[HSPLANT] YoY TTM Result on 30-Sep-2012 [#3]

Announcement Date
29-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -15.74%
YoY- -35.77%
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TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 441,399 511,594 436,293 551,788 651,284 433,159 355,164 3.68%
PBT 132,127 184,543 121,618 219,899 342,947 205,754 111,636 2.84%
Tax -36,800 -52,557 -33,792 -56,408 -88,404 -51,100 -22,387 8.63%
NP 95,327 131,986 87,826 163,491 254,543 154,654 89,249 1.10%
-
NP to SH 95,327 131,986 87,826 163,491 254,543 154,654 89,249 1.10%
-
Tax Rate 27.85% 28.48% 27.79% 25.65% 25.78% 24.84% 20.05% -
Total Cost 346,072 379,608 348,467 388,297 396,741 278,505 265,915 4.48%
-
Net Worth 1,944,000 1,912,000 1,887,999 1,863,999 1,823,862 1,703,264 1,640,354 2.86%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 64,000 104,000 64,000 127,998 136,006 88,041 71,968 -1.93%
Div Payout % 67.14% 78.80% 72.87% 78.29% 53.43% 56.93% 80.64% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 1,944,000 1,912,000 1,887,999 1,863,999 1,823,862 1,703,264 1,640,354 2.86%
NOSH 800,000 800,000 800,000 800,000 799,939 799,654 800,172 -0.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 21.60% 25.80% 20.13% 29.63% 39.08% 35.70% 25.13% -
ROE 4.90% 6.90% 4.65% 8.77% 13.96% 9.08% 5.44% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 55.17 63.95 54.54 68.97 81.42 54.17 44.39 3.68%
EPS 11.92 16.50 10.98 20.44 31.82 19.34 11.15 1.11%
DPS 8.00 13.00 8.00 16.00 17.00 11.00 9.00 -1.94%
NAPS 2.43 2.39 2.36 2.33 2.28 2.13 2.05 2.87%
Adjusted Per Share Value based on latest NOSH - 800,000
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 55.17 63.95 54.54 68.97 81.41 54.14 44.40 3.68%
EPS 11.92 16.50 10.98 20.44 31.82 19.33 11.16 1.10%
DPS 8.00 13.00 8.00 16.00 17.00 11.01 9.00 -1.94%
NAPS 2.43 2.39 2.36 2.33 2.2798 2.1291 2.0504 2.87%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 2.28 2.53 2.53 2.85 2.45 2.38 2.27 -
P/RPS 4.13 3.96 4.64 4.13 3.01 4.39 5.11 -3.48%
P/EPS 19.13 15.33 23.05 13.95 7.70 12.31 20.35 -1.02%
EY 5.23 6.52 4.34 7.17 12.99 8.13 4.91 1.05%
DY 3.51 5.14 3.16 5.61 6.94 4.62 3.96 -1.98%
P/NAPS 0.94 1.06 1.07 1.22 1.07 1.12 1.11 -2.73%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 24/11/15 12/11/14 26/11/13 29/11/12 25/11/11 24/11/10 23/11/09 -
Price 2.41 2.60 2.64 2.80 2.68 3.13 2.32 -
P/RPS 4.37 4.07 4.84 4.06 3.29 5.78 5.23 -2.94%
P/EPS 20.23 15.76 24.05 13.70 8.42 16.18 20.80 -0.46%
EY 4.94 6.35 4.16 7.30 11.87 6.18 4.81 0.44%
DY 3.32 5.00 3.03 5.71 6.34 3.51 3.88 -2.56%
P/NAPS 0.99 1.09 1.12 1.20 1.18 1.47 1.13 -2.17%

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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