[HEXRTL] YoY TTM Result on 30-Jun-2010 [#2]

Stock

[HEXRTL] HEXTAR RETAIL BERHAD

Announcement Date

19-Aug-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Jun-2010 [#2]

Profit Trend

QoQ- 5.78%

YoY- 36.81%

Quarter Report

HEXRTL's Financial Summary

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YoY %

Horiz. %

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	59,322	55,212	59,663	47,369	45,199	51,264	56,722	0.74%
YoY %	7.44%	-7.46%	25.95%	4.80%	-11.83%	-9.62%	-	-
Horiz. %	104.58%	97.34%	105.18%	83.51%	79.69%	90.38%	100.00%	-
PBT	15,025	14,000	13,399	11,357	8,144	9,667	14,401	0.70%
YoY %	7.32%	4.49%	17.98%	39.45%	-15.75%	-32.87%	-	-
Horiz. %	104.33%	97.22%	93.04%	78.86%	56.55%	67.13%	100.00%	-
Tax	-3,337	-3,230	-2,241	-731	-377	-868	-2,918	2.25%
YoY %	-3.31%	-44.13%	-206.57%	-93.90%	56.57%	70.25%	-	-
Horiz. %	114.36%	110.69%	76.80%	25.05%	12.92%	29.75%	100.00%	-
NP	11,688	10,770	11,158	10,626	7,767	8,799	11,483	0.29%
YoY %	8.52%	-3.48%	5.01%	36.81%	-11.73%	-23.37%	-	-
Horiz. %	101.79%	93.79%	97.17%	92.54%	67.64%	76.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,688	10,770	11,158	10,626	7,767	8,799	11,483	0.29%
YoY %	8.52%	-3.48%	5.01%	36.81%	-11.73%	-23.37%	-	-
Horiz. %	101.79%	93.79%	97.17%	92.54%	67.64%	76.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.21%	23.07%	16.73%	6.44%	4.63%	8.98%	20.26%	-
YoY %	-3.73%	37.90%	159.78%	39.09%	-48.44%	-55.68%	-	-
Horiz. %	109.62%	113.87%	82.58%	31.79%	22.85%	44.32%	100.00%	-
Total Cost	47,634	44,442	48,505	36,743	37,432	42,465	45,239	0.86%
YoY %	7.18%	-8.38%	32.01%	-1.84%	-11.85%	-6.13%	-	-
Horiz. %	105.29%	98.24%	107.22%	81.22%	82.74%	93.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	95,195	96,400	91,108	91,066	88,924	85,286	81,858	2.54%
YoY %	-1.25%	5.81%	0.05%	2.41%	4.27%	4.19%	-	-
Horiz. %	116.29%	117.76%	111.30%	111.25%	108.63%	104.19%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	14,219	11,422	12,309	13,189	3,594	5,414	5,418	17.42%
YoY %	24.49%	-7.21%	-6.67%	266.97%	-33.62%	-0.07%	-	-
Horiz. %	262.44%	210.82%	227.19%	243.43%	66.33%	99.93%	100.00%	-
Div Payout %	121.65%	106.06%	110.32%	124.13%	46.27%	61.53%	47.19%	-
YoY %	14.70%	-3.86%	-11.13%	168.27%	-24.80%	30.39%	-	-
Horiz. %	257.79%	224.75%	233.78%	263.04%	98.05%	130.39%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	95,195	96,400	91,108	91,066	88,924	85,286	81,858	2.54%
YoY %	-1.25%	5.81%	0.05%	2.41%	4.27%	4.19%	-	-
Horiz. %	116.29%	117.76%	111.30%	111.25%	108.63%	104.19%	100.00%	-
NOSH	120,500	120,500	119,880	119,824	120,167	120,121	120,379	0.01%
YoY %	0.00%	0.52%	0.05%	-0.29%	0.04%	-0.21%	-	-
Horiz. %	100.10%	100.10%	99.59%	99.54%	99.82%	99.79%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	19.70%	19.51%	18.70%	22.43%	17.18%	17.16%	20.24%	-
YoY %	0.97%	4.33%	-16.63%	30.56%	0.12%	-15.22%	-	-
Horiz. %	97.33%	96.39%	92.39%	110.82%	84.88%	84.78%	100.00%	-
ROE	12.28%	11.17%	12.25%	11.67%	8.73%	10.32%	14.03%	-
YoY %	9.94%	-8.82%	4.97%	33.68%	-15.41%	-26.44%	-	-
Horiz. %	87.53%	79.62%	87.31%	83.18%	62.22%	73.56%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	49.23	45.82	49.77	39.53	37.61	42.68	47.12	0.73%
YoY %	7.44%	-7.94%	25.90%	5.11%	-11.88%	-9.42%	-	-
Horiz. %	104.48%	97.24%	105.62%	83.89%	79.82%	90.58%	100.00%	-
EPS	9.70	8.94	9.31	8.87	6.46	7.33	9.54	0.27%
YoY %	8.50%	-3.97%	4.96%	37.31%	-11.87%	-23.17%	-	-
Horiz. %	101.68%	93.71%	97.59%	92.98%	67.71%	76.83%	100.00%	-
DPS	11.80	9.50	10.25	11.00	3.00	4.50	4.50	17.41%
YoY %	24.21%	-7.32%	-6.82%	266.67%	-33.33%	0.00%	-	-
Horiz. %	262.22%	211.11%	227.78%	244.44%	66.67%	100.00%	100.00%	-
NAPS	0.79	0.80	0.76	0.76	0.74	0.71	0.68	2.52%
YoY %	-1.25%	5.26%	0.00%	2.70%	4.23%	4.41%	-	-
Horiz. %	116.18%	117.65%	111.76%	111.76%	108.82%	104.41%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 119,824
RPS	12.03	11.19	12.10	9.60	9.16	10.39	11.50	0.75%
YoY %	7.51%	-7.52%	26.04%	4.80%	-11.84%	-9.65%	-	-
Horiz. %	104.61%	97.30%	105.22%	83.48%	79.65%	90.35%	100.00%	-
EPS	2.37	2.18	2.26	2.15	1.57	1.78	2.33	0.28%
YoY %	8.72%	-3.54%	5.12%	36.94%	-11.80%	-23.61%	-	-
Horiz. %	101.72%	93.56%	97.00%	92.27%	67.38%	76.39%	100.00%	-
DPS	2.88	2.32	2.50	2.67	0.73	1.10	1.10	17.38%
YoY %	24.14%	-7.20%	-6.37%	265.75%	-33.64%	0.00%	-	-
Horiz. %	261.82%	210.91%	227.27%	242.73%	66.36%	100.00%	100.00%	-
NAPS	0.193	0.1955	0.1847	0.1846	0.1803	0.1729	0.166	2.54%
YoY %	-1.28%	5.85%	0.05%	2.38%	4.28%	4.16%	-	-
Horiz. %	116.27%	117.77%	111.27%	111.20%	108.61%	104.16%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	1.09	0.90	0.76	0.64	0.40	0.61	1.04	-
P/RPS	2.21	1.96	1.53	1.62	1.06	1.43	2.21	0.00%
YoY %	12.76%	28.10%	-5.56%	52.83%	-25.87%	-35.29%	-	-
Horiz. %	100.00%	88.69%	69.23%	73.30%	47.96%	64.71%	100.00%	-
P/EPS	11.24	10.07	8.17	7.22	6.19	8.33	10.90	0.51%
YoY %	11.62%	23.26%	13.16%	16.64%	-25.69%	-23.58%	-	-
Horiz. %	103.12%	92.39%	74.95%	66.24%	56.79%	76.42%	100.00%	-
EY	8.90	9.93	12.25	13.86	16.16	12.01	9.17	-0.49%
YoY %	-10.37%	-18.94%	-11.62%	-14.23%	34.55%	30.97%	-	-
Horiz. %	97.06%	108.29%	133.59%	151.15%	176.23%	130.97%	100.00%	-
DY	10.83	10.56	13.49	17.19	7.50	7.38	4.33	16.49%
YoY %	2.56%	-21.72%	-21.52%	129.20%	1.63%	70.44%	-	-
Horiz. %	250.12%	243.88%	311.55%	397.00%	173.21%	170.44%	100.00%	-
P/NAPS	1.38	1.13	1.00	0.84	0.54	0.86	1.53	-1.70%
YoY %	22.12%	13.00%	19.05%	55.56%	-37.21%	-43.79%	-	-
Horiz. %	90.20%	73.86%	65.36%	54.90%	35.29%	56.21%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	21/08/13	30/07/12	18/08/11	19/08/10	20/08/09	19/08/08	17/08/07	-
Price	1.19	1.22	0.75	0.68	0.43	0.54	0.99	-
P/RPS	2.42	2.66	1.51	1.72	1.14	1.27	2.10	2.38%
YoY %	-9.02%	76.16%	-12.21%	50.88%	-10.24%	-39.52%	-	-
Horiz. %	115.24%	126.67%	71.90%	81.90%	54.29%	60.48%	100.00%	-
P/EPS	12.27	13.65	8.06	7.67	6.65	7.37	10.38	2.82%
YoY %	-10.11%	69.35%	5.08%	15.34%	-9.77%	-29.00%	-	-
Horiz. %	118.21%	131.50%	77.65%	73.89%	64.07%	71.00%	100.00%	-
EY	8.15	7.33	12.41	13.04	15.03	13.56	9.64	-2.75%
YoY %	11.19%	-40.93%	-4.83%	-13.24%	10.84%	40.66%	-	-
Horiz. %	84.54%	76.04%	128.73%	135.27%	155.91%	140.66%	100.00%	-
DY	9.92	7.79	13.67	16.18	6.98	8.33	4.55	13.85%
YoY %	27.34%	-43.01%	-15.51%	131.81%	-16.21%	83.08%	-	-
Horiz. %	218.02%	171.21%	300.44%	355.60%	153.41%	183.08%	100.00%	-
P/NAPS	1.51	1.53	0.99	0.89	0.58	0.76	1.46	0.56%
YoY %	-1.31%	54.55%	11.24%	53.45%	-23.68%	-47.95%	-	-
Horiz. %	103.42%	104.79%	67.81%	60.96%	39.73%	52.05%	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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