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

	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	328,703	397,159	341,190	346,332	314,698	184,998	133,172	16.23%
YoY %	-17.24%	16.40%	-1.48%	10.05%	70.11%	38.92%	-	-
Horiz. %	246.83%	298.23%	256.20%	260.06%	236.31%	138.92%	100.00%	-
PBT	16,187	18,896	6,717	19,372	18,224	729	3,749	27.57%
YoY %	-14.34%	181.32%	-65.33%	6.30%	2,399.86%	-80.55%	-	-
Horiz. %	431.77%	504.03%	179.17%	516.72%	486.10%	19.45%	100.00%	-
Tax	-3,476	-3,224	-2,372	-88	-1,730	-2,227	-537	36.47%
YoY %	-7.82%	-35.92%	-2,595.45%	94.91%	22.32%	-314.71%	-	-
Horiz. %	647.30%	600.37%	441.71%	16.39%	322.16%	414.71%	100.00%	-
NP	12,711	15,672	4,345	19,284	16,494	-1,498	3,212	25.74%
YoY %	-18.89%	260.69%	-77.47%	16.92%	1,201.07%	-146.64%	-	-
Horiz. %	395.73%	487.92%	135.27%	600.37%	513.51%	-46.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,711	15,876	4,114	16,880	11,222	898	4,382	19.40%
YoY %	-19.94%	285.90%	-75.63%	50.42%	1,149.67%	-79.51%	-	-
Horiz. %	290.07%	362.30%	93.88%	385.21%	256.09%	20.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.47%	17.06%	35.31%	0.45%	9.49%	305.49%	14.32%	-
YoY %	25.85%	-51.69%	7,746.67%	-95.26%	-96.89%	2,033.31%	-	-
Horiz. %	149.93%	119.13%	246.58%	3.14%	66.27%	2,133.31%	100.00%	-
Total Cost	315,992	381,487	336,845	327,048	298,204	186,496	129,960	15.94%
YoY %	-17.17%	13.25%	3.00%	9.67%	59.90%	43.50%	-	-
Horiz. %	243.15%	293.54%	259.19%	251.65%	229.46%	143.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	180,900	171,190	148,916	198,514	80,595	136,677	93,891	11.53%
YoY %	5.67%	14.96%	-24.98%	146.31%	-41.03%	45.57%	-	-
Horiz. %	192.67%	182.33%	158.61%	211.43%	85.84%	145.57%	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	5,147	5,039	5,019	4,896	5,550	-	8,696	-8.36%
YoY %	2.14%	0.40%	2.51%	-11.78%	0.00%	-	-	-
Horiz. %	59.19%	57.95%	57.72%	56.30%	63.82%	-	100.00%	-
Div Payout %	40.50%	31.74%	122.01%	29.01%	49.46%	-	198.45%	-
YoY %	27.60%	-73.99%	320.58%	-41.35%	0.00%	-	-	-
Horiz. %	20.41%	15.99%	61.48%	14.62%	24.92%	-	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	180,900	171,190	148,916	198,514	80,595	136,677	93,891	11.53%
YoY %	5.67%	14.96%	-24.98%	146.31%	-41.03%	45.57%	-	-
Horiz. %	192.67%	182.33%	158.61%	211.43%	85.84%	145.57%	100.00%	-
NOSH	223,333	201,400	201,238	198,514	80,595	79,463	79,568	18.75%
YoY %	10.89%	0.08%	1.37%	146.31%	1.42%	-0.13%	-	-
Horiz. %	280.68%	253.12%	252.91%	249.49%	101.29%	99.87%	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	3.87%	3.95%	1.27%	5.57%	5.24%	-0.81%	2.41%	-
YoY %	-2.03%	211.02%	-77.20%	6.30%	746.91%	-133.61%	-	-
Horiz. %	160.58%	163.90%	52.70%	231.12%	217.43%	-33.61%	100.00%	-
ROE	7.03%	9.27%	2.76%	8.50%	13.92%	0.66%	4.67%	-
YoY %	-24.16%	235.87%	-67.53%	-38.94%	2,009.09%	-85.87%	-	-
Horiz. %	150.54%	198.50%	59.10%	182.01%	298.07%	14.13%	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	147.18	197.20	169.55	174.46	390.47	232.81	167.37	-2.11%
YoY %	-25.37%	16.31%	-2.81%	-55.32%	67.72%	39.10%	-	-
Horiz. %	87.94%	117.82%	101.30%	104.24%	233.30%	139.10%	100.00%	-
EPS	5.69	7.88	2.04	8.50	13.92	1.13	5.51	0.53%
YoY %	-27.79%	286.27%	-76.00%	-38.94%	1,131.86%	-79.49%	-	-
Horiz. %	103.27%	143.01%	37.02%	154.26%	252.63%	20.51%	100.00%	-
DPS	2.31	2.50	2.50	2.47	7.00	0.00	11.00	-22.88%
YoY %	-7.60%	0.00%	1.21%	-64.71%	0.00%	0.00%	-	-
Horiz. %	21.00%	22.73%	22.73%	22.45%	63.64%	0.00%	100.00%	-
NAPS	0.81	0.85	0.74	1.00	1.00	1.72	1.18	-6.07%
YoY %	-4.71%	14.86%	-26.00%	0.00%	-41.86%	45.76%	-	-
Horiz. %	68.64%	72.03%	62.71%	84.75%	84.75%	145.76%	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 - 198,514
RPS	27.54	33.28	28.59	29.02	26.37	15.50	11.16	16.23%
YoY %	-17.25%	16.40%	-1.48%	10.05%	70.13%	38.89%	-	-
Horiz. %	246.77%	298.21%	256.18%	260.04%	236.29%	138.89%	100.00%	-
EPS	1.07	1.33	0.34	1.41	0.94	0.08	0.37	19.34%
YoY %	-19.55%	291.18%	-75.89%	50.00%	1,075.00%	-78.38%	-	-
Horiz. %	289.19%	359.46%	91.89%	381.08%	254.05%	21.62%	100.00%	-
DPS	0.43	0.42	0.42	0.41	0.47	0.00	0.73	-8.43%
YoY %	2.38%	0.00%	2.44%	-12.77%	0.00%	0.00%	-	-
Horiz. %	58.90%	57.53%	57.53%	56.16%	64.38%	0.00%	100.00%	-
NAPS	0.1516	0.1434	0.1248	0.1663	0.0675	0.1145	0.0787	11.53%
YoY %	5.72%	14.90%	-24.95%	146.37%	-41.05%	45.49%	-	-
Horiz. %	192.63%	182.21%	158.58%	211.31%	85.77%	145.49%	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	0.735	0.73	0.76	1.05	0.83	0.60	0.89	-
P/RPS	0.50	0.37	0.45	0.60	0.21	0.26	0.53	-0.96%
YoY %	35.14%	-17.78%	-25.00%	185.71%	-19.23%	-50.94%	-	-
Horiz. %	94.34%	69.81%	84.91%	113.21%	39.62%	49.06%	100.00%	-
P/EPS	12.91	9.26	37.18	12.35	5.96	53.09	16.16	-3.66%
YoY %	39.42%	-75.09%	201.05%	107.21%	-88.77%	228.53%	-	-
Horiz. %	79.89%	57.30%	230.07%	76.42%	36.88%	328.53%	100.00%	-
EY	7.74	10.80	2.69	8.10	16.78	1.88	6.19	3.79%
YoY %	-28.33%	301.49%	-66.79%	-51.73%	792.55%	-69.63%	-	-
Horiz. %	125.04%	174.47%	43.46%	130.86%	271.08%	30.37%	100.00%	-
DY	3.14	3.42	3.29	2.35	8.43	0.00	12.36	-20.40%
YoY %	-8.19%	3.95%	40.00%	-72.12%	0.00%	0.00%	-	-
Horiz. %	25.40%	27.67%	26.62%	19.01%	68.20%	0.00%	100.00%	-
P/NAPS	0.91	0.86	1.03	1.05	0.83	0.35	0.75	3.27%
YoY %	5.81%	-16.50%	-1.90%	26.51%	137.14%	-53.33%	-	-
Horiz. %	121.33%	114.67%	137.33%	140.00%	110.67%	46.67%	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	26/08/13	08/08/12	19/08/11	18/08/10	13/08/09	29/08/08	30/08/07	-
Price	0.815	0.69	0.65	0.98	0.94	0.53	0.68	-
P/RPS	0.55	0.35	0.38	0.56	0.24	0.23	0.41	5.01%
YoY %	57.14%	-7.89%	-32.14%	133.33%	4.35%	-43.90%	-	-
Horiz. %	134.15%	85.37%	92.68%	136.59%	58.54%	56.10%	100.00%	-
P/EPS	14.32	8.75	31.80	11.53	6.75	46.90	12.35	2.49%
YoY %	63.66%	-72.48%	175.80%	70.81%	-85.61%	279.76%	-	-
Horiz. %	115.95%	70.85%	257.49%	93.36%	54.66%	379.76%	100.00%	-
EY	6.98	11.42	3.15	8.68	14.81	2.13	8.10	-2.44%
YoY %	-38.88%	262.54%	-63.71%	-41.39%	595.31%	-73.70%	-	-
Horiz. %	86.17%	140.99%	38.89%	107.16%	182.84%	26.30%	100.00%	-
DY	2.83	3.62	3.85	2.52	7.45	0.00	16.18	-25.19%
YoY %	-21.82%	-5.97%	52.78%	-66.17%	0.00%	0.00%	-	-
Horiz. %	17.49%	22.37%	23.79%	15.57%	46.04%	0.00%	100.00%	-
P/NAPS	1.01	0.81	0.88	0.98	0.94	0.31	0.58	9.67%
YoY %	24.69%	-7.95%	-10.20%	4.26%	203.23%	-46.55%	-	-
Horiz. %	174.14%	139.66%	151.72%	168.97%	162.07%	53.45%	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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