[HEXCARE] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 30.81%
YoY- -35.96%
Quarter Report
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Annualized Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 398,573 424,074 424,140 405,036 381,438 360,500 321,904 15.29%
PBT 13,361 14,798 14,700 15,236 13,974 15,834 17,416 -16.18%
Tax -2,989 -3,474 -2,720 -1,858 -3,748 -4,372 -4,088 -18.82%
NP 10,372 11,324 11,980 13,378 10,226 11,462 13,328 -15.38%
-
NP to SH 10,372 11,324 11,980 13,378 10,226 11,462 13,328 -15.38%
-
Tax Rate 22.37% 23.48% 18.50% 12.19% 26.82% 27.61% 23.47% -
Total Cost 388,201 412,750 412,160 391,658 371,212 349,038 308,576 16.52%
-
Net Worth 274,893 277,415 279,937 219,410 269,849 265,090 255,070 5.11%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 5,884 3,782 7,565 4,413 5,884 3,787 6,893 -10.00%
Div Payout % 56.74% 33.41% 63.15% 32.99% 57.54% 33.04% 51.72% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 274,893 277,415 279,937 219,410 269,849 265,090 255,070 5.11%
NOSH 252,195 252,205 252,205 252,205 252,205 252,466 229,793 6.39%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 2.60% 2.67% 2.82% 3.30% 2.68% 3.18% 4.14% -
ROE 3.77% 4.08% 4.28% 6.10% 3.79% 4.32% 5.23% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 158.04 168.15 168.18 160.60 151.25 142.79 140.08 8.36%
EPS 4.11 4.50 4.76 5.30 4.05 4.54 5.80 -20.50%
DPS 2.33 1.50 3.00 1.75 2.33 1.50 3.00 -15.49%
NAPS 1.09 1.10 1.11 0.87 1.07 1.05 1.11 -1.20%
Adjusted Per Share Value based on latest NOSH - 252,205
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 33.40 35.54 35.54 33.94 31.96 30.21 26.97 15.30%
EPS 0.87 0.95 1.00 1.12 0.86 0.96 1.12 -15.48%
DPS 0.49 0.32 0.63 0.37 0.49 0.32 0.58 -10.62%
NAPS 0.2303 0.2325 0.2346 0.1839 0.2261 0.2221 0.2137 5.10%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 0.60 0.57 0.57 0.675 0.73 0.78 0.79 -
P/RPS 0.38 0.34 0.34 0.42 0.48 0.55 0.56 -22.76%
P/EPS 14.59 12.69 12.00 12.72 18.00 17.18 13.62 4.68%
EY 6.85 7.88 8.33 7.86 5.55 5.82 7.34 -4.49%
DY 3.89 2.63 5.26 2.59 3.20 1.92 3.80 1.57%
P/NAPS 0.55 0.52 0.51 0.78 0.68 0.74 0.71 -15.63%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 27/11/18 29/08/18 21/05/18 28/02/18 29/11/17 21/08/17 22/05/17 -
Price 0.525 0.605 0.575 0.625 0.69 0.76 0.815 -
P/RPS 0.33 0.36 0.34 0.39 0.46 0.53 0.58 -31.31%
P/EPS 12.77 13.47 12.10 11.78 17.02 16.74 14.05 -6.16%
EY 7.83 7.42 8.26 8.49 5.88 5.97 7.12 6.53%
DY 4.44 2.48 5.22 2.80 3.38 1.97 3.68 13.32%
P/NAPS 0.48 0.55 0.52 0.72 0.64 0.72 0.73 -24.36%

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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