[HAPSENG] YoY TTM Result on 30-Sep-2015 [#3]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

25-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- -2.98%

YoY- 44.05%

Quarter Report

QtrlyReport 30 Sep 2015 - HSCB.pdf

Latest QR

Upcoming QR

HAPSENG's Result

HAPSENG's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	6,228,867	5,089,279	4,764,770	4,294,710	3,818,099	3,580,208	3,802,028	8.57%
YoY %	22.39%	6.81%	10.95%	12.48%	6.64%	-5.83%	-	-
Horiz. %	163.83%	133.86%	125.32%	112.96%	100.42%	94.17%	100.00%	-
PBT	1,406,740	1,349,410	1,222,439	1,236,491	1,014,647	788,705	630,826	14.29%
YoY %	4.25%	10.39%	-1.14%	21.86%	28.65%	25.03%	-	-
Horiz. %	223.00%	213.91%	193.78%	196.01%	160.84%	125.03%	100.00%	-
Tax	-214,488	-214,064	-164,388	-157,377	-241,749	-175,845	-144,132	6.84%
YoY %	-0.20%	-30.22%	-4.45%	34.90%	-37.48%	-22.00%	-	-
Horiz. %	148.81%	148.52%	114.05%	109.19%	167.73%	122.00%	100.00%	-
NP	1,192,252	1,135,346	1,058,051	1,079,114	772,898	612,860	486,694	16.09%
YoY %	5.01%	7.31%	-1.95%	39.62%	26.11%	25.92%	-	-
Horiz. %	244.97%	233.28%	217.40%	221.72%	158.81%	125.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,133,562	1,066,179	990,829	1,019,461	707,726	571,233	411,767	18.37%
YoY %	6.32%	7.60%	-2.81%	44.05%	23.89%	38.73%	-	-
Horiz. %	275.29%	258.93%	240.63%	247.58%	171.88%	138.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.25%	15.86%	13.45%	12.73%	23.83%	22.30%	22.85%	-
YoY %	-3.85%	17.92%	5.66%	-46.58%	6.86%	-2.41%	-	-
Horiz. %	66.74%	69.41%	58.86%	55.71%	104.29%	97.59%	100.00%	-
Total Cost	5,036,615	3,953,933	3,706,719	3,215,596	3,045,201	2,967,348	3,315,334	7.21%
YoY %	27.38%	6.67%	15.27%	5.60%	2.62%	-10.50%	-	-
Horiz. %	151.92%	119.26%	111.81%	96.99%	91.85%	89.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,369,435	6,124,607	5,840,997	4,325,026	3,962,700	3,420,293	3,340,264	14.09%
YoY %	20.33%	4.86%	35.05%	9.14%	15.86%	2.40%	-	-
Horiz. %	220.62%	183.36%	174.87%	129.48%	118.63%	102.40%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	871,386	871,387	821,060	644,238	509,926	455,465	200,448	27.73%
YoY %	-0.00%	6.13%	27.45%	26.34%	11.96%	127.22%	-	-
Horiz. %	434.72%	434.72%	409.61%	321.40%	254.39%	227.22%	100.00%	-
Div Payout %	76.87%	81.73%	82.87%	63.19%	72.05%	79.73%	48.68%	-
YoY %	-5.95%	-1.38%	31.14%	-12.30%	-9.63%	63.78%	-	-
Horiz. %	157.91%	167.89%	170.23%	129.81%	148.01%	163.78%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	7,369,435	6,124,607	5,840,997	4,325,026	3,962,700	3,420,293	3,340,264	14.09%
YoY %	20.33%	4.86%	35.05%	9.14%	15.86%	2.40%	-	-
Horiz. %	220.62%	183.36%	174.87%	129.48%	118.63%	102.40%	100.00%	-
NOSH	2,489,681	2,489,681	2,489,681	2,151,754	2,063,906	2,011,937	2,155,009	2.43%
YoY %	0.00%	0.00%	15.70%	4.26%	2.58%	-6.64%	-	-
Horiz. %	115.53%	115.53%	115.53%	99.85%	95.77%	93.36%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	19.14%	22.31%	22.21%	25.13%	20.24%	17.12%	12.80%	-
YoY %	-14.21%	0.45%	-11.62%	24.16%	18.22%	33.75%	-	-
Horiz. %	149.53%	174.30%	173.52%	196.33%	158.12%	133.75%	100.00%	-
ROE	15.38%	17.41%	16.96%	23.57%	17.86%	16.70%	12.33%	-
YoY %	-11.66%	2.65%	-28.04%	31.97%	6.95%	35.44%	-	-
Horiz. %	124.74%	141.20%	137.55%	191.16%	144.85%	135.44%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	250.19	204.42	192.52	199.59	184.99	177.95	176.43	5.99%
YoY %	22.39%	6.18%	-3.54%	7.89%	3.96%	0.86%	-	-
Horiz. %	141.81%	115.86%	109.12%	113.13%	104.85%	100.86%	100.00%	-
EPS	45.53	42.82	40.03	47.38	34.29	28.39	19.11	15.56%
YoY %	6.33%	6.97%	-15.51%	38.17%	20.78%	48.56%	-	-
Horiz. %	238.25%	224.07%	209.47%	247.93%	179.43%	148.56%	100.00%	-
DPS	35.00	35.00	33.17	30.00	24.71	22.64	9.20	24.93%
YoY %	0.00%	5.52%	10.57%	21.41%	9.14%	146.09%	-	-
Horiz. %	380.43%	380.43%	360.54%	326.09%	268.59%	246.09%	100.00%	-
NAPS	2.96	2.46	2.36	2.01	1.92	1.70	1.55	11.37%
YoY %	20.33%	4.24%	17.41%	4.69%	12.94%	9.68%	-	-
Horiz. %	190.97%	158.71%	152.26%	129.68%	123.87%	109.68%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,151,754
RPS	250.19	204.41	191.38	172.50	153.36	143.80	152.71	8.57%
YoY %	22.40%	6.81%	10.94%	12.48%	6.65%	-5.83%	-	-
Horiz. %	163.83%	133.86%	125.32%	112.96%	100.43%	94.17%	100.00%	-
EPS	45.53	42.82	39.80	40.95	28.43	22.94	16.54	18.37%
YoY %	6.33%	7.59%	-2.81%	44.04%	23.93%	38.69%	-	-
Horiz. %	275.27%	258.89%	240.63%	247.58%	171.89%	138.69%	100.00%	-
DPS	35.00	35.00	32.98	25.88	20.48	18.29	8.05	27.74%
YoY %	0.00%	6.12%	27.43%	26.37%	11.97%	127.20%	-	-
Horiz. %	434.78%	434.78%	409.69%	321.49%	254.41%	227.20%	100.00%	-
NAPS	2.96	2.46	2.3461	1.7372	1.5916	1.3738	1.3416	14.09%
YoY %	20.33%	4.85%	35.05%	9.15%	15.85%	2.40%	-	-
Horiz. %	220.63%	183.36%	174.87%	129.49%	118.63%	102.40%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	9.90	9.10	7.70	5.55	3.98	2.34	1.64	-
P/RPS	3.96	4.45	4.00	2.78	2.15	1.31	0.93	27.29%
YoY %	-11.01%	11.25%	43.88%	29.30%	64.12%	40.86%	-	-
Horiz. %	425.81%	478.49%	430.11%	298.92%	231.18%	140.86%	100.00%	-
P/EPS	21.74	21.25	19.23	11.71	11.61	8.24	8.58	16.75%
YoY %	2.31%	10.50%	64.22%	0.86%	40.90%	-3.96%	-	-
Horiz. %	253.38%	247.67%	224.13%	136.48%	135.31%	96.04%	100.00%	-
EY	4.60	4.71	5.20	8.54	8.62	12.13	11.65	-14.34%
YoY %	-2.34%	-9.42%	-39.11%	-0.93%	-28.94%	4.12%	-	-
Horiz. %	39.48%	40.43%	44.64%	73.30%	73.99%	104.12%	100.00%	-
DY	3.54	3.85	4.31	5.41	6.21	9.67	5.61	-7.38%
YoY %	-8.05%	-10.67%	-20.33%	-12.88%	-35.78%	72.37%	-	-
Horiz. %	63.10%	68.63%	76.83%	96.43%	110.70%	172.37%	100.00%	-
P/NAPS	3.34	3.70	3.26	2.76	2.07	1.38	1.06	21.06%
YoY %	-9.73%	13.50%	18.12%	33.33%	50.00%	30.19%	-	-
Horiz. %	315.09%	349.06%	307.55%	260.38%	195.28%	130.19%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	22/11/18	23/11/17	24/11/16	25/11/15	26/11/14	27/11/13	29/11/12	-
Price	9.90	9.39	7.78	6.23	4.90	2.61	1.63	-
P/RPS	3.96	4.59	4.04	3.12	2.65	1.47	0.92	27.52%
YoY %	-13.73%	13.61%	29.49%	17.74%	80.27%	59.78%	-	-
Horiz. %	430.43%	498.91%	439.13%	339.13%	288.04%	159.78%	100.00%	-
P/EPS	21.74	21.93	19.43	13.15	14.29	9.19	8.53	16.86%
YoY %	-0.87%	12.87%	47.76%	-7.98%	55.50%	7.74%	-	-
Horiz. %	254.87%	257.09%	227.78%	154.16%	167.53%	107.74%	100.00%	-
EY	4.60	4.56	5.15	7.60	7.00	10.88	11.72	-14.42%
YoY %	0.88%	-11.46%	-32.24%	8.57%	-35.66%	-7.17%	-	-
Horiz. %	39.25%	38.91%	43.94%	64.85%	59.73%	92.83%	100.00%	-
DY	3.54	3.73	4.26	4.82	5.04	8.67	5.64	-7.46%
YoY %	-5.09%	-12.44%	-11.62%	-4.37%	-41.87%	53.72%	-	-
Horiz. %	62.77%	66.13%	75.53%	85.46%	89.36%	153.72%	100.00%	-
P/NAPS	3.34	3.82	3.30	3.10	2.55	1.54	1.05	21.26%
YoY %	-12.57%	15.76%	6.45%	21.57%	65.58%	46.67%	-	-
Horiz. %	318.10%	363.81%	314.29%	295.24%	242.86%	146.67%	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 Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos

MQ Market Updates - 04 June 2024

MQ Trader

MQ Trading Signals

2024-06-04 16:40:00

EMA 5

5 Mins

BUY

2024-06-04 15:45:00

EMA 5

5 Mins

SELL

2024-06-04 15:25:00

EMA 5

5 Mins

BUY

2024-06-04 15:20:00

EMA 5

10 Mins

BUY

2024-06-04 15:10:00

EMA 5

5 Mins

SELL

More Trading Signals

Apps

MQ Chat

Send individual or group chats with anyone on i3investor

MQ Trader

Earn MQ Points while trading with MQ Trader

MQ Affiliate

Earn side income from Affiliate Program

MQdemy

Online learning and teaching marketplace

Hot Stocks Today >

PBBANK

PUBLIC BANK BHD

1000

JCY

JCY INTERNATIONAL BERHAD

387

NOTION

NOTION VTEC BHD

363

HLIND

HONG LEONG INDUSTRIES BHD

306

MPI

MALAYSIAN PACIFIC INDUSTRIES

297

PTRANS

PERAK TRANSIT BERHAD

290

YTLPOWR

YTL POWER INTERNATIONAL BHD

248

GENTING

GENTING BHD

202

MAYBANK

MALAYAN BANKING BHD

178

DNEX

DAGANG NEXCHANGE BERHAD

164

Daily Stocks

INIX-OR

0.02

0.00

141,839,900

JCY

0.595

+0.07

138,308,500

HSI-CV7

0.155

+0.02

134,043,300

HSI-HU8

0.125

-0.005

128,181,400

SNS

0.655

+0.05

88,666,100

EDUSPEC-OR

0.005

0.00

75,002,700

MYEG

1.10

0.00

68,232,300

SEALINK

0.305

+0.025

63,008,000

E&O-LR

0.055

+0.01

56,261,700

FAJAR-WC

0.125

+0.015

48,349,700

More active Stocks

DLADY

37.00

+1.00

63,500

MPI

37.70

+0.86

297,300

PANAMY

20.56

+0.36

57,500

KLK

21.20

+0.34

2,050,800

SAM

6.26

+0.30

650,900

HLFG

17.32

+0.30

465,500

MISC

8.60

+0.26

8,727,500

PMETAL

5.83

+0.23

32,490,100

HLBANK

19.48

+0.22

756,400

SIMEPLT

4.45

+0.20

9,261,500

More gainer Stocks

CARLSBG

19.26

-0.54

347,200

PETDAG

19.36

-0.44

1,050,900

AJI

15.94

-0.40

124,500

BAT

8.55

-0.35

118,700

HLIND

11.40

-0.28

90,200

ALLIANZ

22.08

-0.22

47,200

GCB-C5

1.07

-0.21

5,000

MCEMENT

5.01

-0.19

2,214,700

TIMECOM

5.09

-0.19

1,307,200

ORIENT

6.97

-0.18

1,220,900

More loser Stocks

Featured Advertisers / Partners

Top Brokers >

AmEquities

Affin Hwang

Rakuten Trade

Hong Leong Bank

Books Review >

Ride The Bull Short The Bear

CS Tan

4.9 / 5.0

This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

Read More