[HEXCARE] QoQ Cumulative 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- -77.61%

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
Cumulative Result
Revenue	355,792	298,930	212,037	106,035	405,036	286,079	180,250	57.16%
YoY %	19.02%	40.98%	99.97%	-73.82%	41.58%	58.71%	-	-
Horiz. %	197.39%	165.84%	117.63%	58.83%	224.71%	158.71%	100.00%	-
PBT	6,890	10,021	7,399	3,675	15,236	10,481	7,917	-8.82%
YoY %	-31.24%	35.44%	101.33%	-75.88%	45.37%	32.39%	-	-
Horiz. %	87.03%	126.58%	93.46%	46.42%	192.45%	132.39%	100.00%	-
Tax	-1,361	-2,242	-1,737	-680	-1,858	-2,811	-2,186	-27.02%
YoY %	39.30%	-29.07%	-155.44%	63.40%	33.90%	-28.59%	-	-
Horiz. %	62.26%	102.56%	79.46%	31.11%	85.00%	128.59%	100.00%	-
NP	5,529	7,779	5,662	2,995	13,378	7,670	5,731	-2.35%
YoY %	-28.92%	37.39%	89.05%	-77.61%	74.42%	33.83%	-	-
Horiz. %	96.48%	135.74%	98.80%	52.26%	233.43%	133.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,529	7,779	5,662	2,995	13,378	7,670	5,731	-2.35%
YoY %	-28.92%	37.39%	89.05%	-77.61%	74.42%	33.83%	-	-
Horiz. %	96.48%	135.74%	98.80%	52.26%	233.43%	133.83%	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	291,151	206,375	103,040	391,658	278,409	174,519	58.90%
YoY %	20.30%	41.08%	100.29%	-73.69%	40.68%	59.53%	-	-
Horiz. %	200.70%	166.83%	118.25%	59.04%	224.42%	159.53%	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	264,805	-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
Dividend
Div	4,413	4,413	1,891	1,891	4,413	4,413	1,891	75.66%
YoY %	0.00%	133.37%	0.00%	-57.15%	0.00%	133.37%	-	-
Horiz. %	233.37%	233.37%	100.00%	100.00%	233.37%	233.37%	100.00%	-
Div Payout %	79.82%	56.74%	33.41%	63.15%	32.99%	57.54%	33.00%	-
YoY %	40.68%	69.83%	-47.09%	91.42%	-42.67%	74.36%	-	-
Horiz. %	241.88%	171.94%	101.24%	191.36%	99.97%	174.36%	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	264,805	-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%	-
NOSH	252,195	252,195	252,205	252,205	252,205	252,205	252,205	-0.00%
YoY %	0.00%	-0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	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%	2.83%	2.04%	1.07%	6.10%	2.84%	2.16%	-
YoY %	-9.89%	38.73%	90.65%	-82.46%	114.79%	31.48%	-	-
Horiz. %	118.06%	131.02%	94.44%	49.54%	282.41%	131.48%	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	118.53	84.08	42.04	160.60	113.44	71.47	57.16%
YoY %	19.02%	40.97%	100.00%	-73.82%	41.57%	58.72%	-	-
Horiz. %	197.40%	165.85%	117.64%	58.82%	224.71%	158.72%	100.00%	-
EPS	2.19	3.08	2.25	1.19	5.30	3.04	2.27	-2.35%
YoY %	-28.90%	36.89%	89.08%	-77.55%	74.34%	33.92%	-	-
Horiz. %	96.48%	135.68%	99.12%	52.42%	233.48%	133.92%	100.00%	-
DPS	1.75	1.75	0.75	0.75	1.75	1.75	0.75	75.64%
YoY %	0.00%	133.33%	0.00%	-57.14%	0.00%	133.33%	-	-
Horiz. %	233.33%	233.33%	100.00%	100.00%	233.33%	233.33%	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	29.45	20.89	10.45	39.91	28.19	17.76	57.14%
YoY %	19.02%	40.98%	99.90%	-73.82%	41.58%	58.73%	-	-
Horiz. %	197.35%	165.82%	117.62%	58.84%	224.72%	158.73%	100.00%	-
EPS	0.54	0.77	0.56	0.30	1.32	0.76	0.56	-2.38%
YoY %	-29.87%	37.50%	86.67%	-77.27%	73.68%	35.71%	-	-
Horiz. %	96.43%	137.50%	100.00%	53.57%	235.71%	135.71%	100.00%	-
DPS	0.43	0.43	0.19	0.19	0.43	0.43	0.19	72.11%
YoY %	0.00%	126.32%	0.00%	-55.81%	0.00%	126.32%	-	-
Horiz. %	226.32%	226.32%	100.00%	100.00%	226.32%	226.32%	100.00%	-
NAPS	0.2137	0.2708	0.2733	0.2758	0.2162	0.2659	0.2609	-12.42%
YoY %	-21.09%	-0.91%	-0.91%	27.57%	-18.69%	1.92%	-	-
Horiz. %	81.91%	103.79%	104.75%	105.71%	82.87%	101.92%	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	0.51	0.68	1.36	0.42	0.64	1.09	-55.72%
YoY %	-37.25%	-25.00%	-50.00%	223.81%	-34.38%	-41.28%	-	-
Horiz. %	29.36%	46.79%	62.39%	124.77%	38.53%	58.72%	100.00%	-
P/EPS	20.53	19.45	25.39	48.00	12.72	24.00	34.32	-28.93%
YoY %	5.55%	-23.40%	-47.10%	277.36%	-47.00%	-30.07%	-	-
Horiz. %	59.82%	56.67%	73.98%	139.86%	37.06%	69.93%	100.00%	-
EY	4.87	5.14	3.94	2.08	7.86	4.17	2.91	40.82%
YoY %	-5.25%	30.46%	89.42%	-73.54%	88.49%	43.30%	-	-
Horiz. %	167.35%	176.63%	135.40%	71.48%	270.10%	143.30%	100.00%	-
DY	3.89	2.92	1.32	1.32	2.59	2.40	0.96	153.51%
YoY %	33.22%	121.21%	0.00%	-49.03%	7.92%	150.00%	-	-
Horiz. %	405.21%	304.17%	137.50%	137.50%	269.79%	250.00%	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	0.44	0.72	1.37	0.39	0.61	1.06	-53.96%
YoY %	-25.00%	-38.89%	-47.45%	251.28%	-36.07%	-42.45%	-	-
Horiz. %	31.13%	41.51%	67.92%	129.25%	36.79%	57.55%	100.00%	-
P/EPS	20.98	17.02	26.95	48.42	11.78	22.69	33.44	-26.65%
YoY %	23.27%	-36.85%	-44.34%	311.04%	-48.08%	-32.15%	-	-
Horiz. %	62.74%	50.90%	80.59%	144.80%	35.23%	67.85%	100.00%	-
EY	4.77	5.88	3.71	2.07	8.49	4.41	2.99	36.41%
YoY %	-18.88%	58.49%	79.23%	-75.62%	92.52%	47.49%	-	-
Horiz. %	159.53%	196.66%	124.08%	69.23%	283.95%	147.49%	100.00%	-
DY	3.80	3.33	1.24	1.30	2.80	2.54	0.99	144.55%
YoY %	14.11%	168.55%	-4.62%	-53.57%	10.24%	156.57%	-	-
Horiz. %	383.84%	336.36%	125.25%	131.31%	282.83%	256.57%	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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