[HEXRTL] YoY Cumulative 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- 185.91%

YoY- -1.31%

Quarter Report

HEXRTL's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	30,677	27,724	24,838	19,921	22,131	28,194	30,643	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	8,542	6,449	6,113	3,657	3,726	7,226	7,350	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	-2,041	-1,411	-379	-355	-374	-1,364	-1,791	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	6,501	5,038	5,734	3,302	3,352	5,862	5,559	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	6,501	5,038	5,734	3,308	3,352	5,862	5,559	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	24,176	22,686	19,104	16,619	18,779	22,332	25,084	-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	5,422	4,798	4,798	-	-	-	-	-
YoY %	13.01%	0.00%	0.00%	-	-	-	-	-
Horiz. %	113.01%	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	6.74%	5.53%	6.29%	3.73%	3.92%	7.16%	7.35%	-
YoY %	21.88%	-12.08%	68.63%	-4.85%	-45.25%	-2.59%	-	-
Horiz. %	91.70%	75.24%	85.58%	50.75%	53.33%	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	25.46	23.11	20.71	16.62	18.35	23.42	25.52	-0.03%
YoY %	10.17%	11.59%	24.61%	-9.43%	-21.65%	-8.23%	-	-
Horiz. %	99.76%	90.56%	81.15%	65.13%	71.90%	91.77%	100.00%	-
EPS	5.42	4.20	4.78	2.76	2.78	4.87	4.63	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	4.50	4.00	4.00	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	6.22	5.62	5.04	4.04	4.49	5.72	6.21	0.02%
YoY %	10.68%	11.51%	24.75%	-10.02%	-21.50%	-7.89%	-	-
Horiz. %	100.16%	90.50%	81.16%	65.06%	72.30%	92.11%	100.00%	-
EPS	1.32	1.02	1.16	0.67	0.68	1.19	1.13	2.62%
YoY %	29.41%	-12.07%	73.13%	-1.47%	-42.86%	5.31%	-	-
Horiz. %	116.81%	90.27%	102.65%	59.29%	60.18%	105.31%	100.00%	-
DPS	1.10	0.97	0.97	0.00	0.00	0.00	0.00	-
YoY %	13.40%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	113.40%	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	3.54	3.29	3.09	2.41	3.32	4.44	4.39	-3.51%
YoY %	7.60%	6.47%	28.22%	-27.41%	-25.23%	1.14%	-	-
Horiz. %	80.64%	74.94%	70.39%	54.90%	75.63%	101.14%	100.00%	-
P/EPS	16.68	18.10	13.39	14.49	21.94	21.36	24.19	-6.00%
YoY %	-7.85%	35.18%	-7.59%	-33.96%	2.72%	-11.70%	-	-
Horiz. %	68.95%	74.82%	55.35%	59.90%	90.70%	88.30%	100.00%	-
EY	5.99	5.53	7.47	6.90	4.56	4.68	4.13	6.38%
YoY %	8.32%	-25.97%	8.26%	51.32%	-2.56%	13.32%	-	-
Horiz. %	145.04%	133.90%	180.87%	167.07%	110.41%	113.32%	100.00%	-
DY	5.00	5.26	6.25	0.00	0.00	0.00	0.00	-
YoY %	-4.94%	-15.84%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	84.16%	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	4.79	3.24	3.28	2.59	2.94	4.23	4.07	2.74%
YoY %	47.84%	-1.22%	26.64%	-11.90%	-30.50%	3.93%	-	-
Horiz. %	117.69%	79.61%	80.59%	63.64%	72.24%	103.93%	100.00%	-
P/EPS	22.61	17.86	14.23	15.58	19.42	20.33	22.46	0.11%
YoY %	26.60%	25.51%	-8.66%	-19.77%	-4.48%	-9.48%	-	-
Horiz. %	100.67%	79.52%	63.36%	69.37%	86.46%	90.52%	100.00%	-
EY	4.42	5.60	7.03	6.42	5.15	4.92	4.45	-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	3.69	5.33	5.88	0.00	0.00	0.00	0.00	-
YoY %	-30.77%	-9.35%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	62.76%	90.65%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos