[HENGYUAN] QoQ Quarter Result on 2019-12-31 [#4] View: Quarter
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T4Q
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Quarter Result 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 1,588,139 1,213,813 2,549,347 3,145,899 3,225,121 3,306,340 2,959,957 -33.90% QoQ % 30.84% -52.39% -18.96% -2.46% -2.46% 11.70% - Horiz. % 53.65% 41.01% 86.13% 106.28% 108.96% 111.70% 100.00%
PBT 152,013 251 -123,633 95,626 813 9,489 40,692 140.18% QoQ % 60,462.95% 100.20% -229.29% 11,662.12% -91.43% -76.68% - Horiz. % 373.57% 0.62% -303.83% 235.00% 2.00% 23.32% 100.00%
Tax 2,899 48,421 -490 -74,059 -12,244 -6,213 -19,120 - QoQ % -94.01% 9,981.84% 99.34% -504.86% -97.07% 67.51% - Horiz. % -15.16% -253.25% 2.56% 387.34% 64.04% 32.49% 100.00%
NP 154,912 48,672 -124,123 21,567 -11,431 3,276 21,572 270.88% QoQ % 218.28% 139.21% -675.52% 288.67% -448.93% -84.81% - Horiz. % 718.12% 225.63% -575.39% 99.98% -52.99% 15.19% 100.00%
NP to SH 154,912 48,672 -124,123 21,567 -11,431 3,276 21,572 270.88% QoQ % 218.28% 139.21% -675.52% 288.67% -448.93% -84.81% - Horiz. % 718.12% 225.63% -575.39% 99.98% -52.99% 15.19% 100.00%
Tax Rate -1.91 % -19,291.23 % - % 77.45 % 1,506.03 % 65.48 % 46.99 % - QoQ % 99.99% 0.00% 0.00% -94.86% 2,199.98% 39.35% - Horiz. % -4.06% -41,053.90% 0.00% 164.82% 3,205.00% 139.35% 100.00%
Total Cost 1,433,227 1,165,141 2,673,470 3,124,332 3,236,552 3,303,064 2,938,385 -37.96% QoQ % 23.01% -56.42% -14.43% -3.47% -2.01% 12.41% - Horiz. % 48.78% 39.65% 90.98% 106.33% 110.15% 112.41% 100.00%
Net Worth 2,149,110 2,109,119 2,232,540 2,011,350 1,978,199 2,071,500 1,971,540 5.90% QoQ % 1.90% -5.53% 11.00% 1.68% -4.50% 5.07% - Horiz. % 109.01% 106.98% 113.24% 102.02% 100.34% 105.07% 100.00%
Dividend 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Div - - - - - - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Net Worth 2,149,110 2,109,119 2,232,540 2,011,350 1,978,199 2,071,500 1,971,540 5.90% QoQ % 1.90% -5.53% 11.00% 1.68% -4.50% 5.07% - Horiz. % 109.01% 106.98% 113.24% 102.02% 100.34% 105.07% 100.00%
NOSH 300,000 300,000 300,000 300,000 300,000 300,000 300,000 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 9.75 % 4.01 % -4.87 % 0.69 % -0.35 % 0.10 % 0.73 % 460.28% QoQ % 143.14% 182.34% -805.80% 297.14% -450.00% -86.30% - Horiz. % 1,335.62% 549.32% -667.12% 94.52% -47.95% 13.70% 100.00%
ROE 7.21 % 2.31 % -5.56 % 1.07 % -0.58 % 0.16 % 1.09 % 251.17% QoQ % 212.12% 141.55% -619.63% 284.48% -462.50% -85.32% - Horiz. % 661.47% 211.93% -510.09% 98.17% -53.21% 14.68% 100.00%
Per Share 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 529.38 404.60 849.78 1,048.63 1,075.04 1,102.11 986.65 -33.90% QoQ % 30.84% -52.39% -18.96% -2.46% -2.46% 11.70% - Horiz. % 53.65% 41.01% 86.13% 106.28% 108.96% 111.70% 100.00%
EPS 51.64 16.22 -41.37 7.00 -3.81 1.09 7.19 270.92% QoQ % 218.37% 139.21% -691.00% 283.73% -449.54% -84.84% - Horiz. % 718.22% 225.59% -575.38% 97.36% -52.99% 15.16% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 7.1637 7.0304 7.4418 6.7045 6.5940 6.9050 6.5718 5.90% QoQ % 1.90% -5.53% 11.00% 1.68% -4.50% 5.07% - Horiz. % 109.01% 106.98% 113.24% 102.02% 100.34% 105.07% 100.00%
Adjusted Per Share Value based on latest NOSH - 300,000 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 529.38 404.60 849.78 1,048.63 1,075.04 1,102.11 986.65 -33.90% QoQ % 30.84% -52.39% -18.96% -2.46% -2.46% 11.70% - Horiz. % 53.65% 41.01% 86.13% 106.28% 108.96% 111.70% 100.00%
EPS 51.64 16.22 -41.37 7.00 -3.81 1.09 7.19 270.92% QoQ % 218.37% 139.21% -691.00% 283.73% -449.54% -84.84% - Horiz. % 718.22% 225.59% -575.38% 97.36% -52.99% 15.16% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 7.1637 7.0304 7.4418 6.7045 6.5940 6.9050 6.5718 5.90% QoQ % 1.90% -5.53% 11.00% 1.68% -4.50% 5.07% - Horiz. % 109.01% 106.98% 113.24% 102.02% 100.34% 105.07% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 -
Price 2.8400 3.4700 2.4800 4.2200 4.3900 5.2800 5.8300 -
P/RPS 0.54 0.86 0.29 0.40 0.41 0.48 0.59 -5.72% QoQ % -37.21% 196.55% -27.50% -2.44% -14.58% -18.64% - Horiz. % 91.53% 145.76% 49.15% 67.80% 69.49% 81.36% 100.00%
P/EPS 5.50 21.39 -5.99 58.70 -115.21 483.52 81.08 -83.29% QoQ % -74.29% 457.10% -110.20% 150.95% -123.83% 496.35% - Horiz. % 6.78% 26.38% -7.39% 72.40% -142.09% 596.35% 100.00%
EY 18.18 4.68 -16.68 1.70 -0.87 0.21 1.23 499.32% QoQ % 288.46% 128.06% -1,081.18% 295.40% -514.29% -82.93% - Horiz. % 1,478.05% 380.49% -1,356.10% 138.21% -70.73% 17.07% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.40 0.49 0.33 0.63 0.67 0.76 0.89 -41.24% QoQ % -18.37% 48.48% -47.62% -5.97% -11.84% -14.61% - Horiz. % 44.94% 55.06% 37.08% 70.79% 75.28% 85.39% 100.00%
Price Multiplier on Announcement Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 26/11/20 18/08/20 16/06/20 27/02/20 29/11/19 29/08/19 24/05/19 -
Price 3.4700 3.0100 3.6200 3.7500 4.3700 4.6800 5.7800 -
P/RPS 0.66 0.74 0.43 0.36 0.41 0.42 0.59 7.74% QoQ % -10.81% 72.09% 19.44% -12.20% -2.38% -28.81% - Horiz. % 111.86% 125.42% 72.88% 61.02% 69.49% 71.19% 100.00%
P/EPS 6.72 18.55 -8.75 52.16 -114.69 428.57 80.38 -80.79% QoQ % -63.77% 312.00% -116.78% 145.48% -126.76% 433.18% - Horiz. % 8.36% 23.08% -10.89% 64.89% -142.68% 533.18% 100.00%
EY 14.88 5.39 -11.43 1.92 -0.87 0.23 1.24 421.78% QoQ % 176.07% 147.16% -695.31% 320.69% -478.26% -81.45% - Horiz. % 1,200.00% 434.68% -921.77% 154.84% -70.16% 18.55% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.48 0.43 0.49 0.56 0.66 0.68 0.88 -33.17% QoQ % 11.63% -12.24% -12.50% -15.15% -2.94% -22.73% - Horiz. % 54.55% 48.86% 55.68% 63.64% 75.00% 77.27% 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 Δ & YoY Δ 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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HRC Q4 2019 Results- Final Announcement.pdf 
