[HSPLANT] YoY TTM Result on 30-Jun-2024 [#2]

Stock

[HSPLANT] HAP SENG PLANTATIONS HOLDINGS

Announcement Date

26-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 17.46%

YoY- 64.55%

Quarter Report

QtrlyReport 30 June 2024 - HSP.pdf

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HSPLANT's Result

HSPLANT's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	680,932	654,260	857,473	584,557	397,783	367,927	506,537	5.04%
YoY %	4.08%	-23.70%	46.69%	46.95%	8.11%	-27.36%	-	-
Horiz. %	134.43%	129.16%	169.28%	115.40%	78.53%	72.64%	100.00%	-
PBT	160,841	89,600	407,265	186,072	58,462	10,060	123,105	4.55%
YoY %	79.51%	-78.00%	118.87%	218.28%	481.13%	-91.83%	-	-
Horiz. %	130.65%	72.78%	330.83%	151.15%	47.49%	8.17%	100.00%	-
Tax	-38,113	-15,018	-91,464	-47,248	1,069	-192	-31,827	3.04%
YoY %	-153.78%	83.58%	-93.58%	-4,519.83%	656.77%	99.40%	-	-
Horiz. %	119.75%	47.19%	287.38%	148.45%	-3.36%	0.60%	100.00%	-
NP	122,728	74,582	315,801	138,824	59,531	9,868	91,278	5.05%
YoY %	64.55%	-76.38%	127.48%	133.20%	503.27%	-89.19%	-	-
Horiz. %	134.46%	81.71%	345.98%	152.09%	65.22%	10.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	122,728	74,582	315,801	138,824	59,531	9,868	91,278	5.05%
YoY %	64.55%	-76.38%	127.48%	133.20%	503.27%	-89.19%	-	-
Horiz. %	134.46%	81.71%	345.98%	152.09%	65.22%	10.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.70%	16.76%	22.46%	25.39%	-1.83%	1.91%	25.85%	-
YoY %	41.41%	-25.38%	-11.54%	1,487.43%	-195.81%	-92.61%	-	-
Horiz. %	91.68%	64.84%	86.89%	98.22%	-7.08%	7.39%	100.00%	-
Total Cost	558,204	579,678	541,672	445,733	338,252	358,059	415,259	5.04%
YoY %	-3.70%	7.02%	21.52%	31.78%	-5.53%	-13.77%	-	-
Horiz. %	134.42%	139.59%	130.44%	107.34%	81.46%	86.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,975,143	1,903,250	1,927,240	1,751,310	1,663,344	1,623,362	1,639,366	3.15%
YoY %	3.78%	-1.24%	10.05%	5.29%	2.46%	-0.98%	-	-
Horiz. %	120.48%	116.10%	117.56%	106.83%	101.46%	99.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	54,378	67,973	163,935	55,977	27,988	11,995	59,976	-1.61%
YoY %	-20.00%	-58.54%	192.86%	100.00%	133.33%	-80.00%	-	-
Horiz. %	90.67%	113.33%	273.33%	93.33%	46.67%	20.00%	100.00%	-
Div Payout %	44.31%	91.14%	51.91%	40.32%	47.02%	121.56%	65.71%	-
YoY %	-51.38%	75.57%	28.75%	-14.25%	-61.32%	84.99%	-	-
Horiz. %	67.43%	138.70%	79.00%	61.36%	71.56%	184.99%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	1,975,143	1,903,250	1,927,240	1,751,310	1,663,344	1,623,362	1,639,366	3.15%
YoY %	3.78%	-1.24%	10.05%	5.29%	2.46%	-0.98%	-	-
Horiz. %	120.48%	116.10%	117.56%	106.83%	101.46%	99.02%	100.00%	-
NOSH	799,653	800,000	800,000	800,000	800,000	800,000	800,000	-0.00%
YoY %	-0.04%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.96%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	18.02%	11.40%	36.83%	23.75%	14.97%	2.68%	18.02%	-
YoY %	58.07%	-69.05%	55.07%	58.65%	458.58%	-85.13%	-	-
Horiz. %	100.00%	63.26%	204.38%	131.80%	83.07%	14.87%	100.00%	-
ROE	6.21%	3.92%	16.39%	7.93%	3.58%	0.61%	5.57%	-
YoY %	58.42%	-76.08%	106.68%	121.51%	486.89%	-89.05%	-	-
Horiz. %	111.49%	70.38%	294.25%	142.37%	64.27%	10.95%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	85.15	81.81	107.23	73.10	49.74	46.01	63.34	5.05%
YoY %	4.08%	-23.71%	46.69%	46.96%	8.11%	-27.36%	-	-
Horiz. %	134.43%	129.16%	169.29%	115.41%	78.53%	72.64%	100.00%	-
EPS	15.35	9.33	39.49	17.36	7.44	1.23	11.41	5.06%
YoY %	64.52%	-76.37%	127.48%	133.33%	504.88%	-89.22%	-	-
Horiz. %	134.53%	81.77%	346.10%	152.15%	65.21%	10.78%	100.00%	-
DPS	6.80	8.50	20.50	7.00	3.50	1.50	7.50	-1.61%
YoY %	-20.00%	-58.54%	192.86%	100.00%	133.33%	-80.00%	-	-
Horiz. %	90.67%	113.33%	273.33%	93.33%	46.67%	20.00%	100.00%	-
NAPS	2.47	2.38	2.41	2.19	2.08	2.03	2.05	3.15%
YoY %	3.78%	-1.24%	10.05%	5.29%	2.46%	-0.98%	-	-
Horiz. %	120.49%	116.10%	117.56%	106.83%	101.46%	99.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 799,653
RPS	85.15	81.82	107.23	73.10	49.74	46.01	63.34	5.05%
YoY %	4.07%	-23.70%	46.69%	46.96%	8.11%	-27.36%	-	-
Horiz. %	134.43%	129.18%	169.29%	115.41%	78.53%	72.64%	100.00%	-
EPS	15.35	9.33	39.49	17.36	7.44	1.23	11.41	5.06%
YoY %	64.52%	-76.37%	127.48%	133.33%	504.88%	-89.22%	-	-
Horiz. %	134.53%	81.77%	346.10%	152.15%	65.21%	10.78%	100.00%	-
DPS	6.80	8.50	20.50	7.00	3.50	1.50	7.50	-1.61%
YoY %	-20.00%	-58.54%	192.86%	100.00%	133.33%	-80.00%	-	-
Horiz. %	90.67%	113.33%	273.33%	93.33%	46.67%	20.00%	100.00%	-
NAPS	2.47	2.3801	2.4101	2.1901	2.0801	2.0301	2.0501	3.15%
YoY %	3.78%	-1.24%	10.05%	5.29%	2.46%	-0.98%	-	-
Horiz. %	120.48%	116.10%	117.56%	106.83%	101.46%	99.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.76	1.86	2.30	1.80	1.50	1.60	2.24	-
P/RPS	2.07	2.27	2.14	2.46	3.02	3.48	3.54	-8.54%
YoY %	-8.81%	6.07%	-13.01%	-18.54%	-13.22%	-1.69%	-	-
Horiz. %	58.47%	64.12%	60.45%	69.49%	85.31%	98.31%	100.00%	-
P/EPS	11.47	19.94	5.82	10.37	20.15	129.66	19.62	-8.55%
YoY %	-42.48%	242.61%	-43.88%	-48.54%	-84.46%	560.86%	-	-
Horiz. %	58.46%	101.63%	29.66%	52.85%	102.70%	660.86%	100.00%	-
EY	8.72	5.01	17.17	9.64	4.96	0.77	5.10	9.34%
YoY %	74.05%	-70.82%	78.11%	94.35%	544.16%	-84.90%	-	-
Horiz. %	170.98%	98.24%	336.67%	189.02%	97.25%	15.10%	100.00%	-
DY	3.86	4.57	8.91	3.89	2.33	0.94	3.35	2.38%
YoY %	-15.54%	-48.71%	129.05%	66.95%	147.87%	-71.94%	-	-
Horiz. %	115.22%	136.42%	265.97%	116.12%	69.55%	28.06%	100.00%	-
P/NAPS	0.71	0.78	0.95	0.82	0.72	0.79	1.09	-6.88%
YoY %	-8.97%	-17.89%	15.85%	13.89%	-8.86%	-27.52%	-	-
Horiz. %	65.14%	71.56%	87.16%	75.23%	66.06%	72.48%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/08/24	23/08/23	24/08/22	24/08/21	26/08/20	28/08/19	28/08/18	-
Price	1.71	1.95	2.23	1.98	1.57	1.48	2.25	-
P/RPS	2.01	2.38	2.08	2.71	3.16	3.22	3.55	-9.03%
YoY %	-15.55%	14.42%	-23.25%	-14.24%	-1.86%	-9.30%	-	-
Horiz. %	56.62%	67.04%	58.59%	76.34%	89.01%	90.70%	100.00%	-
P/EPS	11.14	20.91	5.65	11.41	21.09	119.94	19.71	-9.06%
YoY %	-46.72%	270.09%	-50.48%	-45.90%	-82.42%	508.52%	-	-
Horiz. %	56.52%	106.09%	28.67%	57.89%	107.00%	608.52%	100.00%	-
EY	8.98	4.78	17.71	8.77	4.74	0.83	5.07	9.98%
YoY %	87.87%	-73.01%	101.94%	85.02%	471.08%	-83.63%	-	-
Horiz. %	177.12%	94.28%	349.31%	172.98%	93.49%	16.37%	100.00%	-
DY	3.98	4.36	9.19	3.54	2.23	1.01	3.33	3.01%
YoY %	-8.72%	-52.56%	159.60%	58.74%	120.79%	-69.67%	-	-
Horiz. %	119.52%	130.93%	275.98%	106.31%	66.97%	30.33%	100.00%	-
P/NAPS	0.69	0.82	0.93	0.90	0.75	0.73	1.10	-7.47%
YoY %	-15.85%	-11.83%	3.33%	20.00%	2.74%	-33.64%	-	-
Horiz. %	62.73%	74.55%	84.55%	81.82%	68.18%	66.36%	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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