[HSPLANT] YoY TTM Result on 31-Mar-2015 [#1]

Announcement Date
25-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -16.16%
YoY- -10.18%
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TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 532,170 543,367 425,225 470,952 480,390 503,858 634,813 -2.89%
PBT 155,610 176,865 114,072 147,770 167,692 160,010 320,457 -11.33%
Tax -39,415 -45,351 -22,468 -40,190 -47,922 -42,961 -81,991 -11.48%
NP 116,195 131,514 91,604 107,580 119,770 117,049 238,466 -11.28%
-
NP to SH 116,195 131,514 91,604 107,580 119,770 117,049 238,466 -11.28%
-
Tax Rate 25.33% 25.64% 19.70% 27.20% 28.58% 26.85% 25.59% -
Total Cost 415,975 411,853 333,621 363,372 360,620 386,809 396,347 0.80%
-
Net Worth 1,631,369 1,600,000 1,960,000 1,928,000 1,912,000 1,871,999 1,839,999 -1.98%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 87,981 88,000 64,000 88,000 80,000 88,000 159,988 -9.48%
Div Payout % 75.72% 66.91% 69.87% 81.80% 66.79% 75.18% 67.09% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 1,631,369 1,600,000 1,960,000 1,928,000 1,912,000 1,871,999 1,839,999 -1.98%
NOSH 800,000 800,000 800,000 800,000 800,000 800,000 800,000 0.00%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 21.83% 24.20% 21.54% 22.84% 24.93% 23.23% 37.56% -
ROE 7.12% 8.22% 4.67% 5.58% 6.26% 6.25% 12.96% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 66.55 67.92 53.15 58.87 60.05 62.98 79.35 -2.88%
EPS 14.53 16.44 11.45 13.45 14.97 14.63 29.81 -11.28%
DPS 11.00 11.00 8.00 11.00 10.00 11.00 20.00 -9.47%
NAPS 2.04 2.00 2.45 2.41 2.39 2.34 2.30 -1.97%
Adjusted Per Share Value based on latest NOSH - 800,000
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 66.52 67.92 53.15 58.87 60.05 62.98 79.35 -2.89%
EPS 14.52 16.44 11.45 13.45 14.97 14.63 29.81 -11.29%
DPS 11.00 11.00 8.00 11.00 10.00 11.00 20.00 -9.47%
NAPS 2.0392 2.00 2.45 2.41 2.39 2.34 2.30 -1.98%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 2.49 2.59 2.42 2.60 2.71 2.73 3.07 -
P/RPS 3.74 3.81 4.55 4.42 4.51 4.33 3.87 -0.56%
P/EPS 17.14 15.75 21.13 19.33 18.10 18.66 10.30 8.85%
EY 5.84 6.35 4.73 5.17 5.52 5.36 9.71 -8.12%
DY 4.42 4.25 3.31 4.23 3.69 4.03 6.51 -6.24%
P/NAPS 1.22 1.30 0.99 1.08 1.13 1.17 1.33 -1.42%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 28/05/18 24/05/17 18/05/16 25/05/15 27/05/14 28/05/13 28/05/12 -
Price 2.42 2.61 2.35 2.60 2.77 2.71 2.91 -
P/RPS 3.64 3.84 4.42 4.42 4.61 4.30 3.67 -0.13%
P/EPS 16.66 15.88 20.52 19.33 18.50 18.52 9.76 9.31%
EY 6.00 6.30 4.87 5.17 5.40 5.40 10.24 -8.51%
DY 4.55 4.21 3.40 4.23 3.61 4.06 6.87 -6.63%
P/NAPS 1.19 1.31 0.96 1.08 1.16 1.16 1.27 -1.07%

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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