[HSPLANT] YoY TTM Result on 30-Sep-2014 [#3]

Stock

[HSPLANT] HAP SENG PLANTATIONS HOLDINGS

Announcement Date

12-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- -4.95%

YoY- 50.28%

Quarter Report

QtrlyReport 30 Sept 2014 - HSP.pdf

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HSPLANT's Result

HSPLANT's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	519,733	495,087	441,399	511,594	436,293	551,788	651,284	-3.68%
YoY %	4.98%	12.16%	-13.72%	17.26%	-20.93%	-15.28%	-	-
Horiz. %	79.80%	76.02%	67.77%	78.55%	66.99%	84.72%	100.00%	-
PBT	178,910	145,754	132,127	184,543	121,618	219,899	342,947	-10.26%
YoY %	22.75%	10.31%	-28.40%	51.74%	-44.69%	-35.88%	-	-
Horiz. %	52.17%	42.50%	38.53%	53.81%	35.46%	64.12%	100.00%	-
Tax	-45,065	-29,565	-36,800	-52,557	-33,792	-56,408	-88,404	-10.61%
YoY %	-52.43%	19.66%	29.98%	-55.53%	40.09%	36.19%	-	-
Horiz. %	50.98%	33.44%	41.63%	59.45%	38.22%	63.81%	100.00%	-
NP	133,845	116,189	95,327	131,986	87,826	163,491	254,543	-10.15%
YoY %	15.20%	21.88%	-27.77%	50.28%	-46.28%	-35.77%	-	-
Horiz. %	52.58%	45.65%	37.45%	51.85%	34.50%	64.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	133,845	116,189	95,327	131,986	87,826	163,491	254,543	-10.15%
YoY %	15.20%	21.88%	-27.77%	50.28%	-46.28%	-35.77%	-	-
Horiz. %	52.58%	45.65%	37.45%	51.85%	34.50%	64.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.19%	20.28%	27.85%	28.48%	27.79%	25.65%	25.78%	-
YoY %	24.21%	-27.18%	-2.21%	2.48%	8.34%	-0.50%	-	-
Horiz. %	97.71%	78.67%	108.03%	110.47%	107.80%	99.50%	100.00%	-
Total Cost	385,888	378,898	346,072	379,608	348,467	388,297	396,741	-0.46%
YoY %	1.84%	9.49%	-8.83%	8.94%	-10.26%	-2.13%	-	-
Horiz. %	97.26%	95.50%	87.23%	95.68%	87.83%	97.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,023,999	1,992,000	1,944,000	1,912,000	1,887,999	1,863,999	1,823,862	1.74%
YoY %	1.61%	2.47%	1.67%	1.27%	1.29%	2.20%	-	-
Horiz. %	110.97%	109.22%	106.59%	104.83%	103.52%	102.20%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	104,000	64,000	64,000	104,000	64,000	127,998	136,006	-4.36%
YoY %	62.50%	0.00%	-38.46%	62.50%	-50.00%	-5.89%	-	-
Horiz. %	76.47%	47.06%	47.06%	76.47%	47.06%	94.11%	100.00%	-
Div Payout %	77.70%	55.08%	67.14%	78.80%	72.87%	78.29%	53.43%	-
YoY %	41.07%	-17.96%	-14.80%	8.14%	-6.92%	46.53%	-	-
Horiz. %	145.42%	103.09%	125.66%	147.48%	136.38%	146.53%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	2,023,999	1,992,000	1,944,000	1,912,000	1,887,999	1,863,999	1,823,862	1.74%
YoY %	1.61%	2.47%	1.67%	1.27%	1.29%	2.20%	-	-
Horiz. %	110.97%	109.22%	106.59%	104.83%	103.52%	102.20%	100.00%	-
NOSH	800,000	800,000	800,000	800,000	800,000	800,000	799,939	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	25.75%	23.47%	21.60%	25.80%	20.13%	29.63%	39.08%	-
YoY %	9.71%	8.66%	-16.28%	28.17%	-32.06%	-24.18%	-	-
Horiz. %	65.89%	60.06%	55.27%	66.02%	51.51%	75.82%	100.00%	-
ROE	6.61%	5.83%	4.90%	6.90%	4.65%	8.77%	13.96%	-
YoY %	13.38%	18.98%	-28.99%	48.39%	-46.98%	-37.18%	-	-
Horiz. %	47.35%	41.76%	35.10%	49.43%	33.31%	62.82%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	64.97	61.89	55.17	63.95	54.54	68.97	81.42	-3.68%
YoY %	4.98%	12.18%	-13.73%	17.25%	-20.92%	-15.29%	-	-
Horiz. %	79.80%	76.01%	67.76%	78.54%	66.99%	84.71%	100.00%	-
EPS	16.73	14.52	11.92	16.50	10.98	20.44	31.82	-10.15%
YoY %	15.22%	21.81%	-27.76%	50.27%	-46.28%	-35.76%	-	-
Horiz. %	52.58%	45.63%	37.46%	51.85%	34.51%	64.24%	100.00%	-
DPS	13.00	8.00	8.00	13.00	8.00	16.00	17.00	-4.36%
YoY %	62.50%	0.00%	-38.46%	62.50%	-50.00%	-5.88%	-	-
Horiz. %	76.47%	47.06%	47.06%	76.47%	47.06%	94.12%	100.00%	-
NAPS	2.53	2.49	2.43	2.39	2.36	2.33	2.28	1.74%
YoY %	1.61%	2.47%	1.67%	1.27%	1.29%	2.19%	-	-
Horiz. %	110.96%	109.21%	106.58%	104.82%	103.51%	102.19%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 800,000
RPS	64.97	61.89	55.17	63.95	54.54	68.97	81.41	-3.68%
YoY %	4.98%	12.18%	-13.73%	17.25%	-20.92%	-15.28%	-	-
Horiz. %	79.81%	76.02%	67.77%	78.55%	66.99%	84.72%	100.00%	-
EPS	16.73	14.52	11.92	16.50	10.98	20.44	31.82	-10.15%
YoY %	15.22%	21.81%	-27.76%	50.27%	-46.28%	-35.76%	-	-
Horiz. %	52.58%	45.63%	37.46%	51.85%	34.51%	64.24%	100.00%	-
DPS	13.00	8.00	8.00	13.00	8.00	16.00	17.00	-4.36%
YoY %	62.50%	0.00%	-38.46%	62.50%	-50.00%	-5.88%	-	-
Horiz. %	76.47%	47.06%	47.06%	76.47%	47.06%	94.12%	100.00%	-
NAPS	2.53	2.49	2.43	2.39	2.36	2.33	2.2798	1.74%
YoY %	1.61%	2.47%	1.67%	1.27%	1.29%	2.20%	-	-
Horiz. %	110.97%	109.22%	106.59%	104.83%	103.52%	102.20%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	2.65	2.40	2.28	2.53	2.53	2.85	2.45	-
P/RPS	4.08	3.88	4.13	3.96	4.64	4.13	3.01	5.19%
YoY %	5.15%	-6.05%	4.29%	-14.66%	12.35%	37.21%	-	-
Horiz. %	135.55%	128.90%	137.21%	131.56%	154.15%	137.21%	100.00%	-
P/EPS	15.84	16.52	19.13	15.33	23.05	13.95	7.70	12.76%
YoY %	-4.12%	-13.64%	24.79%	-33.49%	65.23%	81.17%	-	-
Horiz. %	205.71%	214.55%	248.44%	199.09%	299.35%	181.17%	100.00%	-
EY	6.31	6.05	5.23	6.52	4.34	7.17	12.99	-11.32%
YoY %	4.30%	15.68%	-19.79%	50.23%	-39.47%	-44.80%	-	-
Horiz. %	48.58%	46.57%	40.26%	50.19%	33.41%	55.20%	100.00%	-
DY	4.91	3.33	3.51	5.14	3.16	5.61	6.94	-5.59%
YoY %	47.45%	-5.13%	-31.71%	62.66%	-43.67%	-19.16%	-	-
Horiz. %	70.75%	47.98%	50.58%	74.06%	45.53%	80.84%	100.00%	-
P/NAPS	1.05	0.96	0.94	1.06	1.07	1.22	1.07	-0.31%
YoY %	9.38%	2.13%	-11.32%	-0.93%	-12.30%	14.02%	-	-
Horiz. %	98.13%	89.72%	87.85%	99.07%	100.00%	114.02%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	20/11/17	23/11/16	24/11/15	12/11/14	26/11/13	29/11/12	25/11/11	-
Price	2.58	2.43	2.41	2.60	2.64	2.80	2.68	-
P/RPS	3.97	3.93	4.37	4.07	4.84	4.06	3.29	3.17%
YoY %	1.02%	-10.07%	7.37%	-15.91%	19.21%	23.40%	-	-
Horiz. %	120.67%	119.45%	132.83%	123.71%	147.11%	123.40%	100.00%	-
P/EPS	15.42	16.73	20.23	15.76	24.05	13.70	8.42	10.60%
YoY %	-7.83%	-17.30%	28.36%	-34.47%	75.55%	62.71%	-	-
Horiz. %	183.14%	198.69%	240.26%	187.17%	285.63%	162.71%	100.00%	-
EY	6.48	5.98	4.94	6.35	4.16	7.30	11.87	-9.58%
YoY %	8.36%	21.05%	-22.20%	52.64%	-43.01%	-38.50%	-	-
Horiz. %	54.59%	50.38%	41.62%	53.50%	35.05%	61.50%	100.00%	-
DY	5.04	3.29	3.32	5.00	3.03	5.71	6.34	-3.74%
YoY %	53.19%	-0.90%	-33.60%	65.02%	-46.94%	-9.94%	-	-
Horiz. %	79.50%	51.89%	52.37%	78.86%	47.79%	90.06%	100.00%	-
P/NAPS	1.02	0.98	0.99	1.09	1.12	1.20	1.18	-2.39%
YoY %	4.08%	-1.01%	-9.17%	-2.68%	-6.67%	1.69%	-	-
Horiz. %	86.44%	83.05%	83.90%	92.37%	94.92%	101.69%	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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