[HEXCAP] YoY TTM Result on 30-Jun-2013 [#1]

Stock

[HEXCAP] HEXTAR CAPITAL BERHAD

Announcement Date

25-Jul-2013

Admission Sponsor

Sponsor

Financial Year

31-Mar-2014

Quarter

30-Jun-2013 [#1]

Profit Trend

QoQ- -21.46%

YoY- -42.13%

Quarter Report

OHB Quarterly Report - 30 June 2013.pdf

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HEXCAP's Result

HEXCAP's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	101,359	88,369	53,745	94,979	121,510	139,010	125,623	-3.51%
YoY %	14.70%	64.42%	-43.41%	-21.83%	-12.59%	10.66%	-	-
Horiz. %	80.69%	70.34%	42.78%	75.61%	96.73%	110.66%	100.00%	-
PBT	8,301	7,703	3,400	17,024	31,510	39,881	18,143	-12.20%
YoY %	7.76%	126.56%	-80.03%	-45.97%	-20.99%	119.81%	-	-
Horiz. %	45.75%	42.46%	18.74%	93.83%	173.68%	219.81%	100.00%	-
Tax	-2,711	-1,649	-624	-4,110	-8,222	-10,312	-4,016	-6.33%
YoY %	-64.40%	-164.26%	84.82%	50.01%	20.27%	-156.77%	-	-
Horiz. %	67.50%	41.06%	15.54%	102.34%	204.73%	256.77%	100.00%	-
NP	5,590	6,054	2,776	12,914	23,288	29,569	14,127	-14.30%
YoY %	-7.66%	118.08%	-78.50%	-44.55%	-21.24%	109.31%	-	-
Horiz. %	39.57%	42.85%	19.65%	91.41%	164.85%	209.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,593	6,230	3,038	10,177	17,587	21,765	10,654	-5.48%
YoY %	21.88%	105.07%	-70.15%	-42.13%	-19.20%	104.29%	-	-
Horiz. %	71.27%	58.48%	28.52%	95.52%	165.07%	204.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.66%	21.41%	18.35%	24.14%	26.09%	25.86%	22.14%	-
YoY %	52.55%	16.68%	-23.99%	-7.47%	0.89%	16.80%	-	-
Horiz. %	147.52%	96.70%	82.88%	109.03%	117.84%	116.80%	100.00%	-
Total Cost	95,769	82,315	50,969	82,065	98,222	109,441	111,496	-2.50%
YoY %	16.34%	61.50%	-37.89%	-16.45%	-10.25%	-1.84%	-	-
Horiz. %	85.89%	73.83%	45.71%	73.60%	88.09%	98.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	84,879	79,673	73,013	77,825	81,850	90,109	74,658	2.15%
YoY %	6.53%	9.12%	-6.18%	-4.92%	-9.17%	20.70%	-	-
Horiz. %	113.69%	106.72%	97.80%	104.24%	109.63%	120.70%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	2,418	1,612	77	-	31,001	6,451	5,806	-13.57%
YoY %	50.00%	1,993.51%	0.00%	-	380.56%	11.11%	-	-
Horiz. %	41.65%	27.76%	1.33%	-	533.95%	111.11%	100.00%	-
Div Payout %	31.85%	25.88%	2.55%	-	176.28%	29.64%	54.50%	-
YoY %	23.07%	914.90%	0.00%	-	494.74%	-45.61%	-	-
Horiz. %	58.44%	47.49%	4.68%	-	323.45%	54.39%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	84,879	79,673	73,013	77,825	81,850	90,109	74,658	2.15%
YoY %	6.53%	9.12%	-6.18%	-4.92%	-9.17%	20.70%	-	-
Horiz. %	113.69%	106.72%	97.80%	104.24%	109.63%	120.70%	100.00%	-
NOSH	161,250	161,250	129,000	129,000	129,000	129,097	128,877	3.80%
YoY %	0.00%	25.00%	0.00%	0.00%	-0.08%	0.17%	-	-
Horiz. %	125.12%	125.12%	100.10%	100.10%	100.10%	100.17%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	5.52%	6.85%	5.17%	13.60%	19.17%	21.27%	11.25%	-
YoY %	-19.42%	32.50%	-61.99%	-29.06%	-9.87%	89.07%	-	-
Horiz. %	49.07%	60.89%	45.96%	120.89%	170.40%	189.07%	100.00%	-
ROE	8.95%	7.82%	4.16%	13.08%	21.49%	24.15%	14.27%	-
YoY %	14.45%	87.98%	-68.20%	-39.13%	-11.01%	69.24%	-	-
Horiz. %	62.72%	54.80%	29.15%	91.66%	150.60%	169.24%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	62.85	54.80	41.66	73.63	94.19	107.68	97.47	-7.04%
YoY %	14.69%	31.54%	-43.42%	-21.83%	-12.53%	10.48%	-	-
Horiz. %	64.48%	56.22%	42.74%	75.54%	96.63%	110.48%	100.00%	-
EPS	4.71	3.86	2.36	7.89	13.63	16.86	8.27	-8.94%
YoY %	22.02%	63.56%	-70.09%	-42.11%	-19.16%	103.87%	-	-
Horiz. %	56.95%	46.67%	28.54%	95.41%	164.81%	203.87%	100.00%	-
DPS	1.50	1.00	0.06	0.00	24.00	5.00	4.50	-16.71%
YoY %	50.00%	1,566.67%	0.00%	0.00%	380.00%	11.11%	-	-
Horiz. %	33.33%	22.22%	1.33%	0.00%	533.33%	111.11%	100.00%	-
NAPS	0.5263	0.4941	0.566	0.6033	0.6345	0.698	0.5793	-1.58%
YoY %	6.52%	-12.70%	-6.18%	-4.92%	-9.10%	20.49%	-	-
Horiz. %	90.85%	85.29%	97.70%	104.14%	109.53%	120.49%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 129,000
RPS	22.68	19.77	12.02	21.25	27.19	31.10	28.11	-3.51%
YoY %	14.72%	64.48%	-43.44%	-21.85%	-12.57%	10.64%	-	-
Horiz. %	80.68%	70.33%	42.76%	75.60%	96.73%	110.64%	100.00%	-
EPS	1.70	1.39	0.68	2.28	3.93	4.87	2.38	-5.44%
YoY %	22.30%	104.41%	-70.18%	-41.98%	-19.30%	104.62%	-	-
Horiz. %	71.43%	58.40%	28.57%	95.80%	165.13%	204.62%	100.00%	-
DPS	0.54	0.36	0.02	0.00	6.94	1.44	1.30	-13.60%
YoY %	50.00%	1,700.00%	0.00%	0.00%	381.94%	10.77%	-	-
Horiz. %	41.54%	27.69%	1.54%	0.00%	533.85%	110.77%	100.00%	-
NAPS	0.1899	0.1783	0.1634	0.1741	0.1831	0.2016	0.167	2.16%
YoY %	6.51%	9.12%	-6.15%	-4.92%	-9.18%	20.72%	-	-
Horiz. %	113.71%	106.77%	97.84%	104.25%	109.64%	120.72%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	0.595	0.77	0.705	0.765	0.79	0.82	0.70	-
P/RPS	0.95	1.41	1.69	1.04	0.84	0.76	0.72	4.72%
YoY %	-32.62%	-16.57%	62.50%	23.81%	10.53%	5.56%	-	-
Horiz. %	131.94%	195.83%	234.72%	144.44%	116.67%	105.56%	100.00%	-
P/EPS	12.64	19.93	29.94	9.70	5.79	4.86	8.47	6.89%
YoY %	-36.58%	-33.43%	208.66%	67.53%	19.14%	-42.62%	-	-
Horiz. %	149.23%	235.30%	353.48%	114.52%	68.36%	57.38%	100.00%	-
EY	7.91	5.02	3.34	10.31	17.26	20.56	11.81	-6.45%
YoY %	57.57%	50.30%	-67.60%	-40.27%	-16.05%	74.09%	-	-
Horiz. %	66.98%	42.51%	28.28%	87.30%	146.15%	174.09%	100.00%	-
DY	2.52	1.30	0.09	0.00	30.38	6.10	6.43	-14.44%
YoY %	93.85%	1,344.44%	0.00%	0.00%	398.03%	-5.13%	-	-
Horiz. %	39.19%	20.22%	1.40%	0.00%	472.47%	94.87%	100.00%	-
P/NAPS	1.13	1.56	1.25	1.27	1.25	1.17	1.21	-1.13%
YoY %	-27.56%	24.80%	-1.57%	1.60%	6.84%	-3.31%	-	-
Horiz. %	93.39%	128.93%	103.31%	104.96%	103.31%	96.69%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	26/08/16	03/08/15	25/07/14	25/07/13	20/07/12	20/07/11	28/07/10	-
Price	0.565	0.77	0.715	0.815	0.81	0.81	0.71	-
P/RPS	0.90	1.41	1.72	1.11	0.86	0.75	0.73	3.54%
YoY %	-36.17%	-18.02%	54.95%	29.07%	14.67%	2.74%	-	-
Horiz. %	123.29%	193.15%	235.62%	152.05%	117.81%	102.74%	100.00%	-
P/EPS	12.00	19.93	30.36	10.33	5.94	4.80	8.59	5.72%
YoY %	-39.79%	-34.35%	193.90%	73.91%	23.75%	-44.12%	-	-
Horiz. %	139.70%	232.01%	353.43%	120.26%	69.15%	55.88%	100.00%	-
EY	8.33	5.02	3.29	9.68	16.83	20.81	11.64	-5.41%
YoY %	65.94%	52.58%	-66.01%	-42.48%	-19.13%	78.78%	-	-
Horiz. %	71.56%	43.13%	28.26%	83.16%	144.59%	178.78%	100.00%	-
DY	2.65	1.30	0.08	0.00	29.63	6.17	6.34	-13.51%
YoY %	103.85%	1,525.00%	0.00%	0.00%	380.23%	-2.68%	-	-
Horiz. %	41.80%	20.50%	1.26%	0.00%	467.35%	97.32%	100.00%	-
P/NAPS	1.07	1.56	1.26	1.35	1.28	1.16	1.23	-2.29%
YoY %	-31.41%	23.81%	-6.67%	5.47%	10.34%	-5.69%	-	-
Horiz. %	86.99%	126.83%	102.44%	109.76%	104.07%	94.31%	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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