[HUPSENG] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	296,244	282,919	280,435	255,264	247,859	249,663	233,168	4.06%
YoY %	4.71%	0.89%	9.86%	2.99%	-0.72%	7.07%	-	-
Horiz. %	127.05%	121.34%	120.27%	109.48%	106.30%	107.07%	100.00%	-
PBT	61,259	65,673	69,594	47,750	48,595	43,201	22,585	18.07%
YoY %	-6.72%	-5.63%	45.75%	-1.74%	12.49%	91.28%	-	-
Horiz. %	271.24%	290.78%	308.14%	211.42%	215.16%	191.28%	100.00%	-
Tax	-15,772	-16,304	-17,654	-12,847	-12,767	-11,463	-8,862	10.07%
YoY %	3.26%	7.65%	-37.42%	-0.63%	-11.38%	-29.35%	-	-
Horiz. %	177.97%	183.98%	199.21%	144.97%	144.06%	129.35%	100.00%	-
NP	45,487	49,369	51,940	34,903	35,828	31,738	13,723	22.08%
YoY %	-7.86%	-4.95%	48.81%	-2.58%	12.89%	131.28%	-	-
Horiz. %	331.47%	359.75%	378.49%	254.34%	261.08%	231.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,487	49,369	51,940	34,903	35,828	31,738	13,723	22.08%
YoY %	-7.86%	-4.95%	48.81%	-2.58%	12.89%	131.28%	-	-
Horiz. %	331.47%	359.75%	378.49%	254.34%	261.08%	231.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.75%	24.83%	25.37%	26.90%	26.27%	26.53%	39.24%	-
YoY %	3.71%	-2.13%	-5.69%	2.40%	-0.98%	-32.39%	-	-
Horiz. %	65.62%	63.28%	64.65%	68.55%	66.95%	67.61%	100.00%	-
Total Cost	250,757	233,550	228,495	220,361	212,031	217,925	219,445	2.24%
YoY %	7.37%	2.21%	3.69%	3.93%	-2.70%	-0.69%	-	-
Horiz. %	114.27%	106.43%	104.12%	100.42%	96.62%	99.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	167,999	167,999	167,999	151,999	141,599	145,200	151,075	1.78%
YoY %	0.00%	0.00%	10.53%	7.34%	-2.48%	-3.89%	-	-
Horiz. %	111.20%	111.20%	111.20%	100.61%	93.73%	96.11%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	64,000	32,000	44,000	22,800	39,600	26,407	17,991	23.52%
YoY %	100.00%	-27.27%	92.98%	-42.42%	49.96%	46.78%	-	-
Horiz. %	355.73%	177.87%	244.57%	126.73%	220.11%	146.78%	100.00%	-
Div Payout %	140.70%	64.82%	84.71%	65.32%	110.53%	83.21%	131.11%	-
YoY %	117.06%	-23.48%	29.68%	-40.90%	32.83%	-36.53%	-	-
Horiz. %	107.31%	49.44%	64.61%	49.82%	84.30%	63.47%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	167,999	167,999	167,999	151,999	141,599	145,200	151,075	1.78%
YoY %	0.00%	0.00%	10.53%	7.34%	-2.48%	-3.89%	-	-
Horiz. %	111.20%	111.20%	111.20%	100.61%	93.73%	96.11%	100.00%	-
NOSH	800,000	800,000	800,000	800,000	120,000	120,000	119,901	37.16%
YoY %	0.00%	0.00%	0.00%	566.67%	0.00%	0.08%	-	-
Horiz. %	667.22%	667.22%	667.22%	667.22%	100.08%	100.08%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	15.35%	17.45%	18.52%	13.67%	14.45%	12.71%	5.89%	-
YoY %	-12.03%	-5.78%	35.48%	-5.40%	13.69%	115.79%	-	-
Horiz. %	260.61%	296.26%	314.43%	232.09%	245.33%	215.79%	100.00%	-
ROE	27.08%	29.39%	30.92%	22.96%	25.30%	21.86%	9.08%	-
YoY %	-7.86%	-4.95%	34.67%	-9.25%	15.74%	140.75%	-	-
Horiz. %	298.24%	323.68%	340.53%	252.86%	278.63%	240.75%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	37.03	35.36	35.05	31.91	206.55	208.05	194.47	-24.13%
YoY %	4.72%	0.88%	9.84%	-84.55%	-0.72%	6.98%	-	-
Horiz. %	19.04%	18.18%	18.02%	16.41%	106.21%	106.98%	100.00%	-
EPS	5.69	6.17	6.49	4.36	29.86	26.45	11.45	-10.99%
YoY %	-7.78%	-4.93%	48.85%	-85.40%	12.89%	131.00%	-	-
Horiz. %	49.69%	53.89%	56.68%	38.08%	260.79%	231.00%	100.00%	-
DPS	8.00	4.00	5.50	2.85	33.00	22.00	15.00	-9.93%
YoY %	100.00%	-27.27%	92.98%	-91.36%	50.00%	46.67%	-	-
Horiz. %	53.33%	26.67%	36.67%	19.00%	220.00%	146.67%	100.00%	-
NAPS	0.21	0.21	0.21	0.19	1.18	1.21	1.26	-25.79%
YoY %	0.00%	0.00%	10.53%	-83.90%	-2.48%	-3.97%	-	-
Horiz. %	16.67%	16.67%	16.67%	15.08%	93.65%	96.03%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 800,000
RPS	37.03	35.36	35.05	31.91	30.98	31.21	29.15	4.06%
YoY %	4.72%	0.88%	9.84%	3.00%	-0.74%	7.07%	-	-
Horiz. %	127.03%	121.30%	120.24%	109.47%	106.28%	107.07%	100.00%	-
EPS	5.69	6.17	6.49	4.36	4.48	3.97	1.72	22.04%
YoY %	-7.78%	-4.93%	48.85%	-2.68%	12.85%	130.81%	-	-
Horiz. %	330.81%	358.72%	377.33%	253.49%	260.47%	230.81%	100.00%	-
DPS	8.00	4.00	5.50	2.85	4.95	3.30	2.25	23.51%
YoY %	100.00%	-27.27%	92.98%	-42.42%	50.00%	46.67%	-	-
Horiz. %	355.56%	177.78%	244.44%	126.67%	220.00%	146.67%	100.00%	-
NAPS	0.21	0.21	0.21	0.19	0.177	0.1815	0.1888	1.78%
YoY %	0.00%	0.00%	10.53%	7.34%	-2.48%	-3.87%	-	-
Horiz. %	111.23%	111.23%	111.23%	100.64%	93.75%	96.13%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.16	1.28	1.20	1.02	5.15	2.56	1.65	-
P/RPS	3.13	3.62	3.42	3.20	2.49	1.23	0.85	24.24%
YoY %	-13.54%	5.85%	6.87%	28.51%	102.44%	44.71%	-	-
Horiz. %	368.24%	425.88%	402.35%	376.47%	292.94%	144.71%	100.00%	-
P/EPS	20.40	20.74	18.48	23.38	17.25	9.68	14.42	5.94%
YoY %	-1.64%	12.23%	-20.96%	35.54%	78.20%	-32.87%	-	-
Horiz. %	141.47%	143.83%	128.16%	162.14%	119.63%	67.13%	100.00%	-
EY	4.90	4.82	5.41	4.28	5.80	10.33	6.94	-5.63%
YoY %	1.66%	-10.91%	26.40%	-26.21%	-43.85%	48.85%	-	-
Horiz. %	70.61%	69.45%	77.95%	61.67%	83.57%	148.85%	100.00%	-
DY	6.90	3.13	4.58	2.79	6.41	8.59	9.09	-4.48%
YoY %	120.45%	-31.66%	64.16%	-56.47%	-25.38%	-5.50%	-	-
Horiz. %	75.91%	34.43%	50.39%	30.69%	70.52%	94.50%	100.00%	-
P/NAPS	5.52	6.10	5.71	5.37	4.36	2.12	1.31	27.06%
YoY %	-9.51%	6.83%	6.33%	23.17%	105.66%	61.83%	-	-
Horiz. %	421.37%	465.65%	435.88%	409.92%	332.82%	161.83%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	15/11/17	14/11/16	17/11/15	12/11/14	13/11/13	21/11/12	14/11/11	-
Price	1.12	1.21	1.42	0.99	5.10	2.85	1.72	-
P/RPS	3.02	3.42	4.05	3.10	2.47	1.37	0.88	22.79%
YoY %	-11.70%	-15.56%	30.65%	25.51%	80.29%	55.68%	-	-
Horiz. %	343.18%	388.64%	460.23%	352.27%	280.68%	155.68%	100.00%	-
P/EPS	19.70	19.61	21.87	22.69	17.08	10.78	15.03	4.60%
YoY %	0.46%	-10.33%	-3.61%	32.85%	58.44%	-28.28%	-	-
Horiz. %	131.07%	130.47%	145.51%	150.96%	113.64%	71.72%	100.00%	-
EY	5.08	5.10	4.57	4.41	5.85	9.28	6.65	-4.38%
YoY %	-0.39%	11.60%	3.63%	-24.62%	-36.96%	39.55%	-	-
Horiz. %	76.39%	76.69%	68.72%	66.32%	87.97%	139.55%	100.00%	-
DY	7.14	3.31	3.87	2.88	6.47	7.72	8.72	-3.27%
YoY %	115.71%	-14.47%	34.38%	-55.49%	-16.19%	-11.47%	-	-
Horiz. %	81.88%	37.96%	44.38%	33.03%	74.20%	88.53%	100.00%	-
P/NAPS	5.33	5.76	6.76	5.21	4.32	2.36	1.37	25.38%
YoY %	-7.47%	-14.79%	29.75%	20.60%	83.05%	72.26%	-	-
Horiz. %	389.05%	420.44%	493.43%	380.29%	315.33%	172.26%	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 Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos