[HEXZA] YoY Cumulative Quarter Result on 30-Jun-2013 [#4]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Cumulative Result
Revenue	141,432	150,179	145,341	124,557	148,616	146,786	159,744	-2.00%
YoY %	-5.82%	3.33%	16.69%	-16.19%	1.25%	-8.11%	-	-
Horiz. %	88.54%	94.01%	90.98%	77.97%	93.03%	91.89%	100.00%	-
PBT	20,701	19,358	10,747	10,073	8,978	16,268	22,182	-1.14%
YoY %	6.94%	80.12%	6.69%	12.20%	-44.81%	-26.66%	-	-
Horiz. %	93.32%	87.27%	48.45%	45.41%	40.47%	73.34%	100.00%	-
Tax	-3,422	-3,844	-2,164	-1,191	-2,176	-2,832	-5,028	-6.20%
YoY %	10.98%	-77.63%	-81.70%	45.27%	23.16%	43.68%	-	-
Horiz. %	68.06%	76.45%	43.04%	23.69%	43.28%	56.32%	100.00%	-
NP	17,279	15,514	8,583	8,882	6,802	13,436	17,154	0.12%
YoY %	11.38%	80.75%	-3.37%	30.58%	-49.37%	-21.67%	-	-
Horiz. %	100.73%	90.44%	50.03%	51.78%	39.65%	78.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,999	14,031	8,079	8,475	5,962	12,104	15,894	0.10%
YoY %	14.03%	73.67%	-4.67%	42.15%	-50.74%	-23.85%	-	-
Horiz. %	100.66%	88.28%	50.83%	53.32%	37.51%	76.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.53%	19.86%	20.14%	11.82%	24.24%	17.41%	22.67%	-
YoY %	-16.77%	-1.39%	70.39%	-51.24%	39.23%	-23.20%	-	-
Horiz. %	72.92%	87.60%	88.84%	52.14%	106.93%	76.80%	100.00%	-
Total Cost	124,153	134,665	136,758	115,675	141,814	133,350	142,590	-2.27%
YoY %	-7.81%	-1.53%	18.23%	-18.43%	6.35%	-6.48%	-	-
Horiz. %	87.07%	94.44%	95.91%	81.12%	99.46%	93.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	220,418	218,414	216,410	214,406	214,406	209,802	195,154	2.04%
YoY %	0.92%	0.93%	0.93%	0.00%	2.19%	7.51%	-	-
Horiz. %	112.95%	111.92%	110.89%	109.87%	109.87%	107.51%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	9,017	9,017	8,015	8,015	8,015	8,069	7,041	4.20%
YoY %	0.00%	12.50%	0.00%	0.00%	-0.67%	14.60%	-	-
Horiz. %	128.06%	128.06%	113.83%	113.83%	113.83%	114.60%	100.00%	-
Div Payout %	56.36%	64.27%	99.21%	94.57%	134.44%	66.67%	44.30%	-
YoY %	-12.31%	-35.22%	4.91%	-29.66%	101.65%	50.50%	-	-
Horiz. %	127.22%	145.08%	223.95%	213.48%	303.48%	150.50%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	220,418	218,414	216,410	214,406	214,406	209,802	195,154	2.04%
YoY %	0.92%	0.93%	0.93%	0.00%	2.19%	7.51%	-	-
Horiz. %	112.95%	111.92%	110.89%	109.87%	109.87%	107.51%	100.00%	-
NOSH	200,380	200,380	200,380	200,380	200,380	201,733	201,189	-0.06%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.67%	0.27%	-	-
Horiz. %	99.60%	99.60%	99.60%	99.60%	99.60%	100.27%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	12.22%	10.33%	5.91%	7.13%	4.58%	9.15%	10.74%	-
YoY %	18.30%	74.79%	-17.11%	55.68%	-49.95%	-14.80%	-	-
Horiz. %	113.78%	96.18%	55.03%	66.39%	42.64%	85.20%	100.00%	-
ROE	7.26%	6.42%	3.73%	3.95%	2.78%	5.77%	8.14%	-
YoY %	13.08%	72.12%	-5.57%	42.09%	-51.82%	-29.12%	-	-
Horiz. %	89.19%	78.87%	45.82%	48.53%	34.15%	70.88%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	70.58	74.95	72.53	62.16	74.17	72.76	79.40	-1.94%
YoY %	-5.83%	3.34%	16.68%	-16.19%	1.94%	-8.36%	-	-
Horiz. %	88.89%	94.40%	91.35%	78.29%	93.41%	91.64%	100.00%	-
EPS	8.00	7.00	4.00	4.20	3.00	6.00	7.90	0.20%
YoY %	14.29%	75.00%	-4.76%	40.00%	-50.00%	-24.05%	-	-
Horiz. %	101.27%	88.61%	50.63%	53.16%	37.97%	75.95%	100.00%	-
DPS	4.50	4.50	4.00	4.00	4.00	4.00	3.50	4.27%
YoY %	0.00%	12.50%	0.00%	0.00%	0.00%	14.29%	-	-
Horiz. %	128.57%	128.57%	114.29%	114.29%	114.29%	114.29%	100.00%	-
NAPS	1.10	1.09	1.08	1.07	1.07	1.04	0.97	2.11%
YoY %	0.92%	0.93%	0.93%	0.00%	2.88%	7.22%	-	-
Horiz. %	113.40%	112.37%	111.34%	110.31%	110.31%	107.22%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 200,380
RPS	70.58	74.95	72.53	62.16	74.17	73.25	79.72	-2.00%
YoY %	-5.83%	3.34%	16.68%	-16.19%	1.26%	-8.12%	-	-
Horiz. %	88.53%	94.02%	90.98%	77.97%	93.04%	91.88%	100.00%	-
EPS	8.00	7.00	4.00	4.20	3.00	6.04	7.93	0.14%
YoY %	14.29%	75.00%	-4.76%	40.00%	-50.33%	-23.83%	-	-
Horiz. %	100.88%	88.27%	50.44%	52.96%	37.83%	76.17%	100.00%	-
DPS	4.50	4.50	4.00	4.00	4.00	4.03	3.51	4.22%
YoY %	0.00%	12.50%	0.00%	0.00%	-0.74%	14.81%	-	-
Horiz. %	128.21%	128.21%	113.96%	113.96%	113.96%	114.81%	100.00%	-
NAPS	1.10	1.09	1.08	1.07	1.07	1.047	0.9739	2.04%
YoY %	0.92%	0.93%	0.93%	0.00%	2.20%	7.51%	-	-
Horiz. %	112.95%	111.92%	110.89%	109.87%	109.87%	107.51%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	0.855	0.805	0.745	0.56	0.60	0.60	0.58	-
P/RPS	1.21	1.07	1.03	0.90	0.81	0.82	0.73	8.77%
YoY %	13.08%	3.88%	14.44%	11.11%	-1.22%	12.33%	-	-
Horiz. %	165.75%	146.58%	141.10%	123.29%	110.96%	112.33%	100.00%	-
P/EPS	10.71	11.50	18.48	13.24	20.17	10.00	7.34	6.49%
YoY %	-6.87%	-37.77%	39.58%	-34.36%	101.70%	36.24%	-	-
Horiz. %	145.91%	156.68%	251.77%	180.38%	274.80%	136.24%	100.00%	-
EY	9.34	8.70	5.41	7.55	4.96	10.00	13.62	-6.08%
YoY %	7.36%	60.81%	-28.34%	52.22%	-50.40%	-26.58%	-	-
Horiz. %	68.58%	63.88%	39.72%	55.43%	36.42%	73.42%	100.00%	-
DY	5.26	5.59	5.37	7.14	6.67	6.67	6.03	-2.24%
YoY %	-5.90%	4.10%	-24.79%	7.05%	0.00%	10.61%	-	-
Horiz. %	87.23%	92.70%	89.05%	118.41%	110.61%	110.61%	100.00%	-
P/NAPS	0.78	0.74	0.69	0.52	0.56	0.58	0.60	4.46%
YoY %	5.41%	7.25%	32.69%	-7.14%	-3.45%	-3.33%	-	-
Horiz. %	130.00%	123.33%	115.00%	86.67%	93.33%	96.67%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/08/16	26/08/15	27/08/14	28/08/13	30/08/12	26/08/11	25/08/10	-
Price	0.90	0.755	0.815	0.565	0.62	0.56	0.62	-
P/RPS	1.28	1.01	1.12	0.91	0.84	0.77	0.78	8.59%
YoY %	26.73%	-9.82%	23.08%	8.33%	9.09%	-1.28%	-	-
Horiz. %	164.10%	129.49%	143.59%	116.67%	107.69%	98.72%	100.00%	-
P/EPS	11.27	10.78	20.21	13.36	20.84	9.33	7.85	6.20%
YoY %	4.55%	-46.66%	51.27%	-35.89%	123.37%	18.85%	-	-
Horiz. %	143.57%	137.32%	257.45%	170.19%	265.48%	118.85%	100.00%	-
EY	8.87	9.27	4.95	7.49	4.80	10.71	12.74	-5.85%
YoY %	-4.31%	87.27%	-33.91%	56.04%	-55.18%	-15.93%	-	-
Horiz. %	69.62%	72.76%	38.85%	58.79%	37.68%	84.07%	100.00%	-
DY	5.00	5.96	4.91	7.08	6.45	7.14	5.65	-2.01%
YoY %	-16.11%	21.38%	-30.65%	9.77%	-9.66%	26.37%	-	-
Horiz. %	88.50%	105.49%	86.90%	125.31%	114.16%	126.37%	100.00%	-
P/NAPS	0.82	0.69	0.75	0.53	0.58	0.54	0.64	4.21%
YoY %	18.84%	-8.00%	41.51%	-8.62%	7.41%	-15.62%	-	-
Horiz. %	128.12%	107.81%	117.19%	82.81%	90.62%	84.38%	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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