[HSPLANT] QoQ TTM Result on 31-Dec-2017 [#4]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 0.73%
YoY- 8.62%
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TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 458,544 506,537 532,170 555,072 519,733 566,319 543,367 -10.68%
PBT 86,288 123,105 155,610 178,658 178,910 201,375 176,865 -37.99%
Tax -17,307 -31,827 -39,415 -43,835 -45,065 -50,733 -45,351 -47.35%
NP 68,981 91,278 116,195 134,823 133,845 150,642 131,514 -34.93%
-
NP to SH 68,981 91,278 116,195 134,823 133,845 150,642 131,514 -34.93%
-
Tax Rate 20.06% 25.85% 25.33% 24.54% 25.19% 25.19% 25.64% -
Total Cost 389,563 415,259 415,975 420,249 385,888 415,677 411,853 -3.63%
-
Net Worth 1,631,365 1,639,366 1,631,369 2,071,202 2,023,999 2,039,999 1,600,000 1.30%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 59,976 59,976 87,981 87,981 104,000 104,000 88,000 -22.53%
Div Payout % 86.95% 65.71% 75.72% 65.26% 77.70% 69.04% 66.91% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 1,631,365 1,639,366 1,631,369 2,071,202 2,023,999 2,039,999 1,600,000 1.30%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 15.04% 18.02% 21.83% 24.29% 25.75% 26.60% 24.20% -
ROE 4.23% 5.57% 7.12% 6.51% 6.61% 7.38% 8.22% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 57.34 63.34 66.55 69.41 64.97 70.79 67.92 -10.66%
EPS 8.63 11.41 14.53 16.86 16.73 18.83 16.44 -34.90%
DPS 7.50 7.50 11.00 11.00 13.00 13.00 11.00 -22.51%
NAPS 2.04 2.05 2.04 2.59 2.53 2.55 2.00 1.32%
Adjusted Per Share Value based on latest NOSH - 800,000
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 57.32 63.32 66.52 69.38 64.97 70.79 67.92 -10.68%
EPS 8.62 11.41 14.52 16.85 16.73 18.83 16.44 -34.95%
DPS 7.50 7.50 11.00 11.00 13.00 13.00 11.00 -22.51%
NAPS 2.0392 2.0492 2.0392 2.589 2.53 2.55 2.00 1.30%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 2.21 2.24 2.49 2.55 2.65 2.60 2.59 -
P/RPS 3.85 3.54 3.74 3.67 4.08 3.67 3.81 0.69%
P/EPS 25.62 19.62 17.14 15.13 15.84 13.81 15.75 38.27%
EY 3.90 5.10 5.84 6.61 6.31 7.24 6.35 -27.72%
DY 3.39 3.35 4.42 4.31 4.91 5.00 4.25 -13.97%
P/NAPS 1.08 1.09 1.22 0.98 1.05 1.02 1.30 -11.61%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 21/11/18 28/08/18 28/05/18 27/02/18 20/11/17 23/08/17 24/05/17 -
Price 1.74 2.25 2.42 2.49 2.58 2.60 2.61 -
P/RPS 3.03 3.55 3.64 3.59 3.97 3.67 3.84 -14.59%
P/EPS 20.17 19.71 16.66 14.77 15.42 13.81 15.88 17.26%
EY 4.96 5.07 6.00 6.77 6.48 7.24 6.30 -14.72%
DY 4.31 3.33 4.55 4.42 5.04 5.00 4.21 1.57%
P/NAPS 0.85 1.10 1.19 0.96 1.02 1.02 1.31 -25.03%

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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