[HEXRTL] QoQ Cumulative Quarter Result on 31-Dec-2011 [#4]

Announcement Date
29-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 31.32%
YoY- -21.49%
Quarter Report
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Cumulative Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 49,235 30,677 13,361 52,259 40,108 27,724 14,765 122.71%
PBT 13,856 8,542 3,543 11,907 9,106 6,449 3,718 139.79%
Tax -3,392 -2,041 -855 -2,600 -2,019 -1,411 -682 190.52%
NP 10,464 6,501 2,688 9,307 7,087 5,038 3,036 127.65%
-
NP to SH 10,464 6,501 2,688 9,307 7,087 5,038 3,036 127.65%
-
Tax Rate 24.48% 23.89% 24.13% 21.84% 22.17% 21.88% 18.34% -
Total Cost 38,771 24,176 10,673 42,952 33,021 22,686 11,729 121.42%
-
Net Worth 95,195 96,400 92,784 94,749 88,737 91,163 90,000 3.80%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - 5,422 - 10,794 - 4,798 - -
Div Payout % - 83.41% - 115.98% - 95.24% - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 95,195 96,400 92,784 94,749 88,737 91,163 90,000 3.80%
NOSH 120,500 120,500 120,500 119,935 119,915 119,952 120,000 0.27%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 21.25% 21.19% 20.12% 17.81% 17.67% 18.17% 20.56% -
ROE 10.99% 6.74% 2.90% 9.82% 7.99% 5.53% 3.37% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 40.86 25.46 11.09 43.57 33.45 23.11 12.30 122.14%
EPS 8.71 5.42 2.24 7.76 5.91 4.20 2.53 127.48%
DPS 0.00 4.50 0.00 9.00 0.00 4.00 0.00 -
NAPS 0.79 0.80 0.77 0.79 0.74 0.76 0.75 3.51%
Adjusted Per Share Value based on latest NOSH - 119,999
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 9.98 6.22 2.71 10.60 8.13 5.62 2.99 122.85%
EPS 2.12 1.32 0.55 1.89 1.44 1.02 0.62 126.45%
DPS 0.00 1.10 0.00 2.19 0.00 0.97 0.00 -
NAPS 0.193 0.1955 0.1881 0.1921 0.1799 0.1848 0.1825 3.78%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 1.05 0.90 0.82 0.73 0.75 0.76 0.81 -
P/RPS 2.57 3.54 7.40 1.68 2.24 3.29 6.58 -46.47%
P/EPS 12.09 16.68 36.76 9.41 12.69 18.10 32.02 -47.66%
EY 8.27 5.99 2.72 10.63 7.88 5.53 3.12 91.18%
DY 0.00 5.00 0.00 12.33 0.00 5.26 0.00 -
P/NAPS 1.33 1.13 1.06 0.92 1.01 1.00 1.08 14.84%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 20/11/12 30/07/12 21/05/12 29/02/12 25/11/11 18/08/11 27/05/11 -
Price 1.02 1.22 0.77 0.82 0.75 0.75 0.73 -
P/RPS 2.50 4.79 6.94 1.88 2.24 3.24 5.93 -43.68%
P/EPS 11.75 22.61 34.52 10.57 12.69 17.86 28.85 -44.96%
EY 8.51 4.42 2.90 9.46 7.88 5.60 3.47 81.56%
DY 0.00 3.69 0.00 10.98 0.00 5.33 0.00 -
P/NAPS 1.29 1.53 1.00 1.04 1.01 0.99 0.97 20.87%

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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