[HEXCARE] QoQ Annualized Quarter Result on 31-Mar-2016 [#1]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

23-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -1.71%

YoY- 28.9%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Annualized Quarter Result
Revenue	311,107	297,044	301,238	297,928	300,345	294,334	291,756	4.35%
YoY %	4.73%	-1.39%	1.11%	-0.80%	2.04%	0.88%	-	-
Horiz. %	106.63%	101.81%	103.25%	102.12%	102.94%	100.88%	100.00%	-
PBT	26,467	20,084	19,712	20,608	20,314	18,642	18,070	28.82%
YoY %	31.78%	1.89%	-4.35%	1.45%	8.97%	3.17%	-	-
Horiz. %	146.47%	111.15%	109.09%	114.05%	112.42%	103.17%	100.00%	-
Tax	-5,577	-4,692	-4,962	-6,084	-5,537	-5,957	-5,920	-3.88%
YoY %	-18.86%	5.44%	18.44%	-9.88%	7.05%	-0.63%	-	-
Horiz. %	94.21%	79.26%	83.82%	102.77%	93.53%	100.63%	100.00%	-
NP	20,890	15,392	14,750	14,524	14,777	12,685	12,150	43.28%
YoY %	35.72%	4.35%	1.56%	-1.71%	16.49%	4.40%	-	-
Horiz. %	171.93%	126.68%	121.40%	119.54%	121.62%	104.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,890	15,392	14,750	14,524	14,777	12,685	12,150	43.28%
YoY %	35.72%	4.35%	1.56%	-1.71%	16.49%	4.40%	-	-
Horiz. %	171.93%	126.68%	121.40%	119.54%	121.62%	104.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.07%	23.36%	25.17%	29.52%	27.26%	31.95%	32.76%	-
YoY %	-9.80%	-7.19%	-14.74%	8.29%	-14.68%	-2.47%	-	-
Horiz. %	64.32%	71.31%	76.83%	90.11%	83.21%	97.53%	100.00%	-
Total Cost	290,217	281,652	286,488	283,404	285,568	281,649	279,606	2.50%
YoY %	3.04%	-1.69%	1.09%	-0.76%	1.39%	0.73%	-	-
Horiz. %	103.79%	100.73%	102.46%	101.36%	102.13%	100.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	252,085	242,790	235,908	232,108	240,660	254,920	227,528	7.03%
YoY %	3.83%	2.92%	1.64%	-3.55%	-5.59%	12.04%	-	-
Horiz. %	110.79%	106.71%	103.68%	102.01%	105.77%	112.04%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	4,583	6,107	6,871	13,788	6,747	9,104	6,825	-23.22%
YoY %	-24.95%	-11.12%	-50.17%	104.36%	-25.89%	33.39%	-	-
Horiz. %	67.15%	89.48%	100.67%	202.02%	98.86%	133.39%	100.00%	-
Div Payout %	21.94%	39.68%	46.58%	94.94%	45.66%	71.77%	56.18%	-
YoY %	-44.71%	-14.81%	-50.94%	107.93%	-36.38%	27.75%	-	-
Horiz. %	39.05%	70.63%	82.91%	168.99%	81.27%	127.75%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	252,085	242,790	235,908	232,108	240,660	254,920	227,528	7.03%
YoY %	3.83%	2.92%	1.64%	-3.55%	-5.59%	12.04%	-	-
Horiz. %	110.79%	106.71%	103.68%	102.01%	105.77%	112.04%	100.00%	-
NOSH	229,168	229,047	229,037	229,810	224,916	227,607	227,528	0.47%
YoY %	0.05%	0.00%	-0.34%	2.18%	-1.18%	0.03%	-	-
Horiz. %	100.72%	100.67%	100.66%	101.00%	98.85%	100.03%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	6.71%	5.18%	4.90%	4.88%	4.92%	4.31%	4.16%	-
YoY %	29.54%	5.71%	0.41%	-0.81%	14.15%	3.61%	-	-
Horiz. %	161.30%	124.52%	117.79%	117.31%	118.27%	103.61%	100.00%	-
ROE	8.29%	6.34%	6.25%	6.26%	6.14%	4.98%	5.34%	-
YoY %	30.76%	1.44%	-0.16%	1.95%	23.29%	-6.74%	-	-
Horiz. %	155.24%	118.73%	117.04%	117.23%	114.98%	93.26%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	135.75	129.69	131.52	129.64	133.54	129.32	128.23	3.85%
YoY %	4.67%	-1.39%	1.45%	-2.92%	3.26%	0.85%	-	-
Horiz. %	105.86%	101.14%	102.57%	101.10%	104.14%	100.85%	100.00%	-
EPS	9.11	6.72	6.44	6.32	6.57	5.57	5.34	42.54%
YoY %	35.57%	4.35%	1.90%	-3.81%	17.95%	4.31%	-	-
Horiz. %	170.60%	125.84%	120.60%	118.35%	123.03%	104.31%	100.00%	-
DPS	2.00	2.67	3.00	6.00	3.00	4.00	3.00	-23.59%
YoY %	-25.09%	-11.00%	-50.00%	100.00%	-25.00%	33.33%	-	-
Horiz. %	66.67%	89.00%	100.00%	200.00%	100.00%	133.33%	100.00%	-
NAPS	1.10	1.06	1.03	1.01	1.07	1.12	1.00	6.52%
YoY %	3.77%	2.91%	1.98%	-5.61%	-4.46%	12.00%	-	-
Horiz. %	110.00%	106.00%	103.00%	101.00%	107.00%	112.00%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 229,810
RPS	27.74	26.48	26.86	26.56	26.78	26.24	26.01	4.36%
YoY %	4.76%	-1.41%	1.13%	-0.82%	2.06%	0.88%	-	-
Horiz. %	106.65%	101.81%	103.27%	102.11%	102.96%	100.88%	100.00%	-
EPS	1.86	1.37	1.31	1.29	1.32	1.13	1.08	43.44%
YoY %	35.77%	4.58%	1.55%	-2.27%	16.81%	4.63%	-	-
Horiz. %	172.22%	126.85%	121.30%	119.44%	122.22%	104.63%	100.00%	-
DPS	0.41	0.54	0.61	1.23	0.60	0.81	0.61	-23.17%
YoY %	-24.07%	-11.48%	-50.41%	105.00%	-25.93%	32.79%	-	-
Horiz. %	67.21%	88.52%	100.00%	201.64%	98.36%	132.79%	100.00%	-
NAPS	0.2247	0.2165	0.2103	0.2069	0.2146	0.2273	0.2028	7.04%
YoY %	3.79%	2.95%	1.64%	-3.59%	-5.59%	12.08%	-	-
Horiz. %	110.80%	106.76%	103.70%	102.02%	105.82%	112.08%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	0.765	0.80	0.755	0.765	0.885	0.72	0.68	-
P/RPS	0.56	0.62	0.57	0.59	0.66	0.56	0.53	3.72%
YoY %	-9.68%	8.77%	-3.39%	-10.61%	17.86%	5.66%	-	-
Horiz. %	105.66%	116.98%	107.55%	111.32%	124.53%	105.66%	100.00%	-
P/EPS	8.39	11.90	11.72	12.10	13.47	12.92	12.73	-24.17%
YoY %	-29.50%	1.54%	-3.14%	-10.17%	4.26%	1.49%	-	-
Horiz. %	65.91%	93.48%	92.07%	95.05%	105.81%	101.49%	100.00%	-
EY	11.92	8.40	8.53	8.26	7.42	7.74	7.85	31.94%
YoY %	41.90%	-1.52%	3.27%	11.32%	-4.13%	-1.40%	-	-
Horiz. %	151.85%	107.01%	108.66%	105.22%	94.52%	98.60%	100.00%	-
DY	2.61	3.33	3.97	7.84	3.39	5.56	4.41	-29.39%
YoY %	-21.62%	-16.12%	-49.36%	131.27%	-39.03%	26.08%	-	-
Horiz. %	59.18%	75.51%	90.02%	177.78%	76.87%	126.08%	100.00%	-
P/NAPS	0.70	0.75	0.73	0.76	0.83	0.64	0.68	1.94%
YoY %	-6.67%	2.74%	-3.95%	-8.43%	29.69%	-5.88%	-	-
Horiz. %	102.94%	110.29%	107.35%	111.76%	122.06%	94.12%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	24/02/17	22/11/16	22/08/16	23/05/16	25/02/16	25/11/15	25/08/15	-
Price	0.765	0.80	0.785	0.77	0.80	0.795	0.675	-
P/RPS	0.56	0.62	0.60	0.59	0.60	0.61	0.53	3.72%
YoY %	-9.68%	3.33%	1.69%	-1.67%	-1.64%	15.09%	-	-
Horiz. %	105.66%	116.98%	113.21%	111.32%	113.21%	115.09%	100.00%	-
P/EPS	8.39	11.90	12.19	12.18	12.18	14.26	12.64	-23.81%
YoY %	-29.50%	-2.38%	0.08%	0.00%	-14.59%	12.82%	-	-
Horiz. %	66.38%	94.15%	96.44%	96.36%	96.36%	112.82%	100.00%	-
EY	11.92	8.40	8.20	8.21	8.21	7.01	7.91	31.27%
YoY %	41.90%	2.44%	-0.12%	0.00%	17.12%	-11.38%	-	-
Horiz. %	150.70%	106.19%	103.67%	103.79%	103.79%	88.62%	100.00%	-
DY	2.61	3.33	3.82	7.79	3.75	5.03	4.44	-29.71%
YoY %	-21.62%	-12.83%	-50.96%	107.73%	-25.45%	13.29%	-	-
Horiz. %	58.78%	75.00%	86.04%	175.45%	84.46%	113.29%	100.00%	-
P/NAPS	0.70	0.75	0.76	0.76	0.75	0.71	0.68	1.94%
YoY %	-6.67%	-1.32%	0.00%	1.33%	5.63%	4.41%	-	-
Horiz. %	102.94%	110.29%	111.76%	111.76%	110.29%	104.41%	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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