[HAPSENG] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

27-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 195.52%

YoY- 21.78%

Quarter Report

QtrlyReport 30 June 2014 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	2,482,367	2,268,332	2,154,674	1,955,857	1,619,226	1,813,027	1,709,868	6.40%
YoY %	9.44%	5.27%	10.17%	20.79%	-10.69%	6.03%	-	-
Horiz. %	145.18%	132.66%	126.01%	114.39%	94.70%	106.03%	100.00%	-
PBT	926,359	845,718	771,003	551,218	393,957	297,698	316,117	19.60%
YoY %	9.54%	9.69%	39.87%	39.92%	32.33%	-5.83%	-	-
Horiz. %	293.04%	267.53%	243.90%	174.37%	124.62%	94.17%	100.00%	-
Tax	-106,508	-75,088	-75,854	-146,588	-76,655	-74,673	-81,074	4.64%
YoY %	-41.84%	1.01%	48.25%	-91.23%	-2.65%	7.90%	-	-
Horiz. %	131.37%	92.62%	93.56%	180.81%	94.55%	92.10%	100.00%	-
NP	819,851	770,630	695,149	404,630	317,302	223,025	235,043	23.12%
YoY %	6.39%	10.86%	71.80%	27.52%	42.27%	-5.11%	-	-
Horiz. %	348.81%	327.87%	295.75%	172.15%	135.00%	94.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	784,095	746,807	667,931	370,620	304,333	189,038	172,707	28.65%
YoY %	4.99%	11.81%	80.22%	21.78%	60.99%	9.46%	-	-
Horiz. %	454.00%	432.41%	386.74%	214.59%	176.21%	109.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.50%	8.88%	9.84%	26.59%	19.46%	25.08%	25.65%	-
YoY %	29.50%	-9.76%	-62.99%	36.64%	-22.41%	-2.22%	-	-
Horiz. %	44.83%	34.62%	38.36%	103.66%	75.87%	97.78%	100.00%	-
Total Cost	1,662,516	1,497,702	1,459,525	1,551,227	1,301,924	1,590,002	1,474,825	2.01%
YoY %	11.00%	2.62%	-5.91%	19.15%	-18.12%	7.81%	-	-
Horiz. %	112.73%	101.55%	98.96%	105.18%	88.28%	107.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,900,538	4,484,904	4,399,930	3,445,764	3,418,764	3,371,794	8,699,999	-6.26%
YoY %	31.56%	1.93%	27.69%	0.79%	1.39%	-61.24%	-	-
Horiz. %	67.82%	51.55%	50.57%	39.61%	39.30%	38.76%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	373,451	336,367	429,261	200,335	167,792	97,890	72,038	31.52%
YoY %	11.02%	-21.64%	114.27%	19.39%	71.41%	35.89%	-	-
Horiz. %	518.41%	466.93%	595.88%	278.10%	232.92%	135.89%	100.00%	-
Div Payout %	47.63%	45.04%	64.27%	54.05%	55.13%	51.78%	41.71%	-
YoY %	5.75%	-29.92%	18.91%	-1.96%	6.47%	24.14%	-	-
Horiz. %	114.19%	107.98%	154.09%	129.59%	132.17%	124.14%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	5,900,538	4,484,904	4,399,930	3,445,764	3,418,764	3,371,794	8,699,999	-6.26%
YoY %	31.56%	1.93%	27.69%	0.79%	1.39%	-61.24%	-	-
Horiz. %	67.82%	51.55%	50.57%	39.61%	39.30%	38.76%	100.00%	-
NOSH	2,489,681	2,242,452	2,146,307	2,003,351	2,097,401	2,175,351	1,847,133	5.09%
YoY %	11.02%	4.48%	7.14%	-4.48%	-3.58%	17.77%	-	-
Horiz. %	134.79%	121.40%	116.20%	108.46%	113.55%	117.77%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	33.03%	33.97%	32.26%	20.69%	19.60%	12.30%	13.75%	-
YoY %	-2.77%	5.30%	55.92%	5.56%	59.35%	-10.55%	-	-
Horiz. %	240.22%	247.05%	234.62%	150.47%	142.55%	89.45%	100.00%	-
ROE	13.29%	16.65%	15.18%	10.76%	8.90%	5.61%	1.99%	-
YoY %	-20.18%	9.68%	41.08%	20.90%	58.65%	181.91%	-	-
Horiz. %	667.84%	836.68%	762.81%	540.70%	447.24%	281.91%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	99.71	101.15	100.39	97.63	77.20	83.34	92.57	1.24%
YoY %	-1.42%	0.76%	2.83%	26.46%	-7.37%	-9.97%	-	-
Horiz. %	107.71%	109.27%	108.45%	105.47%	83.40%	90.03%	100.00%	-
EPS	31.49	33.31	31.12	18.50	14.51	8.69	9.35	22.40%
YoY %	-5.46%	7.04%	68.22%	27.50%	66.97%	-7.06%	-	-
Horiz. %	336.79%	356.26%	332.83%	197.86%	155.19%	92.94%	100.00%	-
DPS	15.00	15.00	20.00	10.00	8.00	4.50	3.90	25.14%
YoY %	0.00%	-25.00%	100.00%	25.00%	77.78%	15.38%	-	-
Horiz. %	384.62%	384.62%	512.82%	256.41%	205.13%	115.38%	100.00%	-
NAPS	2.37	2.00	2.05	1.72	1.63	1.55	4.71	-10.80%
YoY %	18.50%	-2.44%	19.19%	5.52%	5.16%	-67.09%	-	-
Horiz. %	50.32%	42.46%	43.52%	36.52%	34.61%	32.91%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,001,689
RPS	99.71	91.11	86.54	78.56	65.04	72.82	68.68	6.40%
YoY %	9.44%	5.28%	10.16%	20.79%	-10.68%	6.03%	-	-
Horiz. %	145.18%	132.66%	126.00%	114.39%	94.70%	106.03%	100.00%	-
EPS	31.49	30.00	26.83	14.89	12.22	7.59	6.94	28.63%
YoY %	4.97%	11.82%	80.19%	21.85%	61.00%	9.37%	-	-
Horiz. %	453.75%	432.28%	386.60%	214.55%	176.08%	109.37%	100.00%	-
DPS	15.00	13.51	17.24	8.05	6.74	3.93	2.89	31.54%
YoY %	11.03%	-21.64%	114.16%	19.44%	71.50%	35.99%	-	-
Horiz. %	519.03%	467.47%	596.54%	278.55%	233.22%	135.99%	100.00%	-
NAPS	2.37	1.8014	1.7673	1.384	1.3732	1.3543	3.4944	-6.26%
YoY %	31.56%	1.93%	27.70%	0.79%	1.40%	-61.24%	-	-
Horiz. %	67.82%	51.55%	50.58%	39.61%	39.30%	38.76%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	9.23	7.72	5.20	3.60	2.05	1.80	1.75	-
P/RPS	9.26	7.63	5.18	3.69	2.66	2.16	1.89	30.29%
YoY %	21.36%	47.30%	40.38%	38.72%	23.15%	14.29%	-	-
Horiz. %	489.95%	403.70%	274.07%	195.24%	140.74%	114.29%	100.00%	-
P/EPS	29.31	23.18	16.71	19.46	14.13	20.71	18.72	7.75%
YoY %	26.45%	38.72%	-14.13%	37.72%	-31.77%	10.63%	-	-
Horiz. %	156.57%	123.82%	89.26%	103.95%	75.48%	110.63%	100.00%	-
EY	3.41	4.31	5.98	5.14	7.08	4.83	5.34	-7.19%
YoY %	-20.88%	-27.93%	16.34%	-27.40%	46.58%	-9.55%	-	-
Horiz. %	63.86%	80.71%	111.99%	96.25%	132.58%	90.45%	100.00%	-
DY	1.63	1.94	3.85	2.78	3.90	2.50	2.23	-5.08%
YoY %	-15.98%	-49.61%	38.49%	-28.72%	56.00%	12.11%	-	-
Horiz. %	73.09%	87.00%	172.65%	124.66%	174.89%	112.11%	100.00%	-
P/NAPS	3.89	3.86	2.54	2.09	1.26	1.16	0.37	47.95%
YoY %	0.78%	51.97%	21.53%	65.87%	8.62%	213.51%	-	-
Horiz. %	1,051.35%	1,043.24%	686.49%	564.86%	340.54%	313.51%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	24/08/17	25/08/16	26/08/15	27/08/14	19/08/13	30/08/12	24/08/11	-
Price	9.08	7.73	5.30	3.73	2.11	1.64	1.30	-
P/RPS	9.11	7.64	5.28	3.82	2.73	1.97	1.40	36.59%
YoY %	19.24%	44.70%	38.22%	39.93%	38.58%	40.71%	-	-
Horiz. %	650.71%	545.71%	377.14%	272.86%	195.00%	140.71%	100.00%	-
P/EPS	28.83	23.21	17.03	20.16	14.54	18.87	13.90	12.91%
YoY %	24.21%	36.29%	-15.53%	38.65%	-22.95%	35.76%	-	-
Horiz. %	207.41%	166.98%	122.52%	145.04%	104.60%	135.76%	100.00%	-
EY	3.47	4.31	5.87	4.96	6.88	5.30	7.19	-11.42%
YoY %	-19.49%	-26.58%	18.35%	-27.91%	29.81%	-26.29%	-	-
Horiz. %	48.26%	59.94%	81.64%	68.98%	95.69%	73.71%	100.00%	-
DY	1.65	1.94	3.77	2.68	3.79	2.74	3.00	-9.47%
YoY %	-14.95%	-48.54%	40.67%	-29.29%	38.32%	-8.67%	-	-
Horiz. %	55.00%	64.67%	125.67%	89.33%	126.33%	91.33%	100.00%	-
P/NAPS	3.83	3.87	2.59	2.17	1.29	1.06	0.28	54.58%
YoY %	-1.03%	49.42%	19.35%	68.22%	21.70%	278.57%	-	-
Horiz. %	1,367.86%	1,382.14%	925.00%	775.00%	460.71%	378.57%	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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