[HEXCARE] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

21-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -10.45%

YoY- -10.11%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	355,792	398,573	424,074	424,140	405,036	381,438	360,500	-0.87%
YoY %	-10.73%	-6.01%	-0.02%	4.72%	6.19%	5.81%	-	-
Horiz. %	98.69%	110.56%	117.63%	117.65%	112.35%	105.81%	100.00%	-
PBT	6,890	13,361	14,798	14,700	15,236	13,974	15,834	-42.48%
YoY %	-48.43%	-9.71%	0.67%	-3.52%	9.03%	-11.75%	-	-
Horiz. %	43.51%	84.38%	93.46%	92.84%	96.22%	88.25%	100.00%	-
Tax	-1,361	-2,989	-3,474	-2,720	-1,858	-3,748	-4,372	-53.96%
YoY %	54.47%	13.96%	-27.72%	-46.39%	50.43%	14.27%	-	-
Horiz. %	31.13%	68.37%	79.46%	62.21%	42.50%	85.73%	100.00%	-
NP	5,529	10,372	11,324	11,980	13,378	10,226	11,462	-38.41%
YoY %	-46.69%	-8.41%	-5.48%	-10.45%	30.82%	-10.78%	-	-
Horiz. %	48.24%	90.49%	98.80%	104.52%	116.72%	89.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,529	10,372	11,324	11,980	13,378	10,226	11,462	-38.41%
YoY %	-46.69%	-8.41%	-5.48%	-10.45%	30.82%	-10.78%	-	-
Horiz. %	48.24%	90.49%	98.80%	104.52%	116.72%	89.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.75%	22.37%	23.48%	18.50%	12.19%	26.82%	27.61%	-
YoY %	-11.71%	-4.73%	26.92%	51.76%	-54.55%	-2.86%	-	-
Horiz. %	71.53%	81.02%	85.04%	67.00%	44.15%	97.14%	100.00%	-
Total Cost	350,263	388,201	412,750	412,160	391,658	371,212	349,038	0.23%
YoY %	-9.77%	-5.95%	0.14%	5.23%	5.51%	6.35%	-	-
Horiz. %	100.35%	111.22%	118.25%	118.08%	112.21%	106.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	216,888	274,893	277,415	279,937	219,410	269,849	265,090	-12.49%
YoY %	-21.10%	-0.91%	-0.90%	27.59%	-18.69%	1.80%	-	-
Horiz. %	81.82%	103.70%	104.65%	105.60%	82.77%	101.80%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	4,413	5,884	3,782	7,565	4,413	5,884	3,787	10.70%
YoY %	-25.00%	55.58%	-50.01%	71.43%	-25.00%	55.37%	-	-
Horiz. %	116.53%	155.37%	99.87%	199.76%	116.53%	155.37%	100.00%	-
Div Payout %	79.82%	56.74%	33.41%	63.15%	32.99%	57.54%	33.04%	-
YoY %	40.68%	69.83%	-47.09%	91.42%	-42.67%	74.15%	-	-
Horiz. %	241.59%	171.73%	101.12%	191.13%	99.85%	174.15%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	216,888	274,893	277,415	279,937	219,410	269,849	265,090	-12.49%
YoY %	-21.10%	-0.91%	-0.90%	27.59%	-18.69%	1.80%	-	-
Horiz. %	81.82%	103.70%	104.65%	105.60%	82.77%	101.80%	100.00%	-
NOSH	252,195	252,195	252,205	252,205	252,205	252,205	252,466	-0.07%
YoY %	0.00%	-0.00%	0.00%	0.00%	0.00%	-0.10%	-	-
Horiz. %	99.89%	99.89%	99.90%	99.90%	99.90%	99.90%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	1.55%	2.60%	2.67%	2.82%	3.30%	2.68%	3.18%	-
YoY %	-40.38%	-2.62%	-5.32%	-14.55%	23.13%	-15.72%	-	-
Horiz. %	48.74%	81.76%	83.96%	88.68%	103.77%	84.28%	100.00%	-
ROE	2.55%	3.77%	4.08%	4.28%	6.10%	3.79%	4.32%	-
YoY %	-32.36%	-7.60%	-4.67%	-29.84%	60.95%	-12.27%	-	-
Horiz. %	59.03%	87.27%	94.44%	99.07%	141.20%	87.73%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	141.08	158.04	168.15	168.18	160.60	151.25	142.79	-0.79%
YoY %	-10.73%	-6.01%	-0.02%	4.72%	6.18%	5.92%	-	-
Horiz. %	98.80%	110.68%	117.76%	117.78%	112.47%	105.92%	100.00%	-
EPS	2.19	4.11	4.50	4.76	5.30	4.05	4.54	-38.41%
YoY %	-46.72%	-8.67%	-5.46%	-10.19%	30.86%	-10.79%	-	-
Horiz. %	48.24%	90.53%	99.12%	104.85%	116.74%	89.21%	100.00%	-
DPS	1.75	2.33	1.50	3.00	1.75	2.33	1.50	10.79%
YoY %	-24.89%	55.33%	-50.00%	71.43%	-24.89%	55.33%	-	-
Horiz. %	116.67%	155.33%	100.00%	200.00%	116.67%	155.33%	100.00%	-
NAPS	0.86	1.09	1.10	1.11	0.87	1.07	1.05	-12.42%
YoY %	-21.10%	-0.91%	-0.90%	27.59%	-18.69%	1.90%	-	-
Horiz. %	81.90%	103.81%	104.76%	105.71%	82.86%	101.90%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 252,205
RPS	35.05	39.27	41.78	41.79	39.91	37.58	35.52	-0.88%
YoY %	-10.75%	-6.01%	-0.02%	4.71%	6.20%	5.80%	-	-
Horiz. %	98.68%	110.56%	117.62%	117.65%	112.36%	105.80%	100.00%	-
EPS	0.54	1.02	1.12	1.18	1.32	1.01	1.13	-38.79%
YoY %	-47.06%	-8.93%	-5.08%	-10.61%	30.69%	-10.62%	-	-
Horiz. %	47.79%	90.27%	99.12%	104.42%	116.81%	89.38%	100.00%	-
DPS	0.43	0.58	0.37	0.75	0.43	0.58	0.37	10.50%
YoY %	-25.86%	56.76%	-50.67%	74.42%	-25.86%	56.76%	-	-
Horiz. %	116.22%	156.76%	100.00%	202.70%	116.22%	156.76%	100.00%	-
NAPS	0.2137	0.2708	0.2733	0.2758	0.2162	0.2659	0.2612	-12.49%
YoY %	-21.09%	-0.91%	-0.91%	27.57%	-18.69%	1.80%	-	-
Horiz. %	81.81%	103.68%	104.63%	105.59%	82.77%	101.80%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	0.45	0.60	0.57	0.57	0.675	0.73	0.78	-
P/RPS	0.32	0.38	0.34	0.34	0.42	0.48	0.55	-30.23%
YoY %	-15.79%	11.76%	0.00%	-19.05%	-12.50%	-12.73%	-	-
Horiz. %	58.18%	69.09%	61.82%	61.82%	76.36%	87.27%	100.00%	-
P/EPS	20.53	14.59	12.69	12.00	12.72	18.00	17.18	12.57%
YoY %	40.71%	14.97%	5.75%	-5.66%	-29.33%	4.77%	-	-
Horiz. %	119.50%	84.92%	73.86%	69.85%	74.04%	104.77%	100.00%	-
EY	4.87	6.85	7.88	8.33	7.86	5.55	5.82	-11.17%
YoY %	-28.91%	-13.07%	-5.40%	5.98%	41.62%	-4.64%	-	-
Horiz. %	83.68%	117.70%	135.40%	143.13%	135.05%	95.36%	100.00%	-
DY	3.89	3.89	2.63	5.26	2.59	3.20	1.92	59.90%
YoY %	0.00%	47.91%	-50.00%	103.09%	-19.06%	66.67%	-	-
Horiz. %	202.60%	202.60%	136.98%	273.96%	134.90%	166.67%	100.00%	-
P/NAPS	0.52	0.55	0.52	0.51	0.78	0.68	0.74	-20.90%
YoY %	-5.45%	5.77%	1.96%	-34.62%	14.71%	-8.11%	-	-
Horiz. %	70.27%	74.32%	70.27%	68.92%	105.41%	91.89%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	27/11/18	29/08/18	21/05/18	28/02/18	29/11/17	21/08/17	-
Price	0.46	0.525	0.605	0.575	0.625	0.69	0.76	-
P/RPS	0.33	0.33	0.36	0.34	0.39	0.46	0.53	-27.02%
YoY %	0.00%	-8.33%	5.88%	-12.82%	-15.22%	-13.21%	-	-
Horiz. %	62.26%	62.26%	67.92%	64.15%	73.58%	86.79%	100.00%	-
P/EPS	20.98	12.77	13.47	12.10	11.78	17.02	16.74	16.19%
YoY %	64.29%	-5.20%	11.32%	2.72%	-30.79%	1.67%	-	-
Horiz. %	125.33%	76.28%	80.47%	72.28%	70.37%	101.67%	100.00%	-
EY	4.77	7.83	7.42	8.26	8.49	5.88	5.97	-13.85%
YoY %	-39.08%	5.53%	-10.17%	-2.71%	44.39%	-1.51%	-	-
Horiz. %	79.90%	131.16%	124.29%	138.36%	142.21%	98.49%	100.00%	-
DY	3.80	4.44	2.48	5.22	2.80	3.38	1.97	54.77%
YoY %	-14.41%	79.03%	-52.49%	86.43%	-17.16%	71.57%	-	-
Horiz. %	192.89%	225.38%	125.89%	264.97%	142.13%	171.57%	100.00%	-
P/NAPS	0.53	0.48	0.55	0.52	0.72	0.64	0.72	-18.42%
YoY %	10.42%	-12.73%	5.77%	-27.78%	12.50%	-11.11%	-	-
Horiz. %	73.61%	66.67%	76.39%	72.22%	100.00%	88.89%	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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