[HEXCARE] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	400,947	350,186	347,844	312,631	234,212	135,544	121,412	22.00%
YoY %	14.50%	0.67%	11.26%	33.48%	72.79%	11.64%	-	-
Horiz. %	330.24%	288.43%	286.50%	257.50%	192.91%	111.64%	100.00%	-
PBT	23,683	8,426	16,061	20,478	6,243	-1,433	9,627	16.17%
YoY %	181.07%	-47.54%	-21.57%	228.02%	535.66%	-114.89%	-	-
Horiz. %	246.01%	87.52%	166.83%	212.71%	64.85%	-14.89%	100.00%	-
Tax	-3,733	-2,576	-331	-1,349	-2,648	215	-3,007	3.66%
YoY %	-44.91%	-678.25%	75.46%	49.06%	-1,331.63%	107.15%	-	-
Horiz. %	124.14%	85.67%	11.01%	44.86%	88.06%	-7.15%	100.00%	-
NP	19,950	5,850	15,730	19,129	3,595	-1,218	6,620	20.16%
YoY %	241.03%	-62.81%	-17.77%	432.10%	395.16%	-118.40%	-	-
Horiz. %	301.36%	88.37%	237.61%	288.96%	54.31%	-18.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,950	5,895	13,544	14,119	4,728	574	6,875	19.41%
YoY %	238.42%	-56.48%	-4.07%	198.63%	723.69%	-91.65%	-	-
Horiz. %	290.18%	85.75%	197.00%	205.37%	68.77%	8.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.76%	30.57%	2.06%	6.59%	42.42%	-	31.24%	-
YoY %	-48.45%	1,383.98%	-68.74%	-84.46%	0.00%	-	-	-
Horiz. %	50.45%	97.86%	6.59%	21.09%	135.79%	-	100.00%	-
Total Cost	380,997	344,336	332,114	293,502	230,617	136,762	114,792	22.11%
YoY %	10.65%	3.68%	13.16%	27.27%	68.63%	19.14%	-	-
Horiz. %	331.90%	299.97%	289.32%	255.68%	200.90%	119.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	156,495	161,267	200,777	81,602	133,208	92,786	102,896	7.23%
YoY %	-2.96%	-19.68%	146.04%	-38.74%	43.56%	-9.83%	-	-
Horiz. %	152.09%	156.73%	195.13%	79.31%	129.46%	90.17%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	5,147	5,039	5,019	4,896	5,550	8,696	15,235	-16.53%
YoY %	2.14%	0.40%	2.51%	-11.78%	-36.18%	-42.92%	-	-
Horiz. %	33.78%	33.08%	32.94%	32.14%	36.43%	57.08%	100.00%	-
Div Payout %	25.80%	85.49%	37.06%	34.68%	117.39%	1,515.02%	221.61%	-
YoY %	-69.82%	130.68%	6.86%	-70.46%	-92.25%	583.64%	-	-
Horiz. %	11.64%	38.58%	16.72%	15.65%	52.97%	683.64%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	156,495	161,267	200,777	81,602	133,208	92,786	102,896	7.23%
YoY %	-2.96%	-19.68%	146.04%	-38.74%	43.56%	-9.83%	-	-
Horiz. %	152.09%	156.73%	195.13%	79.31%	129.46%	90.17%	100.00%	-
NOSH	205,915	201,584	200,777	81,602	79,290	79,304	78,547	17.40%
YoY %	2.15%	0.40%	146.04%	2.92%	-0.02%	0.96%	-	-
Horiz. %	262.16%	256.64%	255.61%	103.89%	100.95%	100.96%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	4.98%	1.67%	4.52%	6.12%	1.53%	-0.90%	5.45%	-
YoY %	198.20%	-63.05%	-26.14%	300.00%	270.00%	-116.51%	-	-
Horiz. %	91.38%	30.64%	82.94%	112.29%	28.07%	-16.51%	100.00%	-
ROE	12.75%	3.66%	6.75%	17.30%	3.55%	0.62%	6.68%	-
YoY %	248.36%	-45.78%	-60.98%	387.32%	472.58%	-90.72%	-	-
Horiz. %	190.87%	54.79%	101.05%	258.98%	53.14%	9.28%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	194.71	173.72	173.25	383.11	295.38	170.92	154.57	3.91%
YoY %	12.08%	0.27%	-54.78%	29.70%	72.82%	10.58%	-	-
Horiz. %	125.97%	112.39%	112.09%	247.86%	191.10%	110.58%	100.00%	-
EPS	9.69	2.92	6.75	17.30	5.96	0.72	8.75	1.71%
YoY %	231.85%	-56.74%	-60.98%	190.27%	727.78%	-91.77%	-	-
Horiz. %	110.74%	33.37%	77.14%	197.71%	68.11%	8.23%	100.00%	-
DPS	2.50	2.50	2.50	6.00	7.00	11.00	19.40	-28.90%
YoY %	0.00%	0.00%	-58.33%	-14.29%	-36.36%	-43.30%	-	-
Horiz. %	12.89%	12.89%	12.89%	30.93%	36.08%	56.70%	100.00%	-
NAPS	0.76	0.80	1.00	1.00	1.68	1.17	1.31	-8.66%
YoY %	-5.00%	-20.00%	0.00%	-40.48%	43.59%	-10.69%	-	-
Horiz. %	58.02%	61.07%	76.34%	76.34%	128.24%	89.31%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 81,602
RPS	33.60	29.34	29.15	26.20	19.63	11.36	10.17	22.01%
YoY %	14.52%	0.65%	11.26%	33.47%	72.80%	11.70%	-	-
Horiz. %	330.38%	288.50%	286.63%	257.62%	193.02%	111.70%	100.00%	-
EPS	1.67	0.49	1.13	1.18	0.40	0.05	0.58	19.25%
YoY %	240.82%	-56.64%	-4.24%	195.00%	700.00%	-91.38%	-	-
Horiz. %	287.93%	84.48%	194.83%	203.45%	68.97%	8.62%	100.00%	-
DPS	0.43	0.42	0.42	0.41	0.47	0.73	1.28	-16.60%
YoY %	2.38%	0.00%	2.44%	-12.77%	-35.62%	-42.97%	-	-
Horiz. %	33.59%	32.81%	32.81%	32.03%	36.72%	57.03%	100.00%	-
NAPS	0.1311	0.1351	0.1682	0.0684	0.1116	0.0778	0.0862	7.23%
YoY %	-2.96%	-19.68%	145.91%	-38.71%	43.44%	-9.74%	-	-
Horiz. %	152.09%	156.73%	195.13%	79.35%	129.47%	90.26%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	0.65	0.60	0.84	0.88	0.60	0.66	0.95	-
P/RPS	0.33	0.35	0.48	0.23	0.20	0.39	0.61	-9.72%
YoY %	-5.71%	-27.08%	108.70%	15.00%	-48.72%	-36.07%	-	-
Horiz. %	54.10%	57.38%	78.69%	37.70%	32.79%	63.93%	100.00%	-
P/EPS	6.71	20.52	12.45	5.09	10.06	91.19	10.85	-7.69%
YoY %	-67.30%	64.82%	144.60%	-49.40%	-88.97%	740.46%	-	-
Horiz. %	61.84%	189.12%	114.75%	46.91%	92.72%	840.46%	100.00%	-
EY	14.91	4.87	8.03	19.66	9.94	1.10	9.21	8.35%
YoY %	206.16%	-39.35%	-59.16%	97.79%	803.64%	-88.06%	-	-
Horiz. %	161.89%	52.88%	87.19%	213.46%	107.93%	11.94%	100.00%	-
DY	3.85	4.17	2.98	6.82	11.67	16.67	20.42	-24.25%
YoY %	-7.67%	39.93%	-56.30%	-41.56%	-29.99%	-18.36%	-	-
Horiz. %	18.85%	20.42%	14.59%	33.40%	57.15%	81.64%	100.00%	-
P/NAPS	0.86	0.75	0.84	0.88	0.36	0.56	0.73	2.76%
YoY %	14.67%	-10.71%	-4.55%	144.44%	-35.71%	-23.29%	-	-
Horiz. %	117.81%	102.74%	115.07%	120.55%	49.32%	76.71%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	22/11/12	23/11/11	22/11/10	29/10/09	14/11/08	15/11/07	07/11/06	-
Price	0.85	0.69	0.87	0.94	0.58	0.57	0.98	-
P/RPS	0.44	0.40	0.50	0.25	0.20	0.33	0.63	-5.80%
YoY %	10.00%	-20.00%	100.00%	25.00%	-39.39%	-47.62%	-	-
Horiz. %	69.84%	63.49%	79.37%	39.68%	31.75%	52.38%	100.00%	-
P/EPS	8.77	23.60	12.90	5.43	9.73	78.75	11.20	-3.99%
YoY %	-62.84%	82.95%	137.57%	-44.19%	-87.64%	603.13%	-	-
Horiz. %	78.30%	210.71%	115.18%	48.48%	86.88%	703.13%	100.00%	-
EY	11.40	4.24	7.75	18.41	10.28	1.27	8.93	4.15%
YoY %	168.87%	-45.29%	-57.90%	79.09%	709.45%	-85.78%	-	-
Horiz. %	127.66%	47.48%	86.79%	206.16%	115.12%	14.22%	100.00%	-
DY	2.94	3.62	2.87	6.38	12.07	19.30	19.79	-27.20%
YoY %	-18.78%	26.13%	-55.02%	-47.14%	-37.46%	-2.48%	-	-
Horiz. %	14.86%	18.29%	14.50%	32.24%	60.99%	97.52%	100.00%	-
P/NAPS	1.12	0.86	0.87	0.94	0.35	0.49	0.75	6.90%
YoY %	30.23%	-1.15%	-7.45%	168.57%	-28.57%	-34.67%	-	-
Horiz. %	149.33%	114.67%	116.00%	125.33%	46.67%	65.33%	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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