[HSPLANT] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[HSPLANT] HAP SENG PLANTATIONS HOLDINGS

Announcement Date

28-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- -21.44%

YoY- -39.41%

Quarter Report

QtrlyReport 30 Jun 2018 - HSP.pdf

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HSPLANT's Result

HSPLANT's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	584,557	397,783	367,927	506,537	566,319	437,727	461,998	3.99%
YoY %	46.95%	8.11%	-27.36%	-10.56%	29.38%	-5.25%	-	-
Horiz. %	126.53%	86.10%	79.64%	109.64%	122.58%	94.75%	100.00%	-
PBT	186,072	58,462	10,060	123,105	201,375	118,977	134,144	5.59%
YoY %	218.28%	481.13%	-91.83%	-38.87%	69.26%	-11.31%	-	-
Horiz. %	138.71%	43.58%	7.50%	91.77%	150.12%	88.69%	100.00%	-
Tax	-47,248	1,069	-192	-31,827	-50,733	-23,868	-36,968	4.17%
YoY %	-4,519.83%	656.77%	99.40%	37.27%	-112.56%	35.44%	-	-
Horiz. %	127.81%	-2.89%	0.52%	86.09%	137.23%	64.56%	100.00%	-
NP	138,824	59,531	9,868	91,278	150,642	95,109	97,176	6.11%
YoY %	133.20%	503.27%	-89.19%	-39.41%	58.39%	-2.13%	-	-
Horiz. %	142.86%	61.26%	10.15%	93.93%	155.02%	97.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	138,824	59,531	9,868	91,278	150,642	95,109	97,176	6.11%
YoY %	133.20%	503.27%	-89.19%	-39.41%	58.39%	-2.13%	-	-
Horiz. %	142.86%	61.26%	10.15%	93.93%	155.02%	97.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.39%	-1.83%	1.91%	25.85%	25.19%	20.06%	27.56%	-
YoY %	1,487.43%	-195.81%	-92.61%	2.62%	25.57%	-27.21%	-	-
Horiz. %	92.13%	-6.64%	6.93%	93.80%	91.40%	72.79%	100.00%	-
Total Cost	445,733	338,252	358,059	415,259	415,677	342,618	364,822	3.39%
YoY %	31.78%	-5.53%	-13.77%	-0.10%	21.32%	-6.09%	-	-
Horiz. %	122.18%	92.72%	98.15%	113.83%	113.94%	93.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,751,310	1,663,344	1,623,362	1,639,366	2,039,999	1,976,000	1,944,000	-1.72%
YoY %	5.29%	2.46%	-0.98%	-19.64%	3.24%	1.65%	-	-
Horiz. %	90.09%	85.56%	83.51%	84.33%	104.94%	101.65%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	55,977	27,988	11,995	59,976	104,000	64,000	64,000	-2.20%
YoY %	100.00%	133.33%	-80.00%	-42.33%	62.50%	0.00%	-	-
Horiz. %	87.46%	43.73%	18.74%	93.71%	162.50%	100.00%	100.00%	-
Div Payout %	40.32%	47.02%	121.56%	65.71%	69.04%	67.29%	65.86%	-
YoY %	-14.25%	-61.32%	84.99%	-4.82%	2.60%	2.17%	-	-
Horiz. %	61.22%	71.39%	184.57%	99.77%	104.83%	102.17%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	1,751,310	1,663,344	1,623,362	1,639,366	2,039,999	1,976,000	1,944,000	-1.72%
YoY %	5.29%	2.46%	-0.98%	-19.64%	3.24%	1.65%	-	-
Horiz. %	90.09%	85.56%	83.51%	84.33%	104.94%	101.65%	100.00%	-
NOSH	800,000	800,000	800,000	800,000	800,000	800,000	800,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	23.75%	14.97%	2.68%	18.02%	26.60%	21.73%	21.03%	-
YoY %	58.65%	458.58%	-85.13%	-32.26%	22.41%	3.33%	-	-
Horiz. %	112.93%	71.18%	12.74%	85.69%	126.49%	103.33%	100.00%	-
ROE	7.93%	3.58%	0.61%	5.57%	7.38%	4.81%	5.00%	-
YoY %	121.51%	486.89%	-89.05%	-24.53%	53.43%	-3.80%	-	-
Horiz. %	158.60%	71.60%	12.20%	111.40%	147.60%	96.20%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	73.10	49.74	46.01	63.34	70.79	54.72	57.75	4.00%
YoY %	46.96%	8.11%	-27.36%	-10.52%	29.37%	-5.25%	-	-
Horiz. %	126.58%	86.13%	79.67%	109.68%	122.58%	94.75%	100.00%	-
EPS	17.36	7.44	1.23	11.41	18.83	11.89	12.15	6.12%
YoY %	133.33%	504.88%	-89.22%	-39.41%	58.37%	-2.14%	-	-
Horiz. %	142.88%	61.23%	10.12%	93.91%	154.98%	97.86%	100.00%	-
DPS	7.00	3.50	1.50	7.50	13.00	8.00	8.00	-2.19%
YoY %	100.00%	133.33%	-80.00%	-42.31%	62.50%	0.00%	-	-
Horiz. %	87.50%	43.75%	18.75%	93.75%	162.50%	100.00%	100.00%	-
NAPS	2.19	2.08	2.03	2.05	2.55	2.47	2.43	-1.71%
YoY %	5.29%	2.46%	-0.98%	-19.61%	3.24%	1.65%	-	-
Horiz. %	90.12%	85.60%	83.54%	84.36%	104.94%	101.65%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 800,000
RPS	73.07	49.72	45.99	63.32	70.79	54.72	57.75	3.99%
YoY %	46.96%	8.11%	-27.37%	-10.55%	29.37%	-5.25%	-	-
Horiz. %	126.53%	86.10%	79.64%	109.65%	122.58%	94.75%	100.00%	-
EPS	17.35	7.44	1.23	11.41	18.83	11.89	12.15	6.11%
YoY %	133.20%	504.88%	-89.22%	-39.41%	58.37%	-2.14%	-	-
Horiz. %	142.80%	61.23%	10.12%	93.91%	154.98%	97.86%	100.00%	-
DPS	7.00	3.50	1.50	7.50	13.00	8.00	8.00	-2.19%
YoY %	100.00%	133.33%	-80.00%	-42.31%	62.50%	0.00%	-	-
Horiz. %	87.50%	43.75%	18.75%	93.75%	162.50%	100.00%	100.00%	-
NAPS	2.1891	2.0792	2.0292	2.0492	2.55	2.47	2.43	-1.72%
YoY %	5.29%	2.46%	-0.98%	-19.64%	3.24%	1.65%	-	-
Horiz. %	90.09%	85.56%	83.51%	84.33%	104.94%	101.65%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	1.80	1.50	1.60	2.24	2.60	2.40	2.50	-
P/RPS	2.46	3.02	3.48	3.54	3.67	4.39	4.33	-8.98%
YoY %	-18.54%	-13.22%	-1.69%	-3.54%	-16.40%	1.39%	-	-
Horiz. %	56.81%	69.75%	80.37%	81.76%	84.76%	101.39%	100.00%	-
P/EPS	10.37	20.15	129.66	19.62	13.81	20.19	20.58	-10.78%
YoY %	-48.54%	-84.46%	560.86%	42.07%	-31.60%	-1.90%	-	-
Horiz. %	50.39%	97.91%	630.03%	95.34%	67.10%	98.10%	100.00%	-
EY	9.64	4.96	0.77	5.10	7.24	4.95	4.86	12.08%
YoY %	94.35%	544.16%	-84.90%	-29.56%	46.26%	1.85%	-	-
Horiz. %	198.35%	102.06%	15.84%	104.94%	148.97%	101.85%	100.00%	-
DY	3.89	2.33	0.94	3.35	5.00	3.33	3.20	3.30%
YoY %	66.95%	147.87%	-71.94%	-33.00%	50.15%	4.06%	-	-
Horiz. %	121.56%	72.81%	29.37%	104.69%	156.25%	104.06%	100.00%	-
P/NAPS	0.82	0.72	0.79	1.09	1.02	0.97	1.03	-3.72%
YoY %	13.89%	-8.86%	-27.52%	6.86%	5.15%	-5.83%	-	-
Horiz. %	79.61%	69.90%	76.70%	105.83%	99.03%	94.17%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	24/08/21	26/08/20	28/08/19	28/08/18	23/08/17	24/08/16	25/08/15	-
Price	1.98	1.57	1.48	2.25	2.60	2.45	2.03	-
P/RPS	2.71	3.16	3.22	3.55	3.67	4.48	3.52	-4.26%
YoY %	-14.24%	-1.86%	-9.30%	-3.27%	-18.08%	27.27%	-	-
Horiz. %	76.99%	89.77%	91.48%	100.85%	104.26%	127.27%	100.00%	-
P/EPS	11.41	21.09	119.94	19.71	13.81	20.61	16.71	-6.15%
YoY %	-45.90%	-82.42%	508.52%	42.72%	-32.99%	23.34%	-	-
Horiz. %	68.28%	126.21%	717.77%	117.95%	82.65%	123.34%	100.00%	-
EY	8.77	4.74	0.83	5.07	7.24	4.85	5.98	6.58%
YoY %	85.02%	471.08%	-83.63%	-29.97%	49.28%	-18.90%	-	-
Horiz. %	146.66%	79.26%	13.88%	84.78%	121.07%	81.10%	100.00%	-
DY	3.54	2.23	1.01	3.33	5.00	3.27	3.94	-1.76%
YoY %	58.74%	120.79%	-69.67%	-33.40%	52.91%	-17.01%	-	-
Horiz. %	89.85%	56.60%	25.63%	84.52%	126.90%	82.99%	100.00%	-
P/NAPS	0.90	0.75	0.73	1.10	1.02	0.99	0.84	1.15%
YoY %	20.00%	2.74%	-33.64%	7.84%	3.03%	17.86%	-	-
Horiz. %	107.14%	89.29%	86.90%	130.95%	121.43%	117.86%	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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