[HEXCARE] YoY Annualized Quarter 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- -8.41%

YoY- 1.42%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Annualized Quarter Result
Revenue	595,669	351,412	224,440	398,573	381,438	297,044	294,334	12.45%
YoY %	69.51%	56.57%	-43.69%	4.49%	28.41%	0.92%	-	-
Horiz. %	202.38%	119.39%	76.25%	135.42%	129.59%	100.92%	100.00%	-
PBT	302,848	115,794	11,941	13,361	13,974	20,084	18,642	59.07%
YoY %	161.54%	869.72%	-10.63%	-4.39%	-30.42%	7.74%	-	-
Horiz. %	1,624.55%	621.15%	64.05%	71.67%	74.96%	107.74%	100.00%	-
Tax	-67,582	-20,144	-1,981	-2,989	-3,748	-4,692	-5,957	49.84%
YoY %	-235.49%	-916.86%	33.72%	20.25%	20.12%	21.24%	-	-
Horiz. %	1,134.50%	338.16%	33.25%	50.18%	62.92%	78.76%	100.00%	-
NP	235,265	95,650	9,960	10,372	10,226	15,392	12,685	62.62%
YoY %	145.96%	860.34%	-3.97%	1.43%	-33.56%	21.34%	-	-
Horiz. %	1,854.67%	754.04%	78.52%	81.77%	80.61%	121.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	235,265	95,650	9,960	10,372	10,226	15,392	12,685	62.62%
YoY %	145.96%	860.34%	-3.97%	1.43%	-33.56%	21.34%	-	-
Horiz. %	1,854.67%	754.04%	78.52%	81.77%	80.61%	121.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.32%	17.40%	16.59%	22.37%	26.82%	23.36%	31.95%	-
YoY %	28.28%	4.88%	-25.84%	-16.59%	14.81%	-26.89%	-	-
Horiz. %	69.86%	54.46%	51.92%	70.02%	83.94%	73.11%	100.00%	-
Total Cost	360,404	255,761	214,480	388,201	371,212	281,652	281,649	4.19%
YoY %	40.91%	19.25%	-44.75%	4.58%	31.80%	0.00%	-	-
Horiz. %	127.96%	90.81%	76.15%	137.83%	131.80%	100.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	575,089	268,127	201,756	274,893	269,849	242,790	254,920	14.50%
YoY %	114.48%	32.90%	-26.61%	1.87%	11.15%	-4.76%	-	-
Horiz. %	225.60%	105.18%	79.14%	107.84%	105.86%	95.24%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	-	-	3,362	5,884	5,884	6,107	9,104	-
YoY %	-	-	-42.86%	0.00%	-3.65%	-32.92%	-	-
Horiz. %	-	-	36.93%	64.63%	64.63%	67.08%	100.00%	-
Div Payout %	-	-	33.76%	56.74%	57.54%	39.68%	71.77%	-
YoY %	-	-	-40.50%	-1.39%	45.01%	-44.71%	-	-
Horiz. %	-	-	47.04%	79.06%	80.17%	55.29%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	575,089	268,127	201,756	274,893	269,849	242,790	254,920	14.50%
YoY %	114.48%	32.90%	-26.61%	1.87%	11.15%	-4.76%	-	-
Horiz. %	225.60%	105.18%	79.14%	107.84%	105.86%	95.24%	100.00%	-
NOSH	915,502	277,425	252,195	252,195	252,205	229,047	227,607	26.08%
YoY %	230.00%	10.00%	0.00%	-0.00%	10.11%	0.63%	-	-
Horiz. %	402.23%	121.89%	110.80%	110.80%	110.81%	100.63%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	39.50%	27.22%	4.44%	2.60%	2.68%	5.18%	4.31%	-
YoY %	45.11%	513.06%	70.77%	-2.99%	-48.26%	20.19%	-	-
Horiz. %	916.47%	631.55%	103.02%	60.32%	62.18%	120.19%	100.00%	-
ROE	40.91%	35.67%	4.94%	3.77%	3.79%	6.34%	4.98%	-
YoY %	14.69%	622.06%	31.03%	-0.53%	-40.22%	27.31%	-	-
Horiz. %	821.49%	716.27%	99.20%	75.70%	76.10%	127.31%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	70.43	132.37	88.99	158.04	151.25	129.69	129.32	-9.62%
YoY %	-46.79%	48.75%	-43.69%	4.49%	16.62%	0.29%	-	-
Horiz. %	54.46%	102.36%	68.81%	122.21%	116.96%	100.29%	100.00%	-
EPS	27.81	36.03	3.95	4.11	4.05	6.72	5.57	30.70%
YoY %	-22.81%	812.15%	-3.89%	1.48%	-39.73%	20.65%	-	-
Horiz. %	499.28%	646.86%	70.92%	73.79%	72.71%	120.65%	100.00%	-
DPS	0.00	0.00	1.33	2.33	2.33	2.67	4.00	-
YoY %	0.00%	0.00%	-42.92%	0.00%	-12.73%	-33.25%	-	-
Horiz. %	0.00%	0.00%	33.25%	58.25%	58.25%	66.75%	100.00%	-
NAPS	0.68	1.01	0.80	1.09	1.07	1.06	1.12	-7.97%
YoY %	-32.67%	26.25%	-26.61%	1.87%	0.94%	-5.36%	-	-
Horiz. %	60.71%	90.18%	71.43%	97.32%	95.54%	94.64%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 252,195
RPS	49.91	29.45	18.81	33.40	31.96	24.89	24.66	12.45%
YoY %	69.47%	56.57%	-43.68%	4.51%	28.40%	0.93%	-	-
Horiz. %	202.39%	119.42%	76.28%	135.44%	129.60%	100.93%	100.00%	-
EPS	19.71	8.02	0.83	0.87	0.86	1.29	1.06	62.69%
YoY %	145.76%	866.27%	-4.60%	1.16%	-33.33%	21.70%	-	-
Horiz. %	1,859.43%	756.60%	78.30%	82.08%	81.13%	121.70%	100.00%	-
DPS	0.00	0.00	0.28	0.49	0.49	0.51	0.76	-
YoY %	0.00%	0.00%	-42.86%	0.00%	-3.92%	-32.89%	-	-
Horiz. %	0.00%	0.00%	36.84%	64.47%	64.47%	67.11%	100.00%	-
NAPS	0.4819	0.2247	0.1691	0.2303	0.2261	0.2034	0.2136	14.50%
YoY %	114.46%	32.88%	-26.57%	1.86%	11.16%	-4.78%	-	-
Horiz. %	225.61%	105.20%	79.17%	107.82%	105.85%	95.22%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	0.615	5.26	0.515	0.60	0.73	0.80	0.72	-
P/RPS	0.87	3.97	0.58	0.38	0.48	0.62	0.56	7.61%
YoY %	-78.09%	584.48%	52.63%	-20.83%	-22.58%	10.71%	-	-
Horiz. %	155.36%	708.93%	103.57%	67.86%	85.71%	110.71%	100.00%	-
P/EPS	2.21	14.60	13.04	14.59	18.00	11.90	12.92	-25.47%
YoY %	-84.86%	11.96%	-10.62%	-18.94%	51.26%	-7.89%	-	-
Horiz. %	17.11%	113.00%	100.93%	112.93%	139.32%	92.11%	100.00%	-
EY	45.23	6.85	7.67	6.85	5.55	8.40	7.74	34.17%
YoY %	560.29%	-10.69%	11.97%	23.42%	-33.93%	8.53%	-	-
Horiz. %	584.37%	88.50%	99.10%	88.50%	71.71%	108.53%	100.00%	-
DY	0.00	0.00	2.59	3.89	3.20	3.33	5.56	-
YoY %	0.00%	0.00%	-33.42%	21.56%	-3.90%	-40.11%	-	-
Horiz. %	0.00%	0.00%	46.58%	69.96%	57.55%	59.89%	100.00%	-
P/NAPS	0.90	5.21	0.64	0.55	0.68	0.75	0.64	5.84%
YoY %	-82.73%	714.06%	16.36%	-19.12%	-9.33%	17.19%	-	-
Horiz. %	140.62%	814.06%	100.00%	85.94%	106.25%	117.19%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	26/11/21	20/11/20	26/11/19	27/11/18	29/11/17	22/11/16	25/11/15	-
Price	0.575	2.05	0.51	0.525	0.69	0.80	0.795	-
P/RPS	0.82	1.55	0.57	0.33	0.46	0.62	0.61	5.04%
YoY %	-47.10%	171.93%	72.73%	-28.26%	-25.81%	1.64%	-	-
Horiz. %	134.43%	254.10%	93.44%	54.10%	75.41%	101.64%	100.00%	-
P/EPS	2.07	5.69	12.91	12.77	17.02	11.90	14.26	-27.48%
YoY %	-63.62%	-55.93%	1.10%	-24.97%	43.03%	-16.55%	-	-
Horiz. %	14.52%	39.90%	90.53%	89.55%	119.35%	83.45%	100.00%	-
EY	48.38	17.58	7.74	7.83	5.88	8.40	7.01	37.94%
YoY %	175.20%	127.13%	-1.15%	33.16%	-30.00%	19.83%	-	-
Horiz. %	690.16%	250.78%	110.41%	111.70%	83.88%	119.83%	100.00%	-
DY	0.00	0.00	2.61	4.44	3.38	3.33	5.03	-
YoY %	0.00%	0.00%	-41.22%	31.36%	1.50%	-33.80%	-	-
Horiz. %	0.00%	0.00%	51.89%	88.27%	67.20%	66.20%	100.00%	-
P/NAPS	0.85	2.03	0.64	0.48	0.64	0.75	0.71	3.04%
YoY %	-58.13%	217.19%	33.33%	-25.00%	-14.67%	5.63%	-	-
Horiz. %	119.72%	285.92%	90.14%	67.61%	90.14%	105.63%	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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