[HEXRTL] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

Stock

[HEXRTL] HEXTAR RETAIL BERHAD

Announcement Date

20-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- 42.96%

YoY- -1.31%

Quarter Report

HEXRTL's Financial Summary

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YoY %

Horiz. %

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	61,354	55,448	49,676	39,842	44,262	56,388	61,286	0.01%
YoY %	10.65%	11.62%	24.68%	-9.99%	-21.50%	-7.99%	-	-
Horiz. %	100.11%	90.47%	81.06%	65.01%	72.22%	92.01%	100.00%	-
PBT	17,084	12,898	12,226	7,314	7,452	14,452	14,700	2.53%
YoY %	32.45%	5.50%	67.16%	-1.85%	-48.44%	-1.69%	-	-
Horiz. %	116.22%	87.74%	83.17%	49.76%	50.69%	98.31%	100.00%	-
Tax	-4,082	-2,822	-758	-710	-748	-2,728	-3,582	2.19%
YoY %	-44.65%	-272.30%	-6.76%	5.08%	72.58%	23.84%	-	-
Horiz. %	113.96%	78.78%	21.16%	19.82%	20.88%	76.16%	100.00%	-
NP	13,002	10,076	11,468	6,604	6,704	11,724	11,118	2.64%
YoY %	29.04%	-12.14%	73.65%	-1.49%	-42.82%	5.45%	-	-
Horiz. %	116.95%	90.63%	103.15%	59.40%	60.30%	105.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,002	10,076	11,468	6,616	6,704	11,724	11,118	2.64%
YoY %	29.04%	-12.14%	73.34%	-1.31%	-42.82%	5.45%	-	-
Horiz. %	116.95%	90.63%	103.15%	59.51%	60.30%	105.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.89%	21.88%	6.20%	9.71%	10.04%	18.88%	24.37%	-
YoY %	9.19%	252.90%	-36.15%	-3.29%	-46.82%	-22.53%	-	-
Horiz. %	98.03%	89.78%	25.44%	39.84%	41.20%	77.47%	100.00%	-
Total Cost	48,352	45,372	38,208	33,238	37,558	44,664	50,168	-0.61%
YoY %	6.57%	18.75%	14.95%	-11.50%	-15.91%	-10.97%	-	-
Horiz. %	96.38%	90.44%	76.16%	66.25%	74.86%	89.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	96,400	91,163	91,168	88,692	85,608	81,851	75,640	4.12%
YoY %	5.74%	-0.01%	2.79%	3.60%	4.59%	8.21%	-	-
Horiz. %	127.45%	120.52%	120.53%	117.26%	113.18%	108.21%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	10,845	9,596	9,596	-	-	-	-	-
YoY %	13.02%	0.00%	0.00%	-	-	-	-	-
Horiz. %	113.02%	100.00%	100.00%	-	-	-	-	-
Div Payout %	83.41%	95.24%	83.68%	-	-	-	-	-
YoY %	-12.42%	13.81%	0.00%	-	-	-	-	-
Horiz. %	99.68%	113.81%	100.00%	-	-	-	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	96,400	91,163	91,168	88,692	85,608	81,851	75,640	4.12%
YoY %	5.74%	-0.01%	2.79%	3.60%	4.59%	8.21%	-	-
Horiz. %	127.45%	120.52%	120.53%	117.26%	113.18%	108.21%	100.00%	-
NOSH	120,500	119,952	119,958	119,855	120,575	120,369	120,064	0.06%
YoY %	0.46%	-0.01%	0.09%	-0.60%	0.17%	0.25%	-	-
Horiz. %	100.36%	99.91%	99.91%	99.83%	100.43%	100.25%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	21.19%	18.17%	23.09%	16.58%	15.15%	20.79%	18.14%	-
YoY %	16.62%	-21.31%	39.26%	9.44%	-27.13%	14.61%	-	-
Horiz. %	116.81%	100.17%	127.29%	91.40%	83.52%	114.61%	100.00%	-
ROE	13.49%	11.05%	12.58%	7.46%	7.83%	14.32%	14.70%	-
YoY %	22.08%	-12.16%	68.63%	-4.73%	-45.32%	-2.59%	-	-
Horiz. %	91.77%	75.17%	85.58%	50.75%	53.27%	97.41%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	50.92	46.23	41.41	33.24	36.71	46.85	51.04	-0.03%
YoY %	10.14%	11.64%	24.58%	-9.45%	-21.64%	-8.21%	-	-
Horiz. %	99.76%	90.58%	81.13%	65.13%	71.92%	91.79%	100.00%	-
EPS	10.84	8.40	9.56	5.52	5.56	9.74	9.26	2.65%
YoY %	29.05%	-12.13%	73.19%	-0.72%	-42.92%	5.18%	-	-
Horiz. %	117.06%	90.71%	103.24%	59.61%	60.04%	105.18%	100.00%	-
DPS	9.00	8.00	8.00	0.00	0.00	0.00	0.00	-
YoY %	12.50%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	112.50%	100.00%	100.00%	-	-	-	-	-
NAPS	0.80	0.76	0.76	0.74	0.71	0.68	0.63	4.05%
YoY %	5.26%	0.00%	2.70%	4.23%	4.41%	7.94%	-	-
Horiz. %	126.98%	120.63%	120.63%	117.46%	112.70%	107.94%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 120,167
RPS	12.44	11.24	10.07	8.08	8.97	11.43	12.43	0.01%
YoY %	10.68%	11.62%	24.63%	-9.92%	-21.52%	-8.05%	-	-
Horiz. %	100.08%	90.43%	81.01%	65.00%	72.16%	91.95%	100.00%	-
EPS	2.64	2.04	2.33	1.34	1.36	2.38	2.25	2.69%
YoY %	29.41%	-12.45%	73.88%	-1.47%	-42.86%	5.78%	-	-
Horiz. %	117.33%	90.67%	103.56%	59.56%	60.44%	105.78%	100.00%	-
DPS	2.20	1.95	1.95	0.00	0.00	0.00	0.00	-
YoY %	12.82%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	112.82%	100.00%	100.00%	-	-	-	-	-
NAPS	0.1955	0.1848	0.1849	0.1798	0.1736	0.166	0.1534	4.12%
YoY %	5.79%	-0.05%	2.84%	3.57%	4.58%	8.21%	-	-
Horiz. %	127.44%	120.47%	120.53%	117.21%	113.17%	108.21%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	0.90	0.76	0.64	0.40	0.61	1.04	1.12	-
P/RPS	1.77	1.64	1.55	1.20	1.66	2.22	2.19	-3.48%
YoY %	7.93%	5.81%	29.17%	-27.71%	-25.23%	1.37%	-	-
Horiz. %	80.82%	74.89%	70.78%	54.79%	75.80%	101.37%	100.00%	-
P/EPS	8.34	9.05	6.69	7.25	10.97	10.68	12.10	-6.00%
YoY %	-7.85%	35.28%	-7.72%	-33.91%	2.72%	-11.74%	-	-
Horiz. %	68.93%	74.79%	55.29%	59.92%	90.66%	88.26%	100.00%	-
EY	11.99	11.05	14.94	13.80	9.11	9.37	8.27	6.38%
YoY %	8.51%	-26.04%	8.26%	51.48%	-2.77%	13.30%	-	-
Horiz. %	144.98%	133.62%	180.65%	166.87%	110.16%	113.30%	100.00%	-
DY	10.00	10.53	12.50	0.00	0.00	0.00	0.00	-
YoY %	-5.03%	-15.76%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	84.24%	100.00%	-	-	-	-	-
P/NAPS	1.13	1.00	0.84	0.54	0.86	1.53	1.78	-7.28%
YoY %	13.00%	19.05%	55.56%	-37.21%	-43.79%	-14.04%	-	-
Horiz. %	63.48%	56.18%	47.19%	30.34%	48.31%	85.96%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	30/07/12	18/08/11	19/08/10	20/08/09	19/08/08	17/08/07	17/08/06	-
Price	1.22	0.75	0.68	0.43	0.54	0.99	1.04	-
P/RPS	2.40	1.62	1.64	1.29	1.47	2.11	2.04	2.74%
YoY %	48.15%	-1.22%	27.13%	-12.24%	-30.33%	3.43%	-	-
Horiz. %	117.65%	79.41%	80.39%	63.24%	72.06%	103.43%	100.00%	-
P/EPS	11.31	8.93	7.11	7.79	9.71	10.16	11.23	0.11%
YoY %	26.65%	25.60%	-8.73%	-19.77%	-4.43%	-9.53%	-	-
Horiz. %	100.71%	79.52%	63.31%	69.37%	86.46%	90.47%	100.00%	-
EY	8.84	11.20	14.06	12.84	10.30	9.84	8.90	-0.11%
YoY %	-21.07%	-20.34%	9.50%	24.66%	4.67%	10.56%	-	-
Horiz. %	99.33%	125.84%	157.98%	144.27%	115.73%	110.56%	100.00%	-
DY	7.38	10.67	11.76	0.00	0.00	0.00	0.00	-
YoY %	-30.83%	-9.27%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	62.76%	90.73%	100.00%	-	-	-	-	-
P/NAPS	1.53	0.99	0.89	0.58	0.76	1.46	1.65	-1.24%
YoY %	54.55%	11.24%	53.45%	-23.68%	-47.95%	-11.52%	-	-
Horiz. %	92.73%	60.00%	53.94%	35.15%	46.06%	88.48%	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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