[HENGYUAN] YoY TTM Result on 2015-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
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 11,712,691 9,426,939 8,468,765 12,761,101 15,073,558 14,992,934 11,712,973 -0.00% YoY % 24.25% 11.31% -33.64% -15.34% 0.54% 28.00% - Horiz. % 100.00% 80.48% 72.30% 108.95% 128.69% 128.00% 100.00%
PBT 802,282 512,786 370,326 -1,079,984 -217,296 -223,309 -314,225 - YoY % 56.46% 38.47% 134.29% -397.01% 2.69% 28.93% - Horiz. % -255.32% -163.19% -117.85% 343.70% 69.15% 71.07% 100.00%
Tax -85,738 322 -1,119 19,532 66,720 51,920 81,611 - YoY % -26,726.71% 128.78% -105.73% -70.73% 28.51% -36.38% - Horiz. % -105.06% 0.39% -1.37% 23.93% 81.75% 63.62% 100.00%
NP 716,544 513,108 369,207 -1,060,452 -150,576 -171,389 -232,614 - YoY % 39.65% 38.98% 134.82% -604.26% 12.14% 26.32% - Horiz. % -308.04% -220.58% -158.72% 455.88% 64.73% 73.68% 100.00%
NP to SH 716,544 513,108 369,207 -1,060,452 -150,576 -107,844 -132,212 - YoY % 39.65% 38.98% 134.82% -604.26% -39.62% 18.43% - Horiz. % -541.97% -388.09% -279.25% 802.08% 113.89% 81.57% 100.00%
Tax Rate 10.69 % -0.06 % 0.30 % - % - % - % - % - YoY % 17,916.67% -120.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 3,563.33% -20.00% 100.00% - - - -
Total Cost 10,996,147 8,913,831 8,099,558 13,821,553 15,224,134 15,164,323 11,945,587 -1.37% YoY % 23.36% 10.05% -41.40% -9.21% 0.39% 26.94% - Horiz. % 92.05% 74.62% 67.80% 115.70% 127.45% 126.94% 100.00%
Net Worth 1,785,930 1,274,759 778,739 408,930 1,469,309 1,622,940 1,837,320 -0.47% YoY % 40.10% 63.70% 90.43% -72.17% -9.47% -11.67% - Horiz. % 97.20% 69.38% 42.38% 22.26% 79.97% 88.33% 100.00%
Dividend 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 6,000 0 0 0 0 0 119,994 -39.29% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Div Payout % 0.84 % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% - - - - - -
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 1,785,930 1,274,759 778,739 408,930 1,469,309 1,622,940 1,837,320 -0.47% YoY % 40.10% 63.70% 90.43% -72.17% -9.47% -11.67% - Horiz. % 97.20% 69.38% 42.38% 22.26% 79.97% 88.33% 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 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 6.12 % 5.44 % 4.36 % -8.31 % -1.00 % -1.14 % -1.99 % - YoY % 12.50% 24.77% 152.47% -731.00% 12.28% 42.71% - Horiz. % -307.54% -273.37% -219.10% 417.59% 50.25% 57.29% 100.00%
ROE 40.12 % 40.25 % 47.41 % -259.32 % -10.25 % -6.64 % -7.20 % - YoY % -0.32% -15.10% 118.28% -2,429.95% -54.37% 7.78% - Horiz. % -557.22% -559.03% -658.47% 3,601.67% 142.36% 92.22% 100.00%
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 3,904.23 3,142.31 2,822.92 4,253.70 5,024.52 4,997.64 3,904.32 -0.00% YoY % 24.25% 11.31% -33.64% -15.34% 0.54% 28.00% - Horiz. % 100.00% 80.48% 72.30% 108.95% 128.69% 128.00% 100.00%
EPS 238.85 171.04 123.07 -353.48 -50.19 -35.95 -44.07 - YoY % 39.65% 38.98% 134.82% -604.28% -39.61% 18.43% - Horiz. % -541.98% -388.11% -279.26% 802.09% 113.89% 81.57% 100.00%
DPS 2.00 0.00 0.00 0.00 0.00 0.00 40.00 -39.29% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 5.9531 4.2492 2.5958 1.3631 4.8977 5.4098 6.1244 -0.47% YoY % 40.10% 63.70% 90.43% -72.17% -9.47% -11.67% - Horiz. % 97.20% 69.38% 42.38% 22.26% 79.97% 88.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 300,000 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 3,904.23 3,142.31 2,822.92 4,253.70 5,024.52 4,997.64 3,904.32 -0.00% YoY % 24.25% 11.31% -33.64% -15.34% 0.54% 28.00% - Horiz. % 100.00% 80.48% 72.30% 108.95% 128.69% 128.00% 100.00%
EPS 238.85 171.04 123.07 -353.48 -50.19 -35.95 -44.07 - YoY % 39.65% 38.98% 134.82% -604.28% -39.61% 18.43% - Horiz. % -541.98% -388.11% -279.26% 802.09% 113.89% 81.57% 100.00%
DPS 2.00 0.00 0.00 0.00 0.00 0.00 40.00 -39.29% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 5.9531 4.2492 2.5958 1.3631 4.8977 5.4098 6.1244 -0.47% YoY % 40.10% 63.70% 90.43% -72.17% -9.47% -11.67% - Horiz. % 97.20% 69.38% 42.38% 22.26% 79.97% 88.33% 100.00%
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 7.6500 3.5600 3.1000 4.8600 6.1500 8.6500 10.2000 -
P/RPS 0.20 0.11 0.11 0.11 0.12 0.17 0.26 -4.28% YoY % 81.82% 0.00% 0.00% -8.33% -29.41% -34.62% - Horiz. % 76.92% 42.31% 42.31% 42.31% 46.15% 65.38% 100.00%
P/EPS 3.20 2.08 2.52 -1.37 -12.25 -24.06 -23.14 - YoY % 53.85% -17.46% 283.94% 88.82% 49.09% -3.98% - Horiz. % -13.83% -8.99% -10.89% 5.92% 52.94% 103.98% 100.00%
EY 31.22 48.04 39.70 -72.73 -8.16 -4.16 -4.32 - YoY % -35.01% 21.01% 154.59% -791.30% -96.15% 3.70% - Horiz. % -722.69% -1,112.04% -918.98% 1,683.56% 188.89% 96.30% 100.00%
DY 0.26 0.00 0.00 0.00 0.00 0.00 3.92 -36.36% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 6.63% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 1.29 0.84 1.19 3.57 1.26 1.60 1.67 -4.21% YoY % 53.57% -29.41% -66.67% 183.33% -21.25% -4.19% - Horiz. % 77.25% 50.30% 71.26% 213.77% 75.45% 95.81% 100.00%
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 21/05/18 24/05/17 24/05/16 18/05/15 08/07/14 15/05/13 14/05/12 -
Price 8.2900 5.3100 3.0500 4.9000 5.8000 8.5500 10.0000 -
P/RPS 0.21 0.17 0.11 0.12 0.12 0.17 0.26 -3.50% YoY % 23.53% 54.55% -8.33% 0.00% -29.41% -34.62% - Horiz. % 80.77% 65.38% 42.31% 46.15% 46.15% 65.38% 100.00%
P/EPS 3.47 3.10 2.48 -1.39 -11.56 -23.78 -22.69 - YoY % 11.94% 25.00% 278.42% 87.98% 51.39% -4.80% - Horiz. % -15.29% -13.66% -10.93% 6.13% 50.95% 104.80% 100.00%
EY 28.81 32.21 40.35 -72.14 -8.65 -4.20 -4.41 - YoY % -10.56% -20.17% 155.93% -733.99% -105.95% 4.76% - Horiz. % -653.29% -730.39% -914.97% 1,635.83% 196.15% 95.24% 100.00%
DY 0.24 0.00 0.00 0.00 0.00 0.00 4.00 -37.42% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 6.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 1.39 1.25 1.17 3.59 1.18 1.58 1.63 -2.62% YoY % 11.20% 6.84% -67.41% 204.24% -25.32% -3.07% - Horiz. % 85.28% 76.69% 71.78% 220.25% 72.39% 96.93% 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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