[HEXCAP] QoQ TTM Result on 30-Sep-2017 [#2]

Announcement Date
22-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Sep-2017 [#2]
Profit Trend
QoQ- -50.35%
YoY- -63.92%
View:
Show?
TTM Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 99,454 104,061 95,038 88,660 89,391 93,418 89,981 6.92%
PBT 6,392 6,176 1,456 1,777 5,560 8,110 7,167 -7.36%
Tax -906 -764 -1,348 -1,271 -1,793 -2,187 -2,881 -53.85%
NP 5,486 5,412 108 506 3,767 5,923 4,286 17.94%
-
NP to SH 6,806 6,664 2,017 2,714 5,466 7,197 6,107 7.51%
-
Tax Rate 14.17% 12.37% 92.58% 71.53% 32.25% 26.97% 40.20% -
Total Cost 93,968 98,649 94,930 88,154 85,624 87,495 85,695 6.35%
-
Net Worth 90,590 88,171 83,608 84,059 88,542 88,655 87,445 2.39%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 32 32 32 32 3,225 32 32 0.00%
Div Payout % 0.47% 0.48% 1.60% 1.19% 59.00% 0.45% 0.53% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 90,590 88,171 83,608 84,059 88,542 88,655 87,445 2.39%
NOSH 161,250 161,250 161,250 161,249 161,250 161,250 161,250 0.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 5.52% 5.20% 0.11% 0.57% 4.21% 6.34% 4.76% -
ROE 7.51% 7.56% 2.41% 3.23% 6.17% 8.12% 6.98% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 61.68 64.53 58.94 54.98 55.44 57.93 55.80 6.92%
EPS 4.22 4.13 1.25 1.68 3.39 4.46 3.79 7.44%
DPS 0.02 0.02 0.02 0.02 2.00 0.02 0.02 0.00%
NAPS 0.5618 0.5468 0.5185 0.5213 0.5491 0.5498 0.5423 2.38%
Adjusted Per Share Value based on latest NOSH - 161,249
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 22.25 23.28 21.26 19.84 20.00 20.90 20.13 6.92%
EPS 1.52 1.49 0.45 0.61 1.22 1.61 1.37 7.19%
DPS 0.01 0.01 0.01 0.01 0.72 0.01 0.01 0.00%
NAPS 0.2027 0.1973 0.1871 0.1881 0.1981 0.1983 0.1956 2.41%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 0.85 0.37 0.365 0.55 0.585 0.615 0.60 -
P/RPS 1.38 0.57 0.62 1.00 1.06 1.06 1.08 17.80%
P/EPS 20.14 8.95 29.18 32.68 17.26 13.78 15.84 17.41%
EY 4.97 11.17 3.43 3.06 5.79 7.26 6.31 -14.74%
DY 0.02 0.05 0.05 0.04 3.42 0.03 0.03 -23.74%
P/NAPS 1.51 0.68 0.70 1.06 1.07 1.12 1.11 22.84%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 24/08/18 31/05/18 14/02/18 22/11/17 17/08/17 31/05/17 24/02/17 -
Price 0.94 0.685 0.38 0.495 0.595 0.605 0.655 -
P/RPS 1.52 1.06 0.64 0.90 1.07 1.04 1.17 19.11%
P/EPS 22.27 16.58 30.38 29.41 17.55 13.56 17.29 18.43%
EY 4.49 6.03 3.29 3.40 5.70 7.38 5.78 -15.53%
DY 0.02 0.03 0.05 0.04 3.36 0.03 0.03 -23.74%
P/NAPS 1.67 1.25 0.73 0.95 1.08 1.10 1.21 24.03%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment