[HEXRTL] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

Announcement Date
12-Jun-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 7.66%
YoY- -5.88%
Quarter Report
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Annualized Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 57,327 56,832 56,388 53,164 59,171 60,104 61,286 -4.34%
PBT 13,167 14,521 14,452 14,000 14,525 14,530 14,700 -7.06%
Tax -1,858 -2,972 -2,728 -1,964 -3,345 -3,477 -3,582 -35.36%
NP 11,309 11,549 11,724 12,036 11,180 11,053 11,118 1.13%
-
NP to SH 11,309 11,549 11,724 12,036 11,180 11,053 11,118 1.13%
-
Tax Rate 14.11% 20.47% 18.88% 14.03% 23.03% 23.93% 24.37% -
Total Cost 46,018 45,282 44,664 41,128 47,991 49,050 50,168 -5.57%
-
Net Worth 86,714 84,331 81,851 84,251 80,544 78,207 75,640 9.50%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 5,419 - - - 5,409 - - -
Div Payout % 47.92% - - - 48.39% - - -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 86,714 84,331 81,851 84,251 80,544 78,207 75,640 9.50%
NOSH 120,436 120,472 120,369 120,360 120,215 120,319 120,064 0.20%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 19.73% 20.32% 20.79% 22.64% 18.89% 18.39% 18.14% -
ROE 13.04% 13.70% 14.32% 14.29% 13.88% 14.13% 14.70% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 47.60 47.17 46.85 44.17 49.22 49.95 51.04 -4.53%
EPS 9.39 9.59 9.74 10.00 9.30 9.19 9.26 0.93%
DPS 4.50 0.00 0.00 0.00 4.50 0.00 0.00 -
NAPS 0.72 0.70 0.68 0.70 0.67 0.65 0.63 9.28%
Adjusted Per Share Value based on latest NOSH - 120,360
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 11.62 11.52 11.43 10.78 12.00 12.19 12.43 -4.38%
EPS 2.29 2.34 2.38 2.44 2.27 2.24 2.25 1.17%
DPS 1.10 0.00 0.00 0.00 1.10 0.00 0.00 -
NAPS 0.1758 0.171 0.166 0.1708 0.1633 0.1586 0.1534 9.48%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 0.69 0.97 1.04 1.14 0.93 1.02 1.12 -
P/RPS 1.45 2.06 2.22 2.58 1.89 2.04 2.19 -23.97%
P/EPS 7.35 10.12 10.68 11.40 10.00 11.10 12.10 -28.21%
EY 13.61 9.88 9.37 8.77 10.00 9.01 8.27 39.26%
DY 6.52 0.00 0.00 0.00 4.84 0.00 0.00 -
P/NAPS 0.96 1.39 1.53 1.63 1.39 1.57 1.78 -33.66%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 25/02/08 16/11/07 17/08/07 12/06/07 26/02/07 13/11/06 17/08/06 -
Price 0.73 0.80 0.99 1.05 1.02 0.99 1.04 -
P/RPS 1.53 1.70 2.11 2.38 2.07 1.98 2.04 -17.40%
P/EPS 7.77 8.34 10.16 10.50 10.97 10.78 11.23 -21.71%
EY 12.86 11.98 9.84 9.52 9.12 9.28 8.90 27.72%
DY 6.16 0.00 0.00 0.00 4.41 0.00 0.00 -
P/NAPS 1.01 1.14 1.46 1.50 1.52 1.52 1.65 -27.84%

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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