[HEXRTL] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
21-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -71.12%
YoY- -11.46%
Quarter Report
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 62,329 49,235 30,677 13,361 52,259 40,108 27,724 71.19%
PBT 17,100 13,856 8,542 3,543 11,907 9,106 6,449 91.00%
Tax -3,828 -3,392 -2,041 -855 -2,600 -2,019 -1,411 93.93%
NP 13,272 10,464 6,501 2,688 9,307 7,087 5,038 90.18%
-
NP to SH 13,272 10,464 6,501 2,688 9,307 7,087 5,038 90.18%
-
Tax Rate 22.39% 24.48% 23.89% 24.13% 21.84% 22.17% 21.88% -
Total Cost 49,057 38,771 24,176 10,673 42,952 33,021 22,686 66.83%
-
Net Worth 97,605 95,195 96,400 92,784 94,749 88,737 91,163 4.63%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 14,821 - 5,422 - 10,794 - 4,798 111.37%
Div Payout % 111.67% - 83.41% - 115.98% - 95.24% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 97,605 95,195 96,400 92,784 94,749 88,737 91,163 4.63%
NOSH 120,500 120,500 120,500 120,500 119,935 119,915 119,952 0.30%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 21.29% 21.25% 21.19% 20.12% 17.81% 17.67% 18.17% -
ROE 13.60% 10.99% 6.74% 2.90% 9.82% 7.99% 5.53% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 51.73 40.86 25.46 11.09 43.57 33.45 23.11 70.70%
EPS 11.04 8.71 5.42 2.24 7.76 5.91 4.20 89.90%
DPS 12.30 0.00 4.50 0.00 9.00 0.00 4.00 110.74%
NAPS 0.81 0.79 0.80 0.77 0.79 0.74 0.76 4.31%
Adjusted Per Share Value based on latest NOSH - 120,500
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 12.64 9.98 6.22 2.71 10.60 8.13 5.62 71.24%
EPS 2.69 2.12 1.32 0.55 1.89 1.44 1.02 90.32%
DPS 3.01 0.00 1.10 0.00 2.19 0.00 0.97 112.01%
NAPS 0.1979 0.193 0.1955 0.1881 0.1921 0.1799 0.1848 4.64%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.04 1.05 0.90 0.82 0.73 0.75 0.76 -
P/RPS 2.01 2.57 3.54 7.40 1.68 2.24 3.29 -27.89%
P/EPS 9.44 12.09 16.68 36.76 9.41 12.69 18.10 -35.07%
EY 10.59 8.27 5.99 2.72 10.63 7.88 5.53 53.90%
DY 11.83 0.00 5.00 0.00 12.33 0.00 5.26 71.23%
P/NAPS 1.28 1.33 1.13 1.06 0.92 1.01 1.00 17.80%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 26/02/13 20/11/12 30/07/12 21/05/12 29/02/12 25/11/11 18/08/11 -
Price 1.07 1.02 1.22 0.77 0.82 0.75 0.75 -
P/RPS 2.07 2.50 4.79 6.94 1.88 2.24 3.24 -25.71%
P/EPS 9.71 11.75 22.61 34.52 10.57 12.69 17.86 -33.26%
EY 10.29 8.51 4.42 2.90 9.46 7.88 5.60 49.74%
DY 11.50 0.00 3.69 0.00 10.98 0.00 5.33 66.58%
P/NAPS 1.32 1.29 1.53 1.00 1.04 1.01 0.99 21.03%

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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