[HEXZA] YoY Annual (Unaudited) Result on 30-Jun-2010 [#4]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	CAGR
Annual (Unaudited) Result
Revenue	124,557	148,616	146,786	159,744	166,433	177,064	128,454	-0.36%
YoY %	-16.19%	1.25%	-8.11%	-4.02%	-6.00%	37.84%	-	-
Horiz. %	96.97%	115.70%	114.27%	124.36%	129.57%	137.84%	100.00%	-
PBT	10,073	8,978	16,268	22,182	7,937	27,879	12,077	-2.13%
YoY %	12.20%	-44.81%	-26.66%	179.48%	-71.53%	130.84%	-	-
Horiz. %	83.41%	74.34%	134.70%	183.67%	65.72%	230.84%	100.00%	-
Tax	-1,191	-2,176	-2,832	-5,028	-774	-4,717	-3,855	-13.02%
YoY %	45.27%	23.16%	43.68%	-549.61%	83.59%	-22.36%	-	-
Horiz. %	30.89%	56.45%	73.46%	130.43%	20.08%	122.36%	100.00%	-
NP	8,882	6,802	13,436	17,154	7,163	23,162	8,222	0.92%
YoY %	30.58%	-49.37%	-21.67%	139.48%	-69.07%	181.71%	-	-
Horiz. %	108.03%	82.73%	163.42%	208.64%	87.12%	281.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,475	5,962	12,104	15,894	6,986	22,061	8,222	0.36%
YoY %	42.15%	-50.74%	-23.85%	127.51%	-68.33%	168.32%	-	-
Horiz. %	103.08%	72.51%	147.21%	193.31%	84.97%	268.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.82%	24.24%	17.41%	22.67%	9.75%	16.92%	31.92%	-
YoY %	-51.24%	39.23%	-23.20%	132.51%	-42.38%	-46.99%	-	-
Horiz. %	37.03%	75.94%	54.54%	71.02%	30.55%	53.01%	100.00%	-
Total Cost	115,675	141,814	133,350	142,590	159,270	153,902	120,232	-0.45%
YoY %	-18.43%	6.35%	-6.48%	-10.47%	3.49%	28.00%	-	-
Horiz. %	96.21%	117.95%	110.91%	118.60%	132.47%	128.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	214,406	214,406	209,802	195,154	183,632	182,528	129,753	6.14%
YoY %	0.00%	2.19%	7.51%	6.27%	0.60%	40.67%	-	-
Horiz. %	165.24%	165.24%	161.69%	150.40%	141.52%	140.67%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	CAGR
Dividend
Div	8,015	8,015	8,069	7,041	5,987	3,939	1,156	25.86%
YoY %	0.00%	-0.67%	14.60%	17.60%	51.99%	240.74%	-	-
Horiz. %	693.34%	693.34%	698.01%	609.08%	517.91%	340.74%	100.00%	-
Div Payout %	94.57%	134.44%	66.67%	44.30%	85.71%	17.86%	14.06%	-
YoY %	-29.66%	101.65%	50.50%	-48.31%	379.90%	27.03%	-	-
Horiz. %	672.62%	956.19%	474.18%	315.08%	609.60%	127.03%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	CAGR
Equity
Net Worth	214,406	214,406	209,802	195,154	183,632	182,528	129,753	6.14%
YoY %	0.00%	2.19%	7.51%	6.27%	0.60%	40.67%	-	-
Horiz. %	165.24%	165.24%	161.69%	150.40%	141.52%	140.67%	100.00%	-
NOSH	200,380	200,380	201,733	201,189	199,599	131,315	128,468	5.42%
YoY %	0.00%	-0.67%	0.27%	0.80%	52.00%	2.22%	-	-
Horiz. %	155.98%	155.98%	157.03%	156.61%	155.37%	102.22%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	CAGR
Ratio Analysis
NP Margin	7.13%	4.58%	9.15%	10.74%	4.30%	13.08%	6.40%	-
YoY %	55.68%	-49.95%	-14.80%	149.77%	-67.13%	104.37%	-	-
Horiz. %	111.41%	71.56%	142.97%	167.81%	67.19%	204.37%	100.00%	-
ROE	3.95%	2.78%	5.77%	8.14%	3.80%	12.09%	6.34%	-
YoY %	42.09%	-51.82%	-29.12%	114.21%	-68.57%	90.69%	-	-
Horiz. %	62.30%	43.85%	91.01%	128.39%	59.94%	190.69%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	CAGR
Per Share
RPS	62.16	74.17	72.76	79.40	83.38	134.84	99.99	-5.49%
YoY %	-16.19%	1.94%	-8.36%	-4.77%	-38.16%	34.85%	-	-
Horiz. %	62.17%	74.18%	72.77%	79.41%	83.39%	134.85%	100.00%	-
EPS	4.20	3.00	6.00	7.90	3.50	16.80	6.40	-4.88%
YoY %	40.00%	-50.00%	-24.05%	125.71%	-79.17%	162.50%	-	-
Horiz. %	65.62%	46.88%	93.75%	123.44%	54.69%	262.50%	100.00%	-
DPS	4.00	4.00	4.00	3.50	3.00	3.00	0.90	19.39%
YoY %	0.00%	0.00%	14.29%	16.67%	0.00%	233.33%	-	-
Horiz. %	444.44%	444.44%	444.44%	388.89%	333.33%	333.33%	100.00%	-
NAPS	1.07	1.07	1.04	0.97	0.92	1.39	1.01	0.68%
YoY %	0.00%	2.88%	7.22%	5.43%	-33.81%	37.62%	-	-
Horiz. %	105.94%	105.94%	102.97%	96.04%	91.09%	137.62%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	CAGR
Adjusted Per Share Value based on latest NOSH - 195,083
RPS	62.16	74.17	73.25	79.72	83.06	88.36	64.11	-0.36%
YoY %	-16.19%	1.26%	-8.12%	-4.02%	-6.00%	37.83%	-	-
Horiz. %	96.96%	115.69%	114.26%	124.35%	129.56%	137.83%	100.00%	-
EPS	4.20	3.00	6.04	7.93	3.49	11.01	4.10	0.28%
YoY %	40.00%	-50.33%	-23.83%	127.22%	-68.30%	168.54%	-	-
Horiz. %	102.44%	73.17%	147.32%	193.41%	85.12%	268.54%	100.00%	-
DPS	4.00	4.00	4.03	3.51	2.99	1.97	0.58	25.78%
YoY %	0.00%	-0.74%	14.81%	17.39%	51.78%	239.66%	-	-
Horiz. %	689.66%	689.66%	694.83%	605.17%	515.52%	339.66%	100.00%	-
NAPS	1.07	1.07	1.047	0.9739	0.9164	0.9109	0.6475	6.14%
YoY %	0.00%	2.20%	7.51%	6.27%	0.60%	40.68%	-	-
Horiz. %	165.25%	165.25%	161.70%	150.41%	141.53%	140.68%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	-
Price	0.56	0.60	0.60	0.58	0.43	0.69	0.51	-
P/RPS	0.90	0.81	0.82	0.73	0.52	0.51	0.51	6.98%
YoY %	11.11%	-1.22%	12.33%	40.38%	1.96%	0.00%	-	-
Horiz. %	176.47%	158.82%	160.78%	143.14%	101.96%	100.00%	100.00%	-
P/EPS	13.24	20.17	10.00	7.34	12.29	4.11	7.97	6.21%
YoY %	-34.36%	101.70%	36.24%	-40.28%	199.03%	-48.43%	-	-
Horiz. %	166.12%	253.07%	125.47%	92.10%	154.20%	51.57%	100.00%	-
EY	7.55	4.96	10.00	13.62	8.14	24.35	12.55	-5.85%
YoY %	52.22%	-50.40%	-26.58%	67.32%	-66.57%	94.02%	-	-
Horiz. %	60.16%	39.52%	79.68%	108.53%	64.86%	194.02%	100.00%	-
DY	7.14	6.67	6.67	6.03	6.98	4.35	1.76	18.10%
YoY %	7.05%	0.00%	10.61%	-13.61%	60.46%	147.16%	-	-
Horiz. %	405.68%	378.98%	378.98%	342.61%	396.59%	247.16%	100.00%	-
P/NAPS	0.52	0.56	0.58	0.60	0.47	0.50	0.50	0.46%
YoY %	-7.14%	-3.45%	-3.33%	27.66%	-6.00%	0.00%	-	-
Horiz. %	104.00%	112.00%	116.00%	120.00%	94.00%	100.00%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	31/01/05	CAGR
Price Multiplier on Announcement Date
Date	28/08/13	30/08/12	26/08/11	25/08/10	28/08/09	29/08/08	23/03/05	-
Price	0.565	0.62	0.56	0.62	0.58	0.69	0.54	-
P/RPS	0.91	0.84	0.77	0.78	0.70	0.51	0.54	6.39%
YoY %	8.33%	9.09%	-1.28%	11.43%	37.25%	-5.56%	-	-
Horiz. %	168.52%	155.56%	142.59%	144.44%	129.63%	94.44%	100.00%	-
P/EPS	13.36	20.84	9.33	7.85	16.57	4.11	8.44	5.60%
YoY %	-35.89%	123.37%	18.85%	-52.63%	303.16%	-51.30%	-	-
Horiz. %	158.29%	246.92%	110.55%	93.01%	196.33%	48.70%	100.00%	-
EY	7.49	4.80	10.71	12.74	6.03	24.35	11.85	-5.30%
YoY %	56.04%	-55.18%	-15.93%	111.28%	-75.24%	105.49%	-	-
Horiz. %	63.21%	40.51%	90.38%	107.51%	50.89%	205.49%	100.00%	-
DY	7.08	6.45	7.14	5.65	5.17	4.35	1.67	18.72%
YoY %	9.77%	-9.66%	26.37%	9.28%	18.85%	160.48%	-	-
Horiz. %	423.95%	386.23%	427.54%	338.32%	309.58%	260.48%	100.00%	-
P/NAPS	0.53	0.58	0.54	0.64	0.63	0.50	0.53	0.00%
YoY %	-8.62%	7.41%	-15.62%	1.59%	26.00%	-5.66%	-	-
Horiz. %	100.00%	109.43%	101.89%	120.75%	118.87%	94.34%	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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