[HSPLANT] YoY TTM Result on 30-Sep-2017 [#3]

Announcement Date
20-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- -11.15%
YoY- 15.2%
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TTM Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 439,189 389,829 458,544 519,733 495,087 441,399 511,594 -2.50%
PBT 89,834 14,967 86,288 178,910 145,754 132,127 184,543 -11.29%
Tax -5,323 -8,605 -17,307 -45,065 -29,565 -36,800 -52,557 -31.70%
NP 84,511 6,362 68,981 133,845 116,189 95,327 131,986 -7.15%
-
NP to SH 84,511 6,362 68,981 133,845 116,189 95,327 131,986 -7.15%
-
Tax Rate 5.93% 57.49% 20.06% 25.19% 20.28% 27.85% 28.48% -
Total Cost 354,678 383,467 389,563 385,888 378,898 346,072 379,608 -1.12%
-
Net Worth 1,679,338 1,623,360 1,631,365 2,023,999 1,992,000 1,944,000 1,912,000 -2.13%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div 27,988 11,995 59,976 104,000 64,000 64,000 104,000 -19.63%
Div Payout % 33.12% 188.55% 86.95% 77.70% 55.08% 67.14% 78.80% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 1,679,338 1,623,360 1,631,365 2,023,999 1,992,000 1,944,000 1,912,000 -2.13%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 19.24% 1.63% 15.04% 25.75% 23.47% 21.60% 25.80% -
ROE 5.03% 0.39% 4.23% 6.61% 5.83% 4.90% 6.90% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 54.92 48.75 57.34 64.97 61.89 55.17 63.95 -2.50%
EPS 10.57 0.80 8.63 16.73 14.52 11.92 16.50 -7.14%
DPS 3.50 1.50 7.50 13.00 8.00 8.00 13.00 -19.62%
NAPS 2.10 2.03 2.04 2.53 2.49 2.43 2.39 -2.13%
Adjusted Per Share Value based on latest NOSH - 800,000
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 54.90 48.73 57.32 64.97 61.89 55.17 63.95 -2.50%
EPS 10.56 0.80 8.62 16.73 14.52 11.92 16.50 -7.16%
DPS 3.50 1.50 7.50 13.00 8.00 8.00 13.00 -19.62%
NAPS 2.0992 2.0292 2.0392 2.53 2.49 2.43 2.39 -2.13%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 1.69 1.43 2.21 2.65 2.40 2.28 2.53 -
P/RPS 3.08 2.93 3.85 4.08 3.88 4.13 3.96 -4.09%
P/EPS 15.99 179.75 25.62 15.84 16.52 19.13 15.33 0.70%
EY 6.25 0.56 3.90 6.31 6.05 5.23 6.52 -0.70%
DY 2.07 1.05 3.39 4.91 3.33 3.51 5.14 -14.05%
P/NAPS 0.80 0.70 1.08 1.05 0.96 0.94 1.06 -4.57%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 26/11/20 20/11/19 21/11/18 20/11/17 23/11/16 24/11/15 12/11/14 -
Price 1.83 1.60 1.74 2.58 2.43 2.41 2.60 -
P/RPS 3.33 3.28 3.03 3.97 3.93 4.37 4.07 -3.28%
P/EPS 17.32 201.12 20.17 15.42 16.73 20.23 15.76 1.58%
EY 5.77 0.50 4.96 6.48 5.98 4.94 6.35 -1.58%
DY 1.91 0.94 4.31 5.04 3.29 3.32 5.00 -14.80%
P/NAPS 0.87 0.79 0.85 1.02 0.98 0.99 1.09 -3.68%

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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