[HSPLANT] QoQ TTM Result on 30-Sep-2015 [#3]

Announcement Date
24-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- -1.9%
YoY- -27.77%
View:
Show?
TTM Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 437,727 425,225 434,875 441,399 461,998 470,952 495,566 -7.94%
PBT 118,977 114,072 120,226 132,127 134,144 147,770 176,068 -23.01%
Tax -23,868 -22,468 -23,778 -36,800 -36,968 -40,190 -47,756 -37.04%
NP 95,109 91,604 96,448 95,327 97,176 107,580 128,312 -18.11%
-
NP to SH 95,109 91,604 96,448 95,327 97,176 107,580 128,312 -18.11%
-
Tax Rate 20.06% 19.70% 19.78% 27.85% 27.56% 27.20% 27.12% -
Total Cost 342,618 333,621 338,427 346,072 364,822 363,372 367,254 -4.52%
-
Net Worth 1,976,000 1,960,000 1,984,000 1,944,000 1,944,000 1,928,000 1,952,000 0.81%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div 64,000 64,000 64,000 64,000 64,000 88,000 88,000 -19.14%
Div Payout % 67.29% 69.87% 66.36% 67.14% 65.86% 81.80% 68.58% -
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 1,976,000 1,960,000 1,984,000 1,944,000 1,944,000 1,928,000 1,952,000 0.81%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 21.73% 21.54% 22.18% 21.60% 21.03% 22.84% 25.89% -
ROE 4.81% 4.67% 4.86% 4.90% 5.00% 5.58% 6.57% -
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 54.72 53.15 54.36 55.17 57.75 58.87 61.95 -7.94%
EPS 11.89 11.45 12.06 11.92 12.15 13.45 16.04 -18.10%
DPS 8.00 8.00 8.00 8.00 8.00 11.00 11.00 -19.14%
NAPS 2.47 2.45 2.48 2.43 2.43 2.41 2.44 0.81%
Adjusted Per Share Value based on latest NOSH - 800,000
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 54.72 53.15 54.36 55.17 57.75 58.87 61.95 -7.94%
EPS 11.89 11.45 12.06 11.92 12.15 13.45 16.04 -18.10%
DPS 8.00 8.00 8.00 8.00 8.00 11.00 11.00 -19.14%
NAPS 2.47 2.45 2.48 2.43 2.43 2.41 2.44 0.81%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 2.40 2.42 2.40 2.28 2.50 2.60 2.51 -
P/RPS 4.39 4.55 4.42 4.13 4.33 4.42 4.05 5.52%
P/EPS 20.19 21.13 19.91 19.13 20.58 19.33 15.65 18.52%
EY 4.95 4.73 5.02 5.23 4.86 5.17 6.39 -15.66%
DY 3.33 3.31 3.33 3.51 3.20 4.23 4.38 -16.71%
P/NAPS 0.97 0.99 0.97 0.94 1.03 1.08 1.03 -3.92%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 24/08/16 18/05/16 23/02/16 24/11/15 25/08/15 25/05/15 23/02/15 -
Price 2.45 2.35 2.49 2.41 2.03 2.60 2.65 -
P/RPS 4.48 4.42 4.58 4.37 3.52 4.42 4.28 3.09%
P/EPS 20.61 20.52 20.65 20.23 16.71 19.33 16.52 15.90%
EY 4.85 4.87 4.84 4.94 5.98 5.17 6.05 -13.71%
DY 3.27 3.40 3.21 3.32 3.94 4.23 4.15 -14.70%
P/NAPS 0.99 0.96 1.00 0.99 0.84 1.08 1.09 -6.21%

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