[HEXCARE] YoY TTM Result on 31-Mar-2018 [#1]

Announcement Date
21-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -2.52%
YoY- -36.67%
Quarter Report
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TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 525,201 238,939 297,477 430,595 317,101 303,960 296,149 10.00%
PBT 262,469 23,605 9,155 14,555 25,668 21,127 16,391 58.69%
Tax -53,981 -4,950 -2,501 -1,515 -5,077 -5,414 -6,258 43.16%
NP 208,488 18,655 6,654 13,040 20,591 15,713 10,133 65.45%
-
NP to SH 208,488 18,655 6,654 13,040 20,591 15,713 10,133 65.45%
-
Tax Rate 20.57% 20.97% 27.32% 10.41% 19.78% 25.63% 38.18% -
Total Cost 316,713 220,284 290,823 417,555 296,510 288,247 286,016 1.71%
-
Net Worth 456,195 214,366 216,888 279,937 255,070 232,108 218,090 13.07%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - 2,521 2,521 4,413 2,869 6,864 7,968 -
Div Payout % - 13.52% 37.90% 33.85% 13.93% 43.69% 78.64% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 456,195 214,366 216,888 279,937 255,070 232,108 218,090 13.07%
NOSH 832,275 252,195 252,195 252,205 229,793 229,810 227,177 24.13%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 39.70% 7.81% 2.24% 3.03% 6.49% 5.17% 3.42% -
ROE 45.70% 8.70% 3.07% 4.66% 8.07% 6.77% 4.65% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 63.32 94.74 117.95 170.74 137.99 132.27 130.36 -11.32%
EPS 25.14 7.40 2.64 5.17 8.96 6.84 4.46 33.36%
DPS 0.00 1.00 1.00 1.75 1.25 3.00 3.51 -
NAPS 0.55 0.85 0.86 1.11 1.11 1.01 0.96 -8.85%
Adjusted Per Share Value based on latest NOSH - 252,205
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 44.01 20.02 24.93 36.08 26.57 25.47 24.82 10.00%
EPS 17.47 1.56 0.56 1.09 1.73 1.32 0.85 65.42%
DPS 0.00 0.21 0.21 0.37 0.24 0.58 0.67 -
NAPS 0.3823 0.1796 0.1817 0.2346 0.2137 0.1945 0.1827 13.08%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 1.01 0.80 0.44 0.57 0.79 0.765 0.695 -
P/RPS 1.60 0.84 0.37 0.33 0.57 0.58 0.53 20.19%
P/EPS 4.02 10.82 16.68 11.02 8.82 11.19 15.58 -20.19%
EY 24.89 9.25 6.00 9.07 11.34 8.94 6.42 25.31%
DY 0.00 1.25 2.27 3.07 1.58 3.92 5.05 -
P/NAPS 1.84 0.94 0.51 0.51 0.71 0.76 0.72 16.91%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 28/05/21 29/06/20 30/05/19 21/05/18 22/05/17 23/05/16 20/05/15 -
Price 1.15 2.98 0.44 0.575 0.815 0.77 0.705 -
P/RPS 1.82 3.15 0.37 0.34 0.59 0.58 0.54 22.42%
P/EPS 4.58 40.29 16.68 11.12 9.10 11.26 15.81 -18.64%
EY 21.86 2.48 6.00 8.99 10.99 8.88 6.33 22.92%
DY 0.00 0.34 2.27 3.04 1.53 3.90 4.98 -
P/NAPS 2.09 3.51 0.51 0.52 0.73 0.76 0.73 19.14%

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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