[HEXCARE] QoQ Annualized Quarter Result on 30-Sep-2017 [#3]

Announcement Date
29-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- -10.78%
YoY- -33.56%
Quarter Report
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Annualized Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 424,074 424,140 405,036 381,438 360,500 321,904 311,107 23.00%
PBT 14,798 14,700 15,236 13,974 15,834 17,416 26,467 -32.20%
Tax -3,474 -2,720 -1,858 -3,748 -4,372 -4,088 -5,577 -27.12%
NP 11,324 11,980 13,378 10,226 11,462 13,328 20,890 -33.59%
-
NP to SH 11,324 11,980 13,378 10,226 11,462 13,328 20,890 -33.59%
-
Tax Rate 23.48% 18.50% 12.19% 26.82% 27.61% 23.47% 21.07% -
Total Cost 412,750 412,160 391,658 371,212 349,038 308,576 290,217 26.54%
-
Net Worth 277,415 279,937 219,410 269,849 265,090 255,070 252,085 6.61%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 3,782 7,565 4,413 5,884 3,787 6,893 4,583 -12.05%
Div Payout % 33.41% 63.15% 32.99% 57.54% 33.04% 51.72% 21.94% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 277,415 279,937 219,410 269,849 265,090 255,070 252,085 6.61%
NOSH 252,205 252,205 252,205 252,205 252,466 229,793 229,168 6.61%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 2.67% 2.82% 3.30% 2.68% 3.18% 4.14% 6.71% -
ROE 4.08% 4.28% 6.10% 3.79% 4.32% 5.23% 8.29% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 168.15 168.18 160.60 151.25 142.79 140.08 135.75 15.38%
EPS 4.50 4.76 5.30 4.05 4.54 5.80 9.11 -37.59%
DPS 1.50 3.00 1.75 2.33 1.50 3.00 2.00 -17.49%
NAPS 1.10 1.11 0.87 1.07 1.05 1.11 1.10 0.00%
Adjusted Per Share Value based on latest NOSH - 252,205
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 35.54 35.54 33.94 31.96 30.21 26.97 26.07 23.01%
EPS 0.95 1.00 1.12 0.86 0.96 1.12 1.75 -33.52%
DPS 0.32 0.63 0.37 0.49 0.32 0.58 0.38 -10.85%
NAPS 0.2325 0.2346 0.1839 0.2261 0.2221 0.2137 0.2112 6.63%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 0.57 0.57 0.675 0.73 0.78 0.79 0.765 -
P/RPS 0.34 0.34 0.42 0.48 0.55 0.56 0.56 -28.36%
P/EPS 12.69 12.00 12.72 18.00 17.18 13.62 8.39 31.86%
EY 7.88 8.33 7.86 5.55 5.82 7.34 11.92 -24.17%
DY 2.63 5.26 2.59 3.20 1.92 3.80 2.61 0.51%
P/NAPS 0.52 0.51 0.78 0.68 0.74 0.71 0.70 -18.02%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/08/18 21/05/18 28/02/18 29/11/17 21/08/17 22/05/17 24/02/17 -
Price 0.605 0.575 0.625 0.69 0.76 0.815 0.765 -
P/RPS 0.36 0.34 0.39 0.46 0.53 0.58 0.56 -25.57%
P/EPS 13.47 12.10 11.78 17.02 16.74 14.05 8.39 37.22%
EY 7.42 8.26 8.49 5.88 5.97 7.12 11.92 -27.15%
DY 2.48 5.22 2.80 3.38 1.97 3.68 2.61 -3.35%
P/NAPS 0.55 0.52 0.72 0.64 0.72 0.73 0.70 -14.88%

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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