[HEXCARE] YoY TTM Result on 31-Mar-2019 [#1]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

30-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- -13.47%

YoY- -48.97%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
TTM Result
Revenue	388,331	525,201	238,939	297,477	430,595	317,101	303,960	4.16%
YoY %	-26.06%	119.81%	-19.68%	-30.91%	35.79%	4.32%	-	-
Horiz. %	127.76%	172.79%	78.61%	97.87%	141.66%	104.32%	100.00%	-
PBT	127,706	262,469	23,605	9,155	14,555	25,668	21,127	34.94%
YoY %	-51.34%	1,011.92%	157.84%	-37.10%	-43.30%	21.49%	-	-
Horiz. %	604.47%	1,242.34%	111.73%	43.33%	68.89%	121.49%	100.00%	-
Tax	-26,133	-53,981	-4,950	-2,501	-1,515	-5,077	-5,414	29.98%
YoY %	51.59%	-990.53%	-97.92%	-65.08%	70.16%	6.22%	-	-
Horiz. %	482.69%	997.06%	91.43%	46.20%	27.98%	93.78%	100.00%	-
NP	101,573	208,488	18,655	6,654	13,040	20,591	15,713	36.46%
YoY %	-51.28%	1,017.60%	180.36%	-48.97%	-36.67%	31.04%	-	-
Horiz. %	646.43%	1,326.85%	118.72%	42.35%	82.99%	131.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,573	208,488	18,655	6,654	13,040	20,591	15,713	36.46%
YoY %	-51.28%	1,017.60%	180.36%	-48.97%	-36.67%	31.04%	-	-
Horiz. %	646.43%	1,326.85%	118.72%	42.35%	82.99%	131.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.46%	20.57%	20.97%	27.32%	10.41%	19.78%	25.63%	-
YoY %	-0.53%	-1.91%	-23.24%	162.44%	-47.37%	-22.82%	-	-
Horiz. %	79.83%	80.26%	81.82%	106.59%	40.62%	77.18%	100.00%	-
Total Cost	286,758	316,713	220,284	290,823	417,555	296,510	288,247	-0.08%
YoY %	-9.46%	43.77%	-24.25%	-30.35%	40.82%	2.87%	-	-
Horiz. %	99.48%	109.88%	76.42%	100.89%	144.86%	102.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	602,631	456,195	214,366	216,888	279,937	255,070	232,108	17.22%
YoY %	32.10%	112.81%	-1.16%	-22.52%	9.75%	9.89%	-	-
Horiz. %	259.63%	196.54%	92.36%	93.44%	120.61%	109.89%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	-	-	2,521	2,521	4,413	2,869	6,864	-
YoY %	-	-	0.00%	-42.87%	53.82%	-58.20%	-	-
Horiz. %	-	-	36.73%	36.73%	64.29%	41.80%	100.00%	-
Div Payout %	-	-	13.52%	37.90%	33.85%	13.93%	43.69%	-
YoY %	-	-	-64.33%	11.96%	143.00%	-68.12%	-	-
Horiz. %	-	-	30.95%	86.75%	77.48%	31.88%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	602,631	456,195	214,366	216,888	279,937	255,070	232,108	17.22%
YoY %	32.10%	112.81%	-1.16%	-22.52%	9.75%	9.89%	-	-
Horiz. %	259.63%	196.54%	92.36%	93.44%	120.61%	109.89%	100.00%	-
NOSH	915,502	832,275	252,195	252,195	252,205	229,793	229,810	25.89%
YoY %	10.00%	230.01%	0.00%	-0.00%	9.75%	-0.01%	-	-
Horiz. %	398.37%	362.16%	109.74%	109.74%	109.75%	99.99%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	26.16%	39.70%	7.81%	2.24%	3.03%	6.49%	5.17%	-
YoY %	-34.11%	408.32%	248.66%	-26.07%	-53.31%	25.53%	-	-
Horiz. %	506.00%	767.89%	151.06%	43.33%	58.61%	125.53%	100.00%	-
ROE	16.85%	45.70%	8.70%	3.07%	4.66%	8.07%	6.77%	-
YoY %	-63.13%	425.29%	183.39%	-34.12%	-42.26%	19.20%	-	-
Horiz. %	248.89%	675.04%	128.51%	45.35%	68.83%	119.20%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	44.46	63.32	94.74	117.95	170.74	137.99	132.27	-16.60%
YoY %	-29.79%	-33.16%	-19.68%	-30.92%	23.73%	4.32%	-	-
Horiz. %	33.61%	47.87%	71.63%	89.17%	129.08%	104.32%	100.00%	-
EPS	11.63	25.14	7.40	2.64	5.17	8.96	6.84	9.24%
YoY %	-53.74%	239.73%	180.30%	-48.94%	-42.30%	30.99%	-	-
Horiz. %	170.03%	367.54%	108.19%	38.60%	75.58%	130.99%	100.00%	-
DPS	0.00	0.00	1.00	1.00	1.75	1.25	3.00	-
YoY %	0.00%	0.00%	0.00%	-42.86%	40.00%	-58.33%	-	-
Horiz. %	0.00%	0.00%	33.33%	33.33%	58.33%	41.67%	100.00%	-
NAPS	0.69	0.55	0.85	0.86	1.11	1.11	1.01	-6.15%
YoY %	25.45%	-35.29%	-1.16%	-22.52%	0.00%	9.90%	-	-
Horiz. %	68.32%	54.46%	84.16%	85.15%	109.90%	109.90%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 252,195
RPS	32.54	44.01	20.02	24.93	36.08	26.57	25.47	4.16%
YoY %	-26.06%	119.83%	-19.70%	-30.90%	35.79%	4.32%	-	-
Horiz. %	127.76%	172.79%	78.60%	97.88%	141.66%	104.32%	100.00%	-
EPS	8.51	17.47	1.56	0.56	1.09	1.73	1.32	36.40%
YoY %	-51.29%	1,019.87%	178.57%	-48.62%	-36.99%	31.06%	-	-
Horiz. %	644.70%	1,323.48%	118.18%	42.42%	82.58%	131.06%	100.00%	-
DPS	0.00	0.00	0.21	0.21	0.37	0.24	0.58	-
YoY %	0.00%	0.00%	0.00%	-43.24%	54.17%	-58.62%	-	-
Horiz. %	0.00%	0.00%	36.21%	36.21%	63.79%	41.38%	100.00%	-
NAPS	0.505	0.3823	0.1796	0.1817	0.2346	0.2137	0.1945	17.22%
YoY %	32.10%	112.86%	-1.16%	-22.55%	9.78%	9.87%	-	-
Horiz. %	259.64%	196.56%	92.34%	93.42%	120.62%	109.87%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	0.565	1.01	0.80	0.44	0.57	0.79	0.765	-
P/RPS	1.27	1.60	0.84	0.37	0.33	0.57	0.58	13.94%
YoY %	-20.63%	90.48%	127.03%	12.12%	-42.11%	-1.72%	-	-
Horiz. %	218.97%	275.86%	144.83%	63.79%	56.90%	98.28%	100.00%	-
P/EPS	4.86	4.02	10.82	16.68	11.02	8.82	11.19	-12.97%
YoY %	20.90%	-62.85%	-35.13%	51.36%	24.94%	-21.18%	-	-
Horiz. %	43.43%	35.92%	96.69%	149.06%	98.48%	78.82%	100.00%	-
EY	20.58	24.89	9.25	6.00	9.07	11.34	8.94	14.90%
YoY %	-17.32%	169.08%	54.17%	-33.85%	-20.02%	26.85%	-	-
Horiz. %	230.20%	278.41%	103.47%	67.11%	101.45%	126.85%	100.00%	-
DY	0.00	0.00	1.25	2.27	3.07	1.58	3.92	-
YoY %	0.00%	0.00%	-44.93%	-26.06%	94.30%	-59.69%	-	-
Horiz. %	0.00%	0.00%	31.89%	57.91%	78.32%	40.31%	100.00%	-
P/NAPS	0.82	1.84	0.94	0.51	0.51	0.71	0.76	1.27%
YoY %	-55.43%	95.74%	84.31%	0.00%	-28.17%	-6.58%	-	-
Horiz. %	107.89%	242.11%	123.68%	67.11%	67.11%	93.42%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	31/05/22	28/05/21	29/06/20	30/05/19	21/05/18	22/05/17	23/05/16	-
Price	0.625	1.15	2.98	0.44	0.575	0.815	0.77	-
P/RPS	1.41	1.82	3.15	0.37	0.34	0.59	0.58	15.94%
YoY %	-22.53%	-42.22%	751.35%	8.82%	-42.37%	1.72%	-	-
Horiz. %	243.10%	313.79%	543.10%	63.79%	58.62%	101.72%	100.00%	-
P/EPS	5.37	4.58	40.29	16.68	11.12	9.10	11.26	-11.60%
YoY %	17.25%	-88.63%	141.55%	50.00%	22.20%	-19.18%	-	-
Horiz. %	47.69%	40.67%	357.82%	148.13%	98.76%	80.82%	100.00%	-
EY	18.61	21.86	2.48	6.00	8.99	10.99	8.88	13.11%
YoY %	-14.87%	781.45%	-58.67%	-33.26%	-18.20%	23.76%	-	-
Horiz. %	209.57%	246.17%	27.93%	67.57%	101.24%	123.76%	100.00%	-
DY	0.00	0.00	0.34	2.27	3.04	1.53	3.90	-
YoY %	0.00%	0.00%	-85.02%	-25.33%	98.69%	-60.77%	-	-
Horiz. %	0.00%	0.00%	8.72%	58.21%	77.95%	39.23%	100.00%	-
P/NAPS	0.91	2.09	3.51	0.51	0.52	0.73	0.76	3.04%
YoY %	-56.46%	-40.46%	588.24%	-1.92%	-28.77%	-3.95%	-	-
Horiz. %	119.74%	275.00%	461.84%	67.11%	68.42%	96.05%	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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