[HEXCARE] QoQ Annualized Quarter Result on 30-Sep-2016 [#3]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

22-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 4.35%

YoY- 21.34%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Annualized Quarter Result
Revenue	360,500	321,904	311,107	297,044	301,238	297,928	300,345	12.95%
YoY %	11.99%	3.47%	4.73%	-1.39%	1.11%	-0.80%	-	-
Horiz. %	120.03%	107.18%	103.58%	98.90%	100.30%	99.20%	100.00%	-
PBT	15,834	17,416	26,467	20,084	19,712	20,608	20,314	-15.31%
YoY %	-9.08%	-34.20%	31.78%	1.89%	-4.35%	1.45%	-	-
Horiz. %	77.95%	85.73%	130.29%	98.87%	97.04%	101.45%	100.00%	-
Tax	-4,372	-4,088	-5,577	-4,692	-4,962	-6,084	-5,537	-14.58%
YoY %	-6.95%	26.70%	-18.86%	5.44%	18.44%	-9.88%	-	-
Horiz. %	78.96%	73.83%	100.72%	84.74%	89.62%	109.88%	100.00%	-
NP	11,462	13,328	20,890	15,392	14,750	14,524	14,777	-15.59%
YoY %	-14.00%	-36.20%	35.72%	4.35%	1.56%	-1.71%	-	-
Horiz. %	77.57%	90.19%	141.37%	104.16%	99.82%	98.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,462	13,328	20,890	15,392	14,750	14,524	14,777	-15.59%
YoY %	-14.00%	-36.20%	35.72%	4.35%	1.56%	-1.71%	-	-
Horiz. %	77.57%	90.19%	141.37%	104.16%	99.82%	98.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.61%	23.47%	21.07%	23.36%	25.17%	29.52%	27.26%	-
YoY %	17.64%	11.39%	-9.80%	-7.19%	-14.74%	8.29%	-	-
Horiz. %	101.28%	86.10%	77.29%	85.69%	92.33%	108.29%	100.00%	-
Total Cost	349,038	308,576	290,217	281,652	286,488	283,404	285,568	14.33%
YoY %	13.11%	6.33%	3.04%	-1.69%	1.09%	-0.76%	-	-
Horiz. %	122.23%	108.06%	101.63%	98.63%	100.32%	99.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	265,090	255,070	252,085	242,790	235,908	232,108	240,660	6.66%
YoY %	3.93%	1.18%	3.83%	2.92%	1.64%	-3.55%	-	-
Horiz. %	110.15%	105.99%	104.75%	100.89%	98.03%	96.45%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	3,787	6,893	4,583	6,107	6,871	13,788	6,747	-31.97%
YoY %	-45.06%	50.40%	-24.95%	-11.12%	-50.17%	104.36%	-	-
Horiz. %	56.13%	102.16%	67.93%	90.51%	101.84%	204.36%	100.00%	-
Div Payout %	33.04%	51.72%	21.94%	39.68%	46.58%	94.94%	45.66%	-
YoY %	-36.12%	135.73%	-44.71%	-14.81%	-50.94%	107.93%	-	-
Horiz. %	72.36%	113.27%	48.05%	86.90%	102.01%	207.93%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	265,090	255,070	252,085	242,790	235,908	232,108	240,660	6.66%
YoY %	3.93%	1.18%	3.83%	2.92%	1.64%	-3.55%	-	-
Horiz. %	110.15%	105.99%	104.75%	100.89%	98.03%	96.45%	100.00%	-
NOSH	252,466	229,793	229,168	229,047	229,037	229,810	224,916	8.01%
YoY %	9.87%	0.27%	0.05%	0.00%	-0.34%	2.18%	-	-
Horiz. %	112.25%	102.17%	101.89%	101.84%	101.83%	102.18%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	3.18%	4.14%	6.71%	5.18%	4.90%	4.88%	4.92%	-
YoY %	-23.19%	-38.30%	29.54%	5.71%	0.41%	-0.81%	-	-
Horiz. %	64.63%	84.15%	136.38%	105.28%	99.59%	99.19%	100.00%	-
ROE	4.32%	5.23%	8.29%	6.34%	6.25%	6.26%	6.14%	-
YoY %	-17.40%	-36.91%	30.76%	1.44%	-0.16%	1.95%	-	-
Horiz. %	70.36%	85.18%	135.02%	103.26%	101.79%	101.95%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	142.79	140.08	135.75	129.69	131.52	129.64	133.54	4.57%
YoY %	1.93%	3.19%	4.67%	-1.39%	1.45%	-2.92%	-	-
Horiz. %	106.93%	104.90%	101.65%	97.12%	98.49%	97.08%	100.00%	-
EPS	4.54	5.80	9.11	6.72	6.44	6.32	6.57	-21.85%
YoY %	-21.72%	-36.33%	35.57%	4.35%	1.90%	-3.81%	-	-
Horiz. %	69.10%	88.28%	138.66%	102.28%	98.02%	96.19%	100.00%	-
DPS	1.50	3.00	2.00	2.67	3.00	6.00	3.00	-37.03%
YoY %	-50.00%	50.00%	-25.09%	-11.00%	-50.00%	100.00%	-	-
Horiz. %	50.00%	100.00%	66.67%	89.00%	100.00%	200.00%	100.00%	-
NAPS	1.05	1.11	1.10	1.06	1.03	1.01	1.07	-1.25%
YoY %	-5.41%	0.91%	3.77%	2.91%	1.98%	-5.61%	-	-
Horiz. %	98.13%	103.74%	102.80%	99.07%	96.26%	94.39%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 229,120
RPS	35.52	31.71	30.65	29.27	29.68	29.35	29.59	12.96%
YoY %	12.02%	3.46%	4.71%	-1.38%	1.12%	-0.81%	-	-
Horiz. %	120.04%	107.16%	103.58%	98.92%	100.30%	99.19%	100.00%	-
EPS	1.13	1.31	2.06	1.52	1.45	1.43	1.46	-15.71%
YoY %	-13.74%	-36.41%	35.53%	4.83%	1.40%	-2.05%	-	-
Horiz. %	77.40%	89.73%	141.10%	104.11%	99.32%	97.95%	100.00%	-
DPS	0.37	0.68	0.45	0.60	0.68	1.36	0.66	-32.03%
YoY %	-45.59%	51.11%	-25.00%	-11.76%	-50.00%	106.06%	-	-
Horiz. %	56.06%	103.03%	68.18%	90.91%	103.03%	206.06%	100.00%	-
NAPS	0.2612	0.2513	0.2484	0.2392	0.2324	0.2287	0.2371	6.67%
YoY %	3.94%	1.17%	3.85%	2.93%	1.62%	-3.54%	-	-
Horiz. %	110.16%	105.99%	104.77%	100.89%	98.02%	96.46%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	0.78	0.79	0.765	0.80	0.755	0.765	0.885	-
P/RPS	0.55	0.56	0.56	0.62	0.57	0.59	0.66	-11.45%
YoY %	-1.79%	0.00%	-9.68%	8.77%	-3.39%	-10.61%	-	-
Horiz. %	83.33%	84.85%	84.85%	93.94%	86.36%	89.39%	100.00%	-
P/EPS	17.18	13.62	8.39	11.90	11.72	12.10	13.47	17.62%
YoY %	26.14%	62.34%	-29.50%	1.54%	-3.14%	-10.17%	-	-
Horiz. %	127.54%	101.11%	62.29%	88.34%	87.01%	89.83%	100.00%	-
EY	5.82	7.34	11.92	8.40	8.53	8.26	7.42	-14.96%
YoY %	-20.71%	-38.42%	41.90%	-1.52%	3.27%	11.32%	-	-
Horiz. %	78.44%	98.92%	160.65%	113.21%	114.96%	111.32%	100.00%	-
DY	1.92	3.80	2.61	3.33	3.97	7.84	3.39	-31.56%
YoY %	-49.47%	45.59%	-21.62%	-16.12%	-49.36%	131.27%	-	-
Horiz. %	56.64%	112.09%	76.99%	98.23%	117.11%	231.27%	100.00%	-
P/NAPS	0.74	0.71	0.70	0.75	0.73	0.76	0.83	-7.37%
YoY %	4.23%	1.43%	-6.67%	2.74%	-3.95%	-8.43%	-	-
Horiz. %	89.16%	85.54%	84.34%	90.36%	87.95%	91.57%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	21/08/17	22/05/17	24/02/17	22/11/16	22/08/16	23/05/16	25/02/16	-
Price	0.76	0.815	0.765	0.80	0.785	0.77	0.80	-
P/RPS	0.53	0.58	0.56	0.62	0.60	0.59	0.60	-7.94%
YoY %	-8.62%	3.57%	-9.68%	3.33%	1.69%	-1.67%	-	-
Horiz. %	88.33%	96.67%	93.33%	103.33%	100.00%	98.33%	100.00%	-
P/EPS	16.74	14.05	8.39	11.90	12.19	12.18	12.18	23.63%
YoY %	19.15%	67.46%	-29.50%	-2.38%	0.08%	0.00%	-	-
Horiz. %	137.44%	115.35%	68.88%	97.70%	100.08%	100.00%	100.00%	-
EY	5.97	7.12	11.92	8.40	8.20	8.21	8.21	-19.15%
YoY %	-16.15%	-40.27%	41.90%	2.44%	-0.12%	0.00%	-	-
Horiz. %	72.72%	86.72%	145.19%	102.31%	99.88%	100.00%	100.00%	-
DY	1.97	3.68	2.61	3.33	3.82	7.79	3.75	-34.91%
YoY %	-46.47%	41.00%	-21.62%	-12.83%	-50.96%	107.73%	-	-
Horiz. %	52.53%	98.13%	69.60%	88.80%	101.87%	207.73%	100.00%	-
P/NAPS	0.72	0.73	0.70	0.75	0.76	0.76	0.75	-2.68%
YoY %	-1.37%	4.29%	-6.67%	-1.32%	0.00%	1.33%	-	-
Horiz. %	96.00%	97.33%	93.33%	100.00%	101.33%	101.33%	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 ⃤ & 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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