[HSPLANT] YoY TTM Result on 30-Sep-2013 [#3]

Announcement Date
26-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -5.75%
YoY- -46.28%
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TTM Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 495,087 441,399 511,594 436,293 551,788 651,284 433,159 2.25%
PBT 145,754 132,127 184,543 121,618 219,899 342,947 205,754 -5.57%
Tax -29,565 -36,800 -52,557 -33,792 -56,408 -88,404 -51,100 -8.70%
NP 116,189 95,327 131,986 87,826 163,491 254,543 154,654 -4.65%
-
NP to SH 116,189 95,327 131,986 87,826 163,491 254,543 154,654 -4.65%
-
Tax Rate 20.28% 27.85% 28.48% 27.79% 25.65% 25.78% 24.84% -
Total Cost 378,898 346,072 379,608 348,467 388,297 396,741 278,505 5.25%
-
Net Worth 1,992,000 1,944,000 1,912,000 1,887,999 1,863,999 1,823,862 1,703,264 2.64%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 64,000 64,000 104,000 64,000 127,998 136,006 88,041 -5.17%
Div Payout % 55.08% 67.14% 78.80% 72.87% 78.29% 53.43% 56.93% -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 1,992,000 1,944,000 1,912,000 1,887,999 1,863,999 1,823,862 1,703,264 2.64%
NOSH 800,000 800,000 800,000 800,000 800,000 799,939 799,654 0.00%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 23.47% 21.60% 25.80% 20.13% 29.63% 39.08% 35.70% -
ROE 5.83% 4.90% 6.90% 4.65% 8.77% 13.96% 9.08% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 61.89 55.17 63.95 54.54 68.97 81.42 54.17 2.24%
EPS 14.52 11.92 16.50 10.98 20.44 31.82 19.34 -4.66%
DPS 8.00 8.00 13.00 8.00 16.00 17.00 11.00 -5.16%
NAPS 2.49 2.43 2.39 2.36 2.33 2.28 2.13 2.63%
Adjusted Per Share Value based on latest NOSH - 800,000
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 61.89 55.17 63.95 54.54 68.97 81.41 54.14 2.25%
EPS 14.52 11.92 16.50 10.98 20.44 31.82 19.33 -4.65%
DPS 8.00 8.00 13.00 8.00 16.00 17.00 11.01 -5.17%
NAPS 2.49 2.43 2.39 2.36 2.33 2.2798 2.1291 2.64%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 2.40 2.28 2.53 2.53 2.85 2.45 2.38 -
P/RPS 3.88 4.13 3.96 4.64 4.13 3.01 4.39 -2.03%
P/EPS 16.52 19.13 15.33 23.05 13.95 7.70 12.31 5.02%
EY 6.05 5.23 6.52 4.34 7.17 12.99 8.13 -4.80%
DY 3.33 3.51 5.14 3.16 5.61 6.94 4.62 -5.30%
P/NAPS 0.96 0.94 1.06 1.07 1.22 1.07 1.12 -2.53%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 23/11/16 24/11/15 12/11/14 26/11/13 29/11/12 25/11/11 24/11/10 -
Price 2.43 2.41 2.60 2.64 2.80 2.68 3.13 -
P/RPS 3.93 4.37 4.07 4.84 4.06 3.29 5.78 -6.22%
P/EPS 16.73 20.23 15.76 24.05 13.70 8.42 16.18 0.55%
EY 5.98 4.94 6.35 4.16 7.30 11.87 6.18 -0.54%
DY 3.29 3.32 5.00 3.03 5.71 6.34 3.51 -1.07%
P/NAPS 0.98 0.99 1.09 1.12 1.20 1.18 1.47 -6.52%

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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