.09 10.84 16.25%
EY 3.73 5.50 2.58 4.57 4.68 5.53 9.22 -13.98%
DY 3.04 3.81 3.54 3.56 3.85 3.03 6.48 -11.84%
P/NAPS 2.74 2.68 3.55 3.42 3.83 3.87 2.59 0.94%

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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