[HENGYUAN] QoQ TTM Result on 31-Mar-2019 [#1]

Announcement Date
24-May-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Mar-2019 [#1]
Profit Trend
QoQ- -211.52%
YoY- -104.8%
Quarter Report
View:
Show?
TTM Result
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Revenue 12,637,317 12,004,782 10,846,798 11,140,410 11,241,237 11,819,978 12,714,665 -0.40%
PBT 146,620 5,575 -134,669 -92,557 -24,446 268,269 769,476 -66.78%
Tax -111,636 7,770 36,953 58,163 55,288 -53,802 -70,741 35.43%
NP 34,984 13,345 -97,716 -34,394 30,842 214,467 698,735 -86.34%
-
NP to SH 34,984 13,345 -97,716 -34,394 30,842 214,467 698,735 -86.34%
-
Tax Rate 76.14% -139.37% - - - 20.06% 9.19% -
Total Cost 12,602,333 11,991,437 10,944,514 11,174,804 11,210,395 11,605,511 12,015,930 3.21%
-
Net Worth 2,011,350 1,978,199 2,071,500 1,971,540 2,021,670 1,857,089 1,862,400 5.24%
Dividend
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Div - - - - - 6,000 6,000 -
Div Payout % - - - - - 2.80% 0.86% -
Equity
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Net Worth 2,011,350 1,978,199 2,071,500 1,971,540 2,021,670 1,857,089 1,862,400 5.24%
NOSH 300,000 300,000 300,000 300,000 300,000 300,000 300,000 0.00%
Ratio Analysis
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
NP Margin 0.28% 0.11% -0.90% -0.31% 0.27% 1.81% 5.50% -
ROE 1.74% 0.67% -4.72% -1.74% 1.53% 11.55% 37.52% -
Per Share
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 4,212.44 4,001.59 3,615.60 3,713.47 3,747.08 3,939.99 4,238.22 -0.40%
EPS 11.66 4.45 -32.57 -11.46 10.28 71.49 232.91 -86.34%
DPS 0.00 0.00 0.00 0.00 0.00 2.00 2.00 -
NAPS 6.7045 6.594 6.905 6.5718 6.7389 6.1903 6.208 5.24%
Adjusted Per Share Value based on latest NOSH - 300,000
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 4,212.87 4,002.01 3,615.97 3,713.85 3,747.46 3,940.40 4,238.66 -0.40%
EPS 11.66 4.45 -32.58 -11.47 10.28 71.50 232.94 -86.34%
DPS 0.00 0.00 0.00 0.00 0.00 2.00 2.00 -
NAPS 6.7052 6.5947 6.9057 6.5725 6.7396 6.1909 6.2086 5.24%
Price Multiplier on Financial Quarter End Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 -
Price 4.22 4.39 5.28 5.83 4.66 6.36 6.25 -
P/RPS 0.10 0.11 0.15 0.16 0.12 0.16 0.15 -23.62%
P/EPS 36.19 98.69 -16.21 -50.85 45.33 8.90 2.68 464.38%
EY 2.76 1.01 -6.17 -1.97 2.21 11.24 37.27 -82.28%
DY 0.00 0.00 0.00 0.00 0.00 0.31 0.32 -
P/NAPS 0.63 0.67 0.76 0.89 0.69 1.03 1.01 -26.93%
Price Multiplier on Announcement Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 27/02/20 29/11/19 29/08/19 24/05/19 27/02/19 28/11/18 30/08/18 -
Price 3.75 4.37 4.68 5.78 5.98 4.91 7.43 -
P/RPS 0.09 0.11 0.13 0.16 0.16 0.12 0.18 -36.92%
P/EPS 32.16 98.24 -14.37 -50.42 58.17 6.87 3.19 364.71%
EY 3.11 1.02 -6.96 -1.98 1.72 14.56 31.35 -78.47%
DY 0.00 0.00 0.00 0.00 0.00 0.41 0.27 -
P/NAPS 0.56 0.66 0.68 0.88 0.89 0.79 1.20 -39.75%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment