[REX] YoY Quarter Result on 30-Jun-2011 [#2]

Stock

[REX] REX INDUSTRY BHD

Announcement Date

25-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 51.33%

YoY- 22.82%

Quarter Report

REX's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Quarter Result
Revenue	32,238	38,263	32,828	31,316	31,972	40,120	36,065	-1.85%
YoY %	-15.75%	16.56%	4.83%	-2.05%	-20.31%	11.24%	-	-
Horiz. %	89.39%	106.09%	91.02%	86.83%	88.65%	111.24%	100.00%	-
PBT	1,410	2,762	1,428	-467	-692	932	1,249	2.04%
YoY %	-48.95%	93.42%	405.78%	32.51%	-174.25%	-25.38%	-	-
Horiz. %	112.89%	221.14%	114.33%	-37.39%	-55.40%	74.62%	100.00%	-
Tax	-354	-890	-253	-64	4	-218	-79	28.38%
YoY %	60.22%	-251.78%	-295.31%	-1,700.00%	101.83%	-175.95%	-	-
Horiz. %	448.10%	1,126.58%	320.25%	81.01%	-5.06%	275.95%	100.00%	-
NP	1,056	1,872	1,175	-531	-688	714	1,170	-1.69%
YoY %	-43.59%	59.32%	321.28%	22.82%	-196.36%	-38.97%	-	-
Horiz. %	90.26%	160.00%	100.43%	-45.38%	-58.80%	61.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,056	1,872	1,175	-531	-688	714	1,170	-1.69%
YoY %	-43.59%	59.32%	321.28%	22.82%	-196.36%	-38.97%	-	-
Horiz. %	90.26%	160.00%	100.43%	-45.38%	-58.80%	61.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.11%	32.22%	17.72%	-	-	23.39%	6.33%	-
YoY %	-22.07%	81.83%	0.00%	-	-	269.51%	-	-
Horiz. %	396.68%	509.00%	279.94%	-	-	369.51%	100.00%	-
Total Cost	31,182	36,391	31,653	31,847	32,660	39,406	34,895	-1.85%
YoY %	-14.31%	14.97%	-0.61%	-2.49%	-17.12%	12.93%	-	-
Horiz. %	89.36%	104.29%	90.71%	91.27%	93.60%	112.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	120,765	119,382	107,428	110,112	130,793	130,431	125,956	-0.69%
YoY %	1.16%	11.13%	-2.44%	-15.81%	0.28%	3.55%	-	-
Horiz. %	95.88%	94.78%	85.29%	87.42%	103.84%	103.55%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	120,765	119,382	107,428	110,112	130,793	130,431	125,956	-0.69%
YoY %	1.16%	11.13%	-2.44%	-15.81%	0.28%	3.55%	-	-
Horiz. %	95.88%	94.78%	85.29%	87.42%	103.84%	103.55%	100.00%	-
NOSH	56,170	56,047	55,952	55,894	56,134	56,220	55,980	0.05%
YoY %	0.22%	0.17%	0.10%	-0.43%	-0.15%	0.43%	-	-
Horiz. %	100.34%	100.12%	99.95%	99.85%	100.28%	100.43%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	3.28%	4.89%	3.58%	-1.70%	-2.15%	1.78%	3.24%	-
YoY %	-32.92%	36.59%	310.59%	20.93%	-220.79%	-45.06%	-	-
Horiz. %	101.23%	150.93%	110.49%	-52.47%	-66.36%	54.94%	100.00%	-
ROE	0.87%	1.57%	1.09%	-0.48%	-0.53%	0.55%	0.93%	-
YoY %	-44.59%	44.04%	327.08%	9.43%	-196.36%	-40.86%	-	-
Horiz. %	93.55%	168.82%	117.20%	-51.61%	-56.99%	59.14%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	57.39	68.27	58.67	56.03	56.96	71.36	64.42	-1.90%
YoY %	-15.94%	16.36%	4.71%	-1.63%	-20.18%	10.77%	-	-
Horiz. %	89.09%	105.98%	91.07%	86.98%	88.42%	110.77%	100.00%	-
EPS	1.88	3.34	2.10	-0.95	-1.19	1.27	2.09	-1.74%
YoY %	-43.71%	59.05%	321.05%	20.17%	-193.70%	-39.23%	-	-
Horiz. %	89.95%	159.81%	100.48%	-45.45%	-56.94%	60.77%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.15	2.13	1.92	1.97	2.33	2.32	2.25	-0.75%
YoY %	0.94%	10.94%	-2.54%	-15.45%	0.43%	3.11%	-	-
Horiz. %	95.56%	94.67%	85.33%	87.56%	103.56%	103.11%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 55,894
RPS	4.90	5.82	4.99	4.76	4.86	6.10	5.48	-1.84%
YoY %	-15.81%	16.63%	4.83%	-2.06%	-20.33%	11.31%	-	-
Horiz. %	89.42%	106.20%	91.06%	86.86%	88.69%	111.31%	100.00%	-
EPS	0.16	0.28	0.18	-0.08	-0.10	0.11	0.18	-1.94%
YoY %	-42.86%	55.56%	325.00%	20.00%	-190.91%	-38.89%	-	-
Horiz. %	88.89%	155.56%	100.00%	-44.44%	-55.56%	61.11%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.1836	0.1815	0.1633	0.1674	0.1989	0.1983	0.1915	-0.69%
YoY %	1.16%	11.15%	-2.45%	-15.84%	0.30%	3.55%	-	-
Horiz. %	95.87%	94.78%	85.27%	87.42%	103.86%	103.55%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	1.02	0.70	0.50	0.47	0.89	0.89	0.81	-
P/RPS	1.78	1.03	0.85	0.84	1.56	1.25	1.26	5.92%
YoY %	72.82%	21.18%	1.19%	-46.15%	24.80%	-0.79%	-	-
Horiz. %	141.27%	81.75%	67.46%	66.67%	123.81%	99.21%	100.00%	-
P/EPS	54.26	20.96	23.81	-49.47	-72.62	70.08	38.76	5.76%
YoY %	158.87%	-11.97%	148.13%	31.88%	-203.62%	80.80%	-	-
Horiz. %	139.99%	54.08%	61.43%	-127.63%	-187.36%	180.80%	100.00%	-
EY	1.84	4.77	4.20	-2.02	-1.38	1.43	2.58	-5.47%
YoY %	-61.43%	13.57%	307.92%	-46.38%	-196.50%	-44.57%	-	-
Horiz. %	71.32%	184.88%	162.79%	-78.29%	-53.49%	55.43%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.47	0.33	0.26	0.24	0.38	0.38	0.36	4.54%
YoY %	42.42%	26.92%	8.33%	-36.84%	0.00%	5.56%	-	-
Horiz. %	130.56%	91.67%	72.22%	66.67%	105.56%	105.56%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	18/08/14	28/08/13	29/08/12	25/08/11	30/08/10	27/08/09	29/08/08	-
Price	1.02	0.66	0.50	0.435	0.83	0.80	0.80	-
P/RPS	1.78	0.97	0.85	0.78	1.46	1.12	1.24	6.20%
YoY %	83.51%	14.12%	8.97%	-46.58%	30.36%	-9.68%	-	-
Horiz. %	143.55%	78.23%	68.55%	62.90%	117.74%	90.32%	100.00%	-
P/EPS	54.26	19.76	23.81	-45.79	-67.72	62.99	38.28	5.98%
YoY %	174.60%	-17.01%	152.00%	32.38%	-207.51%	64.55%	-	-
Horiz. %	141.75%	51.62%	62.20%	-119.62%	-176.91%	164.55%	100.00%	-
EY	1.84	5.06	4.20	-2.18	-1.48	1.59	2.61	-5.65%
YoY %	-63.64%	20.48%	292.66%	-47.30%	-193.08%	-39.08%	-	-
Horiz. %	70.50%	193.87%	160.92%	-83.52%	-56.70%	60.92%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.47	0.31	0.26	0.22	0.36	0.34	0.36	4.54%
YoY %	51.61%	19.23%	18.18%	-38.89%	5.88%	-5.56%	-	-
Horiz. %	130.56%	86.11%	72.22%	61.11%	100.00%	94.44%	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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