[HAPSENG] YoY TTM Result on 31-Mar-2011 [#1]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

06-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- 13.21%

YoY- 199.05%

Quarter Report

QtrlyReport 31 Mar 2011 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	3,548,020	3,900,816	3,727,585	2,953,577	2,541,974	3,256,320	2,191,774	8.35%
YoY %	-9.04%	4.65%	26.21%	16.19%	-21.94%	48.57%	-	-
Horiz. %	161.88%	177.98%	170.07%	134.76%	115.98%	148.57%	100.00%	-
PBT	866,849	676,682	628,174	575,496	214,865	441,913	982,536	-2.06%
YoY %	28.10%	7.72%	9.15%	167.84%	-51.38%	-55.02%	-	-
Horiz. %	88.23%	68.87%	63.93%	58.57%	21.87%	44.98%	100.00%	-
Tax	-197,102	-181,012	-138,483	-114,643	-32,381	-109,158	-99,661	12.03%
YoY %	-8.89%	-30.71%	-20.79%	-254.04%	70.34%	-9.53%	-	-
Horiz. %	197.77%	181.63%	138.95%	115.03%	32.49%	109.53%	100.00%	-
NP	669,747	495,670	489,691	460,853	182,484	332,755	882,875	-4.49%
YoY %	35.12%	1.22%	6.26%	152.54%	-45.16%	-62.31%	-	-
Horiz. %	75.86%	56.14%	55.47%	52.20%	20.67%	37.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	610,885	442,307	379,589	365,824	122,327	269,288	842,441	-5.21%
YoY %	38.11%	16.52%	3.76%	199.05%	-54.57%	-68.03%	-	-
Horiz. %	72.51%	52.50%	45.06%	43.42%	14.52%	31.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.74%	26.75%	22.05%	19.92%	15.07%	24.70%	10.14%	-
YoY %	-14.99%	21.32%	10.69%	32.18%	-38.99%	143.59%	-	-
Horiz. %	224.26%	263.81%	217.46%	196.45%	148.62%	243.59%	100.00%	-
Total Cost	2,878,273	3,405,146	3,237,894	2,492,724	2,359,490	2,923,565	1,308,899	14.02%
YoY %	-15.47%	5.17%	29.89%	5.65%	-19.29%	123.36%	-	-
Horiz. %	219.90%	260.15%	247.38%	190.44%	180.27%	223.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,465,886	3,383,868	3,271,936	2,254,430	2,376,804	2,325,363	2,084,523	8.83%
YoY %	2.42%	3.42%	45.13%	-5.15%	2.21%	11.55%	-	-
Horiz. %	166.27%	162.33%	156.96%	108.15%	114.02%	111.55%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	527,863	225,609	176,032	148,781	67,490	67,639	327,297	8.28%
YoY %	133.97%	28.16%	18.32%	120.45%	-0.22%	-79.33%	-	-
Horiz. %	161.28%	68.93%	53.78%	45.46%	20.62%	20.67%	100.00%	-
Div Payout %	86.41%	51.01%	46.37%	40.67%	55.17%	25.12%	38.85%	-
YoY %	69.40%	10.01%	14.02%	-26.28%	119.63%	-35.34%	-	-
Horiz. %	222.42%	131.30%	119.36%	104.68%	142.01%	64.66%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	3,465,886	3,383,868	3,271,936	2,254,430	2,376,804	2,325,363	2,084,523	8.83%
YoY %	2.42%	3.42%	45.13%	-5.15%	2.21%	11.55%	-	-
Horiz. %	166.27%	162.33%	156.96%	108.15%	114.02%	111.55%	100.00%	-
NOSH	2,003,402	2,114,917	2,181,291	563,607	563,223	563,042	563,384	23.53%
YoY %	-5.27%	-3.04%	287.02%	0.07%	0.03%	-0.06%	-	-
Horiz. %	355.60%	375.40%	387.18%	100.04%	99.97%	99.94%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	18.88%	12.71%	13.14%	15.60%	7.18%	10.22%	40.28%	-
YoY %	48.54%	-3.27%	-15.77%	117.27%	-29.75%	-74.63%	-	-
Horiz. %	46.87%	31.55%	32.62%	38.73%	17.83%	25.37%	100.00%	-
ROE	17.63%	13.07%	11.60%	16.23%	5.15%	11.58%	40.41%	-
YoY %	34.89%	12.67%	-28.53%	215.15%	-55.53%	-71.34%	-	-
Horiz. %	43.63%	32.34%	28.71%	40.16%	12.74%	28.66%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	177.10	184.44	170.89	524.05	451.33	578.34	389.04	-12.28%
YoY %	-3.98%	7.93%	-67.39%	16.11%	-21.96%	48.66%	-	-
Horiz. %	45.52%	47.41%	43.93%	134.70%	116.01%	148.66%	100.00%	-
EPS	30.49	20.91	17.40	64.91	21.72	47.83	149.53	-23.27%
YoY %	45.82%	20.17%	-73.19%	198.85%	-54.59%	-68.01%	-	-
Horiz. %	20.39%	13.98%	11.64%	43.41%	14.53%	31.99%	100.00%	-
DPS	26.35	10.67	8.07	26.40	12.00	12.00	58.09	-12.33%
YoY %	146.95%	32.22%	-69.43%	120.00%	0.00%	-79.34%	-	-
Horiz. %	45.36%	18.37%	13.89%	45.45%	20.66%	20.66%	100.00%	-
NAPS	1.73	1.60	1.50	4.00	4.22	4.13	3.70	-11.89%
YoY %	8.12%	6.67%	-62.50%	-5.21%	2.18%	11.62%	-	-
Horiz. %	46.76%	43.24%	40.54%	108.11%	114.05%	111.62%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 563,607
RPS	142.51	156.68	149.72	118.63	102.10	130.79	88.03	8.35%
YoY %	-9.04%	4.65%	26.21%	16.19%	-21.94%	48.57%	-	-
Horiz. %	161.89%	177.98%	170.08%	134.76%	115.98%	148.57%	100.00%	-
EPS	24.54	17.77	15.25	14.69	4.91	10.82	33.84	-5.21%
YoY %	38.10%	16.52%	3.81%	199.19%	-54.62%	-68.03%	-	-
Horiz. %	72.52%	52.51%	45.07%	43.41%	14.51%	31.97%	100.00%	-
DPS	21.20	9.06	7.07	5.98	2.71	2.72	13.15	8.28%
YoY %	134.00%	28.15%	18.23%	120.66%	-0.37%	-79.32%	-	-
Horiz. %	161.22%	68.90%	53.76%	45.48%	20.61%	20.68%	100.00%	-
NAPS	1.3921	1.3592	1.3142	0.9055	0.9547	0.934	0.8373	8.83%
YoY %	2.42%	3.42%	45.14%	-5.15%	2.22%	11.55%	-	-
Horiz. %	166.26%	162.33%	156.96%	108.15%	114.02%	111.55%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	3.01	1.73	1.69	2.15	0.88	0.63	0.81	-
P/RPS	1.70	0.94	0.99	0.41	0.19	0.11	0.21	41.67%
YoY %	80.85%	-5.05%	141.46%	115.79%	72.73%	-47.62%	-	-
Horiz. %	809.52%	447.62%	471.43%	195.24%	90.48%	52.38%	100.00%	-
P/EPS	9.87	8.27	9.71	3.31	4.05	1.32	0.54	62.26%
YoY %	19.35%	-14.83%	193.35%	-18.27%	206.82%	144.44%	-	-
Horiz. %	1,827.78%	1,531.48%	1,798.15%	612.96%	750.00%	244.44%	100.00%	-
EY	10.13	12.09	10.30	30.19	24.68	75.92	184.61	-38.34%
YoY %	-16.21%	17.38%	-65.88%	22.33%	-67.49%	-58.88%	-	-
Horiz. %	5.49%	6.55%	5.58%	16.35%	13.37%	41.12%	100.00%	-
DY	8.75	6.17	4.78	12.28	13.64	19.05	71.72	-29.56%
YoY %	41.82%	29.08%	-61.07%	-9.97%	-28.40%	-73.44%	-	-
Horiz. %	12.20%	8.60%	6.66%	17.12%	19.02%	26.56%	100.00%	-
P/NAPS	1.74	1.08	1.13	0.54	0.21	0.15	0.22	41.13%
YoY %	61.11%	-4.42%	109.26%	157.14%	40.00%	-31.82%	-	-
Horiz. %	790.91%	490.91%	513.64%	245.45%	95.45%	68.18%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	28/05/14	29/05/13	29/05/12	06/05/11	27/05/10	29/05/09	22/05/08	-
Price	3.24	1.84	1.62	1.97	0.93	0.88	0.93	-
P/RPS	1.83	1.00	0.95	0.38	0.21	0.15	0.24	40.27%
YoY %	83.00%	5.26%	150.00%	80.95%	40.00%	-37.50%	-	-
Horiz. %	762.50%	416.67%	395.83%	158.33%	87.50%	62.50%	100.00%	-
P/EPS	10.63	8.80	9.31	3.04	4.28	1.84	0.62	60.54%
YoY %	20.80%	-5.48%	206.25%	-28.97%	132.61%	196.77%	-	-
Horiz. %	1,714.52%	1,419.35%	1,501.61%	490.32%	690.32%	296.77%	100.00%	-
EY	9.41	11.37	10.74	32.95	23.35	54.35	160.79	-37.67%
YoY %	-17.24%	5.87%	-67.41%	41.11%	-57.04%	-66.20%	-	-
Horiz. %	5.85%	7.07%	6.68%	20.49%	14.52%	33.80%	100.00%	-
DY	8.13	5.80	4.98	13.40	12.90	13.64	62.47	-28.80%
YoY %	40.17%	16.47%	-62.84%	3.88%	-5.43%	-78.17%	-	-
Horiz. %	13.01%	9.28%	7.97%	21.45%	20.65%	21.83%	100.00%	-
P/NAPS	1.87	1.15	1.08	0.49	0.22	0.21	0.25	39.82%
YoY %	62.61%	6.48%	120.41%	122.73%	4.76%	-16.00%	-	-
Horiz. %	748.00%	460.00%	432.00%	196.00%	88.00%	84.00%	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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