[HEXRTL] YoY TTM Result on 31-Mar-2012 [#1]

Stock
[HEXRTL] HEXTAR RETAIL BERHAD
Announcement Date
21-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -3.74%
YoY- -24.64%
Quarter Report
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HEXRTL's Result
HEXRTL's Financial Summary
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TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 59,812 51,224 62,619 50,855 59,209 45,874 45,546 4.64%
PBT 13,939 11,864 16,827 11,732 13,571 10,828 7,948 9.81%
Tax -3,415 -2,894 -3,774 -2,773 -1,683 -783 -362 45.33%
NP 10,524 8,970 13,053 8,959 11,888 10,045 7,586 5.60%
-
NP to SH 10,524 8,970 13,053 8,959 11,888 10,045 7,586 5.60%
-
Tax Rate 24.50% 24.39% 22.43% 23.64% 12.40% 7.23% 4.55% -
Total Cost 49,288 42,254 49,566 41,896 47,321 35,829 37,960 4.44%
-
Net Worth 92,784 92,784 92,784 92,784 90,000 97,264 90,390 0.43%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 9,640 9,640 14,821 10,795 12,307 8,396 3,594 17.86%
Div Payout % 91.60% 107.47% 113.55% 120.50% 103.53% 83.59% 47.38% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 92,784 92,784 92,784 92,784 90,000 97,264 90,390 0.43%
NOSH 120,500 120,500 120,500 120,500 120,000 120,080 120,520 -0.00%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 17.60% 17.51% 20.85% 17.62% 20.08% 21.90% 16.66% -
ROE 11.34% 9.67% 14.07% 9.66% 13.21% 10.33% 8.39% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 49.64 42.51 51.97 42.20 49.34 38.20 37.79 4.64%
EPS 8.73 7.44 10.83 7.43 9.91 8.37 6.29 5.61%
DPS 8.00 8.00 12.30 9.00 10.25 7.00 3.00 17.75%
NAPS 0.77 0.77 0.77 0.77 0.75 0.81 0.75 0.43%
Adjusted Per Share Value based on latest NOSH - 120,500
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 12.13 10.39 12.70 10.31 12.01 9.30 9.23 4.65%
EPS 2.13 1.82 2.65 1.82 2.41 2.04 1.54 5.55%
DPS 1.95 1.95 3.01 2.19 2.50 1.70 0.73 17.78%
NAPS 0.1881 0.1881 0.1881 0.1881 0.1825 0.1972 0.1833 0.43%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 1.36 1.22 1.12 0.82 0.81 0.62 0.37 -
P/RPS 2.74 2.87 2.16 1.94 1.64 1.62 0.98 18.68%
P/EPS 15.57 16.39 10.34 11.03 8.18 7.41 5.88 17.61%
EY 6.42 6.10 9.67 9.07 12.23 13.49 17.01 -14.98%
DY 5.88 6.56 10.98 10.98 12.65 11.29 8.11 -5.21%
P/NAPS 1.77 1.58 1.45 1.06 1.08 0.77 0.49 23.85%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 21/05/15 09/05/14 16/05/13 21/05/12 27/05/11 20/05/10 21/05/09 -
Price 1.33 1.19 1.07 0.77 0.73 0.73 0.40 -
P/RPS 2.68 2.80 2.06 1.82 1.48 1.91 1.06 16.70%
P/EPS 15.23 15.99 9.88 10.36 7.37 8.73 6.35 15.68%
EY 6.57 6.26 10.12 9.66 13.57 11.46 15.74 -13.54%
DY 6.02 6.72 11.50 11.69 14.04 9.59 7.50 -3.59%
P/NAPS 1.73 1.55 1.39 1.00 0.97 0.90 0.53 21.78%

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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