[HEXCARE] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

29-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 89.05%

YoY- -1.2%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Cumulative Result
Revenue	351,850	154,531	106,098	212,037	180,250	150,619	145,878	15.78%
YoY %	127.69%	45.65%	-49.96%	17.63%	19.67%	3.25%	-	-
Horiz. %	241.19%	105.93%	72.73%	145.35%	123.56%	103.25%	100.00%	-
PBT	195,785	38,315	5,293	7,399	7,917	9,856	9,035	66.89%
YoY %	410.99%	623.88%	-28.46%	-6.54%	-19.67%	9.09%	-	-
Horiz. %	2,166.96%	424.07%	58.58%	81.89%	87.63%	109.09%	100.00%	-
Tax	-44,552	-6,092	-937	-1,737	-2,186	-2,481	-2,960	57.06%
YoY %	-631.32%	-550.16%	46.06%	20.54%	11.89%	16.18%	-	-
Horiz. %	1,505.14%	205.81%	31.66%	58.68%	73.85%	83.82%	100.00%	-
NP	151,233	32,223	4,356	5,662	5,731	7,375	6,075	70.79%
YoY %	369.33%	639.74%	-23.07%	-1.20%	-22.29%	21.40%	-	-
Horiz. %	2,489.43%	530.42%	71.70%	93.20%	94.34%	121.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	151,233	32,223	4,356	5,662	5,731	7,375	6,075	70.79%
YoY %	369.33%	639.74%	-23.07%	-1.20%	-22.29%	21.40%	-	-
Horiz. %	2,489.43%	530.42%	71.70%	93.20%	94.34%	121.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.76%	15.90%	17.70%	23.48%	27.61%	25.17%	32.76%	-
YoY %	43.14%	-10.17%	-24.62%	-14.96%	9.69%	-23.17%	-	-
Horiz. %	69.47%	48.53%	54.03%	71.67%	84.28%	76.83%	100.00%	-
Total Cost	200,617	122,308	101,742	206,375	174,519	143,244	139,803	6.19%
YoY %	64.03%	20.21%	-50.70%	18.25%	21.83%	2.46%	-	-
Horiz. %	143.50%	87.49%	72.78%	147.62%	124.83%	102.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	523,433	250,409	216,888	277,415	264,805	235,908	227,528	14.88%
YoY %	109.03%	15.46%	-21.82%	4.76%	12.25%	3.68%	-	-
Horiz. %	230.05%	110.06%	95.32%	121.93%	116.38%	103.68%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	-	-	2,521	1,891	1,891	3,435	3,412	-
YoY %	-	-	33.32%	0.00%	-44.95%	0.67%	-	-
Horiz. %	-	-	73.89%	55.42%	55.42%	100.67%	100.00%	-
Div Payout %	-	-	57.90%	33.41%	33.00%	46.58%	56.18%	-
YoY %	-	-	73.30%	1.24%	-29.15%	-17.09%	-	-
Horiz. %	-	-	103.06%	59.47%	58.74%	82.91%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	523,433	250,409	216,888	277,415	264,805	235,908	227,528	14.88%
YoY %	109.03%	15.46%	-21.82%	4.76%	12.25%	3.68%	-	-
Horiz. %	230.05%	110.06%	95.32%	121.93%	116.38%	103.68%	100.00%	-
NOSH	832,275	277,425	252,195	252,205	252,205	229,037	227,528	24.10%
YoY %	200.00%	10.00%	-0.00%	0.00%	10.12%	0.66%	-	-
Horiz. %	365.79%	121.93%	110.84%	110.85%	110.85%	100.66%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	42.98%	20.85%	4.11%	2.67%	3.18%	4.90%	4.16%	-
YoY %	106.14%	407.30%	53.93%	-16.04%	-35.10%	17.79%	-	-
Horiz. %	1,033.17%	501.20%	98.80%	64.18%	76.44%	117.79%	100.00%	-
ROE	28.89%	12.87%	2.01%	2.04%	2.16%	3.13%	2.67%	-
YoY %	124.48%	540.30%	-1.47%	-5.56%	-30.99%	17.23%	-	-
Horiz. %	1,082.02%	482.02%	75.28%	76.40%	80.90%	117.23%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	42.35	59.86	42.07	84.08	71.47	65.76	64.11	-6.67%
YoY %	-29.25%	42.29%	-49.96%	17.64%	8.68%	2.57%	-	-
Horiz. %	66.06%	93.37%	65.62%	131.15%	111.48%	102.57%	100.00%	-
EPS	18.20	12.48	1.73	2.25	2.27	3.22	2.67	37.65%
YoY %	45.83%	621.39%	-23.11%	-0.88%	-29.50%	20.60%	-	-
Horiz. %	681.65%	467.42%	64.79%	84.27%	85.02%	120.60%	100.00%	-
DPS	0.00	0.00	1.00	0.75	0.75	1.50	1.50	-
YoY %	0.00%	0.00%	33.33%	0.00%	-50.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	66.67%	50.00%	50.00%	100.00%	100.00%	-
NAPS	0.63	0.97	0.86	1.10	1.05	1.03	1.00	-7.40%
YoY %	-35.05%	12.79%	-21.82%	4.76%	1.94%	3.00%	-	-
Horiz. %	63.00%	97.00%	86.00%	110.00%	105.00%	103.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 252,205
RPS	34.67	15.22	10.45	20.89	17.76	14.84	14.37	15.79%
YoY %	127.79%	45.65%	-49.98%	17.62%	19.68%	3.27%	-	-
Horiz. %	241.27%	105.92%	72.72%	145.37%	123.59%	103.27%	100.00%	-
EPS	14.90	3.17	0.43	0.56	0.56	0.73	0.60	70.72%
YoY %	370.03%	637.21%	-23.21%	0.00%	-23.29%	21.67%	-	-
Horiz. %	2,483.33%	528.33%	71.67%	93.33%	93.33%	121.67%	100.00%	-
DPS	0.00	0.00	0.25	0.19	0.19	0.34	0.34	-
YoY %	0.00%	0.00%	31.58%	0.00%	-44.12%	0.00%	-	-
Horiz. %	0.00%	0.00%	73.53%	55.88%	55.88%	100.00%	100.00%	-
NAPS	0.5157	0.2467	0.2137	0.2733	0.2609	0.2324	0.2242	14.87%
YoY %	109.04%	15.44%	-21.81%	4.75%	12.26%	3.66%	-	-
Horiz. %	230.02%	110.04%	95.32%	121.90%	116.37%	103.66%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.855	3.13	0.455	0.57	0.78	0.755	0.68	-
P/RPS	2.02	5.23	1.08	0.68	1.09	1.15	1.06	11.33%
YoY %	-61.38%	384.26%	58.82%	-37.61%	-5.22%	8.49%	-	-
Horiz. %	190.57%	493.40%	101.89%	64.15%	102.83%	108.49%	100.00%	-
P/EPS	4.70	25.08	26.34	25.39	34.32	23.45	25.47	-24.52%
YoY %	-81.26%	-4.78%	3.74%	-26.02%	46.35%	-7.93%	-	-
Horiz. %	18.45%	98.47%	103.42%	99.69%	134.75%	92.07%	100.00%	-
EY	21.29	3.99	3.80	3.94	2.91	4.26	3.93	32.49%
YoY %	433.58%	5.00%	-3.55%	35.40%	-31.69%	8.40%	-	-
Horiz. %	541.73%	101.53%	96.69%	100.25%	74.05%	108.40%	100.00%	-
DY	0.00	0.00	2.20	1.32	0.96	1.99	2.21	-
YoY %	0.00%	0.00%	66.67%	37.50%	-51.76%	-9.95%	-	-
Horiz. %	0.00%	0.00%	99.55%	59.73%	43.44%	90.05%	100.00%	-
P/NAPS	1.36	3.23	0.53	0.52	0.74	0.73	0.68	12.23%
YoY %	-57.89%	509.43%	1.92%	-29.73%	1.37%	7.35%	-	-
Horiz. %	200.00%	475.00%	77.94%	76.47%	108.82%	107.35%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	27/08/21	27/08/20	27/08/19	29/08/18	21/08/17	22/08/16	25/08/15	-
Price	0.79	5.74	0.495	0.605	0.76	0.785	0.675	-
P/RPS	1.87	9.59	1.18	0.72	1.06	1.19	1.05	10.08%
YoY %	-80.50%	712.71%	63.89%	-32.08%	-10.92%	13.33%	-	-
Horiz. %	178.10%	913.33%	112.38%	68.57%	100.95%	113.33%	100.00%	-
P/EPS	4.34	45.99	28.66	26.95	33.44	24.38	25.28	-25.42%
YoY %	-90.56%	60.47%	6.35%	-19.41%	37.16%	-3.56%	-	-
Horiz. %	17.17%	181.92%	113.37%	106.61%	132.28%	96.44%	100.00%	-
EY	23.04	2.17	3.49	3.71	2.99	4.10	3.96	34.07%
YoY %	961.75%	-37.82%	-5.93%	24.08%	-27.07%	3.54%	-	-
Horiz. %	581.82%	54.80%	88.13%	93.69%	75.51%	103.54%	100.00%	-
DY	0.00	0.00	2.02	1.24	0.99	1.91	2.22	-
YoY %	0.00%	0.00%	62.90%	25.25%	-48.17%	-13.96%	-	-
Horiz. %	0.00%	0.00%	90.99%	55.86%	44.59%	86.04%	100.00%	-
P/NAPS	1.25	5.92	0.58	0.55	0.72	0.76	0.68	10.66%
YoY %	-78.89%	920.69%	5.45%	-23.61%	-5.26%	11.76%	-	-
Horiz. %	183.82%	870.59%	85.29%	80.88%	105.88%	111.76%	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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