[HEXRTL] YoY Annualized Quarter Result on 31-Mar-2014 [#1]

Announcement Date
09-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- 0.94%
YoY- -6.64%
Quarter Report
View:
Show?
Annualized Quarter Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 62,164 61,760 55,644 50,020 54,604 53,444 59,060 0.85%
PBT 19,316 22,092 14,552 12,172 13,080 14,172 14,872 4.44%
Tax -4,636 -5,376 -3,700 -2,952 -3,204 -3,420 -2,728 9.23%
NP 14,680 16,716 10,852 9,220 9,876 10,752 12,144 3.20%
-
NP to SH 14,680 16,716 10,852 9,220 9,876 10,752 12,144 3.20%
-
Tax Rate 24.00% 24.33% 25.43% 24.25% 24.50% 24.13% 18.34% -
Total Cost 47,484 45,044 44,792 40,800 44,728 42,692 46,916 0.20%
-
Net Worth 93,989 93,989 92,784 92,784 92,784 92,784 90,000 0.72%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 93,989 93,989 92,784 92,784 92,784 92,784 90,000 0.72%
NOSH 120,500 120,500 120,500 120,500 120,500 120,500 120,000 0.06%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 23.61% 27.07% 19.50% 18.43% 18.09% 20.12% 20.56% -
ROE 15.62% 17.78% 11.70% 9.94% 10.64% 11.59% 13.49% -
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 51.59 51.25 46.18 41.51 45.31 44.35 49.22 0.78%
EPS 12.20 13.88 9.00 7.64 8.20 8.96 10.12 3.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.78 0.78 0.77 0.77 0.77 0.77 0.75 0.65%
Adjusted Per Share Value based on latest NOSH - 120,500
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 12.60 12.52 11.28 10.14 11.07 10.84 11.98 0.84%
EPS 2.98 3.39 2.20 1.87 2.00 2.18 2.46 3.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1906 0.1906 0.1881 0.1881 0.1881 0.1881 0.1825 0.72%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 1.96 1.38 1.36 1.22 1.12 0.82 0.81 -
P/RPS 3.80 2.69 2.95 2.94 2.47 1.85 1.65 14.90%
P/EPS 16.09 9.95 15.10 15.94 13.67 9.19 8.00 12.33%
EY 6.22 10.05 6.62 6.27 7.32 10.88 12.49 -10.96%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.51 1.77 1.77 1.58 1.45 1.06 1.08 15.07%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 29/05/17 25/05/16 21/05/15 09/05/14 16/05/13 21/05/12 27/05/11 -
Price 1.86 1.33 1.33 1.19 1.07 0.77 0.73 -
P/RPS 3.61 2.59 2.88 2.87 2.36 1.74 1.48 16.00%
P/EPS 15.27 9.59 14.77 15.55 13.06 8.63 7.21 13.30%
EY 6.55 10.43 6.77 6.43 7.66 11.59 13.86 -11.73%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.38 1.71 1.73 1.55 1.39 1.00 0.97 16.12%

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