[HEXCARE] YoY TTM Result on 30-Sep-2007 [#3]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

15-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- -86.9%

YoY- -91.65%

Quarter Report

Rubberex 2007 3rd Quarter.doc

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HEXCARE's Result

HEXCARE's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
TTM Result
Revenue	347,844	312,631	234,212	135,544	121,412	122,567	108,737	21.37%
YoY %	11.26%	33.48%	72.79%	11.64%	-0.94%	12.72%	-	-
Horiz. %	319.89%	287.51%	215.39%	124.65%	111.66%	112.72%	100.00%	-
PBT	16,061	20,478	6,243	-1,433	9,627	14,610	12,261	4.60%
YoY %	-21.57%	228.02%	535.66%	-114.89%	-34.11%	19.16%	-	-
Horiz. %	130.99%	167.02%	50.92%	-11.69%	78.52%	119.16%	100.00%	-
Tax	-331	-1,349	-2,648	215	-3,007	-3,031	-2,936	-30.48%
YoY %	75.46%	49.06%	-1,331.63%	107.15%	0.79%	-3.24%	-	-
Horiz. %	11.27%	45.95%	90.19%	-7.32%	102.42%	103.24%	100.00%	-
NP	15,730	19,129	3,595	-1,218	6,620	11,579	9,325	9.10%
YoY %	-17.77%	432.10%	395.16%	-118.40%	-42.83%	24.17%	-	-
Horiz. %	168.69%	205.14%	38.55%	-13.06%	70.99%	124.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,544	14,119	4,728	574	6,875	11,492	9,325	6.41%
YoY %	-4.07%	198.63%	723.69%	-91.65%	-40.18%	23.24%	-	-
Horiz. %	145.24%	151.41%	50.70%	6.16%	73.73%	123.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.06%	6.59%	42.42%	-	31.24%	20.75%	23.95%	-
YoY %	-68.74%	-84.46%	0.00%	-	50.55%	-13.36%	-	-
Horiz. %	8.60%	27.52%	177.12%	-	130.44%	86.64%	100.00%	-
Total Cost	332,114	293,502	230,617	136,762	114,792	110,988	99,412	22.25%
YoY %	13.16%	27.27%	68.63%	19.14%	3.43%	11.64%	-	-
Horiz. %	334.08%	295.24%	231.98%	137.57%	115.47%	111.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	200,777	81,602	133,208	92,786	102,896	93,587	71,853	18.67%
YoY %	146.04%	-38.74%	43.56%	-9.83%	9.95%	30.25%	-	-
Horiz. %	279.43%	113.57%	185.39%	129.13%	143.20%	130.25%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	5,019	4,896	5,550	8,696	15,235	13,364	9,046	-9.34%
YoY %	2.51%	-11.78%	-36.18%	-42.92%	14.00%	47.73%	-	-
Horiz. %	55.48%	54.12%	61.35%	96.13%	168.42%	147.73%	100.00%	-
Div Payout %	37.06%	34.68%	117.39%	1,515.02%	221.61%	116.29%	97.02%	-
YoY %	6.86%	-70.46%	-92.25%	583.64%	90.57%	19.86%	-	-
Horiz. %	38.20%	35.75%	121.00%	1,561.55%	228.42%	119.86%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	200,777	81,602	133,208	92,786	102,896	93,587	71,853	18.67%
YoY %	146.04%	-38.74%	43.56%	-9.83%	9.95%	30.25%	-	-
Horiz. %	279.43%	113.57%	185.39%	129.13%	143.20%	130.25%	100.00%	-
NOSH	200,777	81,602	79,290	79,304	78,547	70,899	45,476	28.06%
YoY %	146.04%	2.92%	-0.02%	0.96%	10.79%	55.90%	-	-
Horiz. %	441.50%	179.44%	174.36%	174.39%	172.72%	155.90%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	4.52%	6.12%	1.53%	-0.90%	5.45%	9.45%	8.58%	-
YoY %	-26.14%	300.00%	270.00%	-116.51%	-42.33%	10.14%	-	-
Horiz. %	52.68%	71.33%	17.83%	-10.49%	63.52%	110.14%	100.00%	-
ROE	6.75%	17.30%	3.55%	0.62%	6.68%	12.28%	12.98%	-
YoY %	-60.98%	387.32%	472.58%	-90.72%	-45.60%	-5.39%	-	-
Horiz. %	52.00%	133.28%	27.35%	4.78%	51.46%	94.61%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	173.25	383.11	295.38	170.92	154.57	172.87	239.11	-5.22%
YoY %	-54.78%	29.70%	72.82%	10.58%	-10.59%	-27.70%	-	-
Horiz. %	72.46%	160.22%	123.53%	71.48%	64.64%	72.30%	100.00%	-
EPS	6.75	17.30	5.96	0.72	8.75	16.21	20.51	-16.90%
YoY %	-60.98%	190.27%	727.78%	-91.77%	-46.02%	-20.97%	-	-
Horiz. %	32.91%	84.35%	29.06%	3.51%	42.66%	79.03%	100.00%	-
DPS	2.50	6.00	7.00	11.00	19.40	18.85	19.89	-29.21%
YoY %	-58.33%	-14.29%	-36.36%	-43.30%	2.92%	-5.23%	-	-
Horiz. %	12.57%	30.17%	35.19%	55.30%	97.54%	94.77%	100.00%	-
NAPS	1.00	1.00	1.68	1.17	1.31	1.32	1.58	-7.33%
YoY %	0.00%	-40.48%	43.59%	-10.69%	-0.76%	-16.46%	-	-
Horiz. %	63.29%	63.29%	106.33%	74.05%	82.91%	83.54%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 79,304
RPS	34.27	30.80	23.08	13.35	11.96	12.08	10.71	21.38%
YoY %	11.27%	33.45%	72.88%	11.62%	-0.99%	12.79%	-	-
Horiz. %	319.98%	287.58%	215.50%	124.65%	111.67%	112.79%	100.00%	-
EPS	1.33	1.39	0.47	0.06	0.68	1.13	0.92	6.33%
YoY %	-4.32%	195.74%	683.33%	-91.18%	-39.82%	22.83%	-	-
Horiz. %	144.57%	151.09%	51.09%	6.52%	73.91%	122.83%	100.00%	-
DPS	0.49	0.48	0.55	0.86	1.50	1.32	0.89	-9.46%
YoY %	2.08%	-12.73%	-36.05%	-42.67%	13.64%	48.31%	-	-
Horiz. %	55.06%	53.93%	61.80%	96.63%	168.54%	148.31%	100.00%	-
NAPS	0.1978	0.0804	0.1312	0.0914	0.1014	0.0922	0.0708	18.66%
YoY %	146.02%	-38.72%	43.54%	-9.86%	9.98%	30.23%	-	-
Horiz. %	279.38%	113.56%	185.31%	129.10%	143.22%	130.23%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	0.84	0.88	0.60	0.66	0.95	0.98	1.12	-
P/RPS	0.48	0.23	0.20	0.39	0.61	0.57	0.47	0.35%
YoY %	108.70%	15.00%	-48.72%	-36.07%	7.02%	21.28%	-	-
Horiz. %	102.13%	48.94%	42.55%	82.98%	129.79%	121.28%	100.00%	-
P/EPS	12.45	5.09	10.06	91.19	10.85	6.05	5.46	14.71%
YoY %	144.60%	-49.40%	-88.97%	740.46%	79.34%	10.81%	-	-
Horiz. %	228.02%	93.22%	184.25%	1,670.15%	198.72%	110.81%	100.00%	-
EY	8.03	19.66	9.94	1.10	9.21	16.54	18.31	-12.83%
YoY %	-59.16%	97.79%	803.64%	-88.06%	-44.32%	-9.67%	-	-
Horiz. %	43.86%	107.37%	54.29%	6.01%	50.30%	90.33%	100.00%	-
DY	2.98	6.82	11.67	16.67	20.42	19.23	17.76	-25.72%
YoY %	-56.30%	-41.56%	-29.99%	-18.36%	6.19%	8.28%	-	-
Horiz. %	16.78%	38.40%	65.71%	93.86%	114.98%	108.28%	100.00%	-
P/NAPS	0.84	0.88	0.36	0.56	0.73	0.74	0.71	2.84%
YoY %	-4.55%	144.44%	-35.71%	-23.29%	-1.35%	4.23%	-	-
Horiz. %	118.31%	123.94%	50.70%	78.87%	102.82%	104.23%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	22/11/10	29/10/09	14/11/08	15/11/07	07/11/06	27/10/05	04/11/04	-
Price	0.87	0.94	0.58	0.57	0.98	1.00	1.15	-
P/RPS	0.50	0.25	0.20	0.33	0.63	0.58	0.48	0.68%
YoY %	100.00%	25.00%	-39.39%	-47.62%	8.62%	20.83%	-	-
Horiz. %	104.17%	52.08%	41.67%	68.75%	131.25%	120.83%	100.00%	-
P/EPS	12.90	5.43	9.73	78.75	11.20	6.17	5.61	14.87%
YoY %	137.57%	-44.19%	-87.64%	603.13%	81.52%	9.98%	-	-
Horiz. %	229.95%	96.79%	173.44%	1,403.74%	199.64%	109.98%	100.00%	-
EY	7.75	18.41	10.28	1.27	8.93	16.21	17.83	-12.95%
YoY %	-57.90%	79.09%	709.45%	-85.78%	-44.91%	-9.09%	-	-
Horiz. %	43.47%	103.25%	57.66%	7.12%	50.08%	90.91%	100.00%	-
DY	2.87	6.38	12.07	19.30	19.79	18.85	17.30	-25.86%
YoY %	-55.02%	-47.14%	-37.46%	-2.48%	4.99%	8.96%	-	-
Horiz. %	16.59%	36.88%	69.77%	111.56%	114.39%	108.96%	100.00%	-
P/NAPS	0.87	0.94	0.35	0.49	0.75	0.76	0.73	2.96%
YoY %	-7.45%	168.57%	-28.57%	-34.67%	-1.32%	4.11%	-	-
Horiz. %	119.18%	128.77%	47.95%	67.12%	102.74%	104.11%	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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