[HSPLANT] QoQ TTM Result on 31-Mar-2009 [#1]

Stock

[HSPLANT] HAP SENG PLANTATIONS HOLDINGS

Announcement Date

26-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- 0.56%

YoY- -26.39%

Quarter Report

QtrlyReport 31 Mar 2009 - HSP.pdf

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HSPLANT's Result

HSPLANT's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	373,134	355,164	390,305	421,063	393,605	430,383	385,815	-2.19%
YoY %	5.06%	-9.00%	-7.30%	6.98%	-8.55%	11.55%	-	-
Horiz. %	96.71%	92.06%	101.16%	109.14%	102.02%	111.55%	100.00%	-
PBT	135,136	111,636	142,705	167,154	166,274	208,894	270,684	-36.98%
YoY %	21.05%	-21.77%	-14.63%	0.53%	-20.40%	-22.83%	-	-
Horiz. %	49.92%	41.24%	52.72%	61.75%	61.43%	77.17%	100.00%	-
Tax	-35,039	-22,387	-29,599	-35,597	-35,452	-53,407	-50,619	-21.69%
YoY %	-56.51%	24.37%	16.85%	-0.41%	33.62%	-5.51%	-	-
Horiz. %	69.22%	44.23%	58.47%	70.32%	70.04%	105.51%	100.00%	-
NP	100,097	89,249	113,106	131,557	130,822	155,487	220,065	-40.77%
YoY %	12.15%	-21.09%	-14.03%	0.56%	-15.86%	-29.34%	-	-
Horiz. %	45.49%	40.56%	51.40%	59.78%	59.45%	70.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,097	89,249	113,106	131,557	130,822	155,487	220,065	-40.77%
YoY %	12.15%	-21.09%	-14.03%	0.56%	-15.86%	-29.34%	-	-
Horiz. %	45.49%	40.56%	51.40%	59.78%	59.45%	70.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.93%	20.05%	20.74%	21.30%	21.32%	25.57%	18.70%	-
YoY %	29.33%	-3.33%	-2.63%	-0.09%	-16.62%	36.74%	-	-
Horiz. %	138.66%	107.22%	110.91%	113.90%	114.01%	136.74%	100.00%	-
Total Cost	273,037	265,915	277,199	289,506	262,783	274,896	165,750	39.35%
YoY %	2.68%	-4.07%	-4.25%	10.17%	-4.41%	65.85%	-	-
Horiz. %	164.73%	160.43%	167.24%	174.66%	158.54%	165.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,680,962	1,640,354	1,648,144	1,662,445	1,646,596	1,624,760	1,614,945	2.69%
YoY %	2.48%	-0.47%	-0.86%	0.96%	1.34%	0.61%	-	-
Horiz. %	104.09%	101.57%	102.06%	102.94%	101.96%	100.61%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	72,025	71,968	71,968	79,939	79,939	59,754	59,754	13.22%
YoY %	0.08%	0.00%	-9.97%	0.00%	33.78%	0.00%	-	-
Horiz. %	120.54%	120.44%	120.44%	133.78%	133.78%	100.00%	100.00%	-
Div Payout %	71.96%	80.64%	63.63%	60.76%	61.11%	38.43%	27.15%	-
YoY %	-10.76%	26.73%	4.72%	-0.57%	59.02%	41.55%	-	-
Horiz. %	265.05%	297.02%	234.36%	223.79%	225.08%	141.55%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	1,680,962	1,640,354	1,648,144	1,662,445	1,646,596	1,624,760	1,614,945	2.69%
YoY %	2.48%	-0.47%	-0.86%	0.96%	1.34%	0.61%	-	-
Horiz. %	104.09%	101.57%	102.06%	102.94%	101.96%	100.61%	100.00%	-
NOSH	800,458	800,172	800,069	799,252	799,318	800,374	799,477	0.08%
YoY %	0.04%	0.01%	0.10%	-0.01%	-0.13%	0.11%	-	-
Horiz. %	100.12%	100.09%	100.07%	99.97%	99.98%	100.11%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	26.83%	25.13%	28.98%	31.24%	33.24%	36.13%	57.04%	-
YoY %	6.76%	-13.29%	-7.23%	-6.02%	-8.00%	-36.66%	-	-
Horiz. %	47.04%	44.06%	50.81%	54.77%	58.27%	63.34%	100.00%	-
ROE	5.95%	5.44%	6.86%	7.91%	7.94%	9.57%	13.63%	-
YoY %	9.38%	-20.70%	-13.27%	-0.38%	-17.03%	-29.79%	-	-
Horiz. %	43.65%	39.91%	50.33%	58.03%	58.25%	70.21%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	46.62	44.39	48.78	52.68	49.24	53.77	48.26	-2.27%
YoY %	5.02%	-9.00%	-7.40%	6.99%	-8.42%	11.42%	-	-
Horiz. %	96.60%	91.98%	101.08%	109.16%	102.03%	111.42%	100.00%	-
EPS	12.50	11.15	14.14	16.46	16.37	19.43	27.53	-40.84%
YoY %	12.11%	-21.15%	-14.09%	0.55%	-15.75%	-29.42%	-	-
Horiz. %	45.41%	40.50%	51.36%	59.79%	59.46%	70.58%	100.00%	-
DPS	9.00	9.00	9.00	10.00	10.00	7.47	7.47	13.18%
YoY %	0.00%	0.00%	-10.00%	0.00%	33.87%	0.00%	-	-
Horiz. %	120.48%	120.48%	120.48%	133.87%	133.87%	100.00%	100.00%	-
NAPS	2.10	2.05	2.06	2.08	2.06	2.03	2.02	2.61%
YoY %	2.44%	-0.49%	-0.96%	0.97%	1.48%	0.50%	-	-
Horiz. %	103.96%	101.49%	101.98%	102.97%	101.98%	100.50%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 799,252
RPS	46.64	44.40	48.79	52.63	49.20	53.80	48.23	-2.20%
YoY %	5.05%	-9.00%	-7.30%	6.97%	-8.55%	11.55%	-	-
Horiz. %	96.70%	92.06%	101.16%	109.12%	102.01%	111.55%	100.00%	-
EPS	12.51	11.16	14.14	16.44	16.35	19.44	27.51	-40.78%
YoY %	12.10%	-21.07%	-13.99%	0.55%	-15.90%	-29.33%	-	-
Horiz. %	45.47%	40.57%	51.40%	59.76%	59.43%	70.67%	100.00%	-
DPS	9.00	9.00	9.00	9.99	9.99	7.47	7.47	13.18%
YoY %	0.00%	0.00%	-9.91%	0.00%	33.73%	0.00%	-	-
Horiz. %	120.48%	120.48%	120.48%	133.73%	133.73%	100.00%	100.00%	-
NAPS	2.1012	2.0504	2.0602	2.0781	2.0582	2.031	2.0187	2.69%
YoY %	2.48%	-0.48%	-0.86%	0.97%	1.34%	0.61%	-	-
Horiz. %	104.09%	101.57%	102.06%	102.94%	101.96%	100.61%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	2.30	2.27	2.14	1.66	1.59	1.93	3.04	-
P/RPS	4.93	5.11	4.39	3.15	3.23	3.59	6.30	-15.04%
YoY %	-3.52%	16.40%	39.37%	-2.48%	-10.03%	-43.02%	-	-
Horiz. %	78.25%	81.11%	69.68%	50.00%	51.27%	56.98%	100.00%	-
P/EPS	18.39	20.35	15.14	10.09	9.71	9.93	11.04	40.39%
YoY %	-9.63%	34.41%	50.05%	3.91%	-2.22%	-10.05%	-	-
Horiz. %	166.58%	184.33%	137.14%	91.39%	87.95%	89.95%	100.00%	-
EY	5.44	4.91	6.61	9.92	10.29	10.07	9.05	-28.70%
YoY %	10.79%	-25.72%	-33.37%	-3.60%	2.18%	11.27%	-	-
Horiz. %	60.11%	54.25%	73.04%	109.61%	113.70%	111.27%	100.00%	-
DY	3.91	3.96	4.21	6.02	6.29	3.87	2.46	36.08%
YoY %	-1.26%	-5.94%	-30.07%	-4.29%	62.53%	57.32%	-	-
Horiz. %	158.94%	160.98%	171.14%	244.72%	255.69%	157.32%	100.00%	-
P/NAPS	1.10	1.11	1.04	0.80	0.77	0.95	1.50	-18.63%
YoY %	-0.90%	6.73%	30.00%	3.90%	-18.95%	-36.67%	-	-
Horiz. %	73.33%	74.00%	69.33%	53.33%	51.33%	63.33%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	11/02/10	23/11/09	26/08/09	26/05/09	25/02/09	24/11/08	26/08/08	-
Price	2.37	2.32	2.24	2.30	1.61	1.53	2.41	-
P/RPS	5.08	5.23	4.59	4.37	3.27	2.85	4.99	1.19%
YoY %	-2.87%	13.94%	5.03%	33.64%	14.74%	-42.89%	-	-
Horiz. %	101.80%	104.81%	91.98%	87.58%	65.53%	57.11%	100.00%	-
P/EPS	18.95	20.80	15.84	13.97	9.84	7.88	8.76	67.02%
YoY %	-8.89%	31.31%	13.39%	41.97%	24.87%	-10.05%	-	-
Horiz. %	216.32%	237.44%	180.82%	159.47%	112.33%	89.95%	100.00%	-
EY	5.28	4.81	6.31	7.16	10.17	12.70	11.42	-40.12%
YoY %	9.77%	-23.77%	-11.87%	-29.60%	-19.92%	11.21%	-	-
Horiz. %	46.23%	42.12%	55.25%	62.70%	89.05%	111.21%	100.00%	-
DY	3.80	3.88	4.02	4.35	6.21	4.88	3.10	14.49%
YoY %	-2.06%	-3.48%	-7.59%	-29.95%	27.25%	57.42%	-	-
Horiz. %	122.58%	125.16%	129.68%	140.32%	200.32%	157.42%	100.00%	-
P/NAPS	1.13	1.13	1.09	1.11	0.78	0.75	1.19	-3.38%
YoY %	0.00%	3.67%	-1.80%	42.31%	4.00%	-36.97%	-	-
Horiz. %	94.96%	94.96%	91.60%	93.28%	65.55%	63.03%	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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