[HAPSENG] QoQ Cumulative Quarter Result on 31-Dec-2014 [#4]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

26-Feb-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Dec-2014 [#4]

Profit Trend

QoQ- 33.35%

YoY- 28.08%

Quarter Report

QtrlyReport 31 Dec 2014 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Cumulative Result
Revenue	3,311,443	2,154,674	1,080,539	3,768,049	2,784,782	1,955,857	858,472	145.75%
YoY %	53.69%	99.41%	-71.32%	35.31%	42.38%	127.83%	-	-
Horiz. %	385.74%	250.99%	125.87%	438.93%	324.39%	227.83%	100.00%	-
PBT	999,359	771,003	169,360	1,024,625	787,493	551,218	199,952	192.03%
YoY %	29.62%	355.25%	-83.47%	30.11%	42.86%	175.68%	-	-
Horiz. %	499.80%	385.59%	84.70%	512.44%	393.84%	275.68%	100.00%	-
Tax	-125,961	-75,854	-46,022	-208,299	-176,883	-146,588	-54,080	75.62%
YoY %	-66.06%	-64.82%	77.91%	-17.76%	-20.67%	-171.06%	-	-
Horiz. %	232.92%	140.26%	85.10%	385.17%	327.08%	271.06%	100.00%	-
NP	873,398	695,149	123,338	816,326	610,610	404,630	145,872	229.37%
YoY %	25.64%	463.61%	-84.89%	33.69%	50.91%	177.39%	-	-
Horiz. %	598.74%	476.55%	84.55%	559.62%	418.59%	277.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	831,034	667,931	110,889	753,467	565,040	370,620	125,413	252.38%
YoY %	24.42%	502.34%	-85.28%	33.35%	52.46%	195.52%	-	-
Horiz. %	662.64%	532.59%	88.42%	600.79%	450.54%	295.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.60%	9.84%	27.17%	20.33%	22.46%	26.59%	27.05%	-
YoY %	28.05%	-63.78%	33.64%	-9.48%	-15.53%	-1.70%	-	-
Horiz. %	46.58%	36.38%	100.44%	75.16%	83.03%	98.30%	100.00%	-
Total Cost	2,438,045	1,459,525	957,201	2,951,723	2,174,172	1,551,227	712,600	126.88%
YoY %	67.04%	52.48%	-67.57%	35.76%	40.16%	117.69%	-	-
Horiz. %	342.13%	204.82%	134.33%	414.22%	305.10%	217.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,317,338	4,399,930	4,067,357	3,801,238	3,885,661	3,445,764	3,465,886	15.75%
YoY %	-1.88%	8.18%	7.00%	-2.17%	12.77%	-0.58%	-	-
Horiz. %	124.57%	126.95%	117.35%	109.68%	112.11%	99.42%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	644,378	429,261	214,071	513,680	505,945	200,335	200,340	117.74%
YoY %	50.11%	100.52%	-58.33%	1.53%	152.55%	-0.00%	-	-
Horiz. %	321.64%	214.27%	106.85%	256.40%	252.54%	100.00%	100.00%	-
Div Payout %	77.54%	64.27%	193.05%	68.18%	89.54%	54.05%	159.74%	-
YoY %	20.65%	-66.71%	183.15%	-23.86%	65.66%	-66.16%	-	-
Horiz. %	48.54%	40.23%	120.85%	42.68%	56.05%	33.84%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	4,317,338	4,399,930	4,067,357	3,801,238	3,885,661	3,445,764	3,465,886	15.75%
YoY %	-1.88%	8.18%	7.00%	-2.17%	12.77%	-0.58%	-	-
Horiz. %	124.57%	126.95%	117.35%	109.68%	112.11%	99.42%	100.00%	-
NOSH	2,147,929	2,146,307	2,140,714	2,054,723	2,023,782	2,003,351	2,003,402	4.74%
YoY %	0.08%	0.26%	4.19%	1.53%	1.02%	-0.00%	-	-
Horiz. %	107.21%	107.13%	106.85%	102.56%	101.02%	100.00%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	26.38%	32.26%	11.41%	21.66%	21.93%	20.69%	16.99%	-
YoY %	-18.23%	182.73%	-47.32%	-1.23%	5.99%	21.78%	-	-
Horiz. %	155.27%	189.88%	67.16%	127.49%	129.08%	121.78%	100.00%	-
ROE	19.25%	15.18%	2.73%	19.82%	14.54%	10.76%	3.62%	-
YoY %	26.81%	456.04%	-86.23%	36.31%	35.13%	197.24%	-	-
Horiz. %	531.77%	419.34%	75.41%	547.51%	401.66%	297.24%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	154.17	100.39	50.48	183.38	137.60	97.63	42.85	134.61%
YoY %	53.57%	98.87%	-72.47%	33.27%	40.94%	127.84%	-	-
Horiz. %	359.79%	234.28%	117.81%	427.96%	321.12%	227.84%	100.00%	-
EPS	38.69	31.12	5.18	36.67	27.92	18.50	6.26	236.40%
YoY %	24.33%	500.77%	-85.87%	31.34%	50.92%	195.53%	-	-
Horiz. %	618.05%	497.12%	82.75%	585.78%	446.01%	295.53%	100.00%	-
DPS	30.00	20.00	10.00	25.00	25.00	10.00	10.00	107.86%
YoY %	50.00%	100.00%	-60.00%	0.00%	150.00%	0.00%	-	-
Horiz. %	300.00%	200.00%	100.00%	250.00%	250.00%	100.00%	100.00%	-
NAPS	2.01	2.05	1.90	1.85	1.92	1.72	1.73	10.50%
YoY %	-1.95%	7.89%	2.70%	-3.65%	11.63%	-0.58%	-	-
Horiz. %	116.18%	118.50%	109.83%	106.94%	110.98%	99.42%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,146,093
RPS	133.01	86.54	43.40	151.35	111.85	78.56	34.48	145.76%
YoY %	53.70%	99.40%	-71.32%	35.32%	42.38%	127.84%	-	-
Horiz. %	385.76%	250.99%	125.87%	438.95%	324.39%	227.84%	100.00%	-
EPS	33.38	26.83	4.45	30.26	22.70	14.89	5.04	252.26%
YoY %	24.41%	502.92%	-85.29%	33.30%	52.45%	195.44%	-	-
Horiz. %	662.30%	532.34%	88.29%	600.40%	450.40%	295.44%	100.00%	-
DPS	25.88	17.24	8.60	20.63	20.32	8.05	8.05	117.67%
YoY %	50.12%	100.47%	-58.31%	1.53%	152.42%	0.00%	-	-
Horiz. %	321.49%	214.16%	106.83%	256.27%	252.42%	100.00%	100.00%	-
NAPS	1.7341	1.7673	1.6337	1.5268	1.5607	1.384	1.3921	15.75%
YoY %	-1.88%	8.18%	7.00%	-2.17%	12.77%	-0.58%	-	-
Horiz. %	124.57%	126.95%	117.36%	109.68%	112.11%	99.42%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	5.55	5.20	4.55	4.68	3.98	3.60	3.01	-
P/RPS	3.60	5.18	9.01	2.55	2.89	3.69	7.02	-35.90%
YoY %	-30.50%	-42.51%	253.33%	-11.76%	-21.68%	-47.44%	-	-
Horiz. %	51.28%	73.79%	128.35%	36.32%	41.17%	52.56%	100.00%	-
P/EPS	14.34	16.71	87.84	12.76	14.26	19.46	48.08	-55.32%
YoY %	-14.18%	-80.98%	588.40%	-10.52%	-26.72%	-59.53%	-	-
Horiz. %	29.83%	34.75%	182.70%	26.54%	29.66%	40.47%	100.00%	-
EY	6.97	5.98	1.14	7.84	7.02	5.14	2.08	123.76%
YoY %	16.56%	424.56%	-85.46%	11.68%	36.58%	147.12%	-	-
Horiz. %	335.10%	287.50%	54.81%	376.92%	337.50%	247.12%	100.00%	-
DY	5.41	3.85	2.20	5.34	6.28	2.78	3.32	38.43%
YoY %	40.52%	75.00%	-58.80%	-14.97%	125.90%	-16.27%	-	-
Horiz. %	162.95%	115.96%	66.27%	160.84%	189.16%	83.73%	100.00%	-
P/NAPS	2.76	2.54	2.39	2.53	2.07	2.09	1.74	35.97%
YoY %	8.66%	6.28%	-5.53%	22.22%	-0.96%	20.11%	-	-
Horiz. %	158.62%	145.98%	137.36%	145.40%	118.97%	120.11%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	25/11/15	26/08/15	26/05/15	26/02/15	26/11/14	27/08/14	28/05/14	-
Price	6.23	5.30	4.82	3.70	4.90	3.73	3.24	-
P/RPS	4.04	5.28	9.55	2.02	3.56	3.82	7.56	-34.12%
YoY %	-23.48%	-44.71%	372.77%	-43.26%	-6.81%	-49.47%	-	-
Horiz. %	53.44%	69.84%	126.32%	26.72%	47.09%	50.53%	100.00%	-
P/EPS	16.10	17.03	93.05	10.09	17.55	20.16	51.76	-54.05%
YoY %	-5.46%	-81.70%	822.20%	-42.51%	-12.95%	-61.05%	-	-
Horiz. %	31.11%	32.90%	179.77%	19.49%	33.91%	38.95%	100.00%	-
EY	6.21	5.87	1.07	9.91	5.70	4.96	1.93	117.79%
YoY %	5.79%	448.60%	-89.20%	73.86%	14.92%	156.99%	-	-
Horiz. %	321.76%	304.15%	55.44%	513.47%	295.34%	256.99%	100.00%	-
DY	4.82	3.77	2.07	6.76	5.10	2.68	3.09	34.46%
YoY %	27.85%	82.13%	-69.38%	32.55%	90.30%	-13.27%	-	-
Horiz. %	155.99%	122.01%	66.99%	218.77%	165.05%	86.73%	100.00%	-
P/NAPS	3.10	2.59	2.54	2.00	2.55	2.17	1.87	40.02%
YoY %	19.69%	1.97%	27.00%	-21.57%	17.51%	16.04%	-	-
Horiz. %	165.78%	138.50%	135.83%	106.95%	136.36%	116.04%	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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