[HAPSENG] YoY TTM Result on 31-Mar-2017 [#1]

Stock

[HAPSENG] HAP SENG CONSOLIDATED BHD

Announcement Date

31-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 1.03%

YoY- 7.83%

Quarter Report

QtrlyReport 31 Mar 2017 - HSCB.pdf

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HAPSENG's Result

HAPSENG's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	6,821,221	6,468,160	5,640,859	5,017,135	4,364,293	3,990,116	3,548,020	11.49%
YoY %	5.46%	14.67%	12.43%	14.96%	9.38%	12.46%	-	-
Horiz. %	192.25%	182.30%	158.99%	141.41%	123.01%	112.46%	100.00%	-
PBT	1,471,803	1,402,731	1,401,281	1,272,883	1,134,552	994,033	866,849	9.21%
YoY %	4.92%	0.10%	10.09%	12.19%	14.14%	14.67%	-	-
Horiz. %	169.79%	161.82%	161.65%	146.84%	130.88%	114.67%	100.00%	-
Tax	-257,082	-211,266	-226,313	-193,017	-140,193	-200,241	-197,102	4.52%
YoY %	-21.69%	6.65%	-17.25%	-37.68%	29.99%	-1.59%	-	-
Horiz. %	130.43%	107.19%	114.82%	97.93%	71.13%	101.59%	100.00%	-
NP	1,214,721	1,191,465	1,174,968	1,079,866	994,359	793,792	669,747	10.42%
YoY %	1.95%	1.40%	8.81%	8.60%	25.27%	18.52%	-	-
Horiz. %	181.37%	177.90%	175.43%	161.23%	148.47%	118.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,165,266	1,149,137	1,103,980	1,011,252	937,790	738,943	610,885	11.35%
YoY %	1.40%	4.09%	9.17%	7.83%	26.91%	20.96%	-	-
Horiz. %	190.75%	188.11%	180.72%	165.54%	153.51%	120.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.47%	15.06%	16.15%	15.16%	12.36%	20.14%	22.74%	-
YoY %	16.00%	-6.75%	6.53%	22.65%	-38.63%	-11.43%	-	-
Horiz. %	76.82%	66.23%	71.02%	66.67%	54.35%	88.57%	100.00%	-
Total Cost	5,606,500	5,276,695	4,465,891	3,937,269	3,369,934	3,196,324	2,878,273	11.74%
YoY %	6.25%	18.16%	13.43%	16.84%	5.43%	11.05%	-	-
Horiz. %	194.79%	183.33%	155.16%	136.79%	117.08%	111.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,469,010	7,170,255	6,273,983	5,651,573	4,369,210	4,067,357	3,465,886	13.63%
YoY %	4.17%	14.29%	11.01%	29.35%	7.42%	17.35%	-	-
Horiz. %	215.50%	206.88%	181.02%	163.06%	126.06%	117.35%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	746,901	871,385	871,387	868,451	756,227	523,657	527,863	5.94%
YoY %	-14.29%	-0.00%	0.34%	14.84%	44.41%	-0.80%	-	-
Horiz. %	141.50%	165.08%	165.08%	164.52%	143.26%	99.20%	100.00%	-
Div Payout %	64.10%	75.83%	78.93%	85.88%	80.64%	70.87%	86.41%	-
YoY %	-15.47%	-3.93%	-8.09%	6.50%	13.79%	-17.98%	-	-
Horiz. %	74.18%	87.76%	91.34%	99.39%	93.32%	82.02%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	7,469,010	7,170,255	6,273,983	5,651,573	4,369,210	4,067,357	3,465,886	13.63%
YoY %	4.17%	14.29%	11.01%	29.35%	7.42%	17.35%	-	-
Horiz. %	215.50%	206.88%	181.02%	163.06%	126.06%	117.35%	100.00%	-
NOSH	2,489,681	2,489,681	2,489,681	2,489,681	2,173,736	2,140,714	2,003,402	3.68%
YoY %	0.00%	0.00%	0.00%	14.53%	1.54%	6.85%	-	-
Horiz. %	124.27%	124.27%	124.27%	124.27%	108.50%	106.85%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	17.81%	18.42%	20.83%	21.52%	22.78%	19.89%	18.88%	-
YoY %	-3.31%	-11.57%	-3.21%	-5.53%	14.53%	5.35%	-	-
Horiz. %	94.33%	97.56%	110.33%	113.98%	120.66%	105.35%	100.00%	-
ROE	15.60%	16.03%	17.60%	17.89%	21.46%	18.17%	17.63%	-
YoY %	-2.68%	-8.92%	-1.62%	-16.64%	18.11%	3.06%	-	-
Horiz. %	88.49%	90.92%	99.83%	101.47%	121.72%	103.06%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	273.98	259.80	226.57	201.52	200.77	186.39	177.10	7.53%
YoY %	5.46%	14.67%	12.43%	0.37%	7.72%	5.25%	-	-
Horiz. %	154.70%	146.70%	127.93%	113.79%	113.37%	105.25%	100.00%	-
EPS	46.80	46.16	44.34	40.62	43.14	34.52	30.49	7.39%
YoY %	1.39%	4.10%	9.16%	-5.84%	24.97%	13.22%	-	-
Horiz. %	153.49%	151.39%	145.42%	133.22%	141.49%	113.22%	100.00%	-
DPS	30.00	35.00	35.00	34.88	35.00	24.46	26.35	2.18%
YoY %	-14.29%	0.00%	0.34%	-0.34%	43.09%	-7.17%	-	-
Horiz. %	113.85%	132.83%	132.83%	132.37%	132.83%	92.83%	100.00%	-
NAPS	3.00	2.88	2.52	2.27	2.01	1.90	1.73	9.59%
YoY %	4.17%	14.29%	11.01%	12.94%	5.79%	9.83%	-	-
Horiz. %	173.41%	166.47%	145.66%	131.21%	116.18%	109.83%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 2,489,681
RPS	273.98	259.80	226.57	201.52	175.30	160.27	142.51	11.49%
YoY %	5.46%	14.67%	12.43%	14.96%	9.38%	12.46%	-	-
Horiz. %	192.25%	182.30%	158.99%	141.41%	123.01%	112.46%	100.00%	-
EPS	46.80	46.16	44.34	40.62	37.67	29.68	24.54	11.34%
YoY %	1.39%	4.10%	9.16%	7.83%	26.92%	20.95%	-	-
Horiz. %	190.71%	188.10%	180.68%	165.53%	153.50%	120.95%	100.00%	-
DPS	30.00	35.00	35.00	34.88	30.37	21.03	21.20	5.95%
YoY %	-14.29%	0.00%	0.34%	14.85%	44.41%	-0.80%	-	-
Horiz. %	141.51%	165.09%	165.09%	164.53%	143.25%	99.20%	100.00%	-
NAPS	3.00	2.88	2.52	2.27	1.7549	1.6337	1.3921	13.63%
YoY %	4.17%	14.29%	11.01%	29.35%	7.42%	17.36%	-	-
Horiz. %	215.50%	206.88%	181.02%	163.06%	126.06%	117.36%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	7.62	9.90	9.86	8.99	7.53	4.55	3.01	-
P/RPS	2.78	3.81	4.35	4.46	3.75	2.44	1.70	8.53%
YoY %	-27.03%	-12.41%	-2.47%	18.93%	53.69%	43.53%	-	-
Horiz. %	163.53%	224.12%	255.88%	262.35%	220.59%	143.53%	100.00%	-
P/EPS	16.28	21.45	22.24	22.13	17.45	13.18	9.87	8.69%
YoY %	-24.10%	-3.55%	0.50%	26.82%	32.40%	33.54%	-	-
Horiz. %	164.94%	217.33%	225.33%	224.21%	176.80%	133.54%	100.00%	-
EY	6.14	4.66	4.50	4.52	5.73	7.59	10.13	-7.99%
YoY %	31.76%	3.56%	-0.44%	-21.12%	-24.51%	-25.07%	-	-
Horiz. %	60.61%	46.00%	44.42%	44.62%	56.56%	74.93%	100.00%	-
DY	3.94	3.54	3.55	3.88	4.65	5.38	8.75	-12.44%
YoY %	11.30%	-0.28%	-8.51%	-16.56%	-13.57%	-38.51%	-	-
Horiz. %	45.03%	40.46%	40.57%	44.34%	53.14%	61.49%	100.00%	-
P/NAPS	2.54	3.44	3.91	3.96	3.75	2.39	1.74	6.50%
YoY %	-26.16%	-12.02%	-1.26%	5.60%	56.90%	37.36%	-	-
Horiz. %	145.98%	197.70%	224.71%	227.59%	215.52%	137.36%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	29/05/20	31/05/19	31/05/18	31/05/17	19/05/16	26/05/15	28/05/14	-
Price	7.49	9.90	9.80	9.18	7.69	4.82	3.24	-
P/RPS	2.73	3.81	4.33	4.56	3.83	2.59	1.83	6.88%
YoY %	-28.35%	-12.01%	-5.04%	19.06%	47.88%	41.53%	-	-
Horiz. %	149.18%	208.20%	236.61%	249.18%	209.29%	141.53%	100.00%	-
P/EPS	16.00	21.45	22.10	22.60	17.82	13.96	10.63	7.04%
YoY %	-25.41%	-2.94%	-2.21%	26.82%	27.65%	31.33%	-	-
Horiz. %	150.52%	201.79%	207.90%	212.61%	167.64%	131.33%	100.00%	-
EY	6.25	4.66	4.52	4.42	5.61	7.16	9.41	-6.58%
YoY %	34.12%	3.10%	2.26%	-21.21%	-21.65%	-23.91%	-	-
Horiz. %	66.42%	49.52%	48.03%	46.97%	59.62%	76.09%	100.00%	-
DY	4.01	3.54	3.57	3.80	4.55	5.08	8.13	-11.10%
YoY %	13.28%	-0.84%	-6.05%	-16.48%	-10.43%	-37.52%	-	-
Horiz. %	49.32%	43.54%	43.91%	46.74%	55.97%	62.48%	100.00%	-
P/NAPS	2.50	3.44	3.89	4.04	3.83	2.54	1.87	4.95%
YoY %	-27.33%	-11.57%	-3.71%	5.48%	50.79%	35.83%	-	-
Horiz. %	133.69%	183.96%	208.02%	216.04%	204.81%	135.83%	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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