[HAPSENG] YoY TTM 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- 7.15%

YoY- 20.99%

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
TTM Result
Revenue	5,105,749	4,506,996	3,966,866	3,818,648	3,765,098	3,731,539	3,247,581	7.82%
YoY %	13.28%	13.62%	3.88%	1.42%	0.90%	14.90%	-	-
Horiz. %	157.22%	138.78%	122.15%	117.58%	115.94%	114.90%	100.00%	-
PBT	1,348,765	1,192,311	1,244,410	958,842	776,417	616,580	577,130	15.18%
YoY %	13.12%	-4.19%	29.78%	23.50%	25.92%	6.84%	-	-
Horiz. %	233.70%	206.59%	215.62%	166.14%	134.53%	106.84%	100.00%	-
Tax	-215,194	-147,445	-137,565	-235,672	-192,635	-135,471	-142,040	7.16%
YoY %	-45.95%	-7.18%	41.63%	-22.34%	-42.20%	4.62%	-	-
Horiz. %	151.50%	103.81%	96.85%	165.92%	135.62%	95.38%	100.00%	-
NP	1,133,571	1,044,866	1,106,845	723,170	583,782	481,109	435,090	17.28%
YoY %	8.49%	-5.60%	53.05%	23.88%	21.34%	10.58%	-	-
Horiz. %	260.54%	240.15%	254.39%	166.21%	134.17%	110.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,057,155	987,349	1,050,778	654,544	540,978	391,933	323,683	21.78%
YoY %	7.07%	-6.04%	60.54%	20.99%	38.03%	21.09%	-	-
Horiz. %	326.60%	305.04%	324.63%	202.22%	167.13%	121.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.95%	12.37%	11.05%	24.58%	24.81%	21.97%	24.61%	-
YoY %	28.94%	11.95%	-55.04%	-0.93%	12.93%	-10.73%	-	-
Horiz. %	64.81%	50.26%	44.90%	99.88%	100.81%	89.27%	100.00%	-
Total Cost	3,972,178	3,462,130	2,860,021	3,095,478	3,181,316	3,250,430	2,812,491	5.91%
YoY %	14.73%	21.05%	-7.61%	-2.70%	-2.13%	15.57%	-	-
Horiz. %	141.23%	123.10%	101.69%	110.06%	113.11%	115.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,900,538	4,620,235	4,407,317	3,442,906	3,393,835	3,364,121	8,846,689	-6.52%
YoY %	27.71%	4.83%	28.01%	1.45%	0.88%	-61.97%	-	-
Horiz. %	66.70%	52.23%	49.82%	38.92%	38.36%	38.03%	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	868,451	541,235	738,648	361,295	294,510	200,448	188,217	28.99%
YoY %	60.46%	-26.73%	104.44%	22.68%	46.93%	6.50%	-	-
Horiz. %	461.41%	287.56%	392.44%	191.96%	156.47%	106.50%	100.00%	-
Div Payout %	82.15%	54.82%	70.30%	55.20%	54.44%	51.14%	58.15%	-
YoY %	49.85%	-22.02%	27.36%	1.40%	6.45%	-12.06%	-	-
Horiz. %	141.27%	94.27%	120.89%	94.93%	93.62%	87.94%	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	4,620,235	4,407,317	3,442,906	3,393,835	3,364,121	8,846,689	-6.52%
YoY %	27.71%	4.83%	28.01%	1.45%	0.88%	-61.97%	-	-
Horiz. %	66.70%	52.23%	49.82%	38.92%	38.36%	38.03%	100.00%	-
NOSH	2,489,679	2,310,117	2,149,911	2,001,689	2,082,107	2,170,400	1,878,277	4.80%
YoY %	7.77%	7.45%	7.40%	-3.86%	-4.07%	15.55%	-	-
Horiz. %	132.55%	122.99%	114.46%	106.57%	110.85%	115.55%	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	22.20%	23.18%	27.90%	18.94%	15.51%	12.89%	13.40%	-
YoY %	-4.23%	-16.92%	47.31%	22.11%	20.33%	-3.81%	-	-
Horiz. %	165.67%	172.99%	208.21%	141.34%	115.75%	96.19%	100.00%	-
ROE	17.92%	21.37%	23.84%	19.01%	15.94%	11.65%	3.66%	-
YoY %	-16.14%	-10.36%	25.41%	19.26%	36.82%	218.31%	-	-
Horiz. %	489.62%	583.88%	651.37%	519.40%	435.52%	318.31%	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	205.08	195.10	184.51	190.77	180.83	171.93	172.90	2.88%
YoY %	5.12%	5.74%	-3.28%	5.50%	5.18%	-0.56%	-	-
Horiz. %	118.61%	112.84%	106.71%	110.34%	104.59%	99.44%	100.00%	-
EPS	42.46	42.74	48.88	32.70	25.98	18.06	17.23	16.20%
YoY %	-0.66%	-12.56%	49.48%	25.87%	43.85%	4.82%	-	-
Horiz. %	246.43%	248.06%	283.69%	189.79%	150.78%	104.82%	100.00%	-
DPS	35.00	23.43	34.36	18.00	14.14	9.24	10.02	23.15%
YoY %	49.38%	-31.81%	90.89%	27.30%	53.03%	-7.78%	-	-
Horiz. %	349.30%	233.83%	342.91%	179.64%	141.12%	92.22%	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	205.08	181.03	159.33	153.38	151.23	149.88	130.44	7.82%
YoY %	13.29%	13.62%	3.88%	1.42%	0.90%	14.90%	-	-
Horiz. %	157.22%	138.78%	122.15%	117.59%	115.94%	114.90%	100.00%	-
EPS	42.46	39.66	42.21	26.29	21.73	15.74	13.00	21.78%
YoY %	7.06%	-6.04%	60.56%	20.98%	38.06%	21.08%	-	-
Horiz. %	326.62%	305.08%	324.69%	202.23%	167.15%	121.08%	100.00%	-
DPS	34.88	21.74	29.67	14.51	11.83	8.05	7.56	28.99%
YoY %	60.44%	-26.73%	104.48%	22.65%	46.96%	6.48%	-	-
Horiz. %	461.38%	287.57%	392.46%	191.93%	156.48%	106.48%	100.00%	-
NAPS	2.37	1.8558	1.7702	1.3829	1.3632	1.3512	3.5533	-6.52%
YoY %	27.71%	4.84%	28.01%	1.45%	0.89%	-61.97%	-	-
Horiz. %	66.70%	52.23%	49.82%	38.92%	38.36%	38.03%	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	4.50	3.96	2.82	1.89	1.13	1.05	1.01	28.24%
YoY %	13.64%	40.43%	49.21%	67.26%	7.62%	3.96%	-	-
Horiz. %	445.54%	392.08%	279.21%	187.13%	111.88%	103.96%	100.00%	-
P/EPS	21.74	18.06	10.64	11.01	7.89	9.97	10.15	13.52%
YoY %	20.38%	69.74%	-3.36%	39.54%	-20.86%	-1.77%	-	-
Horiz. %	214.19%	177.93%	104.83%	108.47%	77.73%	98.23%	100.00%	-
EY	4.60	5.54	9.40	9.08	12.67	10.03	9.85	-11.90%
YoY %	-16.97%	-41.06%	3.52%	-28.33%	26.32%	1.83%	-	-
Horiz. %	46.70%	56.24%	95.43%	92.18%	128.63%	101.83%	100.00%	-
DY	3.79	3.03	6.61	5.00	6.90	5.13	5.73	-6.65%
YoY %	25.08%	-54.16%	32.20%	-27.54%	34.50%	-10.47%	-	-
Horiz. %	66.14%	52.88%	115.36%	87.26%	120.42%	89.53%	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	4.43	3.96	2.87	1.96	1.17	0.95	0.75	34.41%
YoY %	11.87%	37.98%	46.43%	67.52%	23.16%	26.67%	-	-
Horiz. %	590.67%	528.00%	382.67%	261.33%	156.00%	126.67%	100.00%	-
P/EPS	21.38	18.09	10.84	11.41	8.12	9.08	7.54	18.95%
YoY %	18.19%	66.88%	-5.00%	40.52%	-10.57%	20.42%	-	-
Horiz. %	283.55%	239.92%	143.77%	151.33%	107.69%	120.42%	100.00%	-
EY	4.68	5.53	9.22	8.77	12.31	11.01	13.26	-15.92%
YoY %	-15.37%	-40.02%	5.13%	-28.76%	11.81%	-16.97%	-	-
Horiz. %	35.29%	41.70%	69.53%	66.14%	92.84%	83.03%	100.00%	-
DY	3.85	3.03	6.48	4.83	6.70	5.63	7.71	-10.91%
YoY %	27.06%	-53.24%	34.16%	-27.91%	19.01%	-26.98%	-	-
Horiz. %	49.94%	39.30%	84.05%	62.65%	86.90%	73.02%	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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