[HAPSENG] YoY TTM Result on 30-Sep-2015 [#3]

Stock
[HAPSENG] HAP SENG CONSOLIDATED BHD
Announcement Date
25-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- -2.98%
YoY- 44.05%
Quarter Report
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HAPSENG's Result
HAPSENG's Financial Summary
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TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 6,228,867 5,089,279 4,764,770 4,294,710 3,818,099 3,580,208 3,802,028 8.57%
PBT 1,406,740 1,349,410 1,222,439 1,236,491 1,014,647 788,705 630,826 14.29%
Tax -214,488 -214,064 -164,388 -157,377 -241,749 -175,845 -144,132 6.84%
NP 1,192,252 1,135,346 1,058,051 1,079,114 772,898 612,860 486,694 16.09%
-
NP to SH 1,133,562 1,066,179 990,829 1,019,461 707,726 571,233 411,767 18.37%
-
Tax Rate 15.25% 15.86% 13.45% 12.73% 23.83% 22.30% 22.85% -
Total Cost 5,036,615 3,953,933 3,706,719 3,215,596 3,045,201 2,967,348 3,315,334 7.21%
-
Net Worth 7,369,435 6,124,607 5,840,997 4,325,026 3,962,700 3,420,293 3,340,264 14.09%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 871,386 871,387 821,060 644,238 509,926 455,465 200,448 27.73%
Div Payout % 76.87% 81.73% 82.87% 63.19% 72.05% 79.73% 48.68% -
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 7,369,435 6,124,607 5,840,997 4,325,026 3,962,700 3,420,293 3,340,264 14.09%
NOSH 2,489,681 2,489,681 2,489,681 2,151,754 2,063,906 2,011,937 2,155,009 2.43%
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 19.14% 22.31% 22.21% 25.13% 20.24% 17.12% 12.80% -
ROE 15.38% 17.41% 16.96% 23.57% 17.86% 16.70% 12.33% -
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 250.19 204.42 192.52 199.59 184.99 177.95 176.43 5.99%
EPS 45.53 42.82 40.03 47.38 34.29 28.39 19.11 15.56%
DPS 35.00 35.00 33.17 30.00 24.71 22.64 9.20 24.93%
NAPS 2.96 2.46 2.36 2.01 1.92 1.70 1.55 11.37%
Adjusted Per Share Value based on latest NOSH - 2,151,754
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 250.19 204.41 191.38 172.50 153.36 143.80 152.71 8.57%
EPS 45.53 42.82 39.80 40.95 28.43 22.94 16.54 18.37%
DPS 35.00 35.00 32.98 25.88 20.48 18.29 8.05 27.74%
NAPS 2.96 2.46 2.3461 1.7372 1.5916 1.3738 1.3416 14.09%
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 9.90 9.10 7.70 5.55 3.98 2.34 1.64 -
P/RPS 3.96 4.45 4.00 2.78 2.15 1.31 0.93 27.29%
P/EPS 21.74 21.25 19.23 11.71 11.61 8.24 8.58 16.75%
EY 4.60 4.71 5.20 8.54 8.62 12.13 11.65 -14.34%
DY 3.54 3.85 4.31 5.41 6.21 9.67 5.61 -7.38%
P/NAPS 3.34 3.70 3.26 2.76 2.07 1.38 1.06 21.06%
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 22/11/18 23/11/17 24/11/16 25/11/15 26/11/14 27/11/13 29/11/12 -
Price 9.90 9.39 7.78 6.23 4.90 2.61 1.63 -
P/RPS 3.96 4.59 4.04 3.12 2.65 1.47 0.92 27.52%
P/EPS 21.74 21.93 19.43 13.15 14.29 9.19 8.53 16.86%
EY 4.60 4.56 5.15 7.60 7.00 10.88 11.72 -14.42%
DY 3.54 3.73 4.26 4.82 5.04 8.67 5.64 -7.46%
P/NAPS 3.34 3.82 3.30 3.10 2.55 1.54 1.05 21.26%

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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