[HAPSENG] YoY Annualized Quarter Result on 31-Oct-2005 [#3]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

15-Dec-2005

Admission Sponsor

Sponsor

Financial Year

31-Jan-2006

Quarter

31-Oct-2005 [#3]

Profit Trend

QoQ- 27.33%

YoY- -43.48%

Quarter Report

QtrlyReport 31 Oct 2005 - HSCB.doc

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/09/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Annualized Quarter Result
Revenue	3,204,813	2,146,389	1,741,588	1,465,017	1,204,900	877,088	666,532	30.37%
YoY %	49.31%	23.24%	18.88%	21.59%	37.38%	31.59%	-	-
Horiz. %	480.82%	322.02%	261.29%	219.80%	180.77%	131.59%	100.00%	-
PBT	679,925	279,952	135,133	133,030	217,472	171,905	167,909	26.64%
YoY %	142.87%	107.17%	1.58%	-38.83%	26.51%	2.38%	-	-
Horiz. %	404.94%	166.73%	80.48%	79.23%	129.52%	102.38%	100.00%	-
Tax	-179,252	-71,034	-36,742	-36,446	-65,709	-57,522	-52,504	23.04%
YoY %	-152.35%	-93.33%	-0.81%	44.53%	-14.23%	-9.56%	-	-
Horiz. %	341.41%	135.29%	69.98%	69.42%	125.15%	109.56%	100.00%	-
NP	500,673	208,917	98,390	96,584	151,762	114,382	115,405	28.12%
YoY %	139.65%	112.34%	1.87%	-36.36%	32.68%	-0.89%	-	-
Horiz. %	433.84%	181.03%	85.26%	83.69%	131.50%	99.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	433,666	191,245	86,917	85,781	151,762	114,382	115,405	25.05%
YoY %	126.76%	120.03%	1.32%	-43.48%	32.68%	-0.89%	-	-
Horiz. %	375.78%	165.72%	75.31%	74.33%	131.50%	99.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.36%	25.37%	27.19%	27.40%	30.21%	33.46%	31.27%	-
YoY %	3.90%	-6.69%	-0.77%	-9.30%	-9.71%	7.00%	-	-
Horiz. %	84.30%	81.13%	86.95%	87.62%	96.61%	107.00%	100.00%	-
Total Cost	2,704,140	1,937,472	1,643,197	1,368,433	1,053,137	762,705	551,126	30.82%
YoY %	39.57%	17.91%	20.08%	29.94%	38.08%	38.39%	-	-
Horiz. %	490.66%	351.55%	298.15%	248.30%	191.09%	138.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,310,334	1,602,095	1,489,843	1,432,363	1,374,120	1,323,435	1,377,532	9.12%
YoY %	44.21%	7.53%	4.01%	4.24%	3.83%	-3.93%	-	-
Horiz. %	167.72%	116.30%	108.15%	103.98%	99.75%	96.07%	100.00%	-

	30/09/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Dividend
Div	37,566	27,088	27,480	27,507	27,521	149,674	134,008	-19.33%
YoY %	38.68%	-1.43%	-0.10%	-0.05%	-81.61%	11.69%	-	-
Horiz. %	28.03%	20.21%	20.51%	20.53%	20.54%	111.69%	100.00%	-
Div Payout %	8.66%	14.16%	31.62%	32.07%	18.13%	130.85%	116.12%	-
YoY %	-38.84%	-55.22%	-1.40%	76.89%	-86.14%	12.69%	-	-
Horiz. %	7.46%	12.19%	27.23%	27.62%	15.61%	112.69%	100.00%	-

	30/09/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Equity
Net Worth	2,310,334	1,602,095	1,489,843	1,432,363	1,374,120	1,323,435	1,377,532	9.12%
YoY %	44.21%	7.53%	4.01%	4.24%	3.83%	-3.93%	-	-
Horiz. %	167.72%	116.30%	108.15%	103.98%	99.75%	96.07%	100.00%	-
NOSH	563,496	580,469	588,870	589,449	589,751	590,819	591,215	-0.80%
YoY %	-2.92%	-1.43%	-0.10%	-0.05%	-0.18%	-0.07%	-	-
Horiz. %	95.31%	98.18%	99.60%	99.70%	99.75%	99.93%	100.00%	-

	30/09/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Ratio Analysis
NP Margin	15.62%	9.73%	5.65%	6.59%	12.60%	13.04%	17.31%	-
YoY %	60.53%	72.21%	-14.26%	-47.70%	-3.37%	-24.67%	-	-
Horiz. %	90.24%	56.21%	32.64%	38.07%	72.79%	75.33%	100.00%	-
ROE	18.77%	11.94%	5.83%	5.99%	11.04%	8.64%	8.38%	-
YoY %	57.20%	104.80%	-2.67%	-45.74%	27.78%	3.10%	-	-
Horiz. %	223.99%	142.48%	69.57%	71.48%	131.74%	103.10%	100.00%	-

	30/09/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Per Share
RPS	568.74	369.77	295.75	248.54	204.31	148.45	112.74	31.43%
YoY %	53.81%	25.03%	18.99%	21.65%	37.63%	31.67%	-	-
Horiz. %	504.47%	327.98%	262.33%	220.45%	181.22%	131.67%	100.00%	-
EPS	76.96	32.95	14.76	14.55	25.73	19.36	19.52	26.07%
YoY %	133.57%	123.24%	1.44%	-43.45%	32.90%	-0.82%	-	-
Horiz. %	394.26%	168.80%	75.61%	74.54%	131.81%	99.18%	100.00%	-
DPS	6.67	4.67	4.67	4.67	4.67	25.33	22.67	-18.66%
YoY %	42.83%	0.00%	0.00%	0.00%	-81.56%	11.73%	-	-
Horiz. %	29.42%	20.60%	20.60%	20.60%	20.60%	111.73%	100.00%	-
NAPS	4.10	2.76	2.53	2.43	2.33	2.24	2.33	10.01%
YoY %	48.55%	9.09%	4.12%	4.29%	4.02%	-3.86%	-	-
Horiz. %	175.97%	118.45%	108.58%	104.29%	100.00%	96.14%	100.00%	-

	30/09/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Adjusted Per Share Value based on latest NOSH - 589,258
RPS	128.72	86.21	69.95	58.84	48.40	35.23	26.77	30.37%
YoY %	49.31%	23.25%	18.88%	21.57%	37.38%	31.60%	-	-
Horiz. %	480.84%	322.04%	261.30%	219.80%	180.80%	131.60%	100.00%	-
EPS	17.42	7.68	3.49	3.45	6.10	4.59	4.64	25.03%
YoY %	126.82%	120.06%	1.16%	-43.44%	32.90%	-1.08%	-	-
Horiz. %	375.43%	165.52%	75.22%	74.35%	131.47%	98.92%	100.00%	-
DPS	1.51	1.09	1.10	1.10	1.11	6.01	5.38	-19.31%
YoY %	38.53%	-0.91%	0.00%	-0.90%	-81.53%	11.71%	-	-
Horiz. %	28.07%	20.26%	20.45%	20.45%	20.63%	111.71%	100.00%	-
NAPS	0.928	0.6435	0.5984	0.5753	0.5519	0.5316	0.5533	9.12%
YoY %	44.21%	7.54%	4.02%	4.24%	3.82%	-3.92%	-	-
Horiz. %	167.72%	116.30%	108.15%	103.98%	99.75%	96.08%	100.00%	-

	30/09/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	31/10/07	31/10/06	31/10/05	29/10/04	31/10/03	31/10/02	-
Price	0.82	1.08	0.74	0.71	0.80	0.83	0.63	-
P/RPS	0.14	0.29	0.25	0.29	0.39	0.56	0.56	-20.87%
YoY %	-51.72%	16.00%	-13.79%	-25.64%	-30.36%	0.00%	-	-
Horiz. %	25.00%	51.79%	44.64%	51.79%	69.64%	100.00%	100.00%	-
P/EPS	1.07	3.28	5.01	4.88	3.11	4.29	3.23	-17.02%
YoY %	-67.38%	-34.53%	2.66%	56.91%	-27.51%	32.82%	-	-
Horiz. %	33.13%	101.55%	155.11%	151.08%	96.28%	132.82%	100.00%	-
EY	93.85	30.51	19.95	20.50	32.17	23.33	30.98	20.58%
YoY %	207.60%	52.93%	-2.68%	-36.28%	37.89%	-24.69%	-	-
Horiz. %	302.94%	98.48%	64.40%	66.17%	103.84%	75.31%	100.00%	-
DY	8.13	4.32	6.31	6.57	5.83	30.52	35.98	-22.21%
YoY %	88.19%	-31.54%	-3.96%	12.69%	-80.90%	-15.18%	-	-
Horiz. %	22.60%	12.01%	17.54%	18.26%	16.20%	84.82%	100.00%	-
P/NAPS	0.20	0.39	0.29	0.29	0.34	0.37	0.27	-4.94%
YoY %	-48.72%	34.48%	0.00%	-14.71%	-8.11%	37.04%	-	-
Horiz. %	74.07%	144.44%	107.41%	107.41%	125.93%	137.04%	100.00%	-

	30/09/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	CAGR
Price Multiplier on Announcement Date
Date	28/11/08	13/12/07	14/12/06	15/12/05	09/12/04	10/12/03	11/12/02	-
Price	0.61	0.85	0.75	0.66	0.80	0.85	0.68	-
P/RPS	0.11	0.23	0.25	0.27	0.39	0.57	0.60	-24.91%
YoY %	-52.17%	-8.00%	-7.41%	-30.77%	-31.58%	-5.00%	-	-
Horiz. %	18.33%	38.33%	41.67%	45.00%	65.00%	95.00%	100.00%	-
P/EPS	0.79	2.58	5.08	4.54	3.11	4.39	3.48	-22.15%
YoY %	-69.38%	-49.21%	11.89%	45.98%	-29.16%	26.15%	-	-
Horiz. %	22.70%	74.14%	145.98%	130.46%	89.37%	126.15%	100.00%	-
EY	126.16	38.76	19.68	22.05	32.17	22.78	28.71	28.40%
YoY %	225.49%	96.95%	-10.75%	-31.46%	41.22%	-20.65%	-	-
Horiz. %	439.43%	135.01%	68.55%	76.80%	112.05%	79.35%	100.00%	-
DY	10.93	5.49	6.22	7.07	5.83	29.80	33.33	-17.16%
YoY %	99.09%	-11.74%	-12.02%	21.27%	-80.44%	-10.59%	-	-
Horiz. %	32.79%	16.47%	18.66%	21.21%	17.49%	89.41%	100.00%	-
P/NAPS	0.15	0.31	0.30	0.27	0.34	0.38	0.29	-10.53%
YoY %	-51.61%	3.33%	11.11%	-20.59%	-10.53%	31.03%	-	-
Horiz. %	51.72%	106.90%	103.45%	93.10%	117.24%	131.03%	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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