[HEXCARE] QoQ Cumulative Quarter Result on 31-Mar-2015 [#1]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Cumulative Result
Revenue	300,345	220,751	145,878	70,707	296,351	220,996	144,725	62.48%
YoY %	36.06%	51.33%	106.31%	-76.14%	34.10%	52.70%	-	-
Horiz. %	207.53%	152.53%	100.80%	48.86%	204.77%	152.70%	100.00%	-
PBT	20,314	13,982	9,035	4,331	16,542	14,493	9,585	64.76%
YoY %	45.29%	54.75%	108.61%	-73.82%	14.14%	51.21%	-	-
Horiz. %	211.94%	145.87%	94.26%	45.19%	172.58%	151.21%	100.00%	-
Tax	-5,537	-4,468	-2,960	-1,514	-6,408	-5,551	-3,676	31.30%
YoY %	-23.93%	-50.95%	-95.51%	76.37%	-15.44%	-51.01%	-	-
Horiz. %	150.63%	121.55%	80.52%	41.19%	174.32%	151.01%	100.00%	-
NP	14,777	9,514	6,075	2,817	10,134	8,942	5,909	83.93%
YoY %	55.32%	56.61%	115.65%	-72.20%	13.33%	51.33%	-	-
Horiz. %	250.08%	161.01%	102.81%	47.67%	171.50%	151.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,777	9,514	6,075	2,817	10,134	8,942	5,909	83.93%
YoY %	55.32%	56.61%	115.65%	-72.20%	13.33%	51.33%	-	-
Horiz. %	250.08%	161.01%	102.81%	47.67%	171.50%	151.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.26%	31.96%	32.76%	34.96%	38.74%	38.30%	38.35%	-
YoY %	-14.71%	-2.44%	-6.29%	-9.76%	1.15%	-0.13%	-	-
Horiz. %	71.08%	83.34%	85.42%	91.16%	101.02%	99.87%	100.00%	-
Total Cost	285,568	211,237	139,803	67,890	286,217	212,054	138,816	61.53%
YoY %	35.19%	51.10%	105.93%	-76.28%	34.97%	52.76%	-	-
Horiz. %	205.72%	152.17%	100.71%	48.91%	206.18%	152.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	240,660	254,920	227,528	218,090	206,769	197,952	188,633	17.57%
YoY %	-5.59%	12.04%	4.33%	5.48%	4.45%	4.94%	-	-
Horiz. %	127.58%	135.14%	120.62%	115.62%	109.61%	104.94%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	6,747	6,828	3,412	3,407	4,544	4,550	-	-
YoY %	-1.19%	100.12%	0.15%	-25.02%	-0.13%	0.00%	-	-
Horiz. %	148.29%	150.07%	74.99%	74.88%	99.87%	100.00%	-	-
Div Payout %	45.66%	71.77%	56.18%	120.97%	44.84%	50.89%	-	-
YoY %	-36.38%	27.75%	-53.56%	169.78%	-11.89%	0.00%	-	-
Horiz. %	89.72%	141.03%	110.39%	237.71%	88.11%	100.00%	-	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	240,660	254,920	227,528	218,090	206,769	197,952	188,633	17.57%
YoY %	-5.59%	12.04%	4.33%	5.48%	4.45%	4.94%	-	-
Horiz. %	127.58%	135.14%	120.62%	115.62%	109.61%	104.94%	100.00%	-
NOSH	224,916	227,607	227,528	227,177	227,219	227,531	227,269	-0.68%
YoY %	-1.18%	0.03%	0.15%	-0.02%	-0.14%	0.12%	-	-
Horiz. %	98.96%	100.15%	100.11%	99.96%	99.98%	100.12%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	4.92%	4.31%	4.16%	3.98%	3.42%	4.05%	4.08%	-
YoY %	14.15%	3.61%	4.52%	16.37%	-15.56%	-0.74%	-	-
Horiz. %	120.59%	105.64%	101.96%	97.55%	83.82%	99.26%	100.00%	-
ROE	6.14%	3.73%	2.67%	1.29%	4.90%	4.52%	3.13%	-
YoY %	64.61%	39.70%	106.98%	-73.67%	8.41%	44.41%	-	-
Horiz. %	196.17%	119.17%	85.30%	41.21%	156.55%	144.41%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	133.54	96.99	64.11	31.12	130.42	97.13	63.68	63.61%
YoY %	37.68%	51.29%	106.01%	-76.14%	34.27%	52.53%	-	-
Horiz. %	209.70%	152.31%	100.68%	48.87%	204.81%	152.53%	100.00%	-
EPS	6.57	4.18	2.67	1.24	4.46	3.93	2.60	85.20%
YoY %	57.18%	56.55%	115.32%	-72.20%	13.49%	51.15%	-	-
Horiz. %	252.69%	160.77%	102.69%	47.69%	171.54%	151.15%	100.00%	-
DPS	3.00	3.00	1.50	1.50	2.00	2.00	0.00	-
YoY %	0.00%	100.00%	0.00%	-25.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	75.00%	75.00%	100.00%	100.00%	-	-
NAPS	1.07	1.12	1.00	0.96	0.91	0.87	0.83	18.39%
YoY %	-4.46%	12.00%	4.17%	5.49%	4.60%	4.82%	-	-
Horiz. %	128.92%	134.94%	120.48%	115.66%	109.64%	104.82%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 227,177
RPS	29.59	21.75	14.37	6.97	29.20	21.77	14.26	62.46%
YoY %	36.05%	51.36%	106.17%	-76.13%	34.13%	52.66%	-	-
Horiz. %	207.50%	152.52%	100.77%	48.88%	204.77%	152.66%	100.00%	-
EPS	1.46	0.94	0.60	0.28	1.00	0.88	0.58	84.73%
YoY %	55.32%	56.67%	114.29%	-72.00%	13.64%	51.72%	-	-
Horiz. %	251.72%	162.07%	103.45%	48.28%	172.41%	151.72%	100.00%	-
DPS	0.66	0.67	0.34	0.34	0.45	0.45	0.00	-
YoY %	-1.49%	97.06%	0.00%	-24.44%	0.00%	0.00%	-	-
Horiz. %	146.67%	148.89%	75.56%	75.56%	100.00%	100.00%	-	-
NAPS	0.2371	0.2512	0.2242	0.2149	0.2037	0.195	0.1858	17.59%
YoY %	-5.61%	12.04%	4.33%	5.50%	4.46%	4.95%	-	-
Horiz. %	127.61%	135.20%	120.67%	115.66%	109.63%	104.95%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	0.885	0.72	0.68	0.695	0.585	0.64	0.63	-
P/RPS	0.66	0.74	1.06	2.23	0.45	0.66	0.99	-23.62%
YoY %	-10.81%	-30.19%	-52.47%	395.56%	-31.82%	-33.33%	-	-
Horiz. %	66.67%	74.75%	107.07%	225.25%	45.45%	66.67%	100.00%	-
P/EPS	13.47	17.22	25.47	56.05	13.12	16.28	24.23	-32.31%
YoY %	-21.78%	-32.39%	-54.56%	327.21%	-19.41%	-32.81%	-	-
Horiz. %	55.59%	71.07%	105.12%	231.32%	54.15%	67.19%	100.00%	-
EY	7.42	5.81	3.93	1.78	7.62	6.14	4.13	47.62%
YoY %	27.71%	47.84%	120.79%	-76.64%	24.10%	48.67%	-	-
Horiz. %	179.66%	140.68%	95.16%	43.10%	184.50%	148.67%	100.00%	-
DY	3.39	4.17	2.21	2.16	3.42	3.13	0.00	-
YoY %	-18.71%	88.69%	2.31%	-36.84%	9.27%	0.00%	-	-
Horiz. %	108.31%	133.23%	70.61%	69.01%	109.27%	100.00%	-	-
P/NAPS	0.83	0.64	0.68	0.72	0.64	0.74	0.76	6.03%
YoY %	29.69%	-5.88%	-5.56%	12.50%	-13.51%	-2.63%	-	-
Horiz. %	109.21%	84.21%	89.47%	94.74%	84.21%	97.37%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	25/02/16	25/11/15	25/08/15	20/05/15	27/02/15	10/11/14	27/08/14	-
Price	0.80	0.795	0.675	0.705	0.64	0.63	0.66	-
P/RPS	0.60	0.82	1.05	2.27	0.49	0.65	1.04	-30.62%
YoY %	-26.83%	-21.90%	-53.74%	363.27%	-24.62%	-37.50%	-	-
Horiz. %	57.69%	78.85%	100.96%	218.27%	47.12%	62.50%	100.00%	-
P/EPS	12.18	19.02	25.28	56.85	14.35	16.03	25.38	-38.62%
YoY %	-35.96%	-24.76%	-55.53%	296.17%	-10.48%	-36.84%	-	-
Horiz. %	47.99%	74.94%	99.61%	224.00%	56.54%	63.16%	100.00%	-
EY	8.21	5.26	3.96	1.76	6.97	6.24	3.94	62.92%
YoY %	56.08%	32.83%	125.00%	-74.75%	11.70%	58.38%	-	-
Horiz. %	208.38%	133.50%	100.51%	44.67%	176.90%	158.38%	100.00%	-
DY	3.75	3.77	2.22	2.13	3.13	3.17	0.00	-
YoY %	-0.53%	69.82%	4.23%	-31.95%	-1.26%	0.00%	-	-
Horiz. %	118.30%	118.93%	70.03%	67.19%	98.74%	100.00%	-	-
P/NAPS	0.75	0.71	0.68	0.73	0.70	0.72	0.80	-4.20%
YoY %	5.63%	4.41%	-6.85%	4.29%	-2.78%	-10.00%	-	-
Horiz. %	93.75%	88.75%	85.00%	91.25%	87.50%	90.00%	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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