[HSPLANT] QoQ TTM Result on 31-Mar-2013 [#1]

Announcement Date
28-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -16.59%
YoY- -50.92%
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 443,321 436,293 470,400 503,858 526,499 551,788 569,887 -15.37%
PBT 137,674 121,618 127,574 160,010 190,688 219,899 261,417 -34.70%
Tax -40,160 -33,792 -34,391 -42,961 -50,353 -56,408 -67,391 -29.11%
NP 97,514 87,826 93,183 117,049 140,335 163,491 194,026 -36.70%
-
NP to SH 97,514 87,826 93,183 117,049 140,335 163,491 194,026 -36.70%
-
Tax Rate 29.17% 27.79% 26.96% 26.85% 26.41% 25.65% 25.78% -
Total Cost 345,807 348,467 377,217 386,809 386,164 388,297 375,861 -5.39%
-
Net Worth 1,920,000 1,887,999 1,879,999 1,871,999 1,887,999 1,863,999 1,871,999 1.69%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 80,000 64,000 64,000 88,000 88,000 127,998 127,998 -26.83%
Div Payout % 82.04% 72.87% 68.68% 75.18% 62.71% 78.29% 65.97% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 1,920,000 1,887,999 1,879,999 1,871,999 1,887,999 1,863,999 1,871,999 1.69%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 22.00% 20.13% 19.81% 23.23% 26.65% 29.63% 34.05% -
ROE 5.08% 4.65% 4.96% 6.25% 7.43% 8.77% 10.36% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 55.42 54.54 58.80 62.98 65.81 68.97 71.24 -15.37%
EPS 12.19 10.98 11.65 14.63 17.54 20.44 24.25 -36.69%
DPS 10.00 8.00 8.00 11.00 11.00 16.00 16.00 -26.83%
NAPS 2.40 2.36 2.35 2.34 2.36 2.33 2.34 1.69%
Adjusted Per Share Value based on latest NOSH - 800,000
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 55.42 54.54 58.80 62.98 65.81 68.97 71.24 -15.37%
EPS 12.19 10.98 11.65 14.63 17.54 20.44 24.25 -36.69%
DPS 10.00 8.00 8.00 11.00 11.00 16.00 16.00 -26.83%
NAPS 2.40 2.36 2.35 2.34 2.36 2.33 2.34 1.69%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 2.68 2.53 2.65 2.73 2.82 2.85 2.86 -
P/RPS 4.84 4.64 4.51 4.33 4.28 4.13 4.01 13.32%
P/EPS 21.99 23.05 22.75 18.66 16.08 13.95 11.79 51.34%
EY 4.55 4.34 4.40 5.36 6.22 7.17 8.48 -33.89%
DY 3.73 3.16 3.02 4.03 3.90 5.61 5.59 -23.58%
P/NAPS 1.12 1.07 1.13 1.17 1.19 1.22 1.22 -5.52%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 26/02/14 26/11/13 19/08/13 28/05/13 28/02/13 29/11/12 29/08/12 -
Price 2.59 2.64 2.70 2.71 2.75 2.80 3.02 -
P/RPS 4.67 4.84 4.59 4.30 4.18 4.06 4.24 6.63%
P/EPS 21.25 24.05 23.18 18.52 15.68 13.70 12.45 42.68%
EY 4.71 4.16 4.31 5.40 6.38 7.30 8.03 -29.86%
DY 3.86 3.03 2.96 4.06 4.00 5.71 5.30 -19.00%
P/NAPS 1.08 1.12 1.15 1.16 1.17 1.20 1.29 -11.14%

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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