[HEXRTL] QoQ Quarter Result on 31-Dec-2017 [#4]

Announcement Date
23-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -22.23%
YoY- 0.97%
Quarter Report
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Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 16,246 15,192 15,952 13,995 13,627 14,205 15,541 2.99%
PBT 2,632 1,959 2,100 3,102 3,839 4,451 4,829 -33.25%
Tax -485 -397 -522 -803 -883 -1,085 -1,159 -44.02%
NP 2,147 1,562 1,578 2,299 2,956 3,366 3,670 -30.02%
-
NP to SH 2,147 1,562 1,578 2,299 2,956 3,366 3,670 -30.02%
-
Tax Rate 18.43% 20.27% 24.86% 25.89% 23.00% 24.38% 24.00% -
Total Cost 14,099 13,630 14,374 11,696 10,671 10,839 11,871 12.13%
-
Net Worth 92,784 93,989 91,579 96,400 93,989 97,605 93,989 -0.85%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div - 2,410 - 6,025 - 6,025 - -
Div Payout % - 154.29% - 262.07% - 179.00% - -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 92,784 93,989 91,579 96,400 93,989 97,605 93,989 -0.85%
NOSH 120,500 120,500 120,500 120,500 120,500 120,500 120,500 0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 13.22% 10.28% 9.89% 16.43% 21.69% 23.70% 23.61% -
ROE 2.31% 1.66% 1.72% 2.38% 3.15% 3.45% 3.90% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 13.48 12.61 13.24 11.61 11.31 11.79 12.90 2.97%
EPS 1.78 1.30 1.31 1.91 2.45 2.79 3.05 -30.14%
DPS 0.00 2.00 0.00 5.00 0.00 5.00 0.00 -
NAPS 0.77 0.78 0.76 0.80 0.78 0.81 0.78 -0.85%
Adjusted Per Share Value based on latest NOSH - 120,500
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 3.29 3.08 3.23 2.84 2.76 2.88 3.15 2.93%
EPS 0.44 0.32 0.32 0.47 0.60 0.68 0.74 -29.26%
DPS 0.00 0.49 0.00 1.22 0.00 1.22 0.00 -
NAPS 0.1881 0.1906 0.1857 0.1955 0.1906 0.1979 0.1906 -0.87%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 1.33 1.43 1.52 1.65 1.82 1.82 1.96 -
P/RPS 9.86 11.34 11.48 14.21 16.09 15.44 15.20 -25.04%
P/EPS 74.65 110.32 116.07 86.48 74.19 65.15 64.35 10.39%
EY 1.34 0.91 0.86 1.16 1.35 1.53 1.55 -9.24%
DY 0.00 1.40 0.00 3.03 0.00 2.75 0.00 -
P/NAPS 1.73 1.83 2.00 2.06 2.33 2.25 2.51 -21.95%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/11/18 23/08/18 25/05/18 23/02/18 27/11/17 22/08/17 29/05/17 -
Price 1.20 1.45 1.48 1.59 1.69 1.81 1.86 -
P/RPS 8.90 11.50 11.18 13.69 14.94 15.35 14.42 -27.48%
P/EPS 67.35 111.86 113.02 83.34 68.89 64.80 61.07 6.73%
EY 1.48 0.89 0.88 1.20 1.45 1.54 1.64 -6.60%
DY 0.00 1.38 0.00 3.14 0.00 2.76 0.00 -
P/NAPS 1.56 1.86 1.95 1.99 2.17 2.23 2.38 -24.52%

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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