[HEXCARE] QoQ TTM Result on 30-Sep-2018 [#3]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

27-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- 1.35%

YoY- -20.98%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
TTM Result
Revenue	247,116	297,477	353,055	417,866	436,823	430,595	405,036	-28.13%
YoY %	-16.93%	-15.74%	-15.51%	-4.34%	1.45%	6.31%	-	-
Horiz. %	61.01%	73.44%	87.17%	103.17%	107.85%	106.31%	100.00%	-
PBT	8,098	9,155	10,204	14,776	14,716	14,555	15,234	-34.45%
YoY %	-11.55%	-10.28%	-30.94%	0.41%	1.11%	-4.46%	-	-
Horiz. %	53.16%	60.10%	66.98%	96.99%	96.60%	95.54%	100.00%	-
Tax	-1,715	-2,501	-2,514	-1,287	-1,407	-1,515	-1,857	-5.17%
YoY %	31.43%	0.52%	-95.34%	8.53%	7.13%	18.42%	-	-
Horiz. %	92.35%	134.68%	135.38%	69.31%	75.77%	81.58%	100.00%	-
NP	6,383	6,654	7,690	13,489	13,309	13,040	13,377	-39.01%
YoY %	-4.07%	-13.47%	-42.99%	1.35%	2.06%	-2.52%	-	-
Horiz. %	47.72%	49.74%	57.49%	100.84%	99.49%	97.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,383	6,654	7,690	13,489	13,309	13,040	13,377	-39.01%
YoY %	-4.07%	-13.47%	-42.99%	1.35%	2.06%	-2.52%	-	-
Horiz. %	47.72%	49.74%	57.49%	100.84%	99.49%	97.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.18%	27.32%	24.64%	8.71%	9.56%	10.41%	12.19%	-
YoY %	-22.47%	10.88%	182.89%	-8.89%	-8.17%	-14.60%	-	-
Horiz. %	173.75%	224.12%	202.13%	71.45%	78.42%	85.40%	100.00%	-
Total Cost	240,733	290,823	345,365	404,377	423,514	417,555	391,659	-27.77%
YoY %	-17.22%	-15.79%	-14.59%	-4.52%	1.43%	6.61%	-	-
Horiz. %	61.46%	74.25%	88.18%	103.25%	108.13%	106.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	216,888	216,888	216,888	274,893	277,415	279,937	219,410	-0.76%
YoY %	0.00%	0.00%	-21.10%	-0.91%	-0.90%	27.59%	-	-
Horiz. %	98.85%	98.85%	98.85%	125.29%	126.44%	127.59%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	5,043	2,521	4,413	4,413	4,413	4,413	4,245	12.20%
YoY %	100.04%	-42.87%	0.00%	0.00%	0.00%	3.96%	-	-
Horiz. %	118.80%	59.39%	103.96%	103.96%	103.96%	103.96%	100.00%	-
Div Payout %	79.02%	37.90%	57.39%	32.72%	33.16%	33.85%	31.74%	-
YoY %	108.50%	-33.96%	75.40%	-1.33%	-2.04%	6.65%	-	-
Horiz. %	248.96%	119.41%	180.81%	103.09%	104.47%	106.65%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	216,888	216,888	216,888	274,893	277,415	279,937	219,410	-0.76%
YoY %	0.00%	0.00%	-21.10%	-0.91%	-0.90%	27.59%	-	-
Horiz. %	98.85%	98.85%	98.85%	125.29%	126.44%	127.59%	100.00%	-
NOSH	252,195	252,195	252,195	252,195	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%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	2.58%	2.24%	2.18%	3.23%	3.05%	3.03%	3.30%	-
YoY %	15.18%	2.75%	-32.51%	5.90%	0.66%	-8.18%	-	-
Horiz. %	78.18%	67.88%	66.06%	97.88%	92.42%	91.82%	100.00%	-
ROE	2.94%	3.07%	3.55%	4.91%	4.80%	4.66%	6.10%	-
YoY %	-4.23%	-13.52%	-27.70%	2.29%	3.00%	-23.61%	-	-
Horiz. %	48.20%	50.33%	58.20%	80.49%	78.69%	76.39%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	97.99	117.95	139.99	165.69	173.21	170.74	160.60	-28.12%
YoY %	-16.92%	-15.74%	-15.51%	-4.34%	1.45%	6.31%	-	-
Horiz. %	61.01%	73.44%	87.17%	103.17%	107.85%	106.31%	100.00%	-
EPS	2.53	2.64	3.05	5.35	5.28	5.17	5.30	-39.00%
YoY %	-4.17%	-13.44%	-42.99%	1.33%	2.13%	-2.45%	-	-
Horiz. %	47.74%	49.81%	57.55%	100.94%	99.62%	97.55%	100.00%	-
DPS	2.00	1.00	1.75	1.75	1.75	1.75	1.68	12.36%
YoY %	100.00%	-42.86%	0.00%	0.00%	0.00%	4.17%	-	-
Horiz. %	119.05%	59.52%	104.17%	104.17%	104.17%	104.17%	100.00%	-
NAPS	0.86	0.86	0.86	1.09	1.10	1.11	0.87	-0.76%
YoY %	0.00%	0.00%	-21.10%	-0.91%	-0.90%	27.59%	-	-
Horiz. %	98.85%	98.85%	98.85%	125.29%	126.44%	127.59%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 252,195
RPS	24.35	29.31	34.78	41.17	43.04	42.42	39.91	-28.12%
YoY %	-16.92%	-15.73%	-15.52%	-4.34%	1.46%	6.29%	-	-
Horiz. %	61.01%	73.44%	87.15%	103.16%	107.84%	106.29%	100.00%	-
EPS	0.63	0.66	0.76	1.33	1.31	1.28	1.32	-39.01%
YoY %	-4.55%	-13.16%	-42.86%	1.53%	2.34%	-3.03%	-	-
Horiz. %	47.73%	50.00%	57.58%	100.76%	99.24%	96.97%	100.00%	-
DPS	0.50	0.25	0.43	0.43	0.43	0.43	0.42	12.36%
YoY %	100.00%	-41.86%	0.00%	0.00%	0.00%	2.38%	-	-
Horiz. %	119.05%	59.52%	102.38%	102.38%	102.38%	102.38%	100.00%	-
NAPS	0.2137	0.2137	0.2137	0.2708	0.2733	0.2758	0.2162	-0.77%
YoY %	0.00%	0.00%	-21.09%	-0.91%	-0.91%	27.57%	-	-
Horiz. %	98.84%	98.84%	98.84%	125.25%	126.41%	127.57%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	0.455	0.44	0.45	0.60	0.57	0.57	0.675	-
P/RPS	0.46	0.37	0.32	0.36	0.33	0.33	0.42	6.27%
YoY %	24.32%	15.62%	-11.11%	9.09%	0.00%	-21.43%	-	-
Horiz. %	109.52%	88.10%	76.19%	85.71%	78.57%	78.57%	100.00%	-
P/EPS	17.98	16.68	14.76	11.22	10.80	11.02	12.73	25.96%
YoY %	7.79%	13.01%	31.55%	3.89%	-2.00%	-13.43%	-	-
Horiz. %	141.24%	131.03%	115.95%	88.14%	84.84%	86.57%	100.00%	-
EY	5.56	6.00	6.78	8.91	9.26	9.07	7.86	-20.65%
YoY %	-7.33%	-11.50%	-23.91%	-3.78%	2.09%	15.39%	-	-
Horiz. %	70.74%	76.34%	86.26%	113.36%	117.81%	115.39%	100.00%	-
DY	4.40	2.27	3.89	2.92	3.07	3.07	2.49	46.31%
YoY %	93.83%	-41.65%	33.22%	-4.89%	0.00%	23.29%	-	-
Horiz. %	176.71%	91.16%	156.22%	117.27%	123.29%	123.29%	100.00%	-
P/NAPS	0.53	0.51	0.52	0.55	0.52	0.51	0.78	-22.76%
YoY %	3.92%	-1.92%	-5.45%	5.77%	1.96%	-34.62%	-	-
Horiz. %	67.95%	65.38%	66.67%	70.51%	66.67%	65.38%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	27/08/19	30/05/19	26/02/19	27/11/18	29/08/18	21/05/18	28/02/18	-
Price	0.495	0.44	0.46	0.525	0.605	0.575	0.625	-
P/RPS	0.51	0.37	0.33	0.32	0.35	0.34	0.39	19.64%
YoY %	37.84%	12.12%	3.12%	-8.57%	2.94%	-12.82%	-	-
Horiz. %	130.77%	94.87%	84.62%	82.05%	89.74%	87.18%	100.00%	-
P/EPS	19.56	16.68	15.09	9.82	11.46	11.12	11.78	40.35%
YoY %	17.27%	10.54%	53.67%	-14.31%	3.06%	-5.60%	-	-
Horiz. %	166.04%	141.60%	128.10%	83.36%	97.28%	94.40%	100.00%	-
EY	5.11	6.00	6.63	10.19	8.72	8.99	8.49	-28.77%
YoY %	-14.83%	-9.50%	-34.94%	16.86%	-3.00%	5.89%	-	-
Horiz. %	60.19%	70.67%	78.09%	120.02%	102.71%	105.89%	100.00%	-
DY	4.04	2.27	3.80	3.33	2.89	3.04	2.69	31.24%
YoY %	77.97%	-40.26%	14.11%	15.22%	-4.93%	13.01%	-	-
Horiz. %	150.19%	84.39%	141.26%	123.79%	107.43%	113.01%	100.00%	-
P/NAPS	0.58	0.51	0.53	0.48	0.55	0.52	0.72	-13.45%
YoY %	13.73%	-3.77%	10.42%	-12.73%	5.77%	-27.78%	-	-
Horiz. %	80.56%	70.83%	73.61%	66.67%	76.39%	72.22%	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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