[HEXCARE] QoQ Annualized Quarter Result on 30-Sep-2017 [#3]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

29-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- -10.78%

YoY- -33.56%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Annualized Quarter Result
Revenue	424,074	424,140	405,036	381,438	360,500	321,904	311,107	23.00%
YoY %	-0.02%	4.72%	6.19%	5.81%	11.99%	3.47%	-	-
Horiz. %	136.31%	136.33%	130.19%	122.61%	115.88%	103.47%	100.00%	-
PBT	14,798	14,700	15,236	13,974	15,834	17,416	26,467	-32.20%
YoY %	0.67%	-3.52%	9.03%	-11.75%	-9.08%	-34.20%	-	-
Horiz. %	55.91%	55.54%	57.57%	52.80%	59.83%	65.80%	100.00%	-
Tax	-3,474	-2,720	-1,858	-3,748	-4,372	-4,088	-5,577	-27.12%
YoY %	-27.72%	-46.39%	50.43%	14.27%	-6.95%	26.70%	-	-
Horiz. %	62.29%	48.77%	33.32%	67.20%	78.39%	73.30%	100.00%	-
NP	11,324	11,980	13,378	10,226	11,462	13,328	20,890	-33.59%
YoY %	-5.48%	-10.45%	30.82%	-10.78%	-14.00%	-36.20%	-	-
Horiz. %	54.21%	57.35%	64.04%	48.95%	54.87%	63.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,324	11,980	13,378	10,226	11,462	13,328	20,890	-33.59%
YoY %	-5.48%	-10.45%	30.82%	-10.78%	-14.00%	-36.20%	-	-
Horiz. %	54.21%	57.35%	64.04%	48.95%	54.87%	63.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.48%	18.50%	12.19%	26.82%	27.61%	23.47%	21.07%	-
YoY %	26.92%	51.76%	-54.55%	-2.86%	17.64%	11.39%	-	-
Horiz. %	111.44%	87.80%	57.85%	127.29%	131.04%	111.39%	100.00%	-
Total Cost	412,750	412,160	391,658	371,212	349,038	308,576	290,217	26.54%
YoY %	0.14%	5.23%	5.51%	6.35%	13.11%	6.33%	-	-
Horiz. %	142.22%	142.02%	134.95%	127.91%	120.27%	106.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	277,415	279,937	219,410	269,849	265,090	255,070	252,085	6.61%
YoY %	-0.90%	27.59%	-18.69%	1.80%	3.93%	1.18%	-	-
Horiz. %	110.05%	111.05%	87.04%	107.05%	105.16%	101.18%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	3,782	7,565	4,413	5,884	3,787	6,893	4,583	-12.05%
YoY %	-50.01%	71.43%	-25.00%	55.37%	-45.06%	50.40%	-	-
Horiz. %	82.52%	165.07%	96.29%	128.39%	82.63%	150.40%	100.00%	-
Div Payout %	33.41%	63.15%	32.99%	57.54%	33.04%	51.72%	21.94%	-
YoY %	-47.09%	91.42%	-42.67%	74.15%	-36.12%	135.73%	-	-
Horiz. %	152.28%	287.83%	150.36%	262.26%	150.59%	235.73%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	277,415	279,937	219,410	269,849	265,090	255,070	252,085	6.61%
YoY %	-0.90%	27.59%	-18.69%	1.80%	3.93%	1.18%	-	-
Horiz. %	110.05%	111.05%	87.04%	107.05%	105.16%	101.18%	100.00%	-
NOSH	252,205	252,205	252,205	252,205	252,466	229,793	229,168	6.61%
YoY %	0.00%	0.00%	0.00%	-0.10%	9.87%	0.27%	-	-
Horiz. %	110.05%	110.05%	110.05%	110.05%	110.17%	100.27%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	2.67%	2.82%	3.30%	2.68%	3.18%	4.14%	6.71%	-
YoY %	-5.32%	-14.55%	23.13%	-15.72%	-23.19%	-38.30%	-	-
Horiz. %	39.79%	42.03%	49.18%	39.94%	47.39%	61.70%	100.00%	-
ROE	4.08%	4.28%	6.10%	3.79%	4.32%	5.23%	8.29%	-
YoY %	-4.67%	-29.84%	60.95%	-12.27%	-17.40%	-36.91%	-	-
Horiz. %	49.22%	51.63%	73.58%	45.72%	52.11%	63.09%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	168.15	168.18	160.60	151.25	142.79	140.08	135.75	15.38%
YoY %	-0.02%	4.72%	6.18%	5.92%	1.93%	3.19%	-	-
Horiz. %	123.87%	123.89%	118.31%	111.42%	105.19%	103.19%	100.00%	-
EPS	4.50	4.76	5.30	4.05	4.54	5.80	9.11	-37.59%
YoY %	-5.46%	-10.19%	30.86%	-10.79%	-21.72%	-36.33%	-	-
Horiz. %	49.40%	52.25%	58.18%	44.46%	49.84%	63.67%	100.00%	-
DPS	1.50	3.00	1.75	2.33	1.50	3.00	2.00	-17.49%
YoY %	-50.00%	71.43%	-24.89%	55.33%	-50.00%	50.00%	-	-
Horiz. %	75.00%	150.00%	87.50%	116.50%	75.00%	150.00%	100.00%	-
NAPS	1.10	1.11	0.87	1.07	1.05	1.11	1.10	0.00%
YoY %	-0.90%	27.59%	-18.69%	1.90%	-5.41%	0.91%	-	-
Horiz. %	100.00%	100.91%	79.09%	97.27%	95.45%	100.91%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 252,205
RPS	37.81	37.81	36.11	34.01	32.14	28.70	27.74	23.00%
YoY %	0.00%	4.71%	6.17%	5.82%	11.99%	3.46%	-	-
Horiz. %	136.30%	136.30%	130.17%	122.60%	115.86%	103.46%	100.00%	-
EPS	1.01	1.07	1.19	0.91	1.02	1.19	1.86	-33.51%
YoY %	-5.61%	-10.08%	30.77%	-10.78%	-14.29%	-36.02%	-	-
Horiz. %	54.30%	57.53%	63.98%	48.92%	54.84%	63.98%	100.00%	-
DPS	0.34	0.67	0.39	0.52	0.34	0.61	0.41	-11.76%
YoY %	-49.25%	71.79%	-25.00%	52.94%	-44.26%	48.78%	-	-
Horiz. %	82.93%	163.41%	95.12%	126.83%	82.93%	148.78%	100.00%	-
NAPS	0.2473	0.2496	0.1956	0.2406	0.2363	0.2274	0.2247	6.61%
YoY %	-0.92%	27.61%	-18.70%	1.82%	3.91%	1.20%	-	-
Horiz. %	110.06%	111.08%	87.05%	107.08%	105.16%	101.20%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	0.57	0.57	0.675	0.73	0.78	0.79	0.765	-
P/RPS	0.34	0.34	0.42	0.48	0.55	0.56	0.56	-28.36%
YoY %	0.00%	-19.05%	-12.50%	-12.73%	-1.79%	0.00%	-	-
Horiz. %	60.71%	60.71%	75.00%	85.71%	98.21%	100.00%	100.00%	-
P/EPS	12.69	12.00	12.72	18.00	17.18	13.62	8.39	31.86%
YoY %	5.75%	-5.66%	-29.33%	4.77%	26.14%	62.34%	-	-
Horiz. %	151.25%	143.03%	151.61%	214.54%	204.77%	162.34%	100.00%	-
EY	7.88	8.33	7.86	5.55	5.82	7.34	11.92	-24.17%
YoY %	-5.40%	5.98%	41.62%	-4.64%	-20.71%	-38.42%	-	-
Horiz. %	66.11%	69.88%	65.94%	46.56%	48.83%	61.58%	100.00%	-
DY	2.63	5.26	2.59	3.20	1.92	3.80	2.61	0.51%
YoY %	-50.00%	103.09%	-19.06%	66.67%	-49.47%	45.59%	-	-
Horiz. %	100.77%	201.53%	99.23%	122.61%	73.56%	145.59%	100.00%	-
P/NAPS	0.52	0.51	0.78	0.68	0.74	0.71	0.70	-18.02%
YoY %	1.96%	-34.62%	14.71%	-8.11%	4.23%	1.43%	-	-
Horiz. %	74.29%	72.86%	111.43%	97.14%	105.71%	101.43%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	21/05/18	28/02/18	29/11/17	21/08/17	22/05/17	24/02/17	-
Price	0.605	0.575	0.625	0.69	0.76	0.815	0.765	-
P/RPS	0.36	0.34	0.39	0.46	0.53	0.58	0.56	-25.57%
YoY %	5.88%	-12.82%	-15.22%	-13.21%	-8.62%	3.57%	-	-
Horiz. %	64.29%	60.71%	69.64%	82.14%	94.64%	103.57%	100.00%	-
P/EPS	13.47	12.10	11.78	17.02	16.74	14.05	8.39	37.22%
YoY %	11.32%	2.72%	-30.79%	1.67%	19.15%	67.46%	-	-
Horiz. %	160.55%	144.22%	140.41%	202.86%	199.52%	167.46%	100.00%	-
EY	7.42	8.26	8.49	5.88	5.97	7.12	11.92	-27.15%
YoY %	-10.17%	-2.71%	44.39%	-1.51%	-16.15%	-40.27%	-	-
Horiz. %	62.25%	69.30%	71.22%	49.33%	50.08%	59.73%	100.00%	-
DY	2.48	5.22	2.80	3.38	1.97	3.68	2.61	-3.35%
YoY %	-52.49%	86.43%	-17.16%	71.57%	-46.47%	41.00%	-	-
Horiz. %	95.02%	200.00%	107.28%	129.50%	75.48%	141.00%	100.00%	-
P/NAPS	0.55	0.52	0.72	0.64	0.72	0.73	0.70	-14.88%
YoY %	5.77%	-27.78%	12.50%	-11.11%	-1.37%	4.29%	-	-
Horiz. %	78.57%	74.29%	102.86%	91.43%	102.86%	104.29%	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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