[HSPLANT] YoY TTM Result on 31-Dec-2018 [#4]

Announcement Date
26-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- -57.8%
YoY- -78.41%
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TTM Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 670,851 467,595 418,598 390,756 555,072 503,427 434,875 7.48%
PBT 290,260 108,400 36,559 37,151 178,658 167,146 120,226 15.80%
Tax -66,237 -18,104 -5,110 -8,042 -43,835 -43,028 -23,778 18.60%
NP 224,023 90,296 31,449 29,109 134,823 124,118 96,448 15.06%
-
NP to SH 224,023 90,296 31,449 29,109 134,823 124,118 96,448 15.06%
-
Tax Rate 22.82% 16.70% 13.98% 21.65% 24.54% 25.74% 19.78% -
Total Cost 446,828 377,299 387,149 361,647 420,249 379,309 338,427 4.73%
-
Net Worth 1,879,259 1,711,325 1,655,347 1,639,360 2,071,202 2,039,999 1,984,000 -0.89%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 135,946 55,977 19,992 19,992 87,981 88,000 64,000 13.36%
Div Payout % 60.68% 61.99% 63.57% 68.68% 65.26% 70.90% 66.36% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 1,879,259 1,711,325 1,655,347 1,639,360 2,071,202 2,039,999 1,984,000 -0.89%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 33.39% 19.31% 7.51% 7.45% 24.29% 24.65% 22.18% -
ROE 11.92% 5.28% 1.90% 1.78% 6.51% 6.08% 4.86% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 83.89 58.47 52.35 48.86 69.41 62.93 54.36 7.49%
EPS 28.01 11.29 3.93 3.64 16.86 15.51 12.06 15.06%
DPS 17.00 7.00 2.50 2.50 11.00 11.00 8.00 13.37%
NAPS 2.35 2.14 2.07 2.05 2.59 2.55 2.48 -0.89%
Adjusted Per Share Value based on latest NOSH - 800,000
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 83.86 58.45 52.32 48.84 69.38 62.93 54.36 7.48%
EPS 28.00 11.29 3.93 3.64 16.85 15.51 12.06 15.05%
DPS 16.99 7.00 2.50 2.50 11.00 11.00 8.00 13.36%
NAPS 2.3491 2.1392 2.0692 2.0492 2.589 2.55 2.48 -0.89%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 1.97 1.80 2.13 1.64 2.55 2.52 2.40 -
P/RPS 2.35 3.08 4.07 3.36 3.67 4.00 4.42 -9.98%
P/EPS 7.03 15.94 54.16 45.05 15.13 16.24 19.91 -15.91%
EY 14.22 6.27 1.85 2.22 6.61 6.16 5.02 18.93%
DY 8.63 3.89 1.17 1.52 4.31 4.37 3.33 17.18%
P/NAPS 0.84 0.84 1.03 0.80 0.98 0.99 0.97 -2.36%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 23/02/22 24/02/21 24/02/20 26/02/19 27/02/18 22/02/17 23/02/16 -
Price 2.35 1.86 1.64 1.94 2.49 2.65 2.49 -
P/RPS 2.80 3.18 3.13 3.97 3.59 4.21 4.58 -7.86%
P/EPS 8.39 16.47 41.70 53.30 14.77 17.08 20.65 -13.92%
EY 11.92 6.07 2.40 1.88 6.77 5.85 4.84 16.19%
DY 7.23 3.76 1.52 1.29 4.42 4.15 3.21 14.47%
P/NAPS 1.00 0.87 0.79 0.95 0.96 1.04 1.00 0.00%

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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