[HEXRTL] QoQ Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
20-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 60.96%
YoY- 47.65%
Quarter Report
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Cumulative Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 27,670 13,651 62,329 49,235 30,677 13,361 52,259 -34.57%
PBT 6,467 3,270 17,100 13,856 8,542 3,543 11,907 -33.45%
Tax -1,550 -801 -3,828 -3,392 -2,041 -855 -2,600 -29.18%
NP 4,917 2,469 13,272 10,464 6,501 2,688 9,307 -34.67%
-
NP to SH 4,917 2,469 13,272 10,464 6,501 2,688 9,307 -34.67%
-
Tax Rate 23.97% 24.50% 22.39% 24.48% 23.89% 24.13% 21.84% -
Total Cost 22,753 11,182 49,057 38,771 24,176 10,673 42,952 -34.55%
-
Net Worth 95,195 92,784 97,605 95,195 96,400 92,784 94,749 0.31%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 4,820 - 14,821 - 5,422 - 10,794 -41.60%
Div Payout % 98.03% - 111.67% - 83.41% - 115.98% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 95,195 92,784 97,605 95,195 96,400 92,784 94,749 0.31%
NOSH 120,500 120,500 120,500 120,500 120,500 120,500 119,935 0.31%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 17.77% 18.09% 21.29% 21.25% 21.19% 20.12% 17.81% -
ROE 5.17% 2.66% 13.60% 10.99% 6.74% 2.90% 9.82% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 22.96 11.33 51.73 40.86 25.46 11.09 43.57 -34.78%
EPS 4.08 2.05 11.04 8.71 5.42 2.24 7.76 -34.88%
DPS 4.00 0.00 12.30 0.00 4.50 0.00 9.00 -41.79%
NAPS 0.79 0.77 0.81 0.79 0.80 0.77 0.79 0.00%
Adjusted Per Share Value based on latest NOSH - 120,500
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 5.61 2.77 12.64 9.98 6.22 2.71 10.60 -34.59%
EPS 1.00 0.50 2.69 2.12 1.32 0.55 1.89 -34.60%
DPS 0.98 0.00 3.01 0.00 1.10 0.00 2.19 -41.52%
NAPS 0.193 0.1881 0.1979 0.193 0.1955 0.1881 0.1921 0.31%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 1.09 1.12 1.04 1.05 0.90 0.82 0.73 -
P/RPS 4.75 9.89 2.01 2.57 3.54 7.40 1.68 100.07%
P/EPS 26.71 54.66 9.44 12.09 16.68 36.76 9.41 100.60%
EY 3.74 1.83 10.59 8.27 5.99 2.72 10.63 -50.19%
DY 3.67 0.00 11.83 0.00 5.00 0.00 12.33 -55.45%
P/NAPS 1.38 1.45 1.28 1.33 1.13 1.06 0.92 31.06%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 21/08/13 16/05/13 26/02/13 20/11/12 30/07/12 21/05/12 29/02/12 -
Price 1.19 1.07 1.07 1.02 1.22 0.77 0.82 -
P/RPS 5.18 9.45 2.07 2.50 4.79 6.94 1.88 96.66%
P/EPS 29.16 52.22 9.71 11.75 22.61 34.52 10.57 96.82%
EY 3.43 1.91 10.29 8.51 4.42 2.90 9.46 -49.18%
DY 3.36 0.00 11.50 0.00 3.69 0.00 10.98 -54.62%
P/NAPS 1.51 1.39 1.32 1.29 1.53 1.00 1.04 28.25%

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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