[HEXRTL] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
16-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -81.4%
YoY- -8.15%
Quarter Report
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 52,370 40,020 27,670 13,651 62,329 49,235 30,677 42.69%
PBT 12,091 8,951 6,467 3,270 17,100 13,856 8,542 25.98%
Tax -2,957 -2,173 -1,550 -801 -3,828 -3,392 -2,041 27.95%
NP 9,134 6,778 4,917 2,469 13,272 10,464 6,501 25.36%
-
NP to SH 9,134 6,778 4,917 2,469 13,272 10,464 6,501 25.36%
-
Tax Rate 24.46% 24.28% 23.97% 24.50% 22.39% 24.48% 23.89% -
Total Cost 43,236 33,242 22,753 11,182 49,057 38,771 24,176 47.17%
-
Net Worth 95,195 92,784 95,195 92,784 97,605 95,195 96,400 -0.83%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 9,640 - 4,820 - 14,821 - 5,422 46.60%
Div Payout % 105.54% - 98.03% - 111.67% - 83.41% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 95,195 92,784 95,195 92,784 97,605 95,195 96,400 -0.83%
NOSH 120,500 120,500 120,500 120,500 120,500 120,500 120,500 0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 17.44% 16.94% 17.77% 18.09% 21.29% 21.25% 21.19% -
ROE 9.60% 7.31% 5.17% 2.66% 13.60% 10.99% 6.74% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 43.46 33.21 22.96 11.33 51.73 40.86 25.46 42.69%
EPS 7.58 5.62 4.08 2.05 11.04 8.71 5.42 24.98%
DPS 8.00 0.00 4.00 0.00 12.30 0.00 4.50 46.59%
NAPS 0.79 0.77 0.79 0.77 0.81 0.79 0.80 -0.83%
Adjusted Per Share Value based on latest NOSH - 120,500
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 10.62 8.11 5.61 2.77 12.64 9.98 6.22 42.71%
EPS 1.85 1.37 1.00 0.50 2.69 2.12 1.32 25.15%
DPS 1.95 0.00 0.98 0.00 3.01 0.00 1.10 46.32%
NAPS 0.193 0.1881 0.193 0.1881 0.1979 0.193 0.1955 -0.85%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 1.09 1.20 1.09 1.12 1.04 1.05 0.90 -
P/RPS 2.51 3.61 4.75 9.89 2.01 2.57 3.54 -20.43%
P/EPS 14.38 21.33 26.71 54.66 9.44 12.09 16.68 -9.39%
EY 6.95 4.69 3.74 1.83 10.59 8.27 5.99 10.38%
DY 7.34 0.00 3.67 0.00 11.83 0.00 5.00 29.07%
P/NAPS 1.38 1.56 1.38 1.45 1.28 1.33 1.13 14.21%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 21/11/13 21/08/13 16/05/13 26/02/13 20/11/12 30/07/12 -
Price 1.23 1.18 1.19 1.07 1.07 1.02 1.22 -
P/RPS 2.83 3.55 5.18 9.45 2.07 2.50 4.79 -29.52%
P/EPS 16.23 20.98 29.16 52.22 9.71 11.75 22.61 -19.78%
EY 6.16 4.77 3.43 1.91 10.29 8.51 4.42 24.69%
DY 6.50 0.00 3.36 0.00 11.50 0.00 3.69 45.70%
P/NAPS 1.56 1.53 1.51 1.39 1.32 1.29 1.53 1.29%

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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