[HEXCAP] QoQ Annualized Quarter Result on 31-Dec-2009 [#3]

Stock

[HEXCAP] HEXTAR CAPITAL BERHAD

Announcement Date

24-Feb-2010

Admission Sponsor

Sponsor

Financial Year

31-Mar-2010

Quarter

31-Dec-2009 [#3]

Profit Trend

QoQ- 8.61%

YoY- 89.13%

Quarter Report

OHB Quarterly Report - Dec 09.pdf

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HEXCAP's Result

HEXCAP's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Annualized Quarter Result
Revenue	130,120	122,396	121,218	127,008	118,176	104,776	62,836	62.39%
YoY %	6.31%	0.97%	-4.56%	7.47%	12.79%	66.75%	-	-
Horiz. %	207.08%	194.79%	192.91%	202.13%	188.07%	166.75%	100.00%	-
PBT	32,696	28,260	16,241	19,898	18,904	20,652	10,584	111.96%
YoY %	15.70%	74.00%	-18.38%	5.26%	-8.46%	95.12%	-	-
Horiz. %	308.92%	267.01%	153.45%	188.00%	178.61%	195.12%	100.00%	-
Tax	-8,378	-7,316	-3,521	-5,068	-5,314	-5,336	-2,366	132.13%
YoY %	-14.52%	-107.78%	30.52%	4.63%	0.41%	-125.53%	-	-
Horiz. %	354.10%	309.21%	148.82%	214.20%	224.60%	225.53%	100.00%	-
NP	24,318	20,944	12,720	14,830	13,590	15,316	8,218	105.97%
YoY %	16.11%	64.65%	-14.23%	9.12%	-11.27%	86.37%	-	-
Horiz. %	295.91%	254.86%	154.78%	180.46%	165.37%	186.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,990	15,620	9,594	10,558	9,722	11,380	6,118	105.11%
YoY %	15.17%	62.81%	-9.13%	8.60%	-14.57%	86.01%	-	-
Horiz. %	294.05%	255.31%	156.82%	172.57%	158.91%	186.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.62%	25.89%	21.68%	25.47%	28.11%	25.84%	22.35%	-
YoY %	-1.04%	19.42%	-14.88%	-9.39%	8.78%	15.62%	-	-
Horiz. %	114.63%	115.84%	97.00%	113.96%	125.77%	115.62%	100.00%	-
Total Cost	105,802	101,452	108,498	112,177	104,586	89,460	54,618	55.33%
YoY %	4.29%	-6.49%	-3.28%	7.26%	16.91%	63.79%	-	-
Horiz. %	193.71%	185.75%	198.65%	205.38%	191.49%	163.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	77,896	74,658	72,715	71,051	69,910	69,721	68,669	8.76%
YoY %	4.34%	2.67%	2.34%	1.63%	0.27%	1.53%	-	-
Horiz. %	113.44%	108.72%	105.89%	103.47%	101.81%	101.53%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	7,743	7,732	5,480	7,308	3,868	6,436	3,239	78.69%
YoY %	0.14%	41.09%	-25.01%	88.93%	-39.90%	98.70%	-	-
Horiz. %	239.06%	238.72%	169.19%	225.63%	119.42%	198.70%	100.00%	-
Div Payout %	43.04%	49.50%	57.12%	69.22%	39.79%	56.56%	52.96%	-
YoY %	-13.05%	-13.34%	-17.48%	73.96%	-29.65%	6.80%	-	-
Horiz. %	81.27%	93.47%	107.85%	130.70%	75.13%	106.80%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	77,896	74,658	72,715	71,051	69,910	69,721	68,669	8.76%
YoY %	4.34%	2.67%	2.34%	1.63%	0.27%	1.53%	-	-
Horiz. %	113.44%	108.72%	105.89%	103.47%	101.81%	101.53%	100.00%	-
NOSH	129,053	128,877	128,951	128,973	128,938	128,733	129,077	-0.01%
YoY %	0.14%	-0.06%	-0.02%	0.03%	0.16%	-0.27%	-	-
Horiz. %	99.98%	99.85%	99.90%	99.92%	99.89%	99.73%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	18.69%	17.11%	10.49%	11.68%	11.50%	14.62%	13.08%	-
YoY %	9.23%	63.11%	-10.19%	1.57%	-21.34%	11.77%	-	-
Horiz. %	142.89%	130.81%	80.20%	89.30%	87.92%	111.77%	100.00%	-
ROE	23.09%	20.92%	13.19%	14.86%	13.91%	16.32%	8.91%	-
YoY %	10.37%	58.61%	-11.24%	6.83%	-14.77%	83.16%	-	-
Horiz. %	259.15%	234.79%	148.04%	166.78%	156.12%	183.16%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	100.83	94.97	94.00	98.48	91.65	81.39	48.68	62.41%
YoY %	6.17%	1.03%	-4.55%	7.45%	12.61%	67.19%	-	-
Horiz. %	207.13%	195.09%	193.10%	202.30%	188.27%	167.19%	100.00%	-
EPS	13.94	12.12	7.44	8.19	7.54	8.84	4.74	105.13%
YoY %	15.02%	62.90%	-9.16%	8.62%	-14.71%	86.50%	-	-
Horiz. %	294.09%	255.70%	156.96%	172.78%	159.07%	186.50%	100.00%	-
DPS	6.00	6.00	4.25	5.67	3.00	5.00	2.51	78.68%
YoY %	0.00%	41.18%	-25.04%	89.00%	-40.00%	99.20%	-	-
Horiz. %	239.04%	239.04%	169.32%	225.90%	119.52%	199.20%	100.00%	-
NAPS	0.6036	0.5793	0.5639	0.5509	0.5422	0.5416	0.532	8.77%
YoY %	4.19%	2.73%	2.36%	1.60%	0.11%	1.80%	-	-
Horiz. %	113.46%	108.89%	106.00%	103.55%	101.92%	101.80%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 128,987
RPS	29.11	27.38	27.12	28.42	26.44	23.44	14.06	62.37%
YoY %	6.32%	0.96%	-4.57%	7.49%	12.80%	66.71%	-	-
Horiz. %	207.04%	194.74%	192.89%	202.13%	188.05%	166.71%	100.00%	-
EPS	4.02	3.49	2.15	2.36	2.18	2.55	1.37	104.82%
YoY %	15.19%	62.33%	-8.90%	8.26%	-14.51%	86.13%	-	-
Horiz. %	293.43%	254.74%	156.93%	172.26%	159.12%	186.13%	100.00%	-
DPS	1.73	1.73	1.23	1.64	0.87	1.44	0.72	79.29%
YoY %	0.00%	40.65%	-25.00%	88.51%	-39.58%	100.00%	-	-
Horiz. %	240.28%	240.28%	170.83%	227.78%	120.83%	200.00%	100.00%	-
NAPS	0.1743	0.167	0.1627	0.159	0.1564	0.156	0.1536	8.78%
YoY %	4.37%	2.64%	2.33%	1.66%	0.26%	1.56%	-	-
Horiz. %	113.48%	108.72%	105.92%	103.52%	101.82%	101.56%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	0.70	0.70	0.75	0.76	0.78	0.69	0.38	-
P/RPS	0.69	0.74	0.80	0.77	0.85	0.85	0.78	-7.84%
YoY %	-6.76%	-7.50%	3.90%	-9.41%	0.00%	8.97%	-	-
Horiz. %	88.46%	94.87%	102.56%	98.72%	108.97%	108.97%	100.00%	-
P/EPS	5.02	5.78	10.08	9.28	10.34	7.81	8.02	-26.80%
YoY %	-13.15%	-42.66%	8.62%	-10.25%	32.39%	-2.62%	-	-
Horiz. %	62.59%	72.07%	125.69%	115.71%	128.93%	97.38%	100.00%	-
EY	19.91	17.31	9.92	10.77	9.67	12.81	12.47	36.56%
YoY %	15.02%	74.50%	-7.89%	11.38%	-24.51%	2.73%	-	-
Horiz. %	159.66%	138.81%	79.55%	86.37%	77.55%	102.73%	100.00%	-
DY	8.57	8.57	5.67	7.46	3.85	7.25	6.61	18.88%
YoY %	0.00%	51.15%	-23.99%	93.77%	-46.90%	9.68%	-	-
Horiz. %	129.65%	129.65%	85.78%	112.86%	58.25%	109.68%	100.00%	-
P/NAPS	1.16	1.21	1.33	1.38	1.44	1.27	0.71	38.67%
YoY %	-4.13%	-9.02%	-3.62%	-4.17%	13.39%	78.87%	-	-
Horiz. %	163.38%	170.42%	187.32%	194.37%	202.82%	178.87%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	10/11/10	28/07/10	26/05/10	24/02/10	25/11/09	31/07/09	29/05/09	-
Price	0.72	0.71	0.69	0.78	0.72	0.71	0.62	-
P/RPS	0.71	0.75	0.73	0.79	0.79	0.87	1.27	-32.11%
YoY %	-5.33%	2.74%	-7.59%	0.00%	-9.20%	-31.50%	-	-
Horiz. %	55.91%	59.06%	57.48%	62.20%	62.20%	68.50%	100.00%	-
P/EPS	5.16	5.86	9.27	9.53	9.55	8.03	13.08	-46.18%
YoY %	-11.95%	-36.79%	-2.73%	-0.21%	18.93%	-38.61%	-	-
Horiz. %	39.45%	44.80%	70.87%	72.86%	73.01%	61.39%	100.00%	-
EY	19.36	17.07	10.78	10.50	10.47	12.45	7.64	85.76%
YoY %	13.42%	58.35%	2.67%	0.29%	-15.90%	62.96%	-	-
Horiz. %	253.40%	223.43%	141.10%	137.43%	137.04%	162.96%	100.00%	-
DY	8.33	8.45	6.16	7.26	4.17	7.04	4.05	61.66%
YoY %	-1.42%	37.18%	-15.15%	74.10%	-40.77%	73.83%	-	-
Horiz. %	205.68%	208.64%	152.10%	179.26%	102.96%	173.83%	100.00%	-
P/NAPS	1.19	1.23	1.22	1.42	1.33	1.31	1.17	1.13%
YoY %	-3.25%	0.82%	-14.08%	6.77%	1.53%	11.97%	-	-
Horiz. %	101.71%	105.13%	104.27%	121.37%	113.68%	111.97%	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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