[HEXTAR] YoY TTM Result on 30-Jun-2023 [#2]

Stock

[HEXTAR] HEXTAR GLOBAL BERHAD

Announcement Date

21-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- -15.59%

YoY- -31.52%

Quarter Report

HEXTAR's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	842,448	578,884	566,886	425,844	385,228	107,867	70,617	51.10%
YoY %	45.53%	2.12%	33.12%	10.54%	257.13%	52.75%	-	-
Horiz. %	1,192.98%	819.75%	802.76%	603.03%	545.52%	152.75%	100.00%	-
PBT	115,579	62,924	70,658	54,340	49,226	-27,331	-11,024	-
YoY %	83.68%	-10.95%	30.03%	10.39%	280.11%	-147.92%	-	-
Horiz. %	-1,048.43%	-570.79%	-640.95%	-492.92%	-446.53%	247.92%	100.00%	-
Tax	-26,017	-19,481	-17,167	-12,408	-12,160	-1,200	-1,077	69.94%
YoY %	-33.55%	-13.48%	-38.35%	-2.04%	-913.33%	-11.42%	-	-
Horiz. %	2,415.69%	1,808.82%	1,593.96%	1,152.09%	1,129.06%	111.42%	100.00%	-
NP	89,562	43,443	53,491	41,932	37,066	-28,531	-12,101	-
YoY %	106.16%	-18.78%	27.57%	13.13%	229.91%	-135.77%	-	-
Horiz. %	-740.12%	-359.00%	-442.04%	-346.52%	-306.31%	235.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,089	35,893	52,414	42,176	37,066	-28,531	-12,101	-
YoY %	95.27%	-31.52%	24.27%	13.79%	229.91%	-135.77%	-	-
Horiz. %	-579.20%	-296.61%	-433.14%	-348.53%	-306.31%	235.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.51%	30.96%	24.30%	22.83%	24.70%	-	-	-
YoY %	-27.29%	27.41%	6.44%	-7.57%	0.00%	-	-	-
Horiz. %	91.13%	125.34%	98.38%	92.43%	100.00%	-	-	-
Total Cost	752,886	535,441	513,395	383,912	348,162	136,398	82,718	44.44%
YoY %	40.61%	4.29%	33.73%	10.27%	155.25%	64.90%	-	-
Horiz. %	910.18%	647.31%	620.66%	464.12%	420.90%	164.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	273,699	232,564	247,307	210,093	185,463	196,956	68,882	25.82%
YoY %	17.69%	-5.96%	17.71%	13.28%	-5.84%	185.93%	-	-
Horiz. %	397.34%	337.63%	359.03%	305.00%	269.25%	285.93%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	58,310	25,715	28,674	27,806	53,711	-	-	-
YoY %	126.75%	-10.32%	3.12%	-48.23%	0.00%	-	-	-
Horiz. %	108.56%	47.88%	53.39%	51.77%	100.00%	-	-	-
Div Payout %	83.20%	71.64%	54.71%	65.93%	144.91%	-	-	-
YoY %	16.14%	30.94%	-17.02%	-54.50%	0.00%	-	-	-
Horiz. %	57.41%	49.44%	37.75%	45.50%	100.00%	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	273,699	232,564	247,307	210,093	185,463	196,956	68,882	25.82%
YoY %	17.69%	-5.96%	17.71%	13.28%	-5.84%	185.93%	-	-
Horiz. %	397.34%	337.63%	359.03%	305.00%	269.25%	285.93%	100.00%	-
NOSH	3,909,999	3,939,261	1,313,087	1,313,087	820,679	820,679	106,000	82.35%
YoY %	-0.74%	200.00%	0.00%	60.00%	0.00%	674.23%	-	-
Horiz. %	3,688.68%	3,716.28%	1,238.76%	1,238.76%	774.23%	774.23%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	10.63%	7.50%	9.44%	9.85%	9.62%	-26.45%	-17.14%	-
YoY %	41.73%	-20.55%	-4.16%	2.39%	136.37%	-54.32%	-	-
Horiz. %	-62.02%	-43.76%	-55.08%	-57.47%	-56.13%	154.32%	100.00%	-
ROE	25.61%	15.43%	21.19%	20.07%	19.99%	-14.49%	-17.57%	-
YoY %	65.98%	-27.18%	5.58%	0.40%	237.96%	17.53%	-	-
Horiz. %	-145.76%	-87.82%	-120.60%	-114.23%	-113.77%	82.47%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	21.55	14.93	43.55	32.43	47.77	13.14	66.64	-17.13%
YoY %	44.34%	-65.72%	34.29%	-32.11%	263.55%	-80.28%	-	-
Horiz. %	32.34%	22.40%	65.35%	48.66%	71.68%	19.72%	100.00%	-
EPS	1.79	0.93	4.03	3.21	4.60	-3.48	-11.42	-
YoY %	92.47%	-76.92%	25.55%	-30.22%	232.18%	69.53%	-	-
Horiz. %	-15.67%	-8.14%	-35.29%	-28.11%	-40.28%	30.47%	100.00%	-
DPS	1.50	0.66	2.20	2.12	6.58	0.00	0.00	-
YoY %	127.27%	-70.00%	3.77%	-67.78%	0.00%	0.00%	-	-
Horiz. %	22.80%	10.03%	33.43%	32.22%	100.00%	-	-	-
NAPS	0.07	0.06	0.19	0.16	0.23	0.24	0.65	-31.00%
YoY %	16.67%	-68.42%	18.75%	-30.43%	-4.17%	-63.08%	-	-
Horiz. %	10.77%	9.23%	29.23%	24.62%	35.38%	36.92%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,939,261
RPS	21.55	14.81	14.50	10.89	9.85	2.76	1.81	51.05%
YoY %	45.51%	2.14%	33.15%	10.56%	256.88%	52.49%	-	-
Horiz. %	1,190.61%	818.23%	801.10%	601.66%	544.20%	152.49%	100.00%	-
EPS	1.79	0.92	1.34	1.08	0.95	-0.73	-0.31	-
YoY %	94.57%	-31.34%	24.07%	13.68%	230.14%	-135.48%	-	-
Horiz. %	-577.42%	-296.77%	-432.26%	-348.39%	-306.45%	235.48%	100.00%	-
DPS	1.50	0.66	0.73	0.71	1.37	0.00	0.00	-
YoY %	127.27%	-9.59%	2.82%	-48.18%	0.00%	0.00%	-	-
Horiz. %	109.49%	48.18%	53.28%	51.82%	100.00%	-	-	-
NAPS	0.07	0.0595	0.0632	0.0537	0.0474	0.0504	0.0176	25.84%
YoY %	17.65%	-5.85%	17.69%	13.29%	-5.95%	186.36%	-	-
Horiz. %	397.73%	338.07%	359.09%	305.11%	269.32%	286.36%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.865	0.77	1.50	0.925	0.56	0.78	0.92	-
P/RPS	4.01	5.16	3.44	2.85	1.17	5.93	1.38	19.43%
YoY %	-22.29%	50.00%	20.70%	143.59%	-80.27%	329.71%	-	-
Horiz. %	290.58%	373.91%	249.28%	206.52%	84.78%	429.71%	100.00%	-
P/EPS	48.26	83.15	37.25	28.80	12.18	-22.44	-8.06	-
YoY %	-41.96%	123.22%	29.34%	136.45%	154.28%	-178.41%	-	-
Horiz. %	-598.76%	-1,031.64%	-462.16%	-357.32%	-151.12%	278.41%	100.00%	-
EY	2.07	1.20	2.68	3.47	8.21	-4.46	-12.41	-
YoY %	72.50%	-55.22%	-22.77%	-57.73%	284.08%	64.06%	-	-
Horiz. %	-16.68%	-9.67%	-21.60%	-27.96%	-66.16%	35.94%	100.00%	-
DY	1.73	0.86	1.47	2.29	11.75	0.00	0.00	-
YoY %	101.16%	-41.50%	-35.81%	-80.51%	0.00%	0.00%	-	-
Horiz. %	14.72%	7.32%	12.51%	19.49%	100.00%	-	-	-
P/NAPS	12.36	12.83	7.89	5.78	2.43	3.25	1.42	43.37%
YoY %	-3.66%	62.61%	36.51%	137.86%	-25.23%	128.87%	-	-
Horiz. %	870.42%	903.52%	555.63%	407.04%	171.13%	228.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	19/08/24	21/08/23	22/08/22	23/08/21	24/08/20	19/08/19	20/08/18	-
Price	0.88	0.755	1.62	1.25	0.73	0.70	0.88	-
P/RPS	4.08	5.06	3.72	3.85	1.53	5.33	1.32	20.67%
YoY %	-19.37%	36.02%	-3.38%	151.63%	-71.29%	303.79%	-	-
Horiz. %	309.09%	383.33%	281.82%	291.67%	115.91%	403.79%	100.00%	-
P/EPS	49.09	81.53	40.23	38.92	15.88	-20.13	-7.71	-
YoY %	-39.79%	102.66%	3.37%	145.09%	178.89%	-161.09%	-	-
Horiz. %	-636.71%	-1,057.46%	-521.79%	-504.80%	-205.97%	261.09%	100.00%	-
EY	2.04	1.23	2.49	2.57	6.30	-4.97	-12.98	-
YoY %	65.85%	-50.60%	-3.11%	-59.21%	226.76%	61.71%	-	-
Horiz. %	-15.72%	-9.48%	-19.18%	-19.80%	-48.54%	38.29%	100.00%	-
DY	1.70	0.88	1.36	1.69	9.01	0.00	0.00	-
YoY %	93.18%	-35.29%	-19.53%	-81.24%	0.00%	0.00%	-	-
Horiz. %	18.87%	9.77%	15.09%	18.76%	100.00%	-	-	-
P/NAPS	12.57	12.58	8.53	7.81	3.17	2.92	1.35	44.99%
YoY %	-0.08%	47.48%	9.22%	146.37%	8.56%	116.30%	-	-
Horiz. %	931.11%	931.85%	631.85%	578.52%	234.81%	216.30%	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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