[HENGYUAN] YoY TTM Result on 30-Jun-2015 [#2]

Announcement Date
11-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 33.02%
YoY- -990.48%
View:
Show?
TTM Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 12,714,665 10,023,497 7,502,553 11,819,681 15,589,534 14,825,055 13,657,108 -1.18%
PBT 769,476 490,137 155,191 -723,136 -107,918 -59,196 -585,132 -
Tax -70,741 705 -1,502 12,882 42,786 9,800 144,787 -
NP 698,735 490,842 153,689 -710,254 -65,132 -49,396 -440,345 -
-
NP to SH 698,735 490,842 153,689 -710,254 -65,132 -101,219 -224,575 -
-
Tax Rate 9.19% -0.14% 0.97% - - - - -
Total Cost 12,015,930 9,532,655 7,348,864 12,529,935 15,654,666 14,874,451 14,097,453 -2.62%
-
Net Worth 1,862,400 1,323,959 885,420 731,100 1,441,289 1,509,449 1,601,880 2.54%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 6,000 - - - - - 60,007 -31.86%
Div Payout % 0.86% - - - - - 0.00% -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 1,862,400 1,323,959 885,420 731,100 1,441,289 1,509,449 1,601,880 2.54%
NOSH 300,000 300,000 300,000 300,000 300,000 300,000 300,000 0.00%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 5.50% 4.90% 2.05% -6.01% -0.42% -0.33% -3.22% -
ROE 37.52% 37.07% 17.36% -97.15% -4.52% -6.71% -14.02% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 4,238.22 3,341.17 2,500.85 3,939.89 5,196.51 4,941.69 4,552.37 -1.18%
EPS 232.91 163.61 51.23 -236.75 -21.71 -33.74 -74.86 -
DPS 2.00 0.00 0.00 0.00 0.00 0.00 20.00 -31.85%
NAPS 6.208 4.4132 2.9514 2.437 4.8043 5.0315 5.3396 2.54%
Adjusted Per Share Value based on latest NOSH - 300,000
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 4,238.22 3,341.17 2,500.85 3,939.89 5,196.51 4,941.69 4,552.37 -1.18%
EPS 232.91 163.61 51.23 -236.75 -21.71 -33.74 -74.86 -
DPS 2.00 0.00 0.00 0.00 0.00 0.00 20.00 -31.85%
NAPS 6.208 4.4132 2.9514 2.437 4.8043 5.0315 5.3396 2.54%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 6.25 5.30 3.04 4.84 5.84 8.40 9.20 -
P/RPS 0.15 0.16 0.12 0.12 0.11 0.17 0.20 -4.67%
P/EPS 2.68 3.24 5.93 -2.04 -26.90 -24.90 -12.29 -
EY 37.27 30.87 16.85 -48.92 -3.72 -4.02 -8.14 -
DY 0.32 0.00 0.00 0.00 0.00 0.00 2.17 -27.30%
P/NAPS 1.01 1.20 1.03 1.99 1.22 1.67 1.72 -8.48%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 30/08/18 25/08/17 25/08/16 11/08/15 14/08/14 13/08/13 13/08/12 -
Price 7.43 8.12 3.07 4.87 5.89 8.24 9.30 -
P/RPS 0.18 0.24 0.12 0.12 0.11 0.17 0.20 -1.73%
P/EPS 3.19 4.96 5.99 -2.06 -27.13 -24.42 -12.42 -
EY 31.35 20.15 16.69 -48.61 -3.69 -4.09 -8.05 -
DY 0.27 0.00 0.00 0.00 0.00 0.00 2.15 -29.22%
P/NAPS 1.20 1.84 1.04 2.00 1.23 1.64 1.74 -6.00%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment