[HSPLANT] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
24-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 57.23%
YoY- -35.7%
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 294,662 391,190 374,884 314,672 368,839 300,566 390,772 -4.59%
PBT 27,162 119,532 107,768 82,240 126,181 79,312 148,382 -24.63%
Tax -4,132 -30,660 -28,623 -22,836 -33,792 -21,395 -37,956 -30.88%
NP 23,030 88,872 79,145 59,404 92,389 57,917 110,426 -22.98%
-
NP to SH 23,030 88,872 79,145 59,404 92,389 57,917 110,426 -22.98%
-
Tax Rate 15.21% 25.65% 26.56% 27.77% 26.78% 26.98% 25.58% -
Total Cost 271,632 302,318 295,739 255,268 276,450 242,649 280,346 -0.52%
-
Net Worth 1,631,365 2,023,999 1,992,000 1,944,000 1,912,000 1,887,999 1,863,999 -2.19%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 11,995 40,000 24,000 24,000 48,000 24,000 48,000 -20.62%
Div Payout % 52.09% 45.01% 30.32% 40.40% 51.95% 41.44% 43.47% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,631,365 2,023,999 1,992,000 1,944,000 1,912,000 1,887,999 1,863,999 -2.19%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 7.82% 22.72% 21.11% 18.88% 25.05% 19.27% 28.26% -
ROE 1.41% 4.39% 3.97% 3.06% 4.83% 3.07% 5.92% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 36.85 48.90 46.86 39.33 46.10 37.57 48.85 -4.58%
EPS 2.88 11.11 9.90 7.43 11.55 7.24 13.80 -22.97%
DPS 1.50 5.00 3.00 3.00 6.00 3.00 6.00 -20.62%
NAPS 2.04 2.53 2.49 2.43 2.39 2.36 2.33 -2.18%
Adjusted Per Share Value based on latest NOSH - 800,000
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 36.83 48.90 46.86 39.33 46.10 37.57 48.85 -4.59%
EPS 2.88 11.11 9.90 7.43 11.55 7.24 13.80 -22.97%
DPS 1.50 5.00 3.00 3.00 6.00 3.00 6.00 -20.62%
NAPS 2.0392 2.53 2.49 2.43 2.39 2.36 2.33 -2.19%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 2.21 2.65 2.40 2.28 2.53 2.53 2.85 -
P/RPS 6.00 5.42 5.12 5.80 5.49 6.73 5.83 0.47%
P/EPS 76.74 23.85 24.26 30.71 21.91 34.95 20.65 24.44%
EY 1.30 4.19 4.12 3.26 4.56 2.86 4.84 -19.66%
DY 0.68 1.89 1.25 1.32 2.37 1.19 2.11 -17.19%
P/NAPS 1.08 1.05 0.96 0.94 1.06 1.07 1.22 -2.01%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 21/11/18 20/11/17 23/11/16 24/11/15 12/11/14 26/11/13 29/11/12 -
Price 1.74 2.58 2.43 2.41 2.60 2.64 2.80 -
P/RPS 4.72 5.28 5.19 6.13 5.64 7.03 5.73 -3.17%
P/EPS 60.42 23.22 24.56 32.46 22.51 36.47 20.29 19.93%
EY 1.66 4.31 4.07 3.08 4.44 2.74 4.93 -16.58%
DY 0.86 1.94 1.23 1.24 2.31 1.14 2.14 -14.08%
P/NAPS 0.85 1.02 0.98 0.99 1.09 1.12 1.20 -5.58%

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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