[HEXCARE] QoQ Annualized Quarter Result on 30-Jun-2017 [#2]

Announcement Date
21-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- -14.0%
YoY- -22.29%
Quarter Report
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Annualized Quarter Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 424,140 405,036 381,438 360,500 321,904 311,107 297,044 26.82%
PBT 14,700 15,236 13,974 15,834 17,416 26,467 20,084 -18.79%
Tax -2,720 -1,858 -3,748 -4,372 -4,088 -5,577 -4,692 -30.49%
NP 11,980 13,378 10,226 11,462 13,328 20,890 15,392 -15.39%
-
NP to SH 11,980 13,378 10,226 11,462 13,328 20,890 15,392 -15.39%
-
Tax Rate 18.50% 12.19% 26.82% 27.61% 23.47% 21.07% 23.36% -
Total Cost 412,160 391,658 371,212 349,038 308,576 290,217 281,652 28.92%
-
Net Worth 279,937 219,410 269,849 265,090 255,070 252,085 242,790 9.96%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div 7,565 4,413 5,884 3,787 6,893 4,583 6,107 15.35%
Div Payout % 63.15% 32.99% 57.54% 33.04% 51.72% 21.94% 39.68% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 279,937 219,410 269,849 265,090 255,070 252,085 242,790 9.96%
NOSH 252,205 252,205 252,205 252,466 229,793 229,168 229,047 6.63%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 2.82% 3.30% 2.68% 3.18% 4.14% 6.71% 5.18% -
ROE 4.28% 6.10% 3.79% 4.32% 5.23% 8.29% 6.34% -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 168.18 160.60 151.25 142.79 140.08 135.75 129.69 18.93%
EPS 4.76 5.30 4.05 4.54 5.80 9.11 6.72 -20.55%
DPS 3.00 1.75 2.33 1.50 3.00 2.00 2.67 8.08%
NAPS 1.11 0.87 1.07 1.05 1.11 1.10 1.06 3.12%
Adjusted Per Share Value based on latest NOSH - 252,205
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 41.79 39.91 37.58 35.52 31.71 30.65 29.27 26.82%
EPS 1.18 1.32 1.01 1.13 1.31 2.06 1.52 -15.54%
DPS 0.75 0.43 0.58 0.37 0.68 0.45 0.60 16.05%
NAPS 0.2758 0.2162 0.2659 0.2612 0.2513 0.2484 0.2392 9.96%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 0.57 0.675 0.73 0.78 0.79 0.765 0.80 -
P/RPS 0.34 0.42 0.48 0.55 0.56 0.56 0.62 -33.02%
P/EPS 12.00 12.72 18.00 17.18 13.62 8.39 11.90 0.55%
EY 8.33 7.86 5.55 5.82 7.34 11.92 8.40 -0.55%
DY 5.26 2.59 3.20 1.92 3.80 2.61 3.33 35.66%
P/NAPS 0.51 0.78 0.68 0.74 0.71 0.70 0.75 -22.68%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 21/05/18 28/02/18 29/11/17 21/08/17 22/05/17 24/02/17 22/11/16 -
Price 0.575 0.625 0.69 0.76 0.815 0.765 0.80 -
P/RPS 0.34 0.39 0.46 0.53 0.58 0.56 0.62 -33.02%
P/EPS 12.10 11.78 17.02 16.74 14.05 8.39 11.90 1.11%
EY 8.26 8.49 5.88 5.97 7.12 11.92 8.40 -1.11%
DY 5.22 2.80 3.38 1.97 3.68 2.61 3.33 34.98%
P/NAPS 0.52 0.72 0.64 0.72 0.73 0.70 0.75 -21.68%

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 & YoY 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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