[HEXCARE] YoY TTM Result on 31-Mar-2017 [#1]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

22-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -1.43%

YoY- 31.04%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	238,939	297,477	430,595	317,101	303,960	296,149	323,212	-4.90%
YoY %	-19.68%	-30.91%	35.79%	4.32%	2.64%	-8.37%	-	-
Horiz. %	73.93%	92.04%	133.22%	98.11%	94.04%	91.63%	100.00%	-
PBT	23,605	9,155	14,555	25,668	21,127	16,391	7,779	20.30%
YoY %	157.84%	-37.10%	-43.30%	21.49%	28.89%	110.71%	-	-
Horiz. %	303.45%	117.69%	187.11%	329.97%	271.59%	210.71%	100.00%	-
Tax	-4,950	-2,501	-1,515	-5,077	-5,414	-6,258	-4,642	1.07%
YoY %	-97.92%	-65.08%	70.16%	6.22%	13.49%	-34.81%	-	-
Horiz. %	106.64%	53.88%	32.64%	109.37%	116.63%	134.81%	100.00%	-
NP	18,655	6,654	13,040	20,591	15,713	10,133	3,137	34.56%
YoY %	180.36%	-48.97%	-36.67%	31.04%	55.07%	223.02%	-	-
Horiz. %	594.68%	212.11%	415.68%	656.39%	500.89%	323.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,655	6,654	13,040	20,591	15,713	10,133	3,137	34.56%
YoY %	180.36%	-48.97%	-36.67%	31.04%	55.07%	223.02%	-	-
Horiz. %	594.68%	212.11%	415.68%	656.39%	500.89%	323.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.97%	27.32%	10.41%	19.78%	25.63%	38.18%	59.67%	-
YoY %	-23.24%	162.44%	-47.37%	-22.82%	-32.87%	-36.01%	-	-
Horiz. %	35.14%	45.79%	17.45%	33.15%	42.95%	63.99%	100.00%	-
Total Cost	220,284	290,823	417,555	296,510	288,247	286,016	320,075	-6.03%
YoY %	-24.25%	-30.35%	40.82%	2.87%	0.78%	-10.64%	-	-
Horiz. %	68.82%	90.86%	130.46%	92.64%	90.06%	89.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	214,366	216,888	279,937	255,070	232,108	218,090	189,004	2.11%
YoY %	-1.16%	-22.52%	9.75%	9.89%	6.43%	15.39%	-	-
Horiz. %	113.42%	114.75%	148.11%	134.95%	122.81%	115.39%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	2,521	2,521	4,413	2,869	6,864	7,968	4,050	-7.59%
YoY %	0.00%	-42.87%	53.82%	-58.20%	-13.86%	96.74%	-	-
Horiz. %	62.25%	62.25%	108.96%	70.84%	169.48%	196.74%	100.00%	-
Div Payout %	13.52%	37.90%	33.85%	13.93%	43.69%	78.64%	129.10%	-
YoY %	-64.33%	11.96%	143.00%	-68.12%	-44.44%	-39.09%	-	-
Horiz. %	10.47%	29.36%	26.22%	10.79%	33.84%	60.91%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	214,366	216,888	279,937	255,070	232,108	218,090	189,004	2.11%
YoY %	-1.16%	-22.52%	9.75%	9.89%	6.43%	15.39%	-	-
Horiz. %	113.42%	114.75%	148.11%	134.95%	122.81%	115.39%	100.00%	-
NOSH	252,195	252,195	252,205	229,793	229,810	227,177	227,716	1.71%
YoY %	0.00%	-0.00%	9.75%	-0.01%	1.16%	-0.24%	-	-
Horiz. %	110.75%	110.75%	110.75%	100.91%	100.92%	99.76%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	7.81%	2.24%	3.03%	6.49%	5.17%	3.42%	0.97%	-
YoY %	248.66%	-26.07%	-53.31%	25.53%	51.17%	252.58%	-	-
Horiz. %	805.15%	230.93%	312.37%	669.07%	532.99%	352.58%	100.00%	-
ROE	8.70%	3.07%	4.66%	8.07%	6.77%	4.65%	1.66%	-
YoY %	183.39%	-34.12%	-42.26%	19.20%	45.59%	180.12%	-	-
Horiz. %	524.10%	184.94%	280.72%	486.14%	407.83%	280.12%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	94.74	117.95	170.74	137.99	132.27	130.36	141.94	-6.51%
YoY %	-19.68%	-30.92%	23.73%	4.32%	1.47%	-8.16%	-	-
Horiz. %	66.75%	83.10%	120.29%	97.22%	93.19%	91.84%	100.00%	-
EPS	7.40	2.64	5.17	8.96	6.84	4.46	1.38	32.26%
YoY %	180.30%	-48.94%	-42.30%	30.99%	53.36%	223.19%	-	-
Horiz. %	536.23%	191.30%	374.64%	649.28%	495.65%	323.19%	100.00%	-
DPS	1.00	1.00	1.75	1.25	3.00	3.51	1.78	-9.15%
YoY %	0.00%	-42.86%	40.00%	-58.33%	-14.53%	97.19%	-	-
Horiz. %	56.18%	56.18%	98.31%	70.22%	168.54%	197.19%	100.00%	-
NAPS	0.85	0.86	1.11	1.11	1.01	0.96	0.83	0.39%
YoY %	-1.16%	-22.52%	0.00%	9.90%	5.21%	15.66%	-	-
Horiz. %	102.41%	103.61%	133.73%	133.73%	121.69%	115.66%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 229,793
RPS	20.02	24.93	36.08	26.57	25.47	24.82	27.08	-4.90%
YoY %	-19.70%	-30.90%	35.79%	4.32%	2.62%	-8.35%	-	-
Horiz. %	73.93%	92.06%	133.23%	98.12%	94.05%	91.65%	100.00%	-
EPS	1.56	0.56	1.09	1.73	1.32	0.85	0.26	34.76%
YoY %	178.57%	-48.62%	-36.99%	31.06%	55.29%	226.92%	-	-
Horiz. %	600.00%	215.38%	419.23%	665.38%	507.69%	326.92%	100.00%	-
DPS	0.21	0.21	0.37	0.24	0.58	0.67	0.34	-7.70%
YoY %	0.00%	-43.24%	54.17%	-58.62%	-13.43%	97.06%	-	-
Horiz. %	61.76%	61.76%	108.82%	70.59%	170.59%	197.06%	100.00%	-
NAPS	0.1796	0.1817	0.2346	0.2137	0.1945	0.1827	0.1584	2.11%
YoY %	-1.16%	-22.55%	9.78%	9.87%	6.46%	15.34%	-	-
Horiz. %	113.38%	114.71%	148.11%	134.91%	122.79%	115.34%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.80	0.44	0.57	0.79	0.765	0.695	0.635	-
P/RPS	0.84	0.37	0.33	0.57	0.58	0.53	0.45	10.95%
YoY %	127.03%	12.12%	-42.11%	-1.72%	9.43%	17.78%	-	-
Horiz. %	186.67%	82.22%	73.33%	126.67%	128.89%	117.78%	100.00%	-
P/EPS	10.82	16.68	11.02	8.82	11.19	15.58	46.09	-21.44%
YoY %	-35.13%	51.36%	24.94%	-21.18%	-28.18%	-66.20%	-	-
Horiz. %	23.48%	36.19%	23.91%	19.14%	24.28%	33.80%	100.00%	-
EY	9.25	6.00	9.07	11.34	8.94	6.42	2.17	27.30%
YoY %	54.17%	-33.85%	-20.02%	26.85%	39.25%	195.85%	-	-
Horiz. %	426.27%	276.50%	417.97%	522.58%	411.98%	295.85%	100.00%	-
DY	1.25	2.27	3.07	1.58	3.92	5.05	2.80	-12.56%
YoY %	-44.93%	-26.06%	94.30%	-59.69%	-22.38%	80.36%	-	-
Horiz. %	44.64%	81.07%	109.64%	56.43%	140.00%	180.36%	100.00%	-
P/NAPS	0.94	0.51	0.51	0.71	0.76	0.72	0.77	3.37%
YoY %	84.31%	0.00%	-28.17%	-6.58%	5.56%	-6.49%	-	-
Horiz. %	122.08%	66.23%	66.23%	92.21%	98.70%	93.51%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	29/06/20	30/05/19	21/05/18	22/05/17	23/05/16	20/05/15	21/05/14	-
Price	2.98	0.44	0.575	0.815	0.77	0.705	0.67	-
P/RPS	3.15	0.37	0.34	0.59	0.58	0.54	0.47	37.27%
YoY %	751.35%	8.82%	-42.37%	1.72%	7.41%	14.89%	-	-
Horiz. %	670.21%	78.72%	72.34%	125.53%	123.40%	114.89%	100.00%	-
P/EPS	40.29	16.68	11.12	9.10	11.26	15.81	48.64	-3.08%
YoY %	141.55%	50.00%	22.20%	-19.18%	-28.78%	-67.50%	-	-
Horiz. %	82.83%	34.29%	22.86%	18.71%	23.15%	32.50%	100.00%	-
EY	2.48	6.00	8.99	10.99	8.88	6.33	2.06	3.13%
YoY %	-58.67%	-33.26%	-18.20%	23.76%	40.28%	207.28%	-	-
Horiz. %	120.39%	291.26%	436.41%	533.50%	431.07%	307.28%	100.00%	-
DY	0.34	2.27	3.04	1.53	3.90	4.98	2.65	-28.95%
YoY %	-85.02%	-25.33%	98.69%	-60.77%	-21.69%	87.92%	-	-
Horiz. %	12.83%	85.66%	114.72%	57.74%	147.17%	187.92%	100.00%	-
P/NAPS	3.51	0.51	0.52	0.73	0.76	0.73	0.81	27.65%
YoY %	588.24%	-1.92%	-28.77%	-3.95%	4.11%	-9.88%	-	-
Horiz. %	433.33%	62.96%	64.20%	90.12%	93.83%	90.12%	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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