[HEXCARE] YoY TTM Result on 30-Sep-2010 [#3]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	321,066	400,947	350,186	347,844	312,631	234,212	135,544	15.44%
YoY %	-19.92%	14.50%	0.67%	11.26%	33.48%	72.79%	-	-
Horiz. %	236.87%	295.81%	258.36%	256.63%	230.65%	172.79%	100.00%	-
PBT	7,880	23,683	8,426	16,061	20,478	6,243	-1,433	-
YoY %	-66.73%	181.07%	-47.54%	-21.57%	228.02%	535.66%	-	-
Horiz. %	-549.90%	-1,652.69%	-588.00%	-1,120.80%	-1,429.03%	-435.66%	100.00%	-
Tax	-2,878	-3,733	-2,576	-331	-1,349	-2,648	215	-
YoY %	22.90%	-44.91%	-678.25%	75.46%	49.06%	-1,331.63%	-	-
Horiz. %	-1,338.60%	-1,736.28%	-1,198.14%	-153.95%	-627.44%	-1,231.63%	100.00%	-
NP	5,002	19,950	5,850	15,730	19,129	3,595	-1,218	-
YoY %	-74.93%	241.03%	-62.81%	-17.77%	432.10%	395.16%	-	-
Horiz. %	-410.67%	-1,637.93%	-480.30%	-1,291.46%	-1,570.53%	-295.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,002	19,950	5,895	13,544	14,119	4,728	574	43.40%
YoY %	-74.93%	238.42%	-56.48%	-4.07%	198.63%	723.69%	-	-
Horiz. %	871.43%	3,475.61%	1,027.00%	2,359.58%	2,459.76%	823.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.52%	15.76%	30.57%	2.06%	6.59%	42.42%	-	-
YoY %	131.73%	-48.45%	1,383.98%	-68.74%	-84.46%	0.00%	-	-
Horiz. %	86.09%	37.15%	72.07%	4.86%	15.54%	100.00%	-	-
Total Cost	316,064	380,997	344,336	332,114	293,502	230,617	136,762	14.96%
YoY %	-17.04%	10.65%	3.68%	13.16%	27.27%	68.63%	-	-
Horiz. %	231.11%	278.58%	251.78%	242.84%	214.61%	168.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	226,799	156,495	161,267	200,777	81,602	133,208	92,786	16.04%
YoY %	44.92%	-2.96%	-19.68%	146.04%	-38.74%	43.56%	-	-
Horiz. %	244.43%	168.66%	173.81%	216.39%	87.95%	143.56%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	4,050	5,147	5,039	5,019	4,896	5,550	8,696	-11.94%
YoY %	-21.31%	2.14%	0.40%	2.51%	-11.78%	-36.18%	-	-
Horiz. %	46.57%	59.19%	57.95%	57.72%	56.30%	63.82%	100.00%	-
Div Payout %	80.97%	25.80%	85.49%	37.06%	34.68%	117.39%	1,515.02%	-
YoY %	213.84%	-69.82%	130.68%	6.86%	-70.46%	-92.25%	-	-
Horiz. %	5.34%	1.70%	5.64%	2.45%	2.29%	7.75%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	226,799	156,495	161,267	200,777	81,602	133,208	92,786	16.04%
YoY %	44.92%	-2.96%	-19.68%	146.04%	-38.74%	43.56%	-	-
Horiz. %	244.43%	168.66%	173.81%	216.39%	87.95%	143.56%	100.00%	-
NOSH	270,000	205,915	201,584	200,777	81,602	79,290	79,304	22.63%
YoY %	31.12%	2.15%	0.40%	146.04%	2.92%	-0.02%	-	-
Horiz. %	340.46%	259.65%	254.19%	253.17%	102.90%	99.98%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	1.56%	4.98%	1.67%	4.52%	6.12%	1.53%	-0.90%	-
YoY %	-68.67%	198.20%	-63.05%	-26.14%	300.00%	270.00%	-	-
Horiz. %	-173.33%	-553.33%	-185.56%	-502.22%	-680.00%	-170.00%	100.00%	-
ROE	2.21%	12.75%	3.66%	6.75%	17.30%	3.55%	0.62%	-
YoY %	-82.67%	248.36%	-45.78%	-60.98%	387.32%	472.58%	-	-
Horiz. %	356.45%	2,056.45%	590.32%	1,088.71%	2,790.32%	572.58%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	118.91	194.71	173.72	173.25	383.11	295.38	170.92	-5.86%
YoY %	-38.93%	12.08%	0.27%	-54.78%	29.70%	72.82%	-	-
Horiz. %	69.57%	113.92%	101.64%	101.36%	224.15%	172.82%	100.00%	-
EPS	1.85	9.69	2.92	6.75	17.30	5.96	0.72	17.01%
YoY %	-80.91%	231.85%	-56.74%	-60.98%	190.27%	727.78%	-	-
Horiz. %	256.94%	1,345.83%	405.56%	937.50%	2,402.78%	827.78%	100.00%	-
DPS	1.50	2.50	2.50	2.50	6.00	7.00	11.00	-28.23%
YoY %	-40.00%	0.00%	0.00%	-58.33%	-14.29%	-36.36%	-	-
Horiz. %	13.64%	22.73%	22.73%	22.73%	54.55%	63.64%	100.00%	-
NAPS	0.84	0.76	0.80	1.00	1.00	1.68	1.17	-5.36%
YoY %	10.53%	-5.00%	-20.00%	0.00%	-40.48%	43.59%	-	-
Horiz. %	71.79%	64.96%	68.38%	85.47%	85.47%	143.59%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 200,777
RPS	31.63	39.50	34.50	34.27	30.80	23.08	13.35	15.44%
YoY %	-19.92%	14.49%	0.67%	11.27%	33.45%	72.88%	-	-
Horiz. %	236.93%	295.88%	258.43%	256.70%	230.71%	172.88%	100.00%	-
EPS	0.49	1.97	0.58	1.33	1.39	0.47	0.06	41.86%
YoY %	-75.13%	239.66%	-56.39%	-4.32%	195.74%	683.33%	-	-
Horiz. %	816.67%	3,283.33%	966.67%	2,216.67%	2,316.67%	783.33%	100.00%	-
DPS	0.40	0.51	0.50	0.49	0.48	0.55	0.86	-11.96%
YoY %	-21.57%	2.00%	2.04%	2.08%	-12.73%	-36.05%	-	-
Horiz. %	46.51%	59.30%	58.14%	56.98%	55.81%	63.95%	100.00%	-
NAPS	0.2234	0.1542	0.1589	0.1978	0.0804	0.1312	0.0914	16.04%
YoY %	44.88%	-2.96%	-19.67%	146.02%	-38.72%	43.54%	-	-
Horiz. %	244.42%	168.71%	173.85%	216.41%	87.96%	143.54%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	0.79	0.65	0.60	0.84	0.88	0.60	0.66	-
P/RPS	0.66	0.33	0.35	0.48	0.23	0.20	0.39	9.15%
YoY %	100.00%	-5.71%	-27.08%	108.70%	15.00%	-48.72%	-	-
Horiz. %	169.23%	84.62%	89.74%	123.08%	58.97%	51.28%	100.00%	-
P/EPS	42.64	6.71	20.52	12.45	5.09	10.06	91.19	-11.88%
YoY %	535.47%	-67.30%	64.82%	144.60%	-49.40%	-88.97%	-	-
Horiz. %	46.76%	7.36%	22.50%	13.65%	5.58%	11.03%	100.00%	-
EY	2.35	14.91	4.87	8.03	19.66	9.94	1.10	13.47%
YoY %	-84.24%	206.16%	-39.35%	-59.16%	97.79%	803.64%	-	-
Horiz. %	213.64%	1,355.45%	442.73%	730.00%	1,787.27%	903.64%	100.00%	-
DY	1.90	3.85	4.17	2.98	6.82	11.67	16.67	-30.34%
YoY %	-50.65%	-7.67%	39.93%	-56.30%	-41.56%	-29.99%	-	-
Horiz. %	11.40%	23.10%	25.01%	17.88%	40.91%	70.01%	100.00%	-
P/NAPS	0.94	0.86	0.75	0.84	0.88	0.36	0.56	9.00%
YoY %	9.30%	14.67%	-10.71%	-4.55%	144.44%	-35.71%	-	-
Horiz. %	167.86%	153.57%	133.93%	150.00%	157.14%	64.29%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	25/11/13	22/11/12	23/11/11	22/11/10	29/10/09	14/11/08	15/11/07	-
Price	0.805	0.85	0.69	0.87	0.94	0.58	0.57	-
P/RPS	0.68	0.44	0.40	0.50	0.25	0.20	0.33	12.79%
YoY %	54.55%	10.00%	-20.00%	100.00%	25.00%	-39.39%	-	-
Horiz. %	206.06%	133.33%	121.21%	151.52%	75.76%	60.61%	100.00%	-
P/EPS	43.45	8.77	23.60	12.90	5.43	9.73	78.75	-9.42%
YoY %	395.44%	-62.84%	82.95%	137.57%	-44.19%	-87.64%	-	-
Horiz. %	55.17%	11.14%	29.97%	16.38%	6.90%	12.36%	100.00%	-
EY	2.30	11.40	4.24	7.75	18.41	10.28	1.27	10.39%
YoY %	-79.82%	168.87%	-45.29%	-57.90%	79.09%	709.45%	-	-
Horiz. %	181.10%	897.64%	333.86%	610.24%	1,449.61%	809.45%	100.00%	-
DY	1.86	2.94	3.62	2.87	6.38	12.07	19.30	-32.26%
YoY %	-36.73%	-18.78%	26.13%	-55.02%	-47.14%	-37.46%	-	-
Horiz. %	9.64%	15.23%	18.76%	14.87%	33.06%	62.54%	100.00%	-
P/NAPS	0.96	1.12	0.86	0.87	0.94	0.35	0.49	11.84%
YoY %	-14.29%	30.23%	-1.15%	-7.45%	168.57%	-28.57%	-	-
Horiz. %	195.92%	228.57%	175.51%	177.55%	191.84%	71.43%	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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