[HAPSENG] YoY Cumulative Quarter Result on 30-Sep-2014 [#3]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

26-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- 52.46%

YoY- 26.81%

Quarter Report

QtrlyReport 30 Sept 2014 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Cumulative Result
Revenue	3,880,440	3,682,875	3,311,443	2,784,782	2,453,430	2,827,391	2,653,743	6.53%
YoY %	5.36%	11.22%	18.91%	13.51%	-13.23%	6.54%	-	-
Horiz. %	146.23%	138.78%	124.78%	104.94%	92.45%	106.54%	100.00%	-
PBT	1,185,488	1,104,202	999,359	787,493	574,427	465,880	470,053	16.65%
YoY %	7.36%	10.49%	26.90%	37.09%	23.30%	-0.89%	-	-
Horiz. %	252.20%	234.91%	212.61%	167.53%	122.20%	99.11%	100.00%	-
Tax	-172,428	-142,138	-125,961	-176,883	-100,873	-115,681	-113,421	7.22%
YoY %	-21.31%	-12.84%	28.79%	-75.35%	12.80%	-1.99%	-	-
Horiz. %	152.02%	125.32%	111.06%	155.95%	88.94%	101.99%	100.00%	-
NP	1,013,060	962,064	873,398	610,610	473,554	350,199	356,632	18.98%
YoY %	5.30%	10.15%	43.04%	28.94%	35.22%	-1.80%	-	-
Horiz. %	284.06%	269.76%	244.90%	171.22%	132.79%	98.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	959,702	913,390	831,034	565,040	445,571	300,021	263,856	23.98%
YoY %	5.07%	9.91%	47.08%	26.81%	48.51%	13.71%	-	-
Horiz. %	363.72%	346.17%	314.96%	214.15%	168.87%	113.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.54%	12.87%	12.60%	22.46%	17.56%	24.83%	24.13%	-
YoY %	12.98%	2.14%	-43.90%	27.90%	-29.28%	2.90%	-	-
Horiz. %	60.26%	53.34%	52.22%	93.08%	72.77%	102.90%	100.00%	-
Total Cost	2,867,380	2,720,811	2,438,045	2,174,172	1,979,876	2,477,192	2,297,111	3.76%
YoY %	5.39%	11.60%	12.14%	9.81%	-20.08%	7.84%	-	-
Horiz. %	124.83%	118.44%	106.14%	94.65%	86.19%	107.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,124,607	5,475,952	4,317,338	3,885,661	3,516,577	3,360,061	2,835,294	13.68%
YoY %	11.85%	26.84%	11.11%	10.50%	4.66%	18.51%	-	-
Horiz. %	216.01%	193.14%	152.27%	137.05%	124.03%	118.51%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	871,387	812,111	644,378	505,945	330,971	97,550	75,222	50.36%
YoY %	7.30%	26.03%	27.36%	52.87%	239.28%	29.68%	-	-
Horiz. %	1,158.42%	1,079.62%	856.64%	672.60%	439.99%	129.68%	100.00%	-
Div Payout %	90.80%	88.91%	77.54%	89.54%	74.28%	32.51%	28.51%	-
YoY %	2.13%	14.66%	-13.40%	20.54%	128.48%	14.03%	-	-
Horiz. %	318.48%	311.86%	271.97%	314.07%	260.54%	114.03%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	6,124,607	5,475,952	4,317,338	3,885,661	3,516,577	3,360,061	2,835,294	13.68%
YoY %	11.85%	26.84%	11.11%	10.50%	4.66%	18.51%	-	-
Horiz. %	216.01%	193.14%	152.27%	137.05%	124.03%	118.51%	100.00%	-
NOSH	2,489,681	2,320,319	2,147,929	2,023,782	2,068,574	2,167,781	1,928,771	4.34%
YoY %	7.30%	8.03%	6.13%	-2.17%	-4.58%	12.39%	-	-
Horiz. %	129.08%	120.30%	111.36%	104.93%	107.25%	112.39%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	26.11%	26.12%	26.38%	21.93%	19.30%	12.39%	13.44%	-
YoY %	-0.04%	-0.99%	20.29%	13.63%	55.77%	-7.81%	-	-
Horiz. %	194.27%	194.35%	196.28%	163.17%	143.60%	92.19%	100.00%	-
ROE	15.67%	16.68%	19.25%	14.54%	12.67%	8.93%	9.31%	-
YoY %	-6.06%	-13.35%	32.39%	14.76%	41.88%	-4.08%	-	-
Horiz. %	168.31%	179.16%	206.77%	156.18%	136.09%	95.92%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	155.86	158.72	154.17	137.60	118.60	130.43	137.59	2.09%
YoY %	-1.80%	2.95%	12.04%	16.02%	-9.07%	-5.20%	-	-
Horiz. %	113.28%	115.36%	112.05%	100.01%	86.20%	94.80%	100.00%	-
EPS	38.55	39.36	38.69	27.92	21.54	13.84	13.68	18.82%
YoY %	-2.06%	1.73%	38.57%	29.62%	55.64%	1.17%	-	-
Horiz. %	281.80%	287.72%	282.82%	204.09%	157.46%	101.17%	100.00%	-
DPS	35.00	35.00	30.00	25.00	16.00	4.50	3.90	44.10%
YoY %	0.00%	16.67%	20.00%	56.25%	255.56%	15.38%	-	-
Horiz. %	897.44%	897.44%	769.23%	641.03%	410.26%	115.38%	100.00%	-
NAPS	2.46	2.36	2.01	1.92	1.70	1.55	1.47	8.95%
YoY %	4.24%	17.41%	4.69%	12.94%	9.68%	5.44%	-	-
Horiz. %	167.35%	160.54%	136.73%	130.61%	115.65%	105.44%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,063,906
RPS	155.86	147.93	133.01	111.85	98.54	113.56	106.59	6.53%
YoY %	5.36%	11.22%	18.92%	13.51%	-13.23%	6.54%	-	-
Horiz. %	146.22%	138.78%	124.79%	104.93%	92.45%	106.54%	100.00%	-
EPS	38.55	36.69	33.38	22.70	17.90	12.05	10.60	23.98%
YoY %	5.07%	9.92%	47.05%	26.82%	48.55%	13.68%	-	-
Horiz. %	363.68%	346.13%	314.91%	214.15%	168.87%	113.68%	100.00%	-
DPS	35.00	32.62	25.88	20.32	13.29	3.92	3.02	50.37%
YoY %	7.30%	26.04%	27.36%	52.90%	239.03%	29.80%	-	-
Horiz. %	1,158.94%	1,080.13%	856.95%	672.85%	440.07%	129.80%	100.00%	-
NAPS	2.46	2.1995	1.7341	1.5607	1.4125	1.3496	1.1388	13.68%
YoY %	11.84%	26.84%	11.11%	10.49%	4.66%	18.51%	-	-
Horiz. %	216.02%	193.14%	152.27%	137.05%	124.03%	118.51%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	9.10	7.70	5.55	3.98	2.34	1.64	1.31	-
P/RPS	5.84	4.85	3.60	2.89	1.97	1.26	0.95	35.30%
YoY %	20.41%	34.72%	24.57%	46.70%	56.35%	32.63%	-	-
Horiz. %	614.74%	510.53%	378.95%	304.21%	207.37%	132.63%	100.00%	-
P/EPS	23.61	19.56	14.34	14.26	10.86	11.85	9.58	16.20%
YoY %	20.71%	36.40%	0.56%	31.31%	-8.35%	23.70%	-	-
Horiz. %	246.45%	204.18%	149.69%	148.85%	113.36%	123.70%	100.00%	-
EY	4.24	5.11	6.97	7.02	9.21	8.44	10.44	-13.93%
YoY %	-17.03%	-26.69%	-0.71%	-23.78%	9.12%	-19.16%	-	-
Horiz. %	40.61%	48.95%	66.76%	67.24%	88.22%	80.84%	100.00%	-
DY	3.85	4.55	5.41	6.28	6.84	2.74	2.98	4.35%
YoY %	-15.38%	-15.90%	-13.85%	-8.19%	149.64%	-8.05%	-	-
Horiz. %	129.19%	152.68%	181.54%	210.74%	229.53%	91.95%	100.00%	-
P/NAPS	3.70	3.26	2.76	2.07	1.38	1.06	0.89	26.77%
YoY %	13.50%	18.12%	33.33%	50.00%	30.19%	19.10%	-	-
Horiz. %	415.73%	366.29%	310.11%	232.58%	155.06%	119.10%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	23/11/17	24/11/16	25/11/15	26/11/14	27/11/13	29/11/12	25/11/11	-
Price	9.39	7.78	6.23	4.90	2.61	1.63	1.40	-
P/RPS	6.02	4.90	4.04	3.56	2.20	1.25	1.02	34.39%
YoY %	22.86%	21.29%	13.48%	61.82%	76.00%	22.55%	-	-
Horiz. %	590.20%	480.39%	396.08%	349.02%	215.69%	122.55%	100.00%	-
P/EPS	24.36	19.76	16.10	17.55	12.12	11.78	10.23	15.54%
YoY %	23.28%	22.73%	-8.26%	44.80%	2.89%	15.15%	-	-
Horiz. %	238.12%	193.16%	157.38%	171.55%	118.48%	115.15%	100.00%	-
EY	4.11	5.06	6.21	5.70	8.25	8.49	9.77	-13.42%
YoY %	-18.77%	-18.52%	8.95%	-30.91%	-2.83%	-13.10%	-	-
Horiz. %	42.07%	51.79%	63.56%	58.34%	84.44%	86.90%	100.00%	-
DY	3.73	4.50	4.82	5.10	6.13	2.76	2.79	4.95%
YoY %	-17.11%	-6.64%	-5.49%	-16.80%	122.10%	-1.08%	-	-
Horiz. %	133.69%	161.29%	172.76%	182.80%	219.71%	98.92%	100.00%	-
P/NAPS	3.82	3.30	3.10	2.55	1.54	1.05	0.95	26.07%
YoY %	15.76%	6.45%	21.57%	65.58%	46.67%	10.53%	-	-
Horiz. %	402.11%	347.37%	326.32%	268.42%	162.11%	110.53%	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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