[HEXCARE] YoY Cumulative Quarter Result on 31-Mar-2004 [#1]

Announcement Date
24-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -67.42%
YoY- 33.46%
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Cumulative Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 32,363 28,152 28,870 26,425 23,534 19,932 20,163 8.20%
PBT 1,087 1,752 4,041 3,152 2,452 3,165 4,099 -19.83%
Tax -399 -597 -814 -763 -662 -937 -957 -13.56%
NP 688 1,155 3,227 2,389 1,790 2,228 3,142 -22.35%
-
NP to SH 1,077 1,313 3,227 2,389 1,790 2,228 3,142 -16.33%
-
Tax Rate 36.71% 34.08% 20.14% 24.21% 27.00% 29.61% 23.35% -
Total Cost 31,675 26,997 25,643 24,036 21,744 17,704 17,021 10.90%
-
Net Worth 100,572 108,635 81,986 72,434 69,832 69,461 67,144 6.96%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div 4,751 - 6,558 4,499 3,093 4,368 - -
Div Payout % 441.18% - 203.25% 188.32% 172.84% 196.08% - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 100,572 108,635 81,986 72,434 69,832 69,461 67,144 6.96%
NOSH 79,191 78,154 65,589 44,990 44,197 43,686 43,041 10.69%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 2.13% 4.10% 11.18% 9.04% 7.61% 11.18% 15.58% -
ROE 1.07% 1.21% 3.94% 3.30% 2.56% 3.21% 4.68% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 40.87 36.02 44.02 58.73 53.25 45.63 46.85 -2.24%
EPS 1.36 1.68 4.92 5.31 4.05 5.10 7.30 -24.41%
DPS 6.00 0.00 10.00 10.00 7.00 10.00 0.00 -
NAPS 1.27 1.39 1.25 1.61 1.58 1.59 1.56 -3.36%
Adjusted Per Share Value based on latest NOSH - 44,990
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 2.71 2.36 2.42 2.21 1.97 1.67 1.69 8.18%
EPS 0.09 0.11 0.27 0.20 0.15 0.19 0.26 -16.19%
DPS 0.40 0.00 0.55 0.38 0.26 0.37 0.00 -
NAPS 0.0843 0.091 0.0687 0.0607 0.0585 0.0582 0.0563 6.95%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 0.96 1.00 0.95 1.24 0.84 1.08 0.94 -
P/RPS 2.35 2.78 2.16 2.11 1.58 2.37 2.01 2.63%
P/EPS 70.59 59.52 19.31 23.35 20.74 21.18 12.88 32.76%
EY 1.42 1.68 5.18 4.28 4.82 4.72 7.77 -24.65%
DY 6.25 0.00 10.53 8.06 8.33 9.26 0.00 -
P/NAPS 0.76 0.72 0.76 0.77 0.53 0.68 0.60 4.01%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 31/05/07 10/05/06 20/04/05 24/05/04 24/04/03 26/04/02 11/04/01 -
Price 0.87 1.01 0.97 1.12 0.90 1.15 0.88 -
P/RPS 2.13 2.80 2.20 1.91 1.69 2.52 1.88 2.10%
P/EPS 63.97 60.12 19.72 21.09 22.22 22.55 12.05 32.06%
EY 1.56 1.66 5.07 4.74 4.50 4.43 8.30 -24.30%
DY 6.90 0.00 10.31 8.93 7.78 8.70 0.00 -
P/NAPS 0.69 0.73 0.78 0.70 0.57 0.72 0.56 3.53%

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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