[HAPSENG] YoY Cumulative Quarter Result on 30-Jun-2013 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

19-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 196.09%

YoY- 60.99%

Quarter Report

QtrlyReport 30 Jun 2013 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Cumulative Result
Revenue	2,268,332	2,154,674	1,955,857	1,619,226	1,813,027	1,709,868	1,251,697	10.40%
YoY %	5.27%	10.17%	20.79%	-10.69%	6.03%	36.60%	-	-
Horiz. %	181.22%	172.14%	156.26%	129.36%	144.85%	136.60%	100.00%	-
PBT	845,718	771,003	551,218	393,957	297,698	316,117	243,443	23.04%
YoY %	9.69%	39.87%	39.92%	32.33%	-5.83%	29.85%	-	-
Horiz. %	347.40%	316.71%	226.43%	161.83%	122.29%	129.85%	100.00%	-
Tax	-75,088	-75,854	-146,588	-76,655	-74,673	-81,074	-34,437	13.86%
YoY %	1.01%	48.25%	-91.23%	-2.65%	7.90%	-135.43%	-	-
Horiz. %	218.04%	220.27%	425.67%	222.59%	216.84%	235.43%	100.00%	-
NP	770,630	695,149	404,630	317,302	223,025	235,043	209,006	24.26%
YoY %	10.86%	71.80%	27.52%	42.27%	-5.11%	12.46%	-	-
Horiz. %	368.71%	332.60%	193.60%	151.81%	106.71%	112.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	746,807	667,931	370,620	304,333	189,038	172,707	172,156	27.67%
YoY %	11.81%	80.22%	21.78%	60.99%	9.46%	0.32%	-	-
Horiz. %	433.80%	387.98%	215.28%	176.78%	109.81%	100.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.88%	9.84%	26.59%	19.46%	25.08%	25.65%	14.15%	-
YoY %	-9.76%	-62.99%	36.64%	-22.41%	-2.22%	81.27%	-	-
Horiz. %	62.76%	69.54%	187.92%	137.53%	177.24%	181.27%	100.00%	-
Total Cost	1,497,702	1,459,525	1,551,227	1,301,924	1,590,002	1,474,825	1,042,691	6.21%
YoY %	2.62%	-5.91%	19.15%	-18.12%	7.81%	41.44%	-	-
Horiz. %	143.64%	139.98%	148.77%	124.86%	152.49%	141.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,484,904	4,399,930	3,445,764	3,418,764	3,371,794	8,699,999	2,468,226	10.45%
YoY %	1.93%	27.69%	0.79%	1.39%	-61.24%	252.48%	-	-
Horiz. %	181.71%	178.26%	139.60%	138.51%	136.61%	352.48%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	336,367	429,261	200,335	167,792	97,890	72,038	33,811	46.60%
YoY %	-21.64%	114.27%	19.39%	71.41%	35.89%	113.06%	-	-
Horiz. %	994.84%	1,269.59%	592.51%	496.26%	289.52%	213.06%	100.00%	-
Div Payout %	45.04%	64.27%	54.05%	55.13%	51.78%	41.71%	19.64%	-
YoY %	-29.92%	18.91%	-1.96%	6.47%	24.14%	112.37%	-	-
Horiz. %	229.33%	327.24%	275.20%	280.70%	263.65%	212.37%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	4,484,904	4,399,930	3,445,764	3,418,764	3,371,794	8,699,999	2,468,226	10.45%
YoY %	1.93%	27.69%	0.79%	1.39%	-61.24%	252.48%	-	-
Horiz. %	181.71%	178.26%	139.60%	138.51%	136.61%	352.48%	100.00%	-
NOSH	2,242,452	2,146,307	2,003,351	2,097,401	2,175,351	1,847,133	563,522	25.85%
YoY %	4.48%	7.14%	-4.48%	-3.58%	17.77%	227.78%	-	-
Horiz. %	397.94%	380.87%	355.51%	372.20%	386.03%	327.78%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	33.97%	32.26%	20.69%	19.60%	12.30%	13.75%	16.70%	-
YoY %	5.30%	55.92%	5.56%	59.35%	-10.55%	-17.66%	-	-
Horiz. %	203.41%	193.17%	123.89%	117.37%	73.65%	82.34%	100.00%	-
ROE	16.65%	15.18%	10.76%	8.90%	5.61%	1.99%	6.97%	-
YoY %	9.68%	41.08%	20.90%	58.65%	181.91%	-71.45%	-	-
Horiz. %	238.88%	217.79%	154.38%	127.69%	80.49%	28.55%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	101.15	100.39	97.63	77.20	83.34	92.57	222.12	-12.27%
YoY %	0.76%	2.83%	26.46%	-7.37%	-9.97%	-58.32%	-	-
Horiz. %	45.54%	45.20%	43.95%	34.76%	37.52%	41.68%	100.00%	-
EPS	33.31	31.12	18.50	14.51	8.69	9.35	30.55	1.45%
YoY %	7.04%	68.22%	27.50%	66.97%	-7.06%	-69.39%	-	-
Horiz. %	109.03%	101.87%	60.56%	47.50%	28.45%	30.61%	100.00%	-
DPS	15.00	20.00	10.00	8.00	4.50	3.90	6.00	16.48%
YoY %	-25.00%	100.00%	25.00%	77.78%	15.38%	-35.00%	-	-
Horiz. %	250.00%	333.33%	166.67%	133.33%	75.00%	65.00%	100.00%	-
NAPS	2.00	2.05	1.72	1.63	1.55	4.71	4.38	-12.23%
YoY %	-2.44%	19.19%	5.52%	5.16%	-67.09%	7.53%	-	-
Horiz. %	45.66%	46.80%	39.27%	37.21%	35.39%	107.53%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,082,107
RPS	91.11	86.54	78.56	65.04	72.82	68.68	50.28	10.40%
YoY %	5.28%	10.16%	20.79%	-10.68%	6.03%	36.60%	-	-
Horiz. %	181.21%	172.12%	156.25%	129.36%	144.83%	136.60%	100.00%	-
EPS	30.00	26.83	14.89	12.22	7.59	6.94	6.91	27.69%
YoY %	11.82%	80.19%	21.85%	61.00%	9.37%	0.43%	-	-
Horiz. %	434.15%	388.28%	215.48%	176.85%	109.84%	100.43%	100.00%	-
DPS	13.51	17.24	8.05	6.74	3.93	2.89	1.36	46.56%
YoY %	-21.64%	114.16%	19.44%	71.50%	35.99%	112.50%	-	-
Horiz. %	993.38%	1,267.65%	591.91%	495.59%	288.97%	212.50%	100.00%	-
NAPS	1.8014	1.7673	1.384	1.3732	1.3543	3.4944	0.9914	10.45%
YoY %	1.93%	27.70%	0.79%	1.40%	-61.24%	252.47%	-	-
Horiz. %	181.70%	178.26%	139.60%	138.51%	136.60%	352.47%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	7.72	5.20	3.60	2.05	1.80	1.75	0.96	-
P/RPS	7.63	5.18	3.69	2.66	2.16	1.89	0.43	61.43%
YoY %	47.30%	40.38%	38.72%	23.15%	14.29%	339.53%	-	-
Horiz. %	1,774.42%	1,204.65%	858.14%	618.60%	502.33%	439.53%	100.00%	-
P/EPS	23.18	16.71	19.46	14.13	20.71	18.72	3.14	39.49%
YoY %	38.72%	-14.13%	37.72%	-31.77%	10.63%	496.18%	-	-
Horiz. %	738.22%	532.17%	619.75%	450.00%	659.55%	596.18%	100.00%	-
EY	4.31	5.98	5.14	7.08	4.83	5.34	31.82	-28.31%
YoY %	-27.93%	16.34%	-27.40%	46.58%	-9.55%	-83.22%	-	-
Horiz. %	13.54%	18.79%	16.15%	22.25%	15.18%	16.78%	100.00%	-
DY	1.94	3.85	2.78	3.90	2.50	2.23	6.25	-17.70%
YoY %	-49.61%	38.49%	-28.72%	56.00%	12.11%	-64.32%	-	-
Horiz. %	31.04%	61.60%	44.48%	62.40%	40.00%	35.68%	100.00%	-
P/NAPS	3.86	2.54	2.09	1.26	1.16	0.37	0.22	61.12%
YoY %	51.97%	21.53%	65.87%	8.62%	213.51%	68.18%	-	-
Horiz. %	1,754.55%	1,154.55%	950.00%	572.73%	527.27%	168.18%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	26/08/15	27/08/14	19/08/13	30/08/12	24/08/11	25/08/10	-
Price	7.73	5.30	3.73	2.11	1.64	1.30	0.88	-
P/RPS	7.64	5.28	3.82	2.73	1.97	1.40	0.40	63.42%
YoY %	44.70%	38.22%	39.93%	38.58%	40.71%	250.00%	-	-
Horiz. %	1,910.00%	1,320.00%	955.00%	682.50%	492.50%	350.00%	100.00%	-
P/EPS	23.21	17.03	20.16	14.54	18.87	13.90	2.88	41.54%
YoY %	36.29%	-15.53%	38.65%	-22.95%	35.76%	382.64%	-	-
Horiz. %	805.90%	591.32%	700.00%	504.86%	655.21%	482.64%	100.00%	-
EY	4.31	5.87	4.96	6.88	5.30	7.19	34.72	-29.34%
YoY %	-26.58%	18.35%	-27.91%	29.81%	-26.29%	-79.29%	-	-
Horiz. %	12.41%	16.91%	14.29%	19.82%	15.26%	20.71%	100.00%	-
DY	1.94	3.77	2.68	3.79	2.74	3.00	6.82	-18.88%
YoY %	-48.54%	40.67%	-29.29%	38.32%	-8.67%	-56.01%	-	-
Horiz. %	28.45%	55.28%	39.30%	55.57%	40.18%	43.99%	100.00%	-
P/NAPS	3.87	2.59	2.17	1.29	1.06	0.28	0.20	63.77%
YoY %	49.42%	19.35%	68.22%	21.70%	278.57%	40.00%	-	-
Horiz. %	1,935.00%	1,295.00%	1,085.00%	645.00%	530.00%	140.00%	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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