[HCK] YoY TTM Result on 31-Dec-2015 [#4]

Announcement Date
23-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- -18.67%
YoY- 25.54%
Quarter Report
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 38,320 29,835 20,585 33,232 37,842 52,445 32,983 2.52%
PBT 12,544 14,037 1,381 15,664 10,820 3,667 -2,166 -
Tax -1,186 -1,437 -100 -719 -1,467 309 -563 13.21%
NP 11,358 12,600 1,281 14,945 9,353 3,976 -2,729 -
-
NP to SH 6,641 5,592 1,502 11,543 9,195 4,159 -2,382 -
-
Tax Rate 9.45% 10.24% 7.24% 4.59% 13.56% -8.43% - -
Total Cost 26,962 17,235 19,304 18,287 28,489 48,469 35,712 -4.57%
-
Net Worth 197,974 141,121 23,848 55,456 76,620 44,190 51,414 25.18%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 197,974 141,121 23,848 55,456 76,620 44,190 51,414 25.18%
NOSH 421,372 421,171 56,781 55,456 46,719 44,190 42,028 46.81%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 29.64% 42.23% 6.22% 44.97% 24.72% 7.58% -8.27% -
ROE 3.35% 3.96% 6.30% 20.81% 12.00% 9.41% -4.63% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 9.10 9.73 36.25 59.92 81.00 118.68 78.48 -30.15%
EPS 1.58 1.82 2.65 20.81 19.68 9.41 -5.67 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.47 0.46 0.42 1.00 1.64 1.00 1.2233 -14.73%
Adjusted Per Share Value based on latest NOSH - 55,456
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 6.99 5.44 3.75 6.06 6.90 9.56 6.01 2.54%
EPS 1.21 1.02 0.27 2.10 1.68 0.76 -0.43 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3609 0.2573 0.0435 0.1011 0.1397 0.0806 0.0937 25.18%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.26 1.30 3.28 3.06 2.80 1.87 0.90 -
P/RPS 13.85 13.37 9.05 5.11 3.46 1.58 1.15 51.37%
P/EPS 79.92 71.32 124.00 14.70 14.23 19.87 -15.88 -
EY 1.25 1.40 0.81 6.80 7.03 5.03 -6.30 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.68 2.83 7.81 3.06 1.71 1.87 0.74 23.91%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 27/02/19 26/02/18 24/02/17 23/02/16 27/02/15 28/02/14 27/02/13 -
Price 1.27 1.23 3.35 3.15 2.97 2.36 1.18 -
P/RPS 13.96 12.65 9.24 5.26 3.67 1.99 1.50 45.00%
P/EPS 80.55 67.48 126.64 15.13 15.09 25.08 -20.82 -
EY 1.24 1.48 0.79 6.61 6.63 3.99 -4.80 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.70 2.67 7.98 3.15 1.81 2.36 0.96 18.79%

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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