[HEXRTL] YoY Quarter Result on 30-Sep-2015 [#3]

Announcement Date
24-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- -31.07%
YoY- -16.37%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 16,246 13,627 14,022 11,428 12,686 12,350 18,558 -2.19%
PBT 2,632 3,839 4,247 2,119 2,591 2,484 5,314 -11.04%
Tax -485 -883 -1,028 -402 -538 -623 -1,351 -15.68%
NP 2,147 2,956 3,219 1,717 2,053 1,861 3,963 -9.70%
-
NP to SH 2,147 2,956 3,219 1,717 2,053 1,861 3,963 -9.70%
-
Tax Rate 18.43% 23.00% 24.21% 18.97% 20.76% 25.08% 25.42% -
Total Cost 14,099 10,671 10,803 9,711 10,633 10,489 14,595 -0.57%
-
Net Worth 92,784 93,989 93,989 92,784 92,784 92,784 95,195 -0.42%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 92,784 93,989 93,989 92,784 92,784 92,784 95,195 -0.42%
NOSH 120,500 120,500 120,500 120,500 120,500 120,500 120,500 0.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 13.22% 21.69% 22.96% 15.02% 16.18% 15.07% 21.35% -
ROE 2.31% 3.15% 3.42% 1.85% 2.21% 2.01% 4.16% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 13.48 11.31 11.64 9.48 10.53 10.25 15.40 -2.19%
EPS 1.78 2.45 2.67 1.42 1.70 1.54 3.29 -9.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.77 0.78 0.78 0.77 0.77 0.77 0.79 -0.42%
Adjusted Per Share Value based on latest NOSH - 120,500
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 3.29 2.76 2.84 2.32 2.57 2.50 3.76 -2.19%
EPS 0.44 0.60 0.65 0.35 0.42 0.38 0.80 -9.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1881 0.1906 0.1906 0.1881 0.1881 0.1881 0.193 -0.42%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 1.33 1.82 1.83 1.23 1.18 1.20 1.05 -
P/RPS 9.86 16.09 15.73 12.97 11.21 11.71 6.82 6.33%
P/EPS 74.65 74.19 68.50 86.32 69.26 77.70 31.93 15.19%
EY 1.34 1.35 1.46 1.16 1.44 1.29 3.13 -13.17%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.73 2.33 2.35 1.60 1.53 1.56 1.33 4.47%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/11/18 27/11/17 17/11/16 24/11/15 28/11/14 21/11/13 20/11/12 -
Price 1.20 1.69 1.74 1.28 1.19 1.18 1.02 -
P/RPS 8.90 14.94 14.95 13.50 11.30 11.51 6.62 5.05%
P/EPS 67.35 68.89 65.14 89.83 69.85 76.41 31.01 13.79%
EY 1.48 1.45 1.54 1.11 1.43 1.31 3.22 -12.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.56 2.17 2.23 1.66 1.55 1.53 1.29 3.21%

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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