[HEXTAR] QoQ TTM Result on 31-Mar-2020 [#1]

Stock

[HEXTAR] HEXTAR GLOBAL BERHAD

Announcement Date

19-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- 163.73%

YoY- 139.46%

Quarter Report

HEXTAR's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
TTM Result
Revenue	417,608	399,612	385,228	340,361	253,373	186,321	107,867	145.54%
YoY %	4.50%	3.73%	13.18%	34.33%	35.99%	72.73%	-	-
Horiz. %	387.15%	370.47%	357.13%	315.54%	234.89%	172.73%	100.00%	-
PBT	56,689	52,571	49,226	13,281	655	-16,874	-27,331	-
YoY %	7.83%	6.80%	270.65%	1,927.63%	103.88%	38.26%	-	-
Horiz. %	-207.42%	-192.35%	-180.11%	-48.59%	-2.40%	61.74%	100.00%	-
Tax	-12,205	-11,777	-12,160	-9,496	-6,594	-3,149	-1,200	366.14%
YoY %	-3.63%	3.15%	-28.05%	-44.01%	-109.40%	-162.42%	-	-
Horiz. %	1,017.08%	981.42%	1,013.33%	791.33%	549.50%	262.42%	100.00%	-
NP	44,484	40,794	37,066	3,785	-5,939	-20,023	-28,531	-
YoY %	9.05%	10.06%	879.29%	163.73%	70.34%	29.82%	-	-
Horiz. %	-155.91%	-142.98%	-129.91%	-13.27%	20.82%	70.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,536	40,794	37,066	3,785	-5,939	-20,023	-28,531	-
YoY %	9.17%	10.06%	879.29%	163.73%	70.34%	29.82%	-	-
Horiz. %	-156.10%	-142.98%	-129.91%	-13.27%	20.82%	70.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.53%	22.40%	24.70%	71.50%	1,006.72%	-	-	-
YoY %	-3.88%	-9.31%	-65.45%	-92.90%	0.00%	-	-	-
Horiz. %	2.14%	2.23%	2.45%	7.10%	100.00%	-	-	-
Total Cost	373,124	358,818	348,162	336,576	259,312	206,344	136,398	95.00%
YoY %	3.99%	3.06%	3.44%	29.80%	25.67%	51.28%	-	-
Horiz. %	273.56%	263.07%	255.25%	246.76%	190.11%	151.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	205,169	194,647	185,463	186,087	188,749	205,163	196,956	2.74%
YoY %	5.41%	4.95%	-0.34%	-1.41%	-8.00%	4.17%	-	-
Horiz. %	104.17%	98.83%	94.16%	94.48%	95.83%	104.17%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	32,442	32,442	53,711	44,035	35,944	29,379	-	-
YoY %	0.00%	-39.60%	21.97%	22.51%	22.35%	0.00%	-	-
Horiz. %	110.43%	110.43%	182.82%	149.89%	122.35%	100.00%	-	-
Div Payout %	72.85%	79.53%	144.91%	1,163.42%	0.00%	0.00%	-	-
YoY %	-8.40%	-45.12%	-87.54%	0.00%	0.00%	0.00%	-	-
Horiz. %	6.26%	6.84%	12.46%	100.00%	-	-	-	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	205,169	194,647	185,463	186,087	188,749	205,163	196,956	2.74%
YoY %	5.41%	4.95%	-0.34%	-1.41%	-8.00%	4.17%	-	-
Horiz. %	104.17%	98.83%	94.16%	94.48%	95.83%	104.17%	100.00%	-
NOSH	820,679	820,679	820,679	820,679	820,679	820,679	820,679	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%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	10.65%	10.21%	9.62%	1.11%	-2.34%	-10.75%	-26.45%	-
YoY %	4.31%	6.13%	766.67%	147.44%	78.23%	59.36%	-	-
Horiz. %	-40.26%	-38.60%	-36.37%	-4.20%	8.85%	40.64%	100.00%	-
ROE	21.71%	20.96%	19.99%	2.03%	-3.15%	-9.76%	-14.49%	-
YoY %	3.58%	4.85%	884.73%	164.44%	67.73%	32.64%	-	-
Horiz. %	-149.83%	-144.65%	-137.96%	-14.01%	21.74%	67.36%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	50.89	49.27	47.77	42.07	30.87	22.70	13.14	145.60%
YoY %	3.29%	3.14%	13.55%	36.28%	35.99%	72.75%	-	-
Horiz. %	387.29%	374.96%	363.55%	320.17%	234.93%	172.75%	100.00%	-
EPS	5.43	5.03	4.60	0.47	-0.72	-2.44	-3.48	-
YoY %	7.95%	9.35%	878.72%	165.28%	70.49%	29.89%	-	-
Horiz. %	-156.03%	-144.54%	-132.18%	-13.51%	20.69%	70.11%	100.00%	-
DPS	4.00	4.00	6.58	5.38	4.38	3.58	0.00	-
YoY %	0.00%	-39.21%	22.30%	22.83%	22.35%	0.00%	-	-
Horiz. %	111.73%	111.73%	183.80%	150.28%	122.35%	100.00%	-	-
NAPS	0.25	0.24	0.23	0.23	0.23	0.25	0.24	2.74%
YoY %	4.17%	4.35%	0.00%	0.00%	-8.00%	4.17%	-	-
Horiz. %	104.17%	100.00%	95.83%	95.83%	95.83%	104.17%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 820,679
RPS	10.68	10.22	9.85	8.70	6.48	4.77	2.76	145.46%
YoY %	4.50%	3.76%	13.22%	34.26%	35.85%	72.83%	-	-
Horiz. %	386.96%	370.29%	356.88%	315.22%	234.78%	172.83%	100.00%	-
EPS	1.14	1.04	0.95	0.10	-0.15	-0.51	-0.73	-
YoY %	9.62%	9.47%	850.00%	166.67%	70.59%	30.14%	-	-
Horiz. %	-156.16%	-142.47%	-130.14%	-13.70%	20.55%	69.86%	100.00%	-
DPS	0.83	0.83	1.37	1.13	0.92	0.75	0.00	-
YoY %	0.00%	-39.42%	21.24%	22.83%	22.67%	0.00%	-	-
Horiz. %	110.67%	110.67%	182.67%	150.67%	122.67%	100.00%	-	-
NAPS	0.0525	0.0498	0.0474	0.0476	0.0483	0.0525	0.0504	2.74%
YoY %	5.42%	5.06%	-0.42%	-1.45%	-8.00%	4.17%	-	-
Horiz. %	104.17%	98.81%	94.05%	94.44%	95.83%	104.17%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	0.90	0.685	0.56	0.505	0.64	0.73	0.78	-
P/RPS	1.77	1.39	1.17	1.20	2.07	3.22	5.93	-55.17%
YoY %	27.34%	18.80%	-2.50%	-42.03%	-35.71%	-45.70%	-	-
Horiz. %	29.85%	23.44%	19.73%	20.24%	34.91%	54.30%	100.00%	-
P/EPS	16.58	13.62	12.18	107.95	-88.44	-29.92	-22.44	-
YoY %	21.73%	11.82%	-88.72%	222.06%	-195.59%	-33.33%	-	-
Horiz. %	-73.89%	-60.70%	-54.28%	-481.06%	394.12%	133.33%	100.00%	-
EY	6.03	7.34	8.21	0.93	-1.13	-3.34	-4.46	-
YoY %	-17.85%	-10.60%	782.80%	182.30%	66.17%	25.11%	-	-
Horiz. %	-135.20%	-164.57%	-184.08%	-20.85%	25.34%	74.89%	100.00%	-
DY	4.44	5.84	11.75	10.65	6.84	4.90	0.00	-
YoY %	-23.97%	-50.30%	10.33%	55.70%	39.59%	0.00%	-	-
Horiz. %	90.61%	119.18%	239.80%	217.35%	139.59%	100.00%	-	-
P/NAPS	3.60	2.85	2.43	2.20	2.78	2.92	3.25	7.02%
YoY %	26.32%	17.28%	10.45%	-20.86%	-4.79%	-10.15%	-	-
Horiz. %	110.77%	87.69%	74.77%	67.69%	85.54%	89.85%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	22/02/21	23/11/20	24/08/20	19/05/20	25/02/20	18/11/19	19/08/19	-
Price	1.10	0.765	0.73	0.715	0.625	0.655	0.70	-
P/RPS	2.16	1.55	1.53	1.70	2.02	2.88	5.33	-45.08%
YoY %	39.35%	1.31%	-10.00%	-15.84%	-29.86%	-45.97%	-	-
Horiz. %	40.53%	29.08%	28.71%	31.89%	37.90%	54.03%	100.00%	-
P/EPS	20.27	15.21	15.88	152.84	-86.36	-26.85	-20.13	-
YoY %	33.27%	-4.22%	-89.61%	276.98%	-221.64%	-33.38%	-	-
Horiz. %	-100.70%	-75.56%	-78.89%	-759.26%	429.01%	133.38%	100.00%	-
EY	4.93	6.58	6.30	0.65	-1.16	-3.73	-4.97	-
YoY %	-25.08%	4.44%	869.23%	156.03%	68.90%	24.95%	-	-
Horiz. %	-99.20%	-132.39%	-126.76%	-13.08%	23.34%	75.05%	100.00%	-
DY	3.64	5.23	9.01	7.52	7.01	5.47	0.00	-
YoY %	-30.40%	-41.95%	19.81%	7.28%	28.15%	0.00%	-	-
Horiz. %	66.54%	95.61%	164.72%	137.48%	128.15%	100.00%	-	-
P/NAPS	4.40	3.19	3.17	3.11	2.72	2.62	2.92	31.27%
YoY %	37.93%	0.63%	1.93%	14.34%	3.82%	-10.27%	-	-
Horiz. %	150.68%	109.25%	108.56%	106.51%	93.15%	89.73%	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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