[HEXRTL] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

Announcement Date
21-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 37.85%
YoY- -35.23%
Quarter Report
View:
Show?
Cumulative Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 43,837 38,869 42,605 40,020 49,235 40,108 39,129 1.90%
PBT 14,407 9,129 9,867 8,951 13,856 9,106 9,274 7.61%
Tax -3,399 -2,208 -2,308 -2,173 -3,392 -2,019 -594 33.70%
NP 11,008 6,921 7,559 6,778 10,464 7,087 8,680 4.03%
-
NP to SH 11,008 6,921 7,559 6,778 10,464 7,087 8,680 4.03%
-
Tax Rate 23.59% 24.19% 23.39% 24.28% 24.48% 22.17% 6.41% -
Total Cost 32,829 31,948 35,046 33,242 38,771 33,021 30,449 1.26%
-
Net Worth 93,989 92,784 92,784 92,784 95,195 88,737 88,840 0.94%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 7,230 - - - - - - -
Div Payout % 65.68% - - - - - - -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 93,989 92,784 92,784 92,784 95,195 88,737 88,840 0.94%
NOSH 120,500 120,500 120,500 120,500 120,500 119,915 120,055 0.06%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 25.11% 17.81% 17.74% 16.94% 21.25% 17.67% 22.18% -
ROE 11.71% 7.46% 8.15% 7.31% 10.99% 7.99% 9.77% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 36.38 32.26 35.36 33.21 40.86 33.45 32.59 1.84%
EPS 9.14 5.74 6.27 5.62 8.71 5.91 7.23 3.98%
DPS 6.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.78 0.77 0.77 0.77 0.79 0.74 0.74 0.88%
Adjusted Per Share Value based on latest NOSH - 120,500
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 8.89 7.88 8.64 8.11 9.98 8.13 7.93 1.92%
EPS 2.23 1.40 1.53 1.37 2.12 1.44 1.76 4.01%
DPS 1.47 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1906 0.1881 0.1881 0.1881 0.193 0.1799 0.1801 0.94%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 1.83 1.23 1.18 1.20 1.05 0.75 0.74 -
P/RPS 5.03 3.81 3.34 3.61 2.57 2.24 2.27 14.16%
P/EPS 20.03 21.42 18.81 21.33 12.09 12.69 10.24 11.81%
EY 4.99 4.67 5.32 4.69 8.27 7.88 9.77 -10.58%
DY 3.28 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.35 1.60 1.53 1.56 1.33 1.01 1.00 15.28%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 17/11/16 24/11/15 28/11/14 21/11/13 20/11/12 25/11/11 29/11/10 -
Price 1.74 1.28 1.19 1.18 1.02 0.75 0.67 -
P/RPS 4.78 3.97 3.37 3.55 2.50 2.24 2.06 15.04%
P/EPS 19.05 22.29 18.97 20.98 11.75 12.69 9.27 12.74%
EY 5.25 4.49 5.27 4.77 8.51 7.88 10.79 -11.30%
DY 3.45 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.23 1.66 1.55 1.53 1.29 1.01 0.91 16.09%

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