[HEXCARE] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

29-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 33.83%

YoY- -33.56%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Cumulative Result
Revenue	263,559	168,330	298,930	286,079	222,783	220,751	220,996	2.97%
YoY %	56.57%	-43.69%	4.49%	28.41%	0.92%	-0.11%	-	-
Horiz. %	119.26%	76.17%	135.26%	129.45%	100.81%	99.89%	100.00%	-
PBT	86,846	8,956	10,021	10,481	15,063	13,982	14,493	34.73%
YoY %	869.70%	-10.63%	-4.39%	-30.42%	7.73%	-3.53%	-	-
Horiz. %	599.23%	61.80%	69.14%	72.32%	103.93%	96.47%	100.00%	-
Tax	-15,108	-1,486	-2,242	-2,811	-3,519	-4,468	-5,551	18.14%
YoY %	-916.69%	33.72%	20.24%	20.12%	21.24%	19.51%	-	-
Horiz. %	272.17%	26.77%	40.39%	50.64%	63.39%	80.49%	100.00%	-
NP	71,738	7,470	7,779	7,670	11,544	9,514	8,942	41.44%
YoY %	860.35%	-3.97%	1.42%	-33.56%	21.34%	6.40%	-	-
Horiz. %	802.26%	83.54%	86.99%	85.77%	129.10%	106.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,738	7,470	7,779	7,670	11,544	9,514	8,942	41.44%
YoY %	860.35%	-3.97%	1.42%	-33.56%	21.34%	6.40%	-	-
Horiz. %	802.26%	83.54%	86.99%	85.77%	129.10%	106.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.40%	16.59%	22.37%	26.82%	23.36%	31.96%	38.30%	-
YoY %	4.88%	-25.84%	-16.59%	14.81%	-26.91%	-16.55%	-	-
Horiz. %	45.43%	43.32%	58.41%	70.03%	60.99%	83.45%	100.00%	-
Total Cost	191,821	160,860	291,151	278,409	211,239	211,237	212,054	-1.65%
YoY %	19.25%	-44.75%	4.58%	31.80%	0.00%	-0.39%	-	-
Horiz. %	90.46%	75.86%	137.30%	131.29%	99.62%	99.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	268,127	201,756	274,893	269,849	242,790	254,920	197,952	5.18%
YoY %	32.90%	-26.61%	1.87%	11.15%	-4.76%	28.78%	-	-
Horiz. %	135.45%	101.92%	138.87%	136.32%	122.65%	128.78%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	-	2,521	4,413	4,413	4,580	6,828	4,550	-
YoY %	-	-42.87%	0.00%	-3.65%	-32.92%	50.07%	-	-
Horiz. %	-	55.41%	96.99%	96.99%	100.66%	150.07%	100.00%	-
Div Payout %	-	33.76%	56.74%	57.54%	39.68%	71.77%	50.89%	-
YoY %	-	-40.50%	-1.39%	45.01%	-44.71%	41.03%	-	-
Horiz. %	-	66.34%	111.50%	113.07%	77.97%	141.03%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	268,127	201,756	274,893	269,849	242,790	254,920	197,952	5.18%
YoY %	32.90%	-26.61%	1.87%	11.15%	-4.76%	28.78%	-	-
Horiz. %	135.45%	101.92%	138.87%	136.32%	122.65%	128.78%	100.00%	-
NOSH	277,425	252,195	252,195	252,205	229,047	227,607	227,531	3.35%
YoY %	10.00%	0.00%	-0.00%	10.11%	0.63%	0.03%	-	-
Horiz. %	121.93%	110.84%	110.84%	110.84%	100.67%	100.03%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	27.22%	4.44%	2.60%	2.68%	5.18%	4.31%	4.05%	-
YoY %	513.06%	70.77%	-2.99%	-48.26%	20.19%	6.42%	-	-
Horiz. %	672.10%	109.63%	64.20%	66.17%	127.90%	106.42%	100.00%	-
ROE	26.76%	3.70%	2.83%	2.84%	4.75%	3.73%	4.52%	-
YoY %	623.24%	30.74%	-0.35%	-40.21%	27.35%	-17.48%	-	-
Horiz. %	592.04%	81.86%	62.61%	62.83%	105.09%	82.52%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	99.28	66.75	118.53	113.44	97.26	96.99	97.13	0.36%
YoY %	48.73%	-43.69%	4.49%	16.64%	0.28%	-0.14%	-	-
Horiz. %	102.21%	68.72%	122.03%	116.79%	100.13%	99.86%	100.00%	-
EPS	27.02	2.96	3.08	3.04	5.04	4.18	3.93	37.85%
YoY %	812.84%	-3.90%	1.32%	-39.68%	20.57%	6.36%	-	-
Horiz. %	687.53%	75.32%	78.37%	77.35%	128.24%	106.36%	100.00%	-
DPS	0.00	1.00	1.75	1.75	2.00	3.00	2.00	-
YoY %	0.00%	-42.86%	0.00%	-12.50%	-33.33%	50.00%	-	-
Horiz. %	0.00%	50.00%	87.50%	87.50%	100.00%	150.00%	100.00%	-
NAPS	1.01	0.80	1.09	1.07	1.06	1.12	0.87	2.51%
YoY %	26.25%	-26.61%	1.87%	0.94%	-5.36%	28.74%	-	-
Horiz. %	116.09%	91.95%	125.29%	122.99%	121.84%	128.74%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 252,205
RPS	25.97	16.58	29.45	28.19	21.95	21.75	21.77	2.98%
YoY %	56.63%	-43.70%	4.47%	28.43%	0.92%	-0.09%	-	-
Horiz. %	119.29%	76.16%	135.28%	129.49%	100.83%	99.91%	100.00%	-
EPS	7.07	0.74	0.77	0.76	1.14	0.94	0.88	41.47%
YoY %	855.41%	-3.90%	1.32%	-33.33%	21.28%	6.82%	-	-
Horiz. %	803.41%	84.09%	87.50%	86.36%	129.55%	106.82%	100.00%	-
DPS	0.00	0.25	0.43	0.43	0.45	0.67	0.45	-
YoY %	0.00%	-41.86%	0.00%	-4.44%	-32.84%	48.89%	-	-
Horiz. %	0.00%	55.56%	95.56%	95.56%	100.00%	148.89%	100.00%	-
NAPS	0.2642	0.1988	0.2708	0.2659	0.2392	0.2512	0.195	5.18%
YoY %	32.90%	-26.59%	1.84%	11.16%	-4.78%	28.82%	-	-
Horiz. %	135.49%	101.95%	138.87%	136.36%	122.67%	128.82%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	5.26	0.515	0.60	0.73	0.80	0.72	0.64	-
P/RPS	5.30	0.77	0.51	0.64	0.82	0.74	0.66	41.46%
YoY %	588.31%	50.98%	-20.31%	-21.95%	10.81%	12.12%	-	-
Horiz. %	803.03%	116.67%	77.27%	96.97%	124.24%	112.12%	100.00%	-
P/EPS	19.47	17.39	19.45	24.00	15.87	17.22	16.28	3.02%
YoY %	11.96%	-10.59%	-18.96%	51.23%	-7.84%	5.77%	-	-
Horiz. %	119.59%	106.82%	119.47%	147.42%	97.48%	105.77%	100.00%	-
EY	5.14	5.75	5.14	4.17	6.30	5.81	6.14	-2.91%
YoY %	-10.61%	11.87%	23.26%	-33.81%	8.43%	-5.37%	-	-
Horiz. %	83.71%	93.65%	83.71%	67.92%	102.61%	94.63%	100.00%	-
DY	0.00	1.94	2.92	2.40	2.50	4.17	3.13	-
YoY %	0.00%	-33.56%	21.67%	-4.00%	-40.05%	33.23%	-	-
Horiz. %	0.00%	61.98%	93.29%	76.68%	79.87%	133.23%	100.00%	-
P/NAPS	5.21	0.64	0.55	0.68	0.75	0.64	0.74	38.40%
YoY %	714.06%	16.36%	-19.12%	-9.33%	17.19%	-13.51%	-	-
Horiz. %	704.05%	86.49%	74.32%	91.89%	101.35%	86.49%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	20/11/20	26/11/19	27/11/18	29/11/17	22/11/16	25/11/15	10/11/14	-
Price	2.05	0.51	0.525	0.69	0.80	0.795	0.63	-
P/RPS	2.06	0.76	0.44	0.61	0.82	0.82	0.65	21.17%
YoY %	171.05%	72.73%	-27.87%	-25.61%	0.00%	26.15%	-	-
Horiz. %	316.92%	116.92%	67.69%	93.85%	126.15%	126.15%	100.00%	-
P/EPS	7.59	17.22	17.02	22.69	15.87	19.02	16.03	-11.70%
YoY %	-55.92%	1.18%	-24.99%	42.97%	-16.56%	18.65%	-	-
Horiz. %	47.35%	107.42%	106.18%	141.55%	99.00%	118.65%	100.00%	-
EY	13.18	5.81	5.88	4.41	6.30	5.26	6.24	13.25%
YoY %	126.85%	-1.19%	33.33%	-30.00%	19.77%	-15.71%	-	-
Horiz. %	211.22%	93.11%	94.23%	70.67%	100.96%	84.29%	100.00%	-
DY	0.00	1.96	3.33	2.54	2.50	3.77	3.17	-
YoY %	0.00%	-41.14%	31.10%	1.60%	-33.69%	18.93%	-	-
Horiz. %	0.00%	61.83%	105.05%	80.13%	78.86%	118.93%	100.00%	-
P/NAPS	2.03	0.64	0.48	0.64	0.75	0.71	0.72	18.83%
YoY %	217.19%	33.33%	-25.00%	-14.67%	5.63%	-1.39%	-	-
Horiz. %	281.94%	88.89%	66.67%	88.89%	104.17%	98.61%	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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