[HSPLANT] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

Stock

[HSPLANT] HAP SENG PLANTATIONS HOLDINGS

Announcement Date

06-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- 36.61%

YoY- 58.35%

Quarter Report

QtrlyReport 31 Mar 2011 - HSP.pdf

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HSPLANT's Result

HSPLANT's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	654,866	658,466	652,894	576,204	473,754	421,760	404,450	37.76%
YoY %	-0.55%	0.85%	13.31%	21.63%	12.33%	4.28%	-	-
Horiz. %	161.92%	162.81%	161.43%	142.47%	117.14%	104.28%	100.00%	-
PBT	339,473	357,274	358,580	308,212	226,376	201,846	195,908	44.12%
YoY %	-4.98%	-0.36%	16.34%	36.15%	12.15%	3.03%	-	-
Horiz. %	173.28%	182.37%	183.03%	157.32%	115.55%	103.03%	100.00%	-
Tax	-86,505	-90,737	-91,244	-77,184	-57,265	-49,218	-50,290	43.42%
YoY %	4.66%	0.56%	-18.22%	-34.78%	-16.35%	2.13%	-	-
Horiz. %	172.01%	180.43%	181.44%	153.48%	113.87%	97.87%	100.00%	-
NP	252,968	266,537	267,336	231,028	169,111	152,628	145,618	44.36%
YoY %	-5.09%	-0.30%	15.72%	36.61%	10.80%	4.81%	-	-
Horiz. %	173.72%	183.04%	183.59%	158.65%	116.13%	104.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	252,968	266,537	267,336	231,028	169,111	152,628	145,618	44.36%
YoY %	-5.09%	-0.30%	15.72%	36.61%	10.80%	4.81%	-	-
Horiz. %	173.72%	183.04%	183.59%	158.65%	116.13%	104.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.48%	25.40%	25.45%	25.04%	25.30%	24.38%	25.67%	-
YoY %	0.31%	-0.20%	1.64%	-1.03%	3.77%	-5.03%	-	-
Horiz. %	99.26%	98.95%	99.14%	97.55%	98.56%	94.97%	100.00%	-
Total Cost	401,898	391,929	385,558	345,176	304,643	269,132	258,832	33.98%
YoY %	2.54%	1.65%	11.70%	13.31%	13.19%	3.98%	-	-
Horiz. %	155.27%	151.42%	148.96%	133.36%	117.70%	103.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,879,962	1,823,844	1,839,834	1,815,905	1,760,072	1,703,866	1,712,211	6.41%
YoY %	3.08%	-0.87%	1.32%	3.17%	3.30%	-0.49%	-	-
Horiz. %	109.80%	106.52%	107.45%	106.06%	102.80%	99.51%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	159,996	106,657	159,985	-	104,004	63,994	96,011	40.42%
YoY %	50.01%	-33.33%	0.00%	-	62.52%	-33.35%	-	-
Horiz. %	166.64%	111.09%	166.63%	-	108.33%	66.65%	100.00%	-
Div Payout %	63.25%	40.02%	59.84%	-	61.50%	41.93%	65.93%	-
YoY %	58.05%	-33.12%	0.00%	-	46.67%	-36.40%	-	-
Horiz. %	95.94%	60.70%	90.76%	-	93.28%	63.60%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	1,879,962	1,823,844	1,839,834	1,815,905	1,760,072	1,703,866	1,712,211	6.41%
YoY %	3.08%	-0.87%	1.32%	3.17%	3.30%	-0.49%	-	-
Horiz. %	109.80%	106.52%	107.45%	106.06%	102.80%	99.51%	100.00%	-
NOSH	800,000	799,931	799,928	799,958	800,032	799,937	800,098	-0.00%
YoY %	0.01%	0.00%	-0.00%	-0.01%	0.01%	-0.02%	-	-
Horiz. %	99.99%	99.98%	99.98%	99.98%	99.99%	99.98%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	38.63%	40.48%	40.95%	40.09%	35.70%	36.19%	36.00%	-
YoY %	-4.57%	-1.15%	2.15%	12.30%	-1.35%	0.53%	-	-
Horiz. %	107.31%	112.44%	113.75%	111.36%	99.17%	100.53%	100.00%	-
ROE	13.46%	14.61%	14.53%	12.72%	9.61%	8.96%	8.50%	-
YoY %	-7.87%	0.55%	14.23%	32.36%	7.25%	5.41%	-	-
Horiz. %	158.35%	171.88%	170.94%	149.65%	113.06%	105.41%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	81.86	82.32	81.62	72.03	59.22	52.72	50.55	37.77%
YoY %	-0.56%	0.86%	13.31%	21.63%	12.33%	4.29%	-	-
Horiz. %	161.94%	162.85%	161.46%	142.49%	117.15%	104.29%	100.00%	-
EPS	31.62	33.32	33.42	28.88	21.14	19.08	18.20	44.37%
YoY %	-5.10%	-0.30%	15.72%	36.61%	10.80%	4.84%	-	-
Horiz. %	173.74%	183.08%	183.63%	158.68%	116.15%	104.84%	100.00%	-
DPS	20.00	13.33	20.00	0.00	13.00	8.00	12.00	40.44%
YoY %	50.04%	-33.35%	0.00%	0.00%	62.50%	-33.33%	-	-
Horiz. %	166.67%	111.08%	166.67%	0.00%	108.33%	66.67%	100.00%	-
NAPS	2.35	2.28	2.30	2.27	2.20	2.13	2.14	6.42%
YoY %	3.07%	-0.87%	1.32%	3.18%	3.29%	-0.47%	-	-
Horiz. %	109.81%	106.54%	107.48%	106.07%	102.80%	99.53%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 799,958
RPS	81.86	82.31	81.61	72.03	59.22	52.72	50.56	37.76%
YoY %	-0.55%	0.86%	13.30%	21.63%	12.33%	4.27%	-	-
Horiz. %	161.91%	162.80%	161.41%	142.46%	117.13%	104.27%	100.00%	-
EPS	31.62	33.32	33.42	28.88	21.14	19.08	18.20	44.37%
YoY %	-5.10%	-0.30%	15.72%	36.61%	10.80%	4.84%	-	-
Horiz. %	173.74%	183.08%	183.63%	158.68%	116.15%	104.84%	100.00%	-
DPS	20.00	13.33	20.00	0.00	13.00	8.00	12.00	40.44%
YoY %	50.04%	-33.35%	0.00%	0.00%	62.50%	-33.33%	-	-
Horiz. %	166.67%	111.08%	166.67%	0.00%	108.33%	66.67%	100.00%	-
NAPS	2.35	2.2798	2.2998	2.2699	2.2001	2.1298	2.1403	6.41%
YoY %	3.08%	-0.87%	1.32%	3.17%	3.30%	-0.49%	-	-
Horiz. %	109.80%	106.52%	107.45%	106.06%	102.79%	99.51%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	2.76	2.45	2.71	3.00	3.35	2.38	2.25	-
P/RPS	3.37	2.98	3.32	4.16	5.66	4.51	4.45	-16.87%
YoY %	13.09%	-10.24%	-20.19%	-26.50%	25.50%	1.35%	-	-
Horiz. %	75.73%	66.97%	74.61%	93.48%	127.19%	101.35%	100.00%	-
P/EPS	8.73	7.35	8.11	10.39	15.85	12.47	12.36	-20.63%
YoY %	18.78%	-9.37%	-21.94%	-34.45%	27.11%	0.89%	-	-
Horiz. %	70.63%	59.47%	65.61%	84.06%	128.24%	100.89%	100.00%	-
EY	11.46	13.60	12.33	9.63	6.31	8.02	8.09	26.05%
YoY %	-15.74%	10.30%	28.04%	52.61%	-21.32%	-0.87%	-	-
Horiz. %	141.66%	168.11%	152.41%	119.04%	78.00%	99.13%	100.00%	-
DY	7.25	5.44	7.38	0.00	3.88	3.36	5.33	22.69%
YoY %	33.27%	-26.29%	0.00%	0.00%	15.48%	-36.96%	-	-
Horiz. %	136.02%	102.06%	138.46%	0.00%	72.80%	63.04%	100.00%	-
P/NAPS	1.17	1.07	1.18	1.32	1.52	1.12	1.05	7.45%
YoY %	9.35%	-9.32%	-10.61%	-13.16%	35.71%	6.67%	-	-
Horiz. %	111.43%	101.90%	112.38%	125.71%	144.76%	106.67%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	14/02/12	25/11/11	23/08/11	06/05/11	18/02/11	24/11/10	25/08/10	-
Price	3.05	2.68	2.64	2.72	3.18	3.13	2.35	-
P/RPS	3.73	3.26	3.23	3.78	5.37	5.94	4.65	-13.63%
YoY %	14.42%	0.93%	-14.55%	-29.61%	-9.60%	27.74%	-	-
Horiz. %	80.22%	70.11%	69.46%	81.29%	115.48%	127.74%	100.00%	-
P/EPS	9.65	8.04	7.90	9.42	15.04	16.40	12.91	-17.59%
YoY %	20.02%	1.77%	-16.14%	-37.37%	-8.29%	27.03%	-	-
Horiz. %	74.75%	62.28%	61.19%	72.97%	116.50%	127.03%	100.00%	-
EY	10.37	12.43	12.66	10.62	6.65	6.10	7.74	21.46%
YoY %	-16.57%	-1.82%	19.21%	59.70%	9.02%	-21.19%	-	-
Horiz. %	133.98%	160.59%	163.57%	137.21%	85.92%	78.81%	100.00%	-
DY	6.56	4.98	7.58	0.00	4.09	2.56	5.11	18.06%
YoY %	31.73%	-34.30%	0.00%	0.00%	59.77%	-49.90%	-	-
Horiz. %	128.38%	97.46%	148.34%	0.00%	80.04%	50.10%	100.00%	-
P/NAPS	1.30	1.18	1.15	1.20	1.45	1.47	1.10	11.74%
YoY %	10.17%	2.61%	-4.17%	-17.24%	-1.36%	33.64%	-	-
Horiz. %	118.18%	107.27%	104.55%	109.09%	131.82%	133.64%	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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