[HENGYUAN] YoY Quarter Result on 2014-12-31 [#4] View: Quarter
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T4Q
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Quarter Result 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 3,092,105 2,531,826 2,357,490 2,934,389 3,756,646 3,897,528 3,322,695 -1.19% YoY % 22.13% 7.39% -19.66% -21.89% -3.61% 17.30% - Horiz. % 93.06% 76.20% 70.95% 88.31% 113.06% 117.30% 100.00%
PBT 247,296 207,049 97,022 -916,910 -65,833 5,110 -114,779 - YoY % 19.44% 113.40% 110.58% -1,292.78% -1,388.32% 104.45% - Horiz. % -215.45% -180.39% -84.53% 798.85% 57.36% -4.45% 100.00%
Tax -63,743 761 -525 0 29,912 1,239 15,286 - YoY % -8,476.22% 244.95% 0.00% 0.00% 2,314.21% -91.89% - Horiz. % -417.00% 4.98% -3.43% 0.00% 195.68% 8.11% 100.00%
NP 183,553 207,810 96,497 -916,910 -35,921 6,349 -99,493 - YoY % -11.67% 115.35% 110.52% -2,452.57% -665.77% 106.38% - Horiz. % -184.49% -208.87% -96.99% 921.58% 36.10% -6.38% 100.00%
NP to SH 183,553 207,810 96,497 -916,910 -35,921 3,238 -50,741 - YoY % -11.67% 115.35% 110.52% -2,452.57% -1,209.36% 106.38% - Horiz. % -361.74% -409.55% -190.18% 1,807.04% 70.79% -6.38% 100.00%
Tax Rate 25.78 % -0.37 % 0.54 % - % - % -24.25 % - % - YoY % 7,067.57% -168.52% 0.00% 0.00% 0.00% 0.00% - Horiz. % -106.31% 1.53% -2.23% 0.00% 0.00% 100.00% -
Total Cost 2,908,552 2,324,016 2,260,993 3,851,299 3,792,567 3,891,179 3,422,188 -2.67% YoY % 25.15% 2.79% -41.29% 1.55% -2.53% 13.70% - Horiz. % 84.99% 67.91% 66.07% 112.54% 110.82% 113.70% 100.00%
Net Worth 1,771,019 1,010,429 677,099 324,660 1,513,380 1,704,749 1,853,912 -0.76% YoY % 75.27% 49.23% 108.56% -78.55% -11.23% -8.05% - Horiz. % 95.53% 54.50% 36.52% 17.51% 81.63% 91.95% 100.00%
Dividend 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 6,000 - - - - 45,000 60,007 -31.85% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -25.01% - Horiz. % 10.00% 0.00% 0.00% 0.00% 0.00% 74.99% 100.00%
Div Payout % 3.27 % - % - % - % - % 1,389.75 % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.24% 0.00% 0.00% 0.00% 0.00% 100.00% -
Equity 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 1,771,019 1,010,429 677,099 324,660 1,513,380 1,704,749 1,853,912 -0.76% YoY % 75.27% 49.23% 108.56% -78.55% -11.23% -8.05% - Horiz. % 95.53% 54.50% 36.52% 17.51% 81.63% 91.95% 100.00%
NOSH 300,000 300,000 300,000 300,000 300,000 300,000 300,039 -0.00% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.01% - Horiz. % 99.99% 99.99% 99.99% 99.99% 99.99% 99.99% 100.00%
Ratio Analysis 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 5.94 % 8.21 % 4.09 % -31.25 % -0.96 % 0.16 % -2.99 % - YoY % -27.65% 100.73% 113.09% -3,155.21% -700.00% 105.35% - Horiz. % -198.66% -274.58% -136.79% 1,045.15% 32.11% -5.35% 100.00%
ROE 10.36 % 20.57 % 14.25 % -282.42 % -2.37 % 0.19 % -2.74 % - YoY % -49.64% 44.35% 105.05% -11,816.46% -1,347.37% 106.93% - Horiz. % -378.10% -750.73% -520.07% 10,307.30% 86.50% -6.93% 100.00%
Per Share 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 1,030.70 843.94 785.83 978.13 1,252.22 1,299.18 1,107.42 -1.19% YoY % 22.13% 7.39% -19.66% -21.89% -3.61% 17.32% - Horiz. % 93.07% 76.21% 70.96% 88.33% 113.08% 117.32% 100.00%
EPS 61.18 69.27 32.17 -305.64 -11.97 2.12 -33.16 - YoY % -11.68% 115.32% 110.53% -2,453.38% -664.62% 106.39% - Horiz. % -184.50% -208.90% -97.01% 921.71% 36.10% -6.39% 100.00%
DPS 2.00 0.00 0.00 0.00 0.00 15.00 20.00 -31.85% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -25.00% - Horiz. % 10.00% 0.00% 0.00% 0.00% 0.00% 75.00% 100.00%
NAPS 5.9034 3.3681 2.2570 1.0822 5.0446 5.6825 6.1789 -0.76% YoY % 75.27% 49.23% 108.56% -78.55% -11.23% -8.03% - Horiz. % 95.54% 54.51% 36.53% 17.51% 81.64% 91.97% 100.00%
Adjusted Per Share Value based on latest NOSH - 300,000 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 1,030.70 843.94 785.83 978.13 1,252.22 1,299.18 1,107.57 -1.19% YoY % 22.13% 7.39% -19.66% -21.89% -3.61% 17.30% - Horiz. % 93.06% 76.20% 70.95% 88.31% 113.06% 117.30% 100.00%
EPS 61.18 69.27 32.17 -305.64 -11.97 2.12 -16.91 - YoY % -11.68% 115.32% 110.53% -2,453.38% -664.62% 112.54% - Horiz. % -361.80% -409.64% -190.24% 1,807.45% 70.79% -12.54% 100.00%
DPS 2.00 0.00 0.00 0.00 0.00 15.00 20.00 -31.85% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -25.00% - Horiz. % 10.00% 0.00% 0.00% 0.00% 0.00% 75.00% 100.00%
NAPS 5.9034 3.3681 2.2570 1.0822 5.0446 5.6825 6.1797 -0.76% YoY % 75.27% 49.23% 108.56% -78.55% -11.23% -8.05% - Horiz. % 95.53% 54.50% 36.52% 17.51% 81.63% 91.95% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 16.3000 2.0300 4.9700 4.6900 6.3600 8.4000 9.1800 -
P/RPS 1.58 0.24 0.63 0.48 0.51 0.65 0.83 11.32% YoY % 558.33% -61.90% 31.25% -5.88% -21.54% -21.69% - Horiz. % 190.36% 28.92% 75.90% 57.83% 61.45% 78.31% 100.00%
P/EPS 26.64 2.93 15.45 -1.53 -53.12 778.26 -54.28 - YoY % 809.21% -81.04% 1,109.80% 97.12% -106.83% 1,533.79% - Horiz. % -49.08% -5.40% -28.46% 2.82% 97.86% -1,433.79% 100.00%
EY 3.75 34.12 6.47 -65.17 -1.88 0.13 -1.84 - YoY % -89.01% 427.36% 109.93% -3,366.49% -1,546.15% 107.07% - Horiz. % -203.80% -1,854.35% -351.63% 3,541.85% 102.17% -7.07% 100.00%
DY 0.12 0.00 0.00 0.00 0.00 1.79 2.18 -38.30% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -17.89% - Horiz. % 5.50% 0.00% 0.00% 0.00% 0.00% 82.11% 100.00%
P/NAPS 2.76 0.60 2.20 4.33 1.26 1.48 1.49 10.81% YoY % 360.00% -72.73% -49.19% 243.65% -14.86% -0.67% - Horiz. % 185.23% 40.27% 147.65% 290.60% 84.56% 99.33% 100.00%
Price Multiplier on Announcement Date 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 27/02/18 28/02/17 25/02/16 17/02/15 26/02/14 27/02/13 17/02/12 -
Price 15.1000 3.8200 3.0200 5.2800 6.4200 8.3000 9.8000 -
P/RPS 1.47 0.45 0.38 0.54 0.51 0.64 0.88 8.92% YoY % 226.67% 18.42% -29.63% 5.88% -20.31% -27.27% - Horiz. % 167.05% 51.14% 43.18% 61.36% 57.95% 72.73% 100.00%
P/EPS 24.68 5.51 9.39 -1.73 -53.62 768.99 -57.95 - YoY % 347.91% -41.32% 642.77% 96.77% -106.97% 1,426.99% - Horiz. % -42.59% -9.51% -16.20% 2.99% 92.53% -1,326.99% 100.00%
EY 4.05 18.13 10.65 -57.89 -1.87 0.13 -1.73 - YoY % -77.66% 70.23% 118.40% -2,995.72% -1,538.46% 107.51% - Horiz. % -234.10% -1,047.98% -615.61% 3,346.24% 108.09% -7.51% 100.00%
DY 0.13 0.00 0.00 0.00 0.00 1.81 2.04 -36.77% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -11.27% - Horiz. % 6.37% 0.00% 0.00% 0.00% 0.00% 88.73% 100.00%
P/NAPS 2.56 1.13 1.34 4.88 1.27 1.46 1.59 8.25% YoY % 126.55% -15.67% -72.54% 284.25% -13.01% -8.18% - Horiz. % 161.01% 71.07% 84.28% 306.92% 79.87% 91.82% 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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Bursa Announcement - Q4 2014v2.pdf 
