[HAPSENG] YoY TTM Result on 31-Mar-2012 [#1]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

29-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- 1.06%

YoY- 3.76%

Quarter Report

QtrlyReport 31 Mar 2012 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	3,990,116	3,548,020	3,900,816	3,727,585	2,953,577	2,541,974	3,256,320	3.44%
YoY %	12.46%	-9.04%	4.65%	26.21%	16.19%	-21.94%	-	-
Horiz. %	122.53%	108.96%	119.79%	114.47%	90.70%	78.06%	100.00%	-
PBT	994,033	866,849	676,682	628,174	575,496	214,865	441,913	14.45%
YoY %	14.67%	28.10%	7.72%	9.15%	167.84%	-51.38%	-	-
Horiz. %	224.94%	196.16%	153.13%	142.15%	130.23%	48.62%	100.00%	-
Tax	-200,241	-197,102	-181,012	-138,483	-114,643	-32,381	-109,158	10.63%
YoY %	-1.59%	-8.89%	-30.71%	-20.79%	-254.04%	70.34%	-	-
Horiz. %	183.44%	180.57%	165.83%	126.86%	105.02%	29.66%	100.00%	-
NP	793,792	669,747	495,670	489,691	460,853	182,484	332,755	15.58%
YoY %	18.52%	35.12%	1.22%	6.26%	152.54%	-45.16%	-	-
Horiz. %	238.55%	201.27%	148.96%	147.16%	138.50%	54.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	738,943	610,885	442,307	379,589	365,824	122,327	269,288	18.31%
YoY %	20.96%	38.11%	16.52%	3.76%	199.05%	-54.57%	-	-
Horiz. %	274.41%	226.85%	164.25%	140.96%	135.85%	45.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.14%	22.74%	26.75%	22.05%	19.92%	15.07%	24.70%	-
YoY %	-11.43%	-14.99%	21.32%	10.69%	32.18%	-38.99%	-	-
Horiz. %	81.54%	92.06%	108.30%	89.27%	80.65%	61.01%	100.00%	-
Total Cost	3,196,324	2,878,273	3,405,146	3,237,894	2,492,724	2,359,490	2,923,565	1.49%
YoY %	11.05%	-15.47%	5.17%	29.89%	5.65%	-19.29%	-	-
Horiz. %	109.33%	98.45%	116.47%	110.75%	85.26%	80.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,067,357	3,465,886	3,383,868	3,271,936	2,254,430	2,376,804	2,325,363	9.76%
YoY %	17.35%	2.42%	3.42%	45.13%	-5.15%	2.21%	-	-
Horiz. %	174.91%	149.05%	145.52%	140.71%	96.95%	102.21%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	523,657	527,863	225,609	176,032	148,781	67,490	67,639	40.62%
YoY %	-0.80%	133.97%	28.16%	18.32%	120.45%	-0.22%	-	-
Horiz. %	774.19%	780.41%	333.55%	260.25%	219.96%	99.78%	100.00%	-
Div Payout %	70.87%	86.41%	51.01%	46.37%	40.67%	55.17%	25.12%	-
YoY %	-17.98%	69.40%	10.01%	14.02%	-26.28%	119.63%	-	-
Horiz. %	282.13%	343.99%	203.07%	184.59%	161.90%	219.63%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	4,067,357	3,465,886	3,383,868	3,271,936	2,254,430	2,376,804	2,325,363	9.76%
YoY %	17.35%	2.42%	3.42%	45.13%	-5.15%	2.21%	-	-
Horiz. %	174.91%	149.05%	145.52%	140.71%	96.95%	102.21%	100.00%	-
NOSH	2,140,714	2,003,402	2,114,917	2,181,291	563,607	563,223	563,042	24.91%
YoY %	6.85%	-5.27%	-3.04%	287.02%	0.07%	0.03%	-	-
Horiz. %	380.21%	355.82%	375.62%	387.41%	100.10%	100.03%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	19.89%	18.88%	12.71%	13.14%	15.60%	7.18%	10.22%	-
YoY %	5.35%	48.54%	-3.27%	-15.77%	117.27%	-29.75%	-	-
Horiz. %	194.62%	184.74%	124.36%	128.57%	152.64%	70.25%	100.00%	-
ROE	18.17%	17.63%	13.07%	11.60%	16.23%	5.15%	11.58%	-
YoY %	3.06%	34.89%	12.67%	-28.53%	215.15%	-55.53%	-	-
Horiz. %	156.91%	152.25%	112.87%	100.17%	140.16%	44.47%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	186.39	177.10	184.44	170.89	524.05	451.33	578.34	-17.19%
YoY %	5.25%	-3.98%	7.93%	-67.39%	16.11%	-21.96%	-	-
Horiz. %	32.23%	30.62%	31.89%	29.55%	90.61%	78.04%	100.00%	-
EPS	34.52	30.49	20.91	17.40	64.91	21.72	47.83	-5.28%
YoY %	13.22%	45.82%	20.17%	-73.19%	198.85%	-54.59%	-	-
Horiz. %	72.17%	63.75%	43.72%	36.38%	135.71%	45.41%	100.00%	-
DPS	24.46	26.35	10.67	8.07	26.40	12.00	12.00	12.59%
YoY %	-7.17%	146.95%	32.22%	-69.43%	120.00%	0.00%	-	-
Horiz. %	203.83%	219.58%	88.92%	67.25%	220.00%	100.00%	100.00%	-
NAPS	1.90	1.73	1.60	1.50	4.00	4.22	4.13	-12.13%
YoY %	9.83%	8.12%	6.67%	-62.50%	-5.21%	2.18%	-	-
Horiz. %	46.00%	41.89%	38.74%	36.32%	96.85%	102.18%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 2,181,291
RPS	160.27	142.51	156.68	149.72	118.63	102.10	130.79	3.44%
YoY %	12.46%	-9.04%	4.65%	26.21%	16.19%	-21.94%	-	-
Horiz. %	122.54%	108.96%	119.80%	114.47%	90.70%	78.06%	100.00%	-
EPS	29.68	24.54	17.77	15.25	14.69	4.91	10.82	18.30%
YoY %	20.95%	38.10%	16.52%	3.81%	199.19%	-54.62%	-	-
Horiz. %	274.31%	226.80%	164.23%	140.94%	135.77%	45.38%	100.00%	-
DPS	21.03	21.20	9.06	7.07	5.98	2.71	2.72	40.59%
YoY %	-0.80%	134.00%	28.15%	18.23%	120.66%	-0.37%	-	-
Horiz. %	773.16%	779.41%	333.09%	259.93%	219.85%	99.63%	100.00%	-
NAPS	1.6337	1.3921	1.3592	1.3142	0.9055	0.9547	0.934	9.76%
YoY %	17.36%	2.42%	3.42%	45.14%	-5.15%	2.22%	-	-
Horiz. %	174.91%	149.05%	145.52%	140.71%	96.95%	102.22%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	4.55	3.01	1.73	1.69	2.15	0.88	0.63	-
P/RPS	2.44	1.70	0.94	0.99	0.41	0.19	0.11	67.58%
YoY %	43.53%	80.85%	-5.05%	141.46%	115.79%	72.73%	-	-
Horiz. %	2,218.18%	1,545.45%	854.55%	900.00%	372.73%	172.73%	100.00%	-
P/EPS	13.18	9.87	8.27	9.71	3.31	4.05	1.32	46.71%
YoY %	33.54%	19.35%	-14.83%	193.35%	-18.27%	206.82%	-	-
Horiz. %	998.48%	747.73%	626.52%	735.61%	250.76%	306.82%	100.00%	-
EY	7.59	10.13	12.09	10.30	30.19	24.68	75.92	-31.86%
YoY %	-25.07%	-16.21%	17.38%	-65.88%	22.33%	-67.49%	-	-
Horiz. %	10.00%	13.34%	15.92%	13.57%	39.77%	32.51%	100.00%	-
DY	5.38	8.75	6.17	4.78	12.28	13.64	19.05	-18.99%
YoY %	-38.51%	41.82%	29.08%	-61.07%	-9.97%	-28.40%	-	-
Horiz. %	28.24%	45.93%	32.39%	25.09%	64.46%	71.60%	100.00%	-
P/NAPS	2.39	1.74	1.08	1.13	0.54	0.21	0.15	58.59%
YoY %	37.36%	61.11%	-4.42%	109.26%	157.14%	40.00%	-	-
Horiz. %	1,593.33%	1,160.00%	720.00%	753.33%	360.00%	140.00%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	26/05/15	28/05/14	29/05/13	29/05/12	06/05/11	27/05/10	29/05/09	-
Price	4.82	3.24	1.84	1.62	1.97	0.93	0.88	-
P/RPS	2.59	1.83	1.00	0.95	0.38	0.21	0.15	60.73%
YoY %	41.53%	83.00%	5.26%	150.00%	80.95%	40.00%	-	-
Horiz. %	1,726.67%	1,220.00%	666.67%	633.33%	253.33%	140.00%	100.00%	-
P/EPS	13.96	10.63	8.80	9.31	3.04	4.28	1.84	40.15%
YoY %	31.33%	20.80%	-5.48%	206.25%	-28.97%	132.61%	-	-
Horiz. %	758.70%	577.72%	478.26%	505.98%	165.22%	232.61%	100.00%	-
EY	7.16	9.41	11.37	10.74	32.95	23.35	54.35	-28.65%
YoY %	-23.91%	-17.24%	5.87%	-67.41%	41.11%	-57.04%	-	-
Horiz. %	13.17%	17.31%	20.92%	19.76%	60.63%	42.96%	100.00%	-
DY	5.08	8.13	5.80	4.98	13.40	12.90	13.64	-15.17%
YoY %	-37.52%	40.17%	16.47%	-62.84%	3.88%	-5.43%	-	-
Horiz. %	37.24%	59.60%	42.52%	36.51%	98.24%	94.57%	100.00%	-
P/NAPS	2.54	1.87	1.15	1.08	0.49	0.22	0.21	51.47%
YoY %	35.83%	62.61%	6.48%	120.41%	122.73%	4.76%	-	-
Horiz. %	1,209.52%	890.48%	547.62%	514.29%	233.33%	104.76%	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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