[HAPSENG] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

27-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 46.41%

YoY- 48.51%

Quarter Report

QtrlyReport 30 Sept 2013 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Cumulative Result
Revenue	3,682,875	3,311,443	2,784,782	2,453,430	2,827,391	2,653,743	1,978,529	10.90%
YoY %	11.22%	18.91%	13.51%	-13.23%	6.54%	34.13%	-	-
Horiz. %	186.14%	167.37%	140.75%	124.00%	142.90%	134.13%	100.00%	-
PBT	1,104,202	999,359	787,493	574,427	465,880	470,053	332,942	22.09%
YoY %	10.49%	26.90%	37.09%	23.30%	-0.89%	41.18%	-	-
Horiz. %	331.65%	300.16%	236.53%	172.53%	139.93%	141.18%	100.00%	-
Tax	-142,138	-125,961	-176,883	-100,873	-115,681	-113,421	-54,783	17.20%
YoY %	-12.84%	28.79%	-75.35%	12.80%	-1.99%	-107.04%	-	-
Horiz. %	259.46%	229.93%	322.88%	184.13%	211.16%	207.04%	100.00%	-
NP	962,064	873,398	610,610	473,554	350,199	356,632	278,159	22.95%
YoY %	10.15%	43.04%	28.94%	35.22%	-1.80%	28.21%	-	-
Horiz. %	345.87%	313.99%	219.52%	170.25%	125.90%	128.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	913,390	831,034	565,040	445,571	300,021	263,856	220,033	26.74%
YoY %	9.91%	47.08%	26.81%	48.51%	13.71%	19.92%	-	-
Horiz. %	415.12%	377.69%	256.80%	202.50%	136.35%	119.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.87%	12.60%	22.46%	17.56%	24.83%	24.13%	16.45%	-
YoY %	2.14%	-43.90%	27.90%	-29.28%	2.90%	46.69%	-	-
Horiz. %	78.24%	76.60%	136.53%	106.75%	150.94%	146.69%	100.00%	-
Total Cost	2,720,811	2,438,045	2,174,172	1,979,876	2,477,192	2,297,111	1,700,370	8.14%
YoY %	11.60%	12.14%	9.81%	-20.08%	7.84%	35.09%	-	-
Horiz. %	160.01%	143.38%	127.86%	116.44%	145.69%	135.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,475,952	4,317,338	3,885,661	3,516,577	3,360,061	2,835,294	2,484,879	14.06%
YoY %	26.84%	11.11%	10.50%	4.66%	18.51%	14.10%	-	-
Horiz. %	220.37%	173.74%	156.37%	141.52%	135.22%	114.10%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	812,111	644,378	505,945	330,971	97,550	75,222	33,807	69.78%
YoY %	26.03%	27.36%	52.87%	239.28%	29.68%	122.50%	-	-
Horiz. %	2,402.20%	1,906.05%	1,496.57%	979.00%	288.55%	222.50%	100.00%	-
Div Payout %	88.91%	77.54%	89.54%	74.28%	32.51%	28.51%	15.36%	-
YoY %	14.66%	-13.40%	20.54%	128.48%	14.03%	85.61%	-	-
Horiz. %	578.84%	504.82%	582.94%	483.59%	211.65%	185.61%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	5,475,952	4,317,338	3,885,661	3,516,577	3,360,061	2,835,294	2,484,879	14.06%
YoY %	26.84%	11.11%	10.50%	4.66%	18.51%	14.10%	-	-
Horiz. %	220.37%	173.74%	156.37%	141.52%	135.22%	114.10%	100.00%	-
NOSH	2,320,319	2,147,929	2,023,782	2,068,574	2,167,781	1,928,771	563,464	26.57%
YoY %	8.03%	6.13%	-2.17%	-4.58%	12.39%	242.31%	-	-
Horiz. %	411.80%	381.20%	359.17%	367.12%	384.72%	342.31%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	26.12%	26.38%	21.93%	19.30%	12.39%	13.44%	14.06%	-
YoY %	-0.99%	20.29%	13.63%	55.77%	-7.81%	-4.41%	-	-
Horiz. %	185.78%	187.62%	155.97%	137.27%	88.12%	95.59%	100.00%	-
ROE	16.68%	19.25%	14.54%	12.67%	8.93%	9.31%	8.85%	-
YoY %	-13.35%	32.39%	14.76%	41.88%	-4.08%	5.20%	-	-
Horiz. %	188.47%	217.51%	164.29%	143.16%	100.90%	105.20%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	158.72	154.17	137.60	118.60	130.43	137.59	351.14	-12.38%
YoY %	2.95%	12.04%	16.02%	-9.07%	-5.20%	-60.82%	-	-
Horiz. %	45.20%	43.91%	39.19%	33.78%	37.14%	39.18%	100.00%	-
EPS	39.36	38.69	27.92	21.54	13.84	13.68	39.05	0.13%
YoY %	1.73%	38.57%	29.62%	55.64%	1.17%	-64.97%	-	-
Horiz. %	100.79%	99.08%	71.50%	55.16%	35.44%	35.03%	100.00%	-
DPS	35.00	30.00	25.00	16.00	4.50	3.90	6.00	34.13%
YoY %	16.67%	20.00%	56.25%	255.56%	15.38%	-35.00%	-	-
Horiz. %	583.33%	500.00%	416.67%	266.67%	75.00%	65.00%	100.00%	-
NAPS	2.36	2.01	1.92	1.70	1.55	1.47	4.41	-9.88%
YoY %	17.41%	4.69%	12.94%	9.68%	5.44%	-66.67%	-	-
Horiz. %	53.51%	45.58%	43.54%	38.55%	35.15%	33.33%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 2,011,937
RPS	147.93	133.01	111.85	98.54	113.56	106.59	79.47	10.90%
YoY %	11.22%	18.92%	13.51%	-13.23%	6.54%	34.13%	-	-
Horiz. %	186.15%	167.37%	140.74%	124.00%	142.90%	134.13%	100.00%	-
EPS	36.69	33.38	22.70	17.90	12.05	10.60	8.84	26.74%
YoY %	9.92%	47.05%	26.82%	48.55%	13.68%	19.91%	-	-
Horiz. %	415.05%	377.60%	256.79%	202.49%	136.31%	119.91%	100.00%	-
DPS	32.62	25.88	20.32	13.29	3.92	3.02	1.36	69.73%
YoY %	26.04%	27.36%	52.90%	239.03%	29.80%	122.06%	-	-
Horiz. %	2,398.53%	1,902.94%	1,494.12%	977.21%	288.24%	222.06%	100.00%	-
NAPS	2.1995	1.7341	1.5607	1.4125	1.3496	1.1388	0.9981	14.06%
YoY %	26.84%	11.11%	10.49%	4.66%	18.51%	14.10%	-	-
Horiz. %	220.37%	173.74%	156.37%	141.52%	135.22%	114.10%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	7.70	5.55	3.98	2.34	1.64	1.31	0.93	-
P/RPS	4.85	3.60	2.89	1.97	1.26	0.95	0.26	62.78%
YoY %	34.72%	24.57%	46.70%	56.35%	32.63%	265.38%	-	-
Horiz. %	1,865.38%	1,384.62%	1,111.54%	757.69%	484.62%	365.38%	100.00%	-
P/EPS	19.56	14.34	14.26	10.86	11.85	9.58	2.38	42.01%
YoY %	36.40%	0.56%	31.31%	-8.35%	23.70%	302.52%	-	-
Horiz. %	821.85%	602.52%	599.16%	456.30%	497.90%	402.52%	100.00%	-
EY	5.11	6.97	7.02	9.21	8.44	10.44	41.99	-29.58%
YoY %	-26.69%	-0.71%	-23.78%	9.12%	-19.16%	-75.14%	-	-
Horiz. %	12.17%	16.60%	16.72%	21.93%	20.10%	24.86%	100.00%	-
DY	4.55	5.41	6.28	6.84	2.74	2.98	6.45	-5.64%
YoY %	-15.90%	-13.85%	-8.19%	149.64%	-8.05%	-53.80%	-	-
Horiz. %	70.54%	83.88%	97.36%	106.05%	42.48%	46.20%	100.00%	-
P/NAPS	3.26	2.76	2.07	1.38	1.06	0.89	0.21	57.87%
YoY %	18.12%	33.33%	50.00%	30.19%	19.10%	323.81%	-	-
Horiz. %	1,552.38%	1,314.29%	985.71%	657.14%	504.76%	423.81%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	25/11/15	26/11/14	27/11/13	29/11/12	25/11/11	24/11/10	-
Price	7.78	6.23	4.90	2.61	1.63	1.40	1.57	-
P/RPS	4.90	4.04	3.56	2.20	1.25	1.02	0.45	48.82%
YoY %	21.29%	13.48%	61.82%	76.00%	22.55%	126.67%	-	-
Horiz. %	1,088.89%	897.78%	791.11%	488.89%	277.78%	226.67%	100.00%	-
P/EPS	19.76	16.10	17.55	12.12	11.78	10.23	4.02	30.36%
YoY %	22.73%	-8.26%	44.80%	2.89%	15.15%	154.48%	-	-
Horiz. %	491.54%	400.50%	436.57%	301.49%	293.03%	254.48%	100.00%	-
EY	5.06	6.21	5.70	8.25	8.49	9.77	24.87	-23.29%
YoY %	-18.52%	8.95%	-30.91%	-2.83%	-13.10%	-60.72%	-	-
Horiz. %	20.35%	24.97%	22.92%	33.17%	34.14%	39.28%	100.00%	-
DY	4.50	4.82	5.10	6.13	2.76	2.79	3.82	2.76%
YoY %	-6.64%	-5.49%	-16.80%	122.10%	-1.08%	-26.96%	-	-
Horiz. %	117.80%	126.18%	133.51%	160.47%	72.25%	73.04%	100.00%	-
P/NAPS	3.30	3.10	2.55	1.54	1.05	0.95	0.36	44.61%
YoY %	6.45%	21.57%	65.58%	46.67%	10.53%	163.89%	-	-
Horiz. %	916.67%	861.11%	708.33%	427.78%	291.67%	263.89%	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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