[HSPLANT] YoY TTM Result on 30-Jun-2015 [#2]

Announcement Date
25-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- -9.67%
YoY- -30.02%
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TTM Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 506,537 566,319 437,727 461,998 503,386 470,400 569,887 -1.94%
PBT 123,105 201,375 118,977 134,144 193,603 127,574 261,417 -11.79%
Tax -31,827 -50,733 -23,868 -36,968 -54,745 -34,391 -67,391 -11.74%
NP 91,278 150,642 95,109 97,176 138,858 93,183 194,026 -11.80%
-
NP to SH 91,278 150,642 95,109 97,176 138,858 93,183 194,026 -11.80%
-
Tax Rate 25.85% 25.19% 20.06% 27.56% 28.28% 26.96% 25.78% -
Total Cost 415,259 415,677 342,618 364,822 364,528 377,217 375,861 1.67%
-
Net Worth 1,639,366 2,039,999 1,976,000 1,944,000 1,936,000 1,879,999 1,871,999 -2.18%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 59,976 104,000 64,000 64,000 104,000 64,000 127,998 -11.86%
Div Payout % 65.71% 69.04% 67.29% 65.86% 74.90% 68.68% 65.97% -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 1,639,366 2,039,999 1,976,000 1,944,000 1,936,000 1,879,999 1,871,999 -2.18%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 18.02% 26.60% 21.73% 21.03% 27.58% 19.81% 34.05% -
ROE 5.57% 7.38% 4.81% 5.00% 7.17% 4.96% 10.36% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 63.34 70.79 54.72 57.75 62.92 58.80 71.24 -1.93%
EPS 11.41 18.83 11.89 12.15 17.36 11.65 24.25 -11.80%
DPS 7.50 13.00 8.00 8.00 13.00 8.00 16.00 -11.85%
NAPS 2.05 2.55 2.47 2.43 2.42 2.35 2.34 -2.18%
Adjusted Per Share Value based on latest NOSH - 800,000
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 63.32 70.79 54.72 57.75 62.92 58.80 71.24 -1.94%
EPS 11.41 18.83 11.89 12.15 17.36 11.65 24.25 -11.80%
DPS 7.50 13.00 8.00 8.00 13.00 8.00 16.00 -11.85%
NAPS 2.0492 2.55 2.47 2.43 2.42 2.35 2.34 -2.18%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 2.24 2.60 2.40 2.50 2.74 2.65 2.86 -
P/RPS 3.54 3.67 4.39 4.33 4.35 4.51 4.01 -2.05%
P/EPS 19.62 13.81 20.19 20.58 15.79 22.75 11.79 8.85%
EY 5.10 7.24 4.95 4.86 6.33 4.40 8.48 -8.12%
DY 3.35 5.00 3.33 3.20 4.74 3.02 5.59 -8.17%
P/NAPS 1.09 1.02 0.97 1.03 1.13 1.13 1.22 -1.85%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 28/08/18 23/08/17 24/08/16 25/08/15 26/08/14 19/08/13 29/08/12 -
Price 2.25 2.60 2.45 2.03 2.55 2.70 3.02 -
P/RPS 3.55 3.67 4.48 3.52 4.05 4.59 4.24 -2.91%
P/EPS 19.71 13.81 20.61 16.71 14.69 23.18 12.45 7.95%
EY 5.07 7.24 4.85 5.98 6.81 4.31 8.03 -7.37%
DY 3.33 5.00 3.27 3.94 5.10 2.96 5.30 -7.44%
P/NAPS 1.10 1.02 0.99 0.84 1.05 1.15 1.29 -2.61%

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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