[HEXCARE] YoY Cumulative Quarter Result on 30-Jun-2004 [#2]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

05-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- 111.47%

YoY- 38.26%

Quarter Report

Rubberex 2004 2nd Quarter.doc

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HEXCARE's Result

HEXCARE's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Cumulative Result
Revenue	68,352	56,569	63,053	55,004	50,858	39,181	40,651	9.04%
YoY %	20.83%	-10.28%	14.63%	8.15%	29.80%	-3.62%	-	-
Horiz. %	168.14%	139.16%	155.11%	135.31%	125.11%	96.38%	100.00%	-
PBT	-599	3,861	8,142	6,680	5,030	5,923	7,555	-
YoY %	-115.51%	-52.58%	21.89%	32.80%	-15.08%	-21.60%	-	-
Horiz. %	-7.93%	51.11%	107.77%	88.42%	66.58%	78.40%	100.00%	-
Tax	-227	-1,415	-1,414	-1,628	-1,376	-1,754	-1,986	-30.32%
YoY %	83.96%	-0.07%	13.14%	-18.31%	21.55%	11.68%	-	-
Horiz. %	11.43%	71.25%	71.20%	81.97%	69.28%	88.32%	100.00%	-
NP	-826	2,446	6,728	5,052	3,654	4,169	5,569	-
YoY %	-133.77%	-63.64%	33.17%	38.26%	-12.35%	-25.14%	-	-
Horiz. %	-14.83%	43.92%	120.81%	90.72%	65.61%	74.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	155	2,551	6,685	5,052	3,654	4,169	5,569	-44.93%
YoY %	-93.92%	-61.84%	32.32%	38.26%	-12.35%	-25.14%	-	-
Horiz. %	2.78%	45.81%	120.04%	90.72%	65.61%	74.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	36.65%	17.37%	24.37%	27.36%	29.61%	26.29%	-
YoY %	-	111.00%	-28.72%	-10.93%	-7.60%	12.63%	-	-
Horiz. %	-	139.41%	66.07%	92.70%	104.07%	112.63%	100.00%	-
Total Cost	69,178	54,123	56,325	49,952	47,204	35,012	35,082	11.97%
YoY %	27.82%	-3.91%	12.76%	5.82%	34.82%	-0.20%	-	-
Horiz. %	197.19%	154.28%	160.55%	142.39%	134.55%	99.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	91,449	105,639	87,212	72,236	68,484	66,009	65,619	5.68%
YoY %	-13.43%	21.13%	20.73%	5.48%	3.75%	0.59%	-	-
Horiz. %	139.36%	160.99%	132.91%	110.08%	104.37%	100.59%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	4,649	7,825	13,626	4,543	3,092	-	-	-
YoY %	-40.59%	-42.57%	199.93%	46.93%	0.00%	-	-	-
Horiz. %	150.36%	253.07%	440.69%	146.93%	100.00%	-	-	-
Div Payout %	3,000.00%	306.75%	203.84%	89.93%	84.64%	-	-	-
YoY %	878.00%	50.49%	126.67%	6.25%	0.00%	-	-	-
Horiz. %	3,544.42%	362.42%	240.83%	106.25%	100.00%	-	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	91,449	105,639	87,212	72,236	68,484	66,009	65,619	5.68%
YoY %	-13.43%	21.13%	20.73%	5.48%	3.75%	0.59%	-	-
Horiz. %	139.36%	160.99%	132.91%	110.08%	104.37%	100.59%	100.00%	-
NOSH	77,499	78,251	68,134	45,431	44,183	43,427	43,170	10.23%
YoY %	-0.96%	14.85%	49.97%	2.82%	1.74%	0.60%	-	-
Horiz. %	179.52%	181.26%	157.83%	105.24%	102.35%	100.60%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	-1.21%	4.32%	10.67%	9.18%	7.18%	10.64%	13.70%	-
YoY %	-128.01%	-59.51%	16.23%	27.86%	-32.52%	-22.34%	-	-
Horiz. %	-8.83%	31.53%	77.88%	67.01%	52.41%	77.66%	100.00%	-
ROE	0.17%	2.41%	7.67%	6.99%	5.34%	6.32%	8.49%	-
YoY %	-92.95%	-68.58%	9.73%	30.90%	-15.51%	-25.56%	-	-
Horiz. %	2.00%	28.39%	90.34%	82.33%	62.90%	74.44%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	88.20	72.29	92.54	121.07	115.11	90.22	94.16	-1.08%
YoY %	22.01%	-21.88%	-23.56%	5.18%	27.59%	-4.18%	-	-
Horiz. %	93.67%	76.77%	98.28%	128.58%	122.25%	95.82%	100.00%	-
EPS	0.20	3.26	9.81	11.12	8.27	9.60	12.90	-50.04%
YoY %	-93.87%	-66.77%	-11.78%	34.46%	-13.85%	-25.58%	-	-
Horiz. %	1.55%	25.27%	76.05%	86.20%	64.11%	74.42%	100.00%	-
DPS	6.00	10.00	20.00	10.00	7.00	0.00	0.00	-
YoY %	-40.00%	-50.00%	100.00%	42.86%	0.00%	0.00%	-	-
Horiz. %	85.71%	142.86%	285.71%	142.86%	100.00%	-	-	-
NAPS	1.18	1.35	1.28	1.59	1.55	1.52	1.52	-4.13%
YoY %	-12.59%	5.47%	-19.50%	2.58%	1.97%	0.00%	-	-
Horiz. %	77.63%	88.82%	84.21%	104.61%	101.97%	100.00%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 45,289
RPS	6.73	5.57	6.21	5.42	5.01	3.86	4.01	9.00%
YoY %	20.83%	-10.31%	14.58%	8.18%	29.79%	-3.74%	-	-
Horiz. %	167.83%	138.90%	154.86%	135.16%	124.94%	96.26%	100.00%	-
EPS	0.02	0.25	0.66	0.50	0.36	0.41	0.55	-42.42%
YoY %	-92.00%	-62.12%	32.00%	38.89%	-12.20%	-25.45%	-	-
Horiz. %	3.64%	45.45%	120.00%	90.91%	65.45%	74.55%	100.00%	-
DPS	0.46	0.77	1.34	0.45	0.30	0.00	0.00	-
YoY %	-40.26%	-42.54%	197.78%	50.00%	0.00%	0.00%	-	-
Horiz. %	153.33%	256.67%	446.67%	150.00%	100.00%	-	-	-
NAPS	0.0901	0.1041	0.0859	0.0712	0.0675	0.065	0.0646	5.69%
YoY %	-13.45%	21.19%	20.65%	5.48%	3.85%	0.62%	-	-
Horiz. %	139.47%	161.15%	132.97%	110.22%	104.49%	100.62%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	0.89	0.99	0.95	1.07	0.92	1.07	0.96	-
P/RPS	1.01	1.37	1.03	0.88	0.80	1.19	1.02	-0.16%
YoY %	-26.28%	33.01%	17.05%	10.00%	-32.77%	16.67%	-	-
Horiz. %	99.02%	134.31%	100.98%	86.27%	78.43%	116.67%	100.00%	-
P/EPS	445.00	30.37	9.68	9.62	11.12	11.15	7.44	97.69%
YoY %	1,365.26%	213.74%	0.62%	-13.49%	-0.27%	49.87%	-	-
Horiz. %	5,981.18%	408.20%	130.11%	129.30%	149.46%	149.87%	100.00%	-
EY	0.22	3.29	10.33	10.39	8.99	8.97	13.44	-49.59%
YoY %	-93.31%	-68.15%	-0.58%	15.57%	0.22%	-33.26%	-	-
Horiz. %	1.64%	24.48%	76.86%	77.31%	66.89%	66.74%	100.00%	-
DY	6.74	10.10	21.05	9.35	7.61	0.00	0.00	-
YoY %	-33.27%	-52.02%	125.13%	22.86%	0.00%	0.00%	-	-
Horiz. %	88.57%	132.72%	276.61%	122.86%	100.00%	-	-	-
P/NAPS	0.75	0.73	0.74	0.67	0.59	0.70	0.63	2.94%
YoY %	2.74%	-1.35%	10.45%	13.56%	-15.71%	11.11%	-	-
Horiz. %	119.05%	115.87%	117.46%	106.35%	93.65%	111.11%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	30/08/07	18/08/06	22/07/05	05/08/04	31/07/03	31/07/02	09/08/01	-
Price	0.68	0.96	0.96	1.08	1.00	1.09	0.92	-
P/RPS	0.77	1.33	1.04	0.89	0.87	1.21	0.98	-3.93%
YoY %	-42.11%	27.88%	16.85%	2.30%	-28.10%	23.47%	-	-
Horiz. %	78.57%	135.71%	106.12%	90.82%	88.78%	123.47%	100.00%	-
P/EPS	340.00	29.45	9.78	9.71	12.09	11.35	7.13	90.37%
YoY %	1,054.50%	201.12%	0.72%	-19.69%	6.52%	59.19%	-	-
Horiz. %	4,768.58%	413.04%	137.17%	136.19%	169.57%	159.19%	100.00%	-
EY	0.29	3.40	10.22	10.30	8.27	8.81	14.02	-47.59%
YoY %	-91.47%	-66.73%	-0.78%	24.55%	-6.13%	-37.16%	-	-
Horiz. %	2.07%	24.25%	72.90%	73.47%	58.99%	62.84%	100.00%	-
DY	8.82	10.42	20.83	9.26	7.00	0.00	0.00	-
YoY %	-15.36%	-49.98%	124.95%	32.29%	0.00%	0.00%	-	-
Horiz. %	126.00%	148.86%	297.57%	132.29%	100.00%	-	-	-
P/NAPS	0.58	0.71	0.75	0.68	0.65	0.72	0.61	-0.83%
YoY %	-18.31%	-5.33%	10.29%	4.62%	-9.72%	18.03%	-	-
Horiz. %	95.08%	116.39%	122.95%	111.48%	106.56%	118.03%	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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