[HEXRTL] QoQ Cumulative Quarter Result on 30-Sep-2006 [#3]

Announcement Date
13-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- 49.13%
YoY- -27.33%
Quarter Report
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Cumulative Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 28,194 13,291 59,171 45,078 30,643 14,988 58,322 -38.48%
PBT 7,226 3,500 14,525 10,898 7,350 4,341 18,531 -46.71%
Tax -1,364 -491 -3,345 -2,608 -1,791 -1,144 -3,578 -47.51%
NP 5,862 3,009 11,180 8,290 5,559 3,197 14,953 -46.52%
-
NP to SH 5,862 3,009 11,180 8,290 5,559 3,197 14,953 -46.52%
-
Tax Rate 18.88% 14.03% 23.03% 23.93% 24.37% 26.35% 19.31% -
Total Cost 22,332 10,282 47,991 36,788 25,084 11,791 43,369 -35.83%
-
Net Worth 81,851 84,251 80,544 78,207 75,640 76,927 67,013 14.30%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div - - 5,409 - - - 7,501 -
Div Payout % - - 48.39% - - - 50.17% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 81,851 84,251 80,544 78,207 75,640 76,927 67,013 14.30%
NOSH 120,369 120,360 120,215 120,319 120,064 99,906 100,020 13.17%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 20.79% 22.64% 18.89% 18.39% 18.14% 21.33% 25.64% -
ROE 7.16% 3.57% 13.88% 10.60% 7.35% 4.16% 22.31% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 23.42 11.04 49.22 37.47 25.52 15.00 58.31 -45.65%
EPS 4.87 2.50 9.30 6.89 4.63 3.20 14.95 -52.75%
DPS 0.00 0.00 4.50 0.00 0.00 0.00 7.50 -
NAPS 0.68 0.70 0.67 0.65 0.63 0.77 0.67 0.99%
Adjusted Per Share Value based on latest NOSH - 120,308
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 5.72 2.69 12.00 9.14 6.21 3.04 11.83 -38.47%
EPS 1.19 0.61 2.27 1.68 1.13 0.65 3.03 -46.46%
DPS 0.00 0.00 1.10 0.00 0.00 0.00 1.52 -
NAPS 0.166 0.1708 0.1633 0.1586 0.1534 0.156 0.1359 14.31%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 1.04 1.14 0.93 1.02 1.12 1.41 1.32 -
P/RPS 4.44 10.32 1.89 2.72 4.39 9.40 2.26 57.05%
P/EPS 21.36 45.60 10.00 14.80 24.19 44.06 8.83 80.49%
EY 4.68 2.19 10.00 6.75 4.13 2.27 11.33 -44.62%
DY 0.00 0.00 4.84 0.00 0.00 0.00 5.68 -
P/NAPS 1.53 1.63 1.39 1.57 1.78 1.83 1.97 -15.54%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 17/08/07 12/06/07 26/02/07 13/11/06 17/08/06 26/05/06 22/02/06 -
Price 0.99 1.05 1.02 0.99 1.04 1.20 1.36 -
P/RPS 4.23 9.51 2.07 2.64 4.07 8.00 2.33 48.98%
P/EPS 20.33 42.00 10.97 14.37 22.46 37.50 9.10 71.14%
EY 4.92 2.38 9.12 6.96 4.45 2.67 10.99 -41.56%
DY 0.00 0.00 4.41 0.00 0.00 0.00 5.51 -
P/NAPS 1.46 1.50 1.52 1.52 1.65 1.56 2.03 -19.77%

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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