[HEXRTL] YoY TTM Result on 30-Sep-2013 [#3]

Stock
[HEXRTL] HEXTAR RETAIL BERHAD
Announcement Date
21-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -17.98%
YoY- -24.42%
Quarter Report
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HEXRTL's Result
HEXRTL's Financial Summary
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TTM Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 58,924 54,670 54,955 53,114 61,386 57,756 50,113 2.73%
PBT 20,622 12,606 13,007 12,195 16,657 12,895 11,749 9.82%
Tax -5,045 -3,128 -3,092 -2,609 -3,973 -2,634 -429 50.74%
NP 15,577 9,478 9,915 9,586 12,684 10,261 11,320 5.45%
-
NP to SH 15,577 9,478 9,915 9,586 12,684 10,261 11,320 5.45%
-
Tax Rate 24.46% 24.81% 23.77% 21.39% 23.85% 20.43% 3.65% -
Total Cost 43,347 45,192 45,040 43,528 48,702 47,495 38,793 1.86%
-
Net Worth 93,989 92,784 92,784 92,784 95,195 88,670 88,981 0.91%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 14,460 9,640 9,640 14,219 11,422 12,309 13,189 1.54%
Div Payout % 92.83% 101.71% 97.23% 148.33% 90.05% 119.96% 116.52% -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 93,989 92,784 92,784 92,784 95,195 88,670 88,981 0.91%
NOSH 120,500 120,500 120,500 120,500 120,500 119,824 120,244 0.03%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 26.44% 17.34% 18.04% 18.05% 20.66% 17.77% 22.59% -
ROE 16.57% 10.22% 10.69% 10.33% 13.32% 11.57% 12.72% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 48.90 45.37 45.61 44.08 50.94 48.20 41.68 2.69%
EPS 12.93 7.87 8.23 7.96 10.53 8.56 9.41 5.43%
DPS 12.00 8.00 8.00 11.80 9.50 10.25 11.00 1.45%
NAPS 0.78 0.77 0.77 0.77 0.79 0.74 0.74 0.88%
Adjusted Per Share Value based on latest NOSH - 120,500
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 11.95 11.08 11.14 10.77 12.45 11.71 10.16 2.73%
EPS 3.16 1.92 2.01 1.94 2.57 2.08 2.30 5.43%
DPS 2.93 1.95 1.95 2.88 2.32 2.50 2.67 1.55%
NAPS 0.1906 0.1881 0.1881 0.1881 0.193 0.1798 0.1804 0.92%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 1.83 1.23 1.18 1.20 1.05 0.75 0.74 -
P/RPS 3.74 2.71 2.59 2.72 2.06 1.56 1.78 13.15%
P/EPS 14.16 15.64 14.34 15.08 9.98 8.76 7.86 10.29%
EY 7.06 6.39 6.97 6.63 10.02 11.42 12.72 -9.33%
DY 6.56 6.50 6.78 9.83 9.05 13.67 14.86 -12.72%
P/NAPS 2.35 1.60 1.53 1.56 1.33 1.01 1.00 15.28%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 17/11/16 24/11/15 28/11/14 21/11/13 20/11/12 25/11/11 29/11/10 -
Price 1.74 1.28 1.19 1.18 1.02 0.75 0.67 -
P/RPS 3.56 2.82 2.61 2.68 2.00 1.56 1.61 14.12%
P/EPS 13.46 16.27 14.46 14.83 9.69 8.76 7.12 11.18%
EY 7.43 6.14 6.91 6.74 10.32 11.42 14.05 -10.06%
DY 6.90 6.25 6.72 10.00 9.31 13.67 16.42 -13.44%
P/NAPS 2.23 1.66 1.55 1.53 1.29 1.01 0.91 16.09%

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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