[HEXCAP] YoY TTM Result on 30-Jun-2009 [#1]

Stock

[HEXCAP] HEXTAR CAPITAL BERHAD

Announcement Date

31-Jul-2009

Admission Sponsor

Sponsor

Financial Year

31-Mar-2010

Quarter

30-Jun-2009 [#1]

Profit Trend

QoQ- 30.67%

YoY- 44.72%

Quarter Report

OHB Quarterly Report June 09.pdf

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HEXCAP's Result

HEXCAP's Financial Summary

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YoY %

Horiz. %

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	121,510	139,010	125,623	77,066	57,140	69,314	56,409	13.63%
YoY %	-12.59%	10.66%	63.01%	34.87%	-17.56%	22.88%	-	-
Horiz. %	215.41%	246.43%	222.70%	136.62%	101.30%	122.88%	100.00%	-
PBT	31,510	39,881	18,143	13,667	10,139	5,097	12,803	16.17%
YoY %	-20.99%	119.81%	32.75%	34.80%	98.92%	-60.19%	-	-
Horiz. %	246.11%	311.50%	141.71%	106.75%	79.19%	39.81%	100.00%	-
Tax	-8,222	-10,312	-4,016	-3,140	-2,606	-1,192	-4,097	12.29%
YoY %	20.27%	-156.77%	-27.90%	-20.49%	-118.62%	70.91%	-	-
Horiz. %	200.68%	251.70%	98.02%	76.64%	63.61%	29.09%	100.00%	-
NP	23,288	29,569	14,127	10,527	7,533	3,905	8,706	17.80%
YoY %	-21.24%	109.31%	34.20%	39.75%	92.91%	-55.15%	-	-
Horiz. %	267.49%	339.64%	162.27%	120.92%	86.53%	44.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,587	21,765	10,654	7,860	5,431	2,828	7,903	14.24%
YoY %	-19.20%	104.29%	35.55%	44.72%	92.04%	-64.22%	-	-
Horiz. %	222.54%	275.40%	134.81%	99.46%	68.72%	35.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.09%	25.86%	22.14%	22.98%	25.70%	23.39%	32.00%	-
YoY %	0.89%	16.80%	-3.66%	-10.58%	9.88%	-26.91%	-	-
Horiz. %	81.53%	80.81%	69.19%	71.81%	80.31%	73.09%	100.00%	-
Total Cost	98,222	109,441	111,496	66,539	49,607	65,409	47,703	12.77%
YoY %	-10.25%	-1.84%	67.56%	34.13%	-24.16%	37.12%	-	-
Horiz. %	205.90%	229.42%	233.73%	139.49%	103.99%	137.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	81,850	90,109	74,658	69,721	66,333	63,220	61,830	4.78%
YoY %	-9.17%	20.70%	7.08%	5.11%	4.92%	2.25%	-	-
Horiz. %	132.38%	145.74%	120.75%	112.76%	107.28%	102.25%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	31,001	6,451	5,806	2,915	2,898	971	4,180	39.60%
YoY %	380.56%	11.11%	99.18%	0.59%	198.46%	-76.77%	-	-
Horiz. %	741.65%	154.33%	138.90%	69.74%	69.33%	23.23%	100.00%	-
Div Payout %	176.28%	29.64%	54.50%	37.10%	53.36%	34.36%	52.90%	-
YoY %	494.74%	-45.61%	46.90%	-30.47%	55.30%	-35.05%	-	-
Horiz. %	333.23%	56.03%	103.02%	70.13%	100.87%	64.95%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	81,850	90,109	74,658	69,721	66,333	63,220	61,830	4.78%
YoY %	-9.17%	20.70%	7.08%	5.11%	4.92%	2.25%	-	-
Horiz. %	132.38%	145.74%	120.75%	112.76%	107.28%	102.25%	100.00%	-
NOSH	129,000	129,097	128,877	128,733	128,205	126,999	127,906	0.14%
YoY %	-0.08%	0.17%	0.11%	0.41%	0.95%	-0.71%	-	-
Horiz. %	100.86%	100.93%	100.76%	100.65%	100.23%	99.29%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	19.17%	21.27%	11.25%	13.66%	13.18%	5.63%	15.43%	-
YoY %	-9.87%	89.07%	-17.64%	3.64%	134.10%	-63.51%	-	-
Horiz. %	124.24%	137.85%	72.91%	88.53%	85.42%	36.49%	100.00%	-
ROE	21.49%	24.15%	14.27%	11.27%	8.19%	4.47%	12.78%	-
YoY %	-11.01%	69.24%	26.62%	37.61%	83.22%	-65.02%	-	-
Horiz. %	168.15%	188.97%	111.66%	88.18%	64.08%	34.98%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	94.19	107.68	97.47	59.86	44.57	54.58	44.10	13.46%
YoY %	-12.53%	10.48%	62.83%	34.31%	-18.34%	23.76%	-	-
Horiz. %	213.58%	244.17%	221.02%	135.74%	101.07%	123.76%	100.00%	-
EPS	13.63	16.86	8.27	6.11	4.24	2.23	6.18	14.07%
YoY %	-19.16%	103.87%	35.35%	44.10%	90.13%	-63.92%	-	-
Horiz. %	220.55%	272.82%	133.82%	98.87%	68.61%	36.08%	100.00%	-
DPS	24.00	5.00	4.50	2.26	2.25	0.77	3.25	39.50%
YoY %	380.00%	11.11%	99.12%	0.44%	192.21%	-76.31%	-	-
Horiz. %	738.46%	153.85%	138.46%	69.54%	69.23%	23.69%	100.00%	-
NAPS	0.6345	0.698	0.5793	0.5416	0.5174	0.4978	0.4834	4.63%
YoY %	-9.10%	20.49%	6.96%	4.68%	3.94%	2.98%	-	-
Horiz. %	131.26%	144.39%	119.84%	112.04%	107.03%	102.98%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 128,733
RPS	27.19	31.10	28.11	17.24	12.78	15.51	12.62	13.63%
YoY %	-12.57%	10.64%	63.05%	34.90%	-17.60%	22.90%	-	-
Horiz. %	215.45%	246.43%	222.74%	136.61%	101.27%	122.90%	100.00%	-
EPS	3.93	4.87	2.38	1.76	1.22	0.63	1.77	14.20%
YoY %	-19.30%	104.62%	35.23%	44.26%	93.65%	-64.41%	-	-
Horiz. %	222.03%	275.14%	134.46%	99.44%	68.93%	35.59%	100.00%	-
DPS	6.94	1.44	1.30	0.65	0.65	0.22	0.94	39.49%
YoY %	381.94%	10.77%	100.00%	0.00%	195.45%	-76.60%	-	-
Horiz. %	738.30%	153.19%	138.30%	69.15%	69.15%	23.40%	100.00%	-
NAPS	0.1831	0.2016	0.167	0.156	0.1484	0.1414	0.1383	4.78%
YoY %	-9.18%	20.72%	7.05%	5.12%	4.95%	2.24%	-	-
Horiz. %	132.39%	145.77%	120.75%	112.80%	107.30%	102.24%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	0.79	0.82	0.70	0.69	0.36	0.41	0.63	-
P/RPS	0.84	0.76	0.72	1.15	0.81	0.75	1.43	-8.47%
YoY %	10.53%	5.56%	-37.39%	41.98%	8.00%	-47.55%	-	-
Horiz. %	58.74%	53.15%	50.35%	80.42%	56.64%	52.45%	100.00%	-
P/EPS	5.79	4.86	8.47	11.30	8.50	18.41	10.20	-8.99%
YoY %	19.14%	-42.62%	-25.04%	32.94%	-53.83%	80.49%	-	-
Horiz. %	56.76%	47.65%	83.04%	110.78%	83.33%	180.49%	100.00%	-
EY	17.26	20.56	11.81	8.85	11.77	5.43	9.81	9.86%
YoY %	-16.05%	74.09%	33.45%	-24.81%	116.76%	-44.65%	-	-
Horiz. %	175.94%	209.58%	120.39%	90.21%	119.98%	55.35%	100.00%	-
DY	30.38	6.10	6.43	3.28	6.25	1.87	5.16	34.34%
YoY %	398.03%	-5.13%	96.04%	-47.52%	234.22%	-63.76%	-	-
Horiz. %	588.76%	118.22%	124.61%	63.57%	121.12%	36.24%	100.00%	-
P/NAPS	1.25	1.17	1.21	1.27	0.70	0.82	1.30	-0.65%
YoY %	6.84%	-3.31%	-4.72%	81.43%	-14.63%	-36.92%	-	-
Horiz. %	96.15%	90.00%	93.08%	97.69%	53.85%	63.08%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	20/07/12	20/07/11	28/07/10	31/07/09	22/07/08	27/07/07	02/08/06	-
Price	0.81	0.81	0.71	0.71	0.40	0.44	0.57	-
P/RPS	0.86	0.75	0.73	1.19	0.90	0.81	1.29	-6.52%
YoY %	14.67%	2.74%	-38.66%	32.22%	11.11%	-37.21%	-	-
Horiz. %	66.67%	58.14%	56.59%	92.25%	69.77%	62.79%	100.00%	-
P/EPS	5.94	4.80	8.59	11.63	9.44	19.76	9.23	-7.07%
YoY %	23.75%	-44.12%	-26.14%	23.20%	-52.23%	114.08%	-	-
Horiz. %	64.36%	52.00%	93.07%	126.00%	102.28%	214.08%	100.00%	-
EY	16.83	20.81	11.64	8.60	10.59	5.06	10.84	7.60%
YoY %	-19.13%	78.78%	35.35%	-18.79%	109.29%	-53.32%	-	-
Horiz. %	155.26%	191.97%	107.38%	79.34%	97.69%	46.68%	100.00%	-
DY	29.63	6.17	6.34	3.18	5.63	1.74	5.70	31.58%
YoY %	380.23%	-2.68%	99.37%	-43.52%	223.56%	-69.47%	-	-
Horiz. %	519.82%	108.25%	111.23%	55.79%	98.77%	30.53%	100.00%	-
P/NAPS	1.28	1.16	1.23	1.31	0.77	0.88	1.18	1.36%
YoY %	10.34%	-5.69%	-6.11%	70.13%	-12.50%	-25.42%	-	-
Horiz. %	108.47%	98.31%	104.24%	111.02%	65.25%	74.58%	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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