[HEXCARE] QoQ Annualized Quarter Result on 31-Mar-2017 [#1]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

22-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -36.2%

YoY- -8.23%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Annualized Quarter Result
Revenue	405,036	381,438	360,500	321,904	311,107	297,044	301,238	21.75%
YoY %	6.19%	5.81%	11.99%	3.47%	4.73%	-1.39%	-	-
Horiz. %	134.46%	126.62%	119.67%	106.86%	103.28%	98.61%	100.00%	-
PBT	15,236	13,974	15,834	17,416	26,467	20,084	19,712	-15.73%
YoY %	9.03%	-11.75%	-9.08%	-34.20%	31.78%	1.89%	-	-
Horiz. %	77.29%	70.89%	80.33%	88.35%	134.27%	101.89%	100.00%	-
Tax	-1,858	-3,748	-4,372	-4,088	-5,577	-4,692	-4,962	-47.95%
YoY %	50.43%	14.27%	-6.95%	26.70%	-18.86%	5.44%	-	-
Horiz. %	37.44%	75.53%	88.11%	82.39%	112.39%	94.56%	100.00%	-
NP	13,378	10,226	11,462	13,328	20,890	15,392	14,750	-6.28%
YoY %	30.82%	-10.78%	-14.00%	-36.20%	35.72%	4.35%	-	-
Horiz. %	90.70%	69.33%	77.71%	90.36%	141.63%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,378	10,226	11,462	13,328	20,890	15,392	14,750	-6.28%
YoY %	30.82%	-10.78%	-14.00%	-36.20%	35.72%	4.35%	-	-
Horiz. %	90.70%	69.33%	77.71%	90.36%	141.63%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.19%	26.82%	27.61%	23.47%	21.07%	23.36%	25.17%	-
YoY %	-54.55%	-2.86%	17.64%	11.39%	-9.80%	-7.19%	-	-
Horiz. %	48.43%	106.56%	109.69%	93.25%	83.71%	92.81%	100.00%	-
Total Cost	391,658	371,212	349,038	308,576	290,217	281,652	286,488	23.10%
YoY %	5.51%	6.35%	13.11%	6.33%	3.04%	-1.69%	-	-
Horiz. %	136.71%	129.57%	121.83%	107.71%	101.30%	98.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	219,410	269,849	265,090	255,070	252,085	242,790	235,908	-4.70%
YoY %	-18.69%	1.80%	3.93%	1.18%	3.83%	2.92%	-	-
Horiz. %	93.01%	114.39%	112.37%	108.12%	106.86%	102.92%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	4,413	5,884	3,787	6,893	4,583	6,107	6,871	-25.49%
YoY %	-25.00%	55.37%	-45.06%	50.40%	-24.95%	-11.12%	-	-
Horiz. %	64.23%	85.64%	55.12%	100.32%	66.70%	88.88%	100.00%	-
Div Payout %	32.99%	57.54%	33.04%	51.72%	21.94%	39.68%	46.58%	-
YoY %	-42.67%	74.15%	-36.12%	135.73%	-44.71%	-14.81%	-	-
Horiz. %	70.82%	123.53%	70.93%	111.03%	47.10%	85.19%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	219,410	269,849	265,090	255,070	252,085	242,790	235,908	-4.70%
YoY %	-18.69%	1.80%	3.93%	1.18%	3.83%	2.92%	-	-
Horiz. %	93.01%	114.39%	112.37%	108.12%	106.86%	102.92%	100.00%	-
NOSH	252,205	252,205	252,466	229,793	229,168	229,047	229,037	6.61%
YoY %	0.00%	-0.10%	9.87%	0.27%	0.05%	0.00%	-	-
Horiz. %	110.12%	110.12%	110.23%	100.33%	100.06%	100.00%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	3.30%	2.68%	3.18%	4.14%	6.71%	5.18%	4.90%	-
YoY %	23.13%	-15.72%	-23.19%	-38.30%	29.54%	5.71%	-	-
Horiz. %	67.35%	54.69%	64.90%	84.49%	136.94%	105.71%	100.00%	-
ROE	6.10%	3.79%	4.32%	5.23%	8.29%	6.34%	6.25%	-
YoY %	60.95%	-12.27%	-17.40%	-36.91%	30.76%	1.44%	-	-
Horiz. %	97.60%	60.64%	69.12%	83.68%	132.64%	101.44%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	160.60	151.25	142.79	140.08	135.75	129.69	131.52	14.20%
YoY %	6.18%	5.92%	1.93%	3.19%	4.67%	-1.39%	-	-
Horiz. %	122.11%	115.00%	108.57%	106.51%	103.22%	98.61%	100.00%	-
EPS	5.30	4.05	4.54	5.80	9.11	6.72	6.44	-12.14%
YoY %	30.86%	-10.79%	-21.72%	-36.33%	35.57%	4.35%	-	-
Horiz. %	82.30%	62.89%	70.50%	90.06%	141.46%	104.35%	100.00%	-
DPS	1.75	2.33	1.50	3.00	2.00	2.67	3.00	-30.11%
YoY %	-24.89%	55.33%	-50.00%	50.00%	-25.09%	-11.00%	-	-
Horiz. %	58.33%	77.67%	50.00%	100.00%	66.67%	89.00%	100.00%	-
NAPS	0.87	1.07	1.05	1.11	1.10	1.06	1.03	-10.61%
YoY %	-18.69%	1.90%	-5.41%	0.91%	3.77%	2.91%	-	-
Horiz. %	84.47%	103.88%	101.94%	107.77%	106.80%	102.91%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 229,793
RPS	33.94	31.96	30.21	26.97	26.07	24.89	25.24	21.76%
YoY %	6.20%	5.79%	12.01%	3.45%	4.74%	-1.39%	-	-
Horiz. %	134.47%	126.62%	119.69%	106.85%	103.29%	98.61%	100.00%	-
EPS	1.12	0.86	0.96	1.12	1.75	1.29	1.24	-6.54%
YoY %	30.23%	-10.42%	-14.29%	-36.00%	35.66%	4.03%	-	-
Horiz. %	90.32%	69.35%	77.42%	90.32%	141.13%	104.03%	100.00%	-
DPS	0.37	0.49	0.32	0.58	0.38	0.51	0.58	-25.83%
YoY %	-24.49%	53.12%	-44.83%	52.63%	-25.49%	-12.07%	-	-
Horiz. %	63.79%	84.48%	55.17%	100.00%	65.52%	87.93%	100.00%	-
NAPS	0.1839	0.2261	0.2221	0.2137	0.2112	0.2034	0.1977	-4.69%
YoY %	-18.66%	1.80%	3.93%	1.18%	3.83%	2.88%	-	-
Horiz. %	93.02%	114.37%	112.34%	108.09%	106.83%	102.88%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	0.675	0.73	0.78	0.79	0.765	0.80	0.755	-
P/RPS	0.42	0.48	0.55	0.56	0.56	0.62	0.57	-18.37%
YoY %	-12.50%	-12.73%	-1.79%	0.00%	-9.68%	8.77%	-	-
Horiz. %	73.68%	84.21%	96.49%	98.25%	98.25%	108.77%	100.00%	-
P/EPS	12.72	18.00	17.18	13.62	8.39	11.90	11.72	5.59%
YoY %	-29.33%	4.77%	26.14%	62.34%	-29.50%	1.54%	-	-
Horiz. %	108.53%	153.58%	146.59%	116.21%	71.59%	101.54%	100.00%	-
EY	7.86	5.55	5.82	7.34	11.92	8.40	8.53	-5.29%
YoY %	41.62%	-4.64%	-20.71%	-38.42%	41.90%	-1.52%	-	-
Horiz. %	92.15%	65.06%	68.23%	86.05%	139.74%	98.48%	100.00%	-
DY	2.59	3.20	1.92	3.80	2.61	3.33	3.97	-24.72%
YoY %	-19.06%	66.67%	-49.47%	45.59%	-21.62%	-16.12%	-	-
Horiz. %	65.24%	80.60%	48.36%	95.72%	65.74%	83.88%	100.00%	-
P/NAPS	0.78	0.68	0.74	0.71	0.70	0.75	0.73	4.50%
YoY %	14.71%	-8.11%	4.23%	1.43%	-6.67%	2.74%	-	-
Horiz. %	106.85%	93.15%	101.37%	97.26%	95.89%	102.74%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	28/02/18	29/11/17	21/08/17	22/05/17	24/02/17	22/11/16	22/08/16	-
Price	0.625	0.69	0.76	0.815	0.765	0.80	0.785	-
P/RPS	0.39	0.46	0.53	0.58	0.56	0.62	0.60	-24.90%
YoY %	-15.22%	-13.21%	-8.62%	3.57%	-9.68%	3.33%	-	-
Horiz. %	65.00%	76.67%	88.33%	96.67%	93.33%	103.33%	100.00%	-
P/EPS	11.78	17.02	16.74	14.05	8.39	11.90	12.19	-2.24%
YoY %	-30.79%	1.67%	19.15%	67.46%	-29.50%	-2.38%	-	-
Horiz. %	96.64%	139.62%	137.33%	115.26%	68.83%	97.62%	100.00%	-
EY	8.49	5.88	5.97	7.12	11.92	8.40	8.20	2.33%
YoY %	44.39%	-1.51%	-16.15%	-40.27%	41.90%	2.44%	-	-
Horiz. %	103.54%	71.71%	72.80%	86.83%	145.37%	102.44%	100.00%	-
DY	2.80	3.38	1.97	3.68	2.61	3.33	3.82	-18.65%
YoY %	-17.16%	71.57%	-46.47%	41.00%	-21.62%	-12.83%	-	-
Horiz. %	73.30%	88.48%	51.57%	96.34%	68.32%	87.17%	100.00%	-
P/NAPS	0.72	0.64	0.72	0.73	0.70	0.75	0.76	-3.53%
YoY %	12.50%	-11.11%	-1.37%	4.29%	-6.67%	-1.32%	-	-
Horiz. %	94.74%	84.21%	94.74%	96.05%	92.11%	98.68%	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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