[HENGYUAN] QoQ Quarter Result on 2018-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show?
Quarter Result 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 2,513,364 2,067,137 3,599,952 3,060,784 3,092,105 2,961,824 2,597,978 -2.18% QoQ % 21.59% -42.58% 17.62% -1.01% 4.40% 14.00% - Horiz. % 96.74% 79.57% 138.57% 117.81% 119.02% 114.00% 100.00%
PBT -45,419 -139,431 51,601 108,803 247,296 361,776 84,407 - QoQ % 67.43% -370.21% -52.57% -56.00% -31.64% 328.61% - Horiz. % -53.81% -165.19% 61.13% 128.90% 292.98% 428.61% 100.00%
Tax 45,347 16,939 14,997 -21,995 -63,743 0 0 - QoQ % 167.71% 12.95% 168.18% 65.49% 0.00% 0.00% - Horiz. % -71.14% -26.57% -23.53% 34.51% 100.00% - -
NP -72 -122,492 66,598 86,808 183,553 361,776 84,407 - QoQ % 99.94% -283.93% -23.28% -52.71% -49.26% 328.61% - Horiz. % -0.09% -145.12% 78.90% 102.84% 217.46% 428.61% 100.00%
NP to SH -72 -122,492 66,598 86,808 183,553 361,776 84,407 - QoQ % 99.94% -283.93% -23.28% -52.71% -49.26% 328.61% - Horiz. % -0.09% -145.12% 78.90% 102.84% 217.46% 428.61% 100.00%
Tax Rate - % - % -29.06 % 20.22 % 25.78 % - % - % - QoQ % 0.00% 0.00% -243.72% -21.57% 0.00% 0.00% - Horiz. % 0.00% 0.00% -112.72% 78.43% 100.00% - -
Total Cost 2,513,436 2,189,629 3,533,354 2,973,976 2,908,552 2,600,048 2,513,571 -0.00% QoQ % 14.79% -38.03% 18.81% 2.25% 11.87% 3.44% - Horiz. % 99.99% 87.11% 140.57% 118.32% 115.71% 103.44% 100.00%
Net Worth 2,021,670 1,857,089 1,862,400 1,785,930 1,771,019 1,657,800 1,323,959 32.50% QoQ % 8.86% -0.29% 4.28% 0.84% 6.83% 25.22% - Horiz. % 152.70% 140.27% 140.67% 134.89% 133.77% 125.22% 100.00%
Dividend 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div - - - - 6,000 - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
Div Payout % - % - % - % - % 3.27 % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
Equity 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 2,021,670 1,857,089 1,862,400 1,785,930 1,771,019 1,657,800 1,323,959 32.50% QoQ % 8.86% -0.29% 4.28% 0.84% 6.83% 25.22% - Horiz. % 152.70% 140.27% 140.67% 134.89% 133.77% 125.22% 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 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 0.00 % -5.93 % 1.85 % 2.84 % 5.94 % 12.21 % 3.25 % - QoQ % 0.00% -420.54% -34.86% -52.19% -51.35% 275.69% - Horiz. % 0.00% -182.46% 56.92% 87.38% 182.77% 375.69% 100.00%
ROE 0.00 % -6.60 % 3.58 % 4.86 % 10.36 % 21.82 % 6.38 % - QoQ % 0.00% -284.36% -26.34% -53.09% -52.52% 242.01% - Horiz. % 0.00% -103.45% 56.11% 76.18% 162.38% 342.01% 100.00%
Per Share 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 837.79 689.05 1,199.98 1,020.26 1,030.70 987.27 865.99 -2.18% QoQ % 21.59% -42.58% 17.62% -1.01% 4.40% 14.00% - Horiz. % 96.74% 79.57% 138.57% 117.81% 119.02% 114.00% 100.00%
EPS -0.02 -40.83 22.20 28.94 61.18 120.59 28.14 - QoQ % 99.95% -283.92% -23.29% -52.70% -49.27% 328.54% - Horiz. % -0.07% -145.10% 78.89% 102.84% 217.41% 428.54% 100.00%
DPS 0.00 0.00 0.00 0.00 2.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
NAPS 6.7389 6.1903 6.2080 5.9531 5.9034 5.5260 4.4132 32.50% QoQ % 8.86% -0.29% 4.28% 0.84% 6.83% 25.22% - Horiz. % 152.70% 140.27% 140.67% 134.89% 133.77% 125.22% 100.00%
Adjusted Per Share Value based on latest NOSH - 300,000 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 837.79 689.05 1,199.98 1,020.26 1,030.70 987.27 865.99 -2.18% QoQ % 21.59% -42.58% 17.62% -1.01% 4.40% 14.00% - Horiz. % 96.74% 79.57% 138.57% 117.81% 119.02% 114.00% 100.00%
EPS -0.02 -40.83 22.20 28.94 61.18 120.59 28.14 - QoQ % 99.95% -283.92% -23.29% -52.70% -49.27% 328.54% - Horiz. % -0.07% -145.10% 78.89% 102.84% 217.41% 428.54% 100.00%
DPS 0.00 0.00 0.00 0.00 2.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
NAPS 6.7389 6.1903 6.2080 5.9531 5.9034 5.5260 4.4132 32.50% QoQ % 8.86% -0.29% 4.28% 0.84% 6.83% 25.22% - Horiz. % 152.70% 140.27% 140.67% 134.89% 133.77% 125.22% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 4.6600 6.3600 6.2500 7.6500 16.3000 7.9200 5.3000 -
P/RPS 0.56 0.92 0.52 0.75 1.58 0.80 0.61 -5.53% QoQ % -39.13% 76.92% -30.67% -52.53% 97.50% 31.15% - Horiz. % 91.80% 150.82% 85.25% 122.95% 259.02% 131.15% 100.00%
P/EPS -19,416.67 -15.58 28.15 26.44 26.64 6.57 18.84 - QoQ % -124,525.61% -155.35% 6.47% -0.75% 305.48% -65.13% - Horiz. % -103,060.88% -82.70% 149.42% 140.34% 141.40% 34.87% 100.00%
EY -0.01 -6.42 3.55 3.78 3.75 15.23 5.31 - QoQ % 99.84% -280.85% -6.08% 0.80% -75.38% 186.82% - Horiz. % -0.19% -120.90% 66.85% 71.19% 70.62% 286.82% 100.00%
DY 0.00 0.00 0.00 0.00 0.12 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
P/NAPS 0.69 1.03 1.01 1.29 2.76 1.43 1.20 -30.78% QoQ % -33.01% 1.98% -21.71% -53.26% 93.01% 19.17% - Horiz. % 57.50% 85.83% 84.17% 107.50% 230.00% 119.17% 100.00%
Price Multiplier on Announcement Date 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 27/02/19 28/11/18 30/08/18 21/05/18 27/02/18 30/11/17 25/08/17 -
Price 5.9800 4.9100 7.4300 8.2900 15.1000 10.5200 8.1200 -
P/RPS 0.71 0.71 0.62 0.81 1.47 1.07 0.94 -17.02% QoQ % 0.00% 14.52% -23.46% -44.90% 37.38% 13.83% - Horiz. % 75.53% 75.53% 65.96% 86.17% 156.38% 113.83% 100.00%
P/EPS -24,916.67 -12.03 33.47 28.65 24.68 8.72 28.86 - QoQ % -207,021.12% -135.94% 16.82% 16.09% 183.03% -69.79% - Horiz. % -86,336.34% -41.68% 115.97% 99.27% 85.52% 30.21% 100.00%
EY 0.00 -8.32 2.99 3.49 4.05 11.46 3.46 - QoQ % 0.00% -378.26% -14.33% -13.83% -64.66% 231.21% - Horiz. % 0.00% -240.46% 86.42% 100.87% 117.05% 331.21% 100.00%
DY 0.00 0.00 0.00 0.00 0.13 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 0.00% 100.00% - -
P/NAPS 0.89 0.79 1.20 1.39 2.56 1.90 1.84 -38.30% QoQ % 12.66% -34.17% -13.67% -45.70% 34.74% 3.26% - Horiz. % 48.37% 42.93% 65.22% 75.54% 139.13% 103.26% 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.
Be the first to like this.
Comment
HRC-Q1 2018 Financial Results.pdf 
