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

Stock

[HSPLANT] HAP SENG PLANTATIONS HOLDINGS

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%

Quarter Report

QtrlyReport 30 Sept 2017 - HSP.pdf

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HSPLANT's Result

HSPLANT's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
TTM Result
Revenue	439,189	389,829	458,544	519,733	495,087	441,399	511,594	-2.50%
YoY %	12.66%	-14.99%	-11.77%	4.98%	12.16%	-13.72%	-	-
Horiz. %	85.85%	76.20%	89.63%	101.59%	96.77%	86.28%	100.00%	-
PBT	89,834	14,967	86,288	178,910	145,754	132,127	184,543	-11.29%
YoY %	500.21%	-82.65%	-51.77%	22.75%	10.31%	-28.40%	-	-
Horiz. %	48.68%	8.11%	46.76%	96.95%	78.98%	71.60%	100.00%	-
Tax	-5,323	-8,605	-17,307	-45,065	-29,565	-36,800	-52,557	-31.70%
YoY %	38.14%	50.28%	61.60%	-52.43%	19.66%	29.98%	-	-
Horiz. %	10.13%	16.37%	32.93%	85.75%	56.25%	70.02%	100.00%	-
NP	84,511	6,362	68,981	133,845	116,189	95,327	131,986	-7.15%
YoY %	1,228.37%	-90.78%	-48.46%	15.20%	21.88%	-27.77%	-	-
Horiz. %	64.03%	4.82%	52.26%	101.41%	88.03%	72.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,511	6,362	68,981	133,845	116,189	95,327	131,986	-7.15%
YoY %	1,228.37%	-90.78%	-48.46%	15.20%	21.88%	-27.77%	-	-
Horiz. %	64.03%	4.82%	52.26%	101.41%	88.03%	72.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.93%	57.49%	20.06%	25.19%	20.28%	27.85%	28.48%	-
YoY %	-89.69%	186.59%	-20.37%	24.21%	-27.18%	-2.21%	-	-
Horiz. %	20.82%	201.86%	70.44%	88.45%	71.21%	97.79%	100.00%	-
Total Cost	354,678	383,467	389,563	385,888	378,898	346,072	379,608	-1.12%
YoY %	-7.51%	-1.56%	0.95%	1.84%	9.49%	-8.83%	-	-
Horiz. %	93.43%	101.02%	102.62%	101.65%	99.81%	91.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	3.45%	-0.49%	-19.40%	1.61%	2.47%	1.67%	-	-
Horiz. %	87.83%	84.90%	85.32%	105.86%	104.18%	101.67%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	27,988	11,995	59,976	104,000	64,000	64,000	104,000	-19.63%
YoY %	133.33%	-80.00%	-42.33%	62.50%	0.00%	-38.46%	-	-
Horiz. %	26.91%	11.53%	57.67%	100.00%	61.54%	61.54%	100.00%	-
Div Payout %	33.12%	188.55%	86.95%	77.70%	55.08%	67.14%	78.80%	-
YoY %	-82.43%	116.85%	11.90%	41.07%	-17.96%	-14.80%	-	-
Horiz. %	42.03%	239.28%	110.34%	98.60%	69.90%	85.20%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
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%
YoY %	3.45%	-0.49%	-19.40%	1.61%	2.47%	1.67%	-	-
Horiz. %	87.83%	84.90%	85.32%	105.86%	104.18%	101.67%	100.00%	-
NOSH	800,000	800,000	800,000	800,000	800,000	800,000	800,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	19.24%	1.63%	15.04%	25.75%	23.47%	21.60%	25.80%	-
YoY %	1,080.37%	-89.16%	-41.59%	9.71%	8.66%	-16.28%	-	-
Horiz. %	74.57%	6.32%	58.29%	99.81%	90.97%	83.72%	100.00%	-
ROE	5.03%	0.39%	4.23%	6.61%	5.83%	4.90%	6.90%	-
YoY %	1,189.74%	-90.78%	-36.01%	13.38%	18.98%	-28.99%	-	-
Horiz. %	72.90%	5.65%	61.30%	95.80%	84.49%	71.01%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	54.92	48.75	57.34	64.97	61.89	55.17	63.95	-2.50%
YoY %	12.66%	-14.98%	-11.74%	4.98%	12.18%	-13.73%	-	-
Horiz. %	85.88%	76.23%	89.66%	101.59%	96.78%	86.27%	100.00%	-
EPS	10.57	0.80	8.63	16.73	14.52	11.92	16.50	-7.14%
YoY %	1,221.25%	-90.73%	-48.42%	15.22%	21.81%	-27.76%	-	-
Horiz. %	64.06%	4.85%	52.30%	101.39%	88.00%	72.24%	100.00%	-
DPS	3.50	1.50	7.50	13.00	8.00	8.00	13.00	-19.62%
YoY %	133.33%	-80.00%	-42.31%	62.50%	0.00%	-38.46%	-	-
Horiz. %	26.92%	11.54%	57.69%	100.00%	61.54%	61.54%	100.00%	-
NAPS	2.10	2.03	2.04	2.53	2.49	2.43	2.39	-2.13%
YoY %	3.45%	-0.49%	-19.37%	1.61%	2.47%	1.67%	-	-
Horiz. %	87.87%	84.94%	85.36%	105.86%	104.18%	101.67%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 800,000
RPS	54.90	48.73	57.32	64.97	61.89	55.17	63.95	-2.50%
YoY %	12.66%	-14.99%	-11.77%	4.98%	12.18%	-13.73%	-	-
Horiz. %	85.85%	76.20%	89.63%	101.59%	96.78%	86.27%	100.00%	-
EPS	10.56	0.80	8.62	16.73	14.52	11.92	16.50	-7.16%
YoY %	1,220.00%	-90.72%	-48.48%	15.22%	21.81%	-27.76%	-	-
Horiz. %	64.00%	4.85%	52.24%	101.39%	88.00%	72.24%	100.00%	-
DPS	3.50	1.50	7.50	13.00	8.00	8.00	13.00	-19.62%
YoY %	133.33%	-80.00%	-42.31%	62.50%	0.00%	-38.46%	-	-
Horiz. %	26.92%	11.54%	57.69%	100.00%	61.54%	61.54%	100.00%	-
NAPS	2.0992	2.0292	2.0392	2.53	2.49	2.43	2.39	-2.13%
YoY %	3.45%	-0.49%	-19.40%	1.61%	2.47%	1.67%	-	-
Horiz. %	87.83%	84.90%	85.32%	105.86%	104.18%	101.67%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	5.12%	-23.90%	-5.64%	5.15%	-6.05%	4.29%	-	-
Horiz. %	77.78%	73.99%	97.22%	103.03%	97.98%	104.29%	100.00%	-
P/EPS	15.99	179.75	25.62	15.84	16.52	19.13	15.33	0.70%
YoY %	-91.10%	601.60%	61.74%	-4.12%	-13.64%	24.79%	-	-
Horiz. %	104.31%	1,172.54%	167.12%	103.33%	107.76%	124.79%	100.00%	-
EY	6.25	0.56	3.90	6.31	6.05	5.23	6.52	-0.70%
YoY %	1,016.07%	-85.64%	-38.19%	4.30%	15.68%	-19.79%	-	-
Horiz. %	95.86%	8.59%	59.82%	96.78%	92.79%	80.21%	100.00%	-
DY	2.07	1.05	3.39	4.91	3.33	3.51	5.14	-14.05%
YoY %	97.14%	-69.03%	-30.96%	47.45%	-5.13%	-31.71%	-	-
Horiz. %	40.27%	20.43%	65.95%	95.53%	64.79%	68.29%	100.00%	-
P/NAPS	0.80	0.70	1.08	1.05	0.96	0.94	1.06	-4.57%
YoY %	14.29%	-35.19%	2.86%	9.38%	2.13%	-11.32%	-	-
Horiz. %	75.47%	66.04%	101.89%	99.06%	90.57%	88.68%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
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%
YoY %	1.52%	8.25%	-23.68%	1.02%	-10.07%	7.37%	-	-
Horiz. %	81.82%	80.59%	74.45%	97.54%	96.56%	107.37%	100.00%	-
P/EPS	17.32	201.12	20.17	15.42	16.73	20.23	15.76	1.58%
YoY %	-91.39%	897.12%	30.80%	-7.83%	-17.30%	28.36%	-	-
Horiz. %	109.90%	1,276.14%	127.98%	97.84%	106.15%	128.36%	100.00%	-
EY	5.77	0.50	4.96	6.48	5.98	4.94	6.35	-1.58%
YoY %	1,054.00%	-89.92%	-23.46%	8.36%	21.05%	-22.20%	-	-
Horiz. %	90.87%	7.87%	78.11%	102.05%	94.17%	77.80%	100.00%	-
DY	1.91	0.94	4.31	5.04	3.29	3.32	5.00	-14.80%
YoY %	103.19%	-78.19%	-14.48%	53.19%	-0.90%	-33.60%	-	-
Horiz. %	38.20%	18.80%	86.20%	100.80%	65.80%	66.40%	100.00%	-
P/NAPS	0.87	0.79	0.85	1.02	0.98	0.99	1.09	-3.68%
YoY %	10.13%	-7.06%	-16.67%	4.08%	-1.01%	-9.17%	-	-
Horiz. %	79.82%	72.48%	77.98%	93.58%	89.91%	90.83%	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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