[HEXCARE] YoY TTM Result on 30-Jun-2016 [#2]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

22-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 3.09%

YoY- 57.26%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	247,116	436,823	340,738	304,926	297,504	319,356	328,703	-4.64%
YoY %	-43.43%	28.20%	11.74%	2.49%	-6.84%	-2.84%	-	-
Horiz. %	75.18%	132.89%	103.66%	92.77%	90.51%	97.16%	100.00%	-
PBT	8,098	14,716	24,577	21,127	15,991	12,359	16,187	-10.89%
YoY %	-44.97%	-40.12%	16.33%	32.12%	29.39%	-23.65%	-	-
Horiz. %	50.03%	90.91%	151.83%	130.52%	98.79%	76.35%	100.00%	-
Tax	-1,715	-1,407	-5,274	-4,929	-5,691	-6,399	-3,476	-11.10%
YoY %	-21.89%	73.32%	-7.00%	13.39%	11.06%	-84.09%	-	-
Horiz. %	49.34%	40.48%	151.73%	141.80%	163.72%	184.09%	100.00%	-
NP	6,383	13,309	19,303	16,198	10,300	5,960	12,711	-10.84%
YoY %	-52.04%	-31.05%	19.17%	57.26%	72.82%	-53.11%	-	-
Horiz. %	50.22%	104.70%	151.86%	127.43%	81.03%	46.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,383	13,309	19,303	16,198	10,300	5,960	12,711	-10.84%
YoY %	-52.04%	-31.05%	19.17%	57.26%	72.82%	-53.11%	-	-
Horiz. %	50.22%	104.70%	151.86%	127.43%	81.03%	46.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.18%	9.56%	21.46%	23.33%	35.59%	51.78%	21.47%	-
YoY %	121.55%	-55.45%	-8.02%	-34.45%	-31.27%	141.17%	-	-
Horiz. %	98.65%	44.53%	99.95%	108.66%	165.77%	241.17%	100.00%	-
Total Cost	240,733	423,514	321,435	288,728	287,204	313,396	315,992	-4.43%
YoY %	-43.16%	31.76%	11.33%	0.53%	-8.36%	-0.82%	-	-
Horiz. %	76.18%	134.03%	101.72%	91.37%	90.89%	99.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	216,888	277,415	264,805	236,520	227,832	192,896	180,900	3.06%
YoY %	-21.82%	4.76%	11.96%	3.81%	18.11%	6.63%	-	-
Horiz. %	119.89%	153.35%	146.38%	130.75%	125.94%	106.63%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	5,043	4,413	2,869	6,864	7,968	4,050	5,147	-0.33%
YoY %	14.28%	53.82%	-58.20%	-13.86%	96.74%	-21.31%	-	-
Horiz. %	97.98%	85.74%	55.74%	133.36%	154.81%	78.69%	100.00%	-
Div Payout %	79.02%	33.16%	14.86%	42.38%	77.36%	67.95%	40.50%	-
YoY %	138.30%	123.15%	-64.94%	-45.22%	13.85%	67.78%	-	-
Horiz. %	195.11%	81.88%	36.69%	104.64%	191.01%	167.78%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	216,888	277,415	264,805	236,520	227,832	192,896	180,900	3.06%
YoY %	-21.82%	4.76%	11.96%	3.81%	18.11%	6.63%	-	-
Horiz. %	119.89%	153.35%	146.38%	130.75%	125.94%	106.63%	100.00%	-
NOSH	252,195	252,205	252,205	229,631	227,832	232,406	223,333	2.04%
YoY %	-0.00%	0.00%	9.83%	0.79%	-1.97%	4.06%	-	-
Horiz. %	112.92%	112.93%	112.93%	102.82%	102.01%	104.06%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	2.58%	3.05%	5.67%	5.31%	3.46%	1.87%	3.87%	-
YoY %	-15.41%	-46.21%	6.78%	53.47%	85.03%	-51.68%	-	-
Horiz. %	66.67%	78.81%	146.51%	137.21%	89.41%	48.32%	100.00%	-
ROE	2.94%	4.80%	7.29%	6.85%	4.52%	3.09%	7.03%	-
YoY %	-38.75%	-34.16%	6.42%	51.55%	46.28%	-56.05%	-	-
Horiz. %	41.82%	68.28%	103.70%	97.44%	64.30%	43.95%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	97.99	173.21	135.11	132.79	130.58	137.41	147.18	-6.55%
YoY %	-43.43%	28.20%	1.75%	1.69%	-4.97%	-6.64%	-	-
Horiz. %	66.58%	117.69%	91.80%	90.22%	88.72%	93.36%	100.00%	-
EPS	2.53	5.28	7.65	7.05	4.52	2.56	5.69	-12.63%
YoY %	-52.08%	-30.98%	8.51%	55.97%	76.56%	-55.01%	-	-
Horiz. %	44.46%	92.79%	134.45%	123.90%	79.44%	44.99%	100.00%	-
DPS	2.00	1.75	1.14	3.00	3.50	1.74	2.31	-2.37%
YoY %	14.29%	53.51%	-62.00%	-14.29%	101.15%	-24.68%	-	-
Horiz. %	86.58%	75.76%	49.35%	129.87%	151.52%	75.32%	100.00%	-
NAPS	0.86	1.10	1.05	1.03	1.00	0.83	0.81	1.00%
YoY %	-21.82%	4.76%	1.94%	3.00%	20.48%	2.47%	-	-
Horiz. %	106.17%	135.80%	129.63%	127.16%	123.46%	102.47%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 229,631
RPS	24.35	43.04	33.57	30.04	29.31	31.46	32.38	-4.63%
YoY %	-43.42%	28.21%	11.75%	2.49%	-6.83%	-2.84%	-	-
Horiz. %	75.20%	132.92%	103.68%	92.77%	90.52%	97.16%	100.00%	-
EPS	0.63	1.31	1.90	1.60	1.01	0.59	1.25	-10.78%
YoY %	-51.91%	-31.05%	18.75%	58.42%	71.19%	-52.80%	-	-
Horiz. %	50.40%	104.80%	152.00%	128.00%	80.80%	47.20%	100.00%	-
DPS	0.50	0.43	0.28	0.68	0.79	0.40	0.51	-0.32%
YoY %	16.28%	53.57%	-58.82%	-13.92%	97.50%	-21.57%	-	-
Horiz. %	98.04%	84.31%	54.90%	133.33%	154.90%	78.43%	100.00%	-
NAPS	0.2137	0.2733	0.2609	0.233	0.2245	0.19	0.1782	3.07%
YoY %	-21.81%	4.75%	11.97%	3.79%	18.16%	6.62%	-	-
Horiz. %	119.92%	153.37%	146.41%	130.75%	125.98%	106.62%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.455	0.57	0.78	0.755	0.68	0.63	0.735	-
P/RPS	0.46	0.33	0.58	0.57	0.52	0.46	0.50	-1.37%
YoY %	39.39%	-43.10%	1.75%	9.62%	13.04%	-8.00%	-	-
Horiz. %	92.00%	66.00%	116.00%	114.00%	104.00%	92.00%	100.00%	-
P/EPS	17.98	10.80	10.19	10.70	15.04	24.57	12.91	5.67%
YoY %	66.48%	5.99%	-4.77%	-28.86%	-38.79%	90.32%	-	-
Horiz. %	139.27%	83.66%	78.93%	82.88%	116.50%	190.32%	100.00%	-
EY	5.56	9.26	9.81	9.34	6.65	4.07	7.74	-5.36%
YoY %	-39.96%	-5.61%	5.03%	40.45%	63.39%	-47.42%	-	-
Horiz. %	71.83%	119.64%	126.74%	120.67%	85.92%	52.58%	100.00%	-
DY	4.40	3.07	1.46	3.97	5.15	2.77	3.14	5.78%
YoY %	43.32%	110.27%	-63.22%	-22.91%	85.92%	-11.78%	-	-
Horiz. %	140.13%	97.77%	46.50%	126.43%	164.01%	88.22%	100.00%	-
P/NAPS	0.53	0.52	0.74	0.73	0.68	0.76	0.91	-8.61%
YoY %	1.92%	-29.73%	1.37%	7.35%	-10.53%	-16.48%	-	-
Horiz. %	58.24%	57.14%	81.32%	80.22%	74.73%	83.52%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	27/08/19	29/08/18	21/08/17	22/08/16	25/08/15	27/08/14	26/08/13	-
Price	0.495	0.605	0.76	0.785	0.675	0.66	0.815	-
P/RPS	0.51	0.35	0.56	0.59	0.52	0.48	0.55	-1.25%
YoY %	45.71%	-37.50%	-5.08%	13.46%	8.33%	-12.73%	-	-
Horiz. %	92.73%	63.64%	101.82%	107.27%	94.55%	87.27%	100.00%	-
P/EPS	19.56	11.46	9.93	11.13	14.93	25.74	14.32	5.33%
YoY %	70.68%	15.41%	-10.78%	-25.45%	-42.00%	79.75%	-	-
Horiz. %	136.59%	80.03%	69.34%	77.72%	104.26%	179.75%	100.00%	-
EY	5.11	8.72	10.07	8.99	6.70	3.89	6.98	-5.06%
YoY %	-41.40%	-13.41%	12.01%	34.18%	72.24%	-44.27%	-	-
Horiz. %	73.21%	124.93%	144.27%	128.80%	95.99%	55.73%	100.00%	-
DY	4.04	2.89	1.50	3.82	5.19	2.64	2.83	6.10%
YoY %	39.79%	92.67%	-60.73%	-26.40%	96.59%	-6.71%	-	-
Horiz. %	142.76%	102.12%	53.00%	134.98%	183.39%	93.29%	100.00%	-
P/NAPS	0.58	0.55	0.72	0.76	0.68	0.80	1.01	-8.82%
YoY %	5.45%	-23.61%	-5.26%	11.76%	-15.00%	-20.79%	-	-
Horiz. %	57.43%	54.46%	71.29%	75.25%	67.33%	79.21%	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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