[HAPSENG] YoY TTM Result on 31-Mar-2014 [#1]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

28-May-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- 3.85%

YoY- 38.11%

Quarter Report

QtrlyReport 31 Mar 2014 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	5,017,135	4,364,293	3,990,116	3,548,020	3,900,816	3,727,585	2,953,577	9.22%
YoY %	14.96%	9.38%	12.46%	-9.04%	4.65%	26.21%	-	-
Horiz. %	169.87%	147.76%	135.09%	120.13%	132.07%	126.21%	100.00%	-
PBT	1,272,883	1,134,552	994,033	866,849	676,682	628,174	575,496	14.13%
YoY %	12.19%	14.14%	14.67%	28.10%	7.72%	9.15%	-	-
Horiz. %	221.18%	197.14%	172.73%	150.63%	117.58%	109.15%	100.00%	-
Tax	-193,017	-140,193	-200,241	-197,102	-181,012	-138,483	-114,643	9.06%
YoY %	-37.68%	29.99%	-1.59%	-8.89%	-30.71%	-20.79%	-	-
Horiz. %	168.36%	122.29%	174.66%	171.93%	157.89%	120.79%	100.00%	-
NP	1,079,866	994,359	793,792	669,747	495,670	489,691	460,853	15.23%
YoY %	8.60%	25.27%	18.52%	35.12%	1.22%	6.26%	-	-
Horiz. %	234.32%	215.76%	172.24%	145.33%	107.55%	106.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,011,252	937,790	738,943	610,885	442,307	379,589	365,824	18.44%
YoY %	7.83%	26.91%	20.96%	38.11%	16.52%	3.76%	-	-
Horiz. %	276.43%	256.35%	201.99%	166.99%	120.91%	103.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.16%	12.36%	20.14%	22.74%	26.75%	22.05%	19.92%	-
YoY %	22.65%	-38.63%	-11.43%	-14.99%	21.32%	10.69%	-	-
Horiz. %	76.10%	62.05%	101.10%	114.16%	134.29%	110.69%	100.00%	-
Total Cost	3,937,269	3,369,934	3,196,324	2,878,273	3,405,146	3,237,894	2,492,724	7.90%
YoY %	16.84%	5.43%	11.05%	-15.47%	5.17%	29.89%	-	-
Horiz. %	157.95%	135.19%	128.23%	115.47%	136.60%	129.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,651,573	4,369,210	4,067,357	3,465,886	3,383,868	3,271,936	2,254,430	16.53%
YoY %	29.35%	7.42%	17.35%	2.42%	3.42%	45.13%	-	-
Horiz. %	250.69%	193.81%	180.42%	153.74%	150.10%	145.13%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	868,451	756,227	523,657	527,863	225,609	176,032	148,781	34.14%
YoY %	14.84%	44.41%	-0.80%	133.97%	28.16%	18.32%	-	-
Horiz. %	583.71%	508.28%	351.96%	354.79%	151.64%	118.32%	100.00%	-
Div Payout %	85.88%	80.64%	70.87%	86.41%	51.01%	46.37%	40.67%	-
YoY %	6.50%	13.79%	-17.98%	69.40%	10.01%	14.02%	-	-
Horiz. %	211.16%	198.28%	174.26%	212.47%	125.42%	114.02%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	5,651,573	4,369,210	4,067,357	3,465,886	3,383,868	3,271,936	2,254,430	16.53%
YoY %	29.35%	7.42%	17.35%	2.42%	3.42%	45.13%	-	-
Horiz. %	250.69%	193.81%	180.42%	153.74%	150.10%	145.13%	100.00%	-
NOSH	2,489,681	2,173,736	2,140,714	2,003,402	2,114,917	2,181,291	563,607	28.06%
YoY %	14.53%	1.54%	6.85%	-5.27%	-3.04%	287.02%	-	-
Horiz. %	441.74%	385.68%	379.82%	355.46%	375.25%	387.02%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	21.52%	22.78%	19.89%	18.88%	12.71%	13.14%	15.60%	-
YoY %	-5.53%	14.53%	5.35%	48.54%	-3.27%	-15.77%	-	-
Horiz. %	137.95%	146.03%	127.50%	121.03%	81.47%	84.23%	100.00%	-
ROE	17.89%	21.46%	18.17%	17.63%	13.07%	11.60%	16.23%	-
YoY %	-16.64%	18.11%	3.06%	34.89%	12.67%	-28.53%	-	-
Horiz. %	110.23%	132.22%	111.95%	108.63%	80.53%	71.47%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	201.52	200.77	186.39	177.10	184.44	170.89	524.05	-14.71%
YoY %	0.37%	7.72%	5.25%	-3.98%	7.93%	-67.39%	-	-
Horiz. %	38.45%	38.31%	35.57%	33.79%	35.20%	32.61%	100.00%	-
EPS	40.62	43.14	34.52	30.49	20.91	17.40	64.91	-7.50%
YoY %	-5.84%	24.97%	13.22%	45.82%	20.17%	-73.19%	-	-
Horiz. %	62.58%	66.46%	53.18%	46.97%	32.21%	26.81%	100.00%	-
DPS	34.88	35.00	24.46	26.35	10.67	8.07	26.40	4.74%
YoY %	-0.34%	43.09%	-7.17%	146.95%	32.22%	-69.43%	-	-
Horiz. %	132.12%	132.58%	92.65%	99.81%	40.42%	30.57%	100.00%	-
NAPS	2.27	2.01	1.90	1.73	1.60	1.50	4.00	-9.00%
YoY %	12.94%	5.79%	9.83%	8.12%	6.67%	-62.50%	-	-
Horiz. %	56.75%	50.25%	47.50%	43.25%	40.00%	37.50%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,003,402
RPS	201.52	175.30	160.27	142.51	156.68	149.72	118.63	9.22%
YoY %	14.96%	9.38%	12.46%	-9.04%	4.65%	26.21%	-	-
Horiz. %	169.87%	147.77%	135.10%	120.13%	132.07%	126.21%	100.00%	-
EPS	40.62	37.67	29.68	24.54	17.77	15.25	14.69	18.45%
YoY %	7.83%	26.92%	20.95%	38.10%	16.52%	3.81%	-	-
Horiz. %	276.51%	256.43%	202.04%	167.05%	120.97%	103.81%	100.00%	-
DPS	34.88	30.37	21.03	21.20	9.06	7.07	5.98	34.13%
YoY %	14.85%	44.41%	-0.80%	134.00%	28.15%	18.23%	-	-
Horiz. %	583.28%	507.86%	351.67%	354.52%	151.51%	118.23%	100.00%	-
NAPS	2.27	1.7549	1.6337	1.3921	1.3592	1.3142	0.9055	16.53%
YoY %	29.35%	7.42%	17.36%	2.42%	3.42%	45.14%	-	-
Horiz. %	250.69%	193.80%	180.42%	153.74%	150.10%	145.14%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	8.99	7.53	4.55	3.01	1.73	1.69	2.15	-
P/RPS	4.46	3.75	2.44	1.70	0.94	0.99	0.41	48.79%
YoY %	18.93%	53.69%	43.53%	80.85%	-5.05%	141.46%	-	-
Horiz. %	1,087.80%	914.63%	595.12%	414.63%	229.27%	241.46%	100.00%	-
P/EPS	22.13	17.45	13.18	9.87	8.27	9.71	3.31	37.21%
YoY %	26.82%	32.40%	33.54%	19.35%	-14.83%	193.35%	-	-
Horiz. %	668.58%	527.19%	398.19%	298.19%	249.85%	293.35%	100.00%	-
EY	4.52	5.73	7.59	10.13	12.09	10.30	30.19	-27.10%
YoY %	-21.12%	-24.51%	-25.07%	-16.21%	17.38%	-65.88%	-	-
Horiz. %	14.97%	18.98%	25.14%	33.55%	40.05%	34.12%	100.00%	-
DY	3.88	4.65	5.38	8.75	6.17	4.78	12.28	-17.45%
YoY %	-16.56%	-13.57%	-38.51%	41.82%	29.08%	-61.07%	-	-
Horiz. %	31.60%	37.87%	43.81%	71.25%	50.24%	38.93%	100.00%	-
P/NAPS	3.96	3.75	2.39	1.74	1.08	1.13	0.54	39.34%
YoY %	5.60%	56.90%	37.36%	61.11%	-4.42%	109.26%	-	-
Horiz. %	733.33%	694.44%	442.59%	322.22%	200.00%	209.26%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	31/05/17	19/05/16	26/05/15	28/05/14	29/05/13	29/05/12	06/05/11	-
Price	9.18	7.69	4.82	3.24	1.84	1.62	1.97	-
P/RPS	4.56	3.83	2.59	1.83	1.00	0.95	0.38	51.25%
YoY %	19.06%	47.88%	41.53%	83.00%	5.26%	150.00%	-	-
Horiz. %	1,200.00%	1,007.89%	681.58%	481.58%	263.16%	250.00%	100.00%	-
P/EPS	22.60	17.82	13.96	10.63	8.80	9.31	3.04	39.66%
YoY %	26.82%	27.65%	31.33%	20.80%	-5.48%	206.25%	-	-
Horiz. %	743.42%	586.18%	459.21%	349.67%	289.47%	306.25%	100.00%	-
EY	4.42	5.61	7.16	9.41	11.37	10.74	32.95	-28.43%
YoY %	-21.21%	-21.65%	-23.91%	-17.24%	5.87%	-67.41%	-	-
Horiz. %	13.41%	17.03%	21.73%	28.56%	34.51%	32.59%	100.00%	-
DY	3.80	4.55	5.08	8.13	5.80	4.98	13.40	-18.92%
YoY %	-16.48%	-10.43%	-37.52%	40.17%	16.47%	-62.84%	-	-
Horiz. %	28.36%	33.96%	37.91%	60.67%	43.28%	37.16%	100.00%	-
P/NAPS	4.04	3.83	2.54	1.87	1.15	1.08	0.49	42.08%
YoY %	5.48%	50.79%	35.83%	62.61%	6.48%	120.41%	-	-
Horiz. %	824.49%	781.63%	518.37%	381.63%	234.69%	220.41%	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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