[HSPLANT] YoY TTM Result on 30-Jun-2014 [#2]

Stock

[HSPLANT] HAP SENG PLANTATIONS HOLDINGS

Announcement Date

26-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 15.94%

YoY- 49.02%

Quarter Report

QtrlyReport 30 June 2014 - HSP.pdf

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HSPLANT's Result

HSPLANT's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	566,319	437,727	461,998	503,386	470,400	569,887	597,976	-0.90%
YoY %	29.38%	-5.25%	-8.22%	7.01%	-17.46%	-4.70%	-	-
Horiz. %	94.71%	73.20%	77.26%	84.18%	78.67%	95.30%	100.00%	-
PBT	201,375	118,977	134,144	193,603	127,574	261,417	307,712	-6.81%
YoY %	69.26%	-11.31%	-30.71%	51.76%	-51.20%	-15.04%	-	-
Horiz. %	65.44%	38.67%	43.59%	62.92%	41.46%	84.96%	100.00%	-
Tax	-50,733	-23,868	-36,968	-54,745	-34,391	-67,391	-77,742	-6.86%
YoY %	-112.56%	35.44%	32.47%	-59.18%	48.97%	13.31%	-	-
Horiz. %	65.26%	30.70%	47.55%	70.42%	44.24%	86.69%	100.00%	-
NP	150,642	95,109	97,176	138,858	93,183	194,026	229,970	-6.80%
YoY %	58.39%	-2.13%	-30.02%	49.02%	-51.97%	-15.63%	-	-
Horiz. %	65.51%	41.36%	42.26%	60.38%	40.52%	84.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	150,642	95,109	97,176	138,858	93,183	194,026	229,970	-6.80%
YoY %	58.39%	-2.13%	-30.02%	49.02%	-51.97%	-15.63%	-	-
Horiz. %	65.51%	41.36%	42.26%	60.38%	40.52%	84.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.19%	20.06%	27.56%	28.28%	26.96%	25.78%	25.26%	-
YoY %	25.57%	-27.21%	-2.55%	4.90%	4.58%	2.06%	-	-
Horiz. %	99.72%	79.41%	109.11%	111.96%	106.73%	102.06%	100.00%	-
Total Cost	415,677	342,618	364,822	364,528	377,217	375,861	368,006	2.04%
YoY %	21.32%	-6.09%	0.08%	-3.36%	0.36%	2.13%	-	-
Horiz. %	112.95%	93.10%	99.13%	99.05%	102.50%	102.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,039,999	1,976,000	1,944,000	1,936,000	1,879,999	1,871,999	1,839,781	1.73%
YoY %	3.24%	1.65%	0.41%	2.98%	0.43%	1.75%	-	-
Horiz. %	110.88%	107.40%	105.66%	105.23%	102.19%	101.75%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	104,000	64,000	64,000	104,000	64,000	127,998	136,006	-4.36%
YoY %	62.50%	0.00%	-38.46%	62.50%	-50.00%	-5.89%	-	-
Horiz. %	76.47%	47.06%	47.06%	76.47%	47.06%	94.11%	100.00%	-
Div Payout %	69.04%	67.29%	65.86%	74.90%	68.68%	65.97%	59.14%	-
YoY %	2.60%	2.17%	-12.07%	9.06%	4.11%	11.55%	-	-
Horiz. %	116.74%	113.78%	111.36%	126.65%	116.13%	111.55%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	2,039,999	1,976,000	1,944,000	1,936,000	1,879,999	1,871,999	1,839,781	1.73%
YoY %	3.24%	1.65%	0.41%	2.98%	0.43%	1.75%	-	-
Horiz. %	110.88%	107.40%	105.66%	105.23%	102.19%	101.75%	100.00%	-
NOSH	800,000	800,000	800,000	800,000	800,000	800,000	799,905	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	26.60%	21.73%	21.03%	27.58%	19.81%	34.05%	38.46%	-
YoY %	22.41%	3.33%	-23.75%	39.22%	-41.82%	-11.47%	-	-
Horiz. %	69.16%	56.50%	54.68%	71.71%	51.51%	88.53%	100.00%	-
ROE	7.38%	4.81%	5.00%	7.17%	4.96%	10.36%	12.50%	-
YoY %	53.43%	-3.80%	-30.26%	44.56%	-52.12%	-17.12%	-	-
Horiz. %	59.04%	38.48%	40.00%	57.36%	39.68%	82.88%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	70.79	54.72	57.75	62.92	58.80	71.24	74.76	-0.90%
YoY %	29.37%	-5.25%	-8.22%	7.01%	-17.46%	-4.71%	-	-
Horiz. %	94.69%	73.19%	77.25%	84.16%	78.65%	95.29%	100.00%	-
EPS	18.83	11.89	12.15	17.36	11.65	24.25	28.75	-6.80%
YoY %	58.37%	-2.14%	-30.01%	49.01%	-51.96%	-15.65%	-	-
Horiz. %	65.50%	41.36%	42.26%	60.38%	40.52%	84.35%	100.00%	-
DPS	13.00	8.00	8.00	13.00	8.00	16.00	17.00	-4.36%
YoY %	62.50%	0.00%	-38.46%	62.50%	-50.00%	-5.88%	-	-
Horiz. %	76.47%	47.06%	47.06%	76.47%	47.06%	94.12%	100.00%	-
NAPS	2.55	2.47	2.43	2.42	2.35	2.34	2.30	1.73%
YoY %	3.24%	1.65%	0.41%	2.98%	0.43%	1.74%	-	-
Horiz. %	110.87%	107.39%	105.65%	105.22%	102.17%	101.74%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 800,000
RPS	70.79	54.72	57.75	62.92	58.80	71.24	74.75	-0.90%
YoY %	29.37%	-5.25%	-8.22%	7.01%	-17.46%	-4.70%	-	-
Horiz. %	94.70%	73.20%	77.26%	84.17%	78.66%	95.30%	100.00%	-
EPS	18.83	11.89	12.15	17.36	11.65	24.25	28.75	-6.80%
YoY %	58.37%	-2.14%	-30.01%	49.01%	-51.96%	-15.65%	-	-
Horiz. %	65.50%	41.36%	42.26%	60.38%	40.52%	84.35%	100.00%	-
DPS	13.00	8.00	8.00	13.00	8.00	16.00	17.00	-4.36%
YoY %	62.50%	0.00%	-38.46%	62.50%	-50.00%	-5.88%	-	-
Horiz. %	76.47%	47.06%	47.06%	76.47%	47.06%	94.12%	100.00%	-
NAPS	2.55	2.47	2.43	2.42	2.35	2.34	2.2997	1.73%
YoY %	3.24%	1.65%	0.41%	2.98%	0.43%	1.75%	-	-
Horiz. %	110.88%	107.41%	105.67%	105.23%	102.19%	101.75%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	2.60	2.40	2.50	2.74	2.65	2.86	2.71	-
P/RPS	3.67	4.39	4.33	4.35	4.51	4.01	3.63	0.18%
YoY %	-16.40%	1.39%	-0.46%	-3.55%	12.47%	10.47%	-	-
Horiz. %	101.10%	120.94%	119.28%	119.83%	124.24%	110.47%	100.00%	-
P/EPS	13.81	20.19	20.58	15.79	22.75	11.79	9.43	6.55%
YoY %	-31.60%	-1.90%	30.34%	-30.59%	92.96%	25.03%	-	-
Horiz. %	146.45%	214.10%	218.24%	167.44%	241.25%	125.03%	100.00%	-
EY	7.24	4.95	4.86	6.33	4.40	8.48	10.61	-6.16%
YoY %	46.26%	1.85%	-23.22%	43.86%	-48.11%	-20.08%	-	-
Horiz. %	68.24%	46.65%	45.81%	59.66%	41.47%	79.92%	100.00%	-
DY	5.00	3.33	3.20	4.74	3.02	5.59	6.27	-3.69%
YoY %	50.15%	4.06%	-32.49%	56.95%	-45.97%	-10.85%	-	-
Horiz. %	79.74%	53.11%	51.04%	75.60%	48.17%	89.15%	100.00%	-
P/NAPS	1.02	0.97	1.03	1.13	1.13	1.22	1.18	-2.39%
YoY %	5.15%	-5.83%	-8.85%	0.00%	-7.38%	3.39%	-	-
Horiz. %	86.44%	82.20%	87.29%	95.76%	95.76%	103.39%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	23/08/17	24/08/16	25/08/15	26/08/14	19/08/13	29/08/12	23/08/11	-
Price	2.60	2.45	2.03	2.55	2.70	3.02	2.64	-
P/RPS	3.67	4.48	3.52	4.05	4.59	4.24	3.53	0.64%
YoY %	-18.08%	27.27%	-13.09%	-11.76%	8.25%	20.11%	-	-
Horiz. %	103.97%	126.91%	99.72%	114.73%	130.03%	120.11%	100.00%	-
P/EPS	13.81	20.61	16.71	14.69	23.18	12.45	9.18	7.03%
YoY %	-32.99%	23.34%	13.75%	-36.63%	86.18%	35.62%	-	-
Horiz. %	150.44%	224.51%	182.03%	160.02%	252.51%	135.62%	100.00%	-
EY	7.24	4.85	5.98	6.81	4.31	8.03	10.89	-6.57%
YoY %	49.28%	-18.90%	-12.19%	58.00%	-46.33%	-26.26%	-	-
Horiz. %	66.48%	44.54%	54.91%	62.53%	39.58%	73.74%	100.00%	-
DY	5.00	3.27	3.94	5.10	2.96	5.30	6.44	-4.12%
YoY %	52.91%	-17.01%	-22.75%	72.30%	-44.15%	-17.70%	-	-
Horiz. %	77.64%	50.78%	61.18%	79.19%	45.96%	82.30%	100.00%	-
P/NAPS	1.02	0.99	0.84	1.05	1.15	1.29	1.15	-1.97%
YoY %	3.03%	17.86%	-20.00%	-8.70%	-10.85%	12.17%	-	-
Horiz. %	88.70%	86.09%	73.04%	91.30%	100.00%	112.17%	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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