[HENGYUAN] YoY TTM Result on 2015-12-31 [#4] View: Quarter
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T4Q
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TTM Result 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 11,241,237 11,583,467 8,365,330 9,079,637 14,267,810 14,696,086 15,086,425 -4.78% YoY % -2.95% 38.47% -7.87% -36.36% -2.91% -2.59% - Horiz. % 74.51% 76.78% 55.45% 60.18% 94.57% 97.41% 100.00%
PBT -24,446 972,964 335,273 352,585 -1,223,472 -221,898 -121,588 -23.45% YoY % -102.51% 190.20% -4.91% 128.82% -451.37% -82.50% - Horiz. % 20.11% -800.21% -275.75% -289.98% 1,006.24% 182.50% 100.00%
Tax 55,288 -63,743 0 -797 34,705 67,352 26,925 12.73% YoY % 186.74% 0.00% 0.00% -102.30% -48.47% 150.15% - Horiz. % 205.34% -236.74% 0.00% -2.96% 128.90% 250.15% 100.00%
NP 30,842 909,221 335,273 351,788 -1,188,767 -154,546 -94,663 - YoY % -96.61% 171.19% -4.69% 129.59% -669.20% -63.26% - Horiz. % -32.58% -960.48% -354.18% -371.62% 1,255.79% 163.26% 100.00%
NP to SH 30,842 909,221 335,273 351,788 -1,188,767 -154,546 -45,167 - YoY % -96.61% 171.19% -4.69% 129.59% -669.20% -242.17% - Horiz. % -68.28% -2,013.02% -742.30% -778.86% 2,631.94% 342.17% 100.00%
Tax Rate - % 6.55 % - % 0.23 % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 2,847.83% 0.00% 100.00% - - -
Total Cost 11,210,395 10,674,246 8,030,057 8,727,849 15,456,577 14,850,632 15,181,088 -4.93% YoY % 5.02% 32.93% -8.00% -43.53% 4.08% -2.18% - Horiz. % 73.84% 70.31% 52.90% 57.49% 101.81% 97.82% 100.00%
Net Worth 2,021,670 1,771,019 1,010,429 677,099 324,660 1,513,380 1,704,749 2.88% YoY % 14.15% 75.27% 49.23% 108.56% -78.55% -11.23% - Horiz. % 118.59% 103.89% 59.27% 39.72% 19.04% 88.77% 100.00%
Dividend 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 0 6,000 0 0 0 0 0 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
Div Payout % - % 0.66 % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
Equity 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 2,021,670 1,771,019 1,010,429 677,099 324,660 1,513,380 1,704,749 2.88% YoY % 14.15% 75.27% 49.23% 108.56% -78.55% -11.23% - Horiz. % 118.59% 103.89% 59.27% 39.72% 19.04% 88.77% 100.00%
NOSH 300,000 300,000 300,000 300,000 300,000 300,000 300,000 - YoY % 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 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 0.27 % 7.85 % 4.01 % 3.87 % -8.33 % -1.05 % -0.63 % - YoY % -96.56% 95.76% 3.62% 146.46% -693.33% -66.67% - Horiz. % -42.86% -1,246.03% -636.51% -614.29% 1,322.22% 166.67% 100.00%
ROE 1.53 % 51.34 % 33.18 % 51.96 % -366.16 % -10.21 % -2.65 % - YoY % -97.02% 54.73% -36.14% 114.19% -3,486.29% -285.28% - Horiz. % -57.74% -1,937.36% -1,252.08% -1,960.75% 13,817.36% 385.28% 100.00%
Per Share 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 3,747.08 3,861.16 2,788.44 3,026.55 4,755.94 4,898.70 5,028.81 -4.78% YoY % -2.95% 38.47% -7.87% -36.36% -2.91% -2.59% - Horiz. % 74.51% 76.78% 55.45% 60.18% 94.57% 97.41% 100.00%
EPS 10.28 303.07 111.76 117.26 -396.26 -51.52 -15.06 - YoY % -96.61% 171.18% -4.69% 129.59% -669.14% -242.10% - Horiz. % -68.26% -2,012.42% -742.10% -778.62% 2,631.21% 342.10% 100.00%
DPS 0.00 2.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
NAPS 6.7389 5.9034 3.3681 2.2570 1.0822 5.0446 5.6825 2.88% YoY % 14.15% 75.27% 49.23% 108.56% -78.55% -11.23% - Horiz. % 118.59% 103.89% 59.27% 39.72% 19.04% 88.77% 100.00%
Adjusted Per Share Value based on latest NOSH - 300,000 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 3,747.08 3,861.16 2,788.44 3,026.55 4,755.94 4,898.70 5,028.81 -4.78% YoY % -2.95% 38.47% -7.87% -36.36% -2.91% -2.59% - Horiz. % 74.51% 76.78% 55.45% 60.18% 94.57% 97.41% 100.00%
EPS 10.28 303.07 111.76 117.26 -396.26 -51.52 -15.06 - YoY % -96.61% 171.18% -4.69% 129.59% -669.14% -242.10% - Horiz. % -68.26% -2,012.42% -742.10% -778.62% 2,631.21% 342.10% 100.00%
DPS 0.00 2.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
NAPS 6.7389 5.9034 3.3681 2.2570 1.0822 5.0446 5.6825 2.88% YoY % 14.15% 75.27% 49.23% 108.56% -78.55% -11.23% - Horiz. % 118.59% 103.89% 59.27% 39.72% 19.04% 88.77% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 4.6600 16.3000 2.0300 4.9700 4.6900 6.3600 8.4000 -
P/RPS 0.12 0.42 0.07 0.16 0.10 0.13 0.17 -5.64% YoY % -71.43% 500.00% -56.25% 60.00% -23.08% -23.53% - Horiz. % 70.59% 247.06% 41.18% 94.12% 58.82% 76.47% 100.00%
P/EPS 45.33 5.38 1.82 4.24 -1.18 -12.35 -55.79 - YoY % 742.57% 195.60% -57.08% 459.32% 90.45% 77.86% - Horiz. % -81.25% -9.64% -3.26% -7.60% 2.12% 22.14% 100.00%
EY 2.21 18.59 55.05 23.59 -84.49 -8.10 -1.79 - YoY % -88.11% -66.23% 133.36% 127.92% -943.09% -352.51% - Horiz. % -123.46% -1,038.55% -3,075.42% -1,317.88% 4,720.11% 452.51% 100.00%
DY 0.00 0.12 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
P/NAPS 0.69 2.76 0.60 2.20 4.33 1.26 1.48 -11.94% YoY % -75.00% 360.00% -72.73% -49.19% 243.65% -14.86% - Horiz. % 46.62% 186.49% 40.54% 148.65% 292.57% 85.14% 100.00%
Price Multiplier on Announcement Date 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 27/02/19 27/02/18 28/02/17 25/02/16 17/02/15 26/02/14 27/02/13 -
Price 5.9800 15.1000 3.8200 3.0200 5.2800 6.4200 8.3000 -
P/RPS 0.16 0.39 0.14 0.10 0.11 0.13 0.17 -1.00% YoY % -58.97% 178.57% 40.00% -9.09% -15.38% -23.53% - Horiz. % 94.12% 229.41% 82.35% 58.82% 64.71% 76.47% 100.00%
P/EPS 58.17 4.98 3.42 2.58 -1.33 -12.46 -55.13 - YoY % 1,068.07% 45.61% 32.56% 293.98% 89.33% 77.40% - Horiz. % -105.51% -9.03% -6.20% -4.68% 2.41% 22.60% 100.00%
EY 1.72 20.07 29.26 38.83 -75.05 -8.02 -1.81 - YoY % -91.43% -31.41% -24.65% 151.74% -835.79% -343.09% - Horiz. % -95.03% -1,108.84% -1,616.57% -2,145.30% 4,146.41% 443.09% 100.00%
DY 0.00 0.13 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
P/NAPS 0.89 2.56 1.13 1.34 4.88 1.27 1.46 -7.91% YoY % -65.23% 126.55% -15.67% -72.54% 284.25% -13.01% - Horiz. % 60.96% 175.34% 77.40% 91.78% 334.25% 86.99% 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 2015 FINAL.pdf 
