[HEXCARE] QoQ Cumulative Quarter Result on 30-Jun-2015 [#2]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Cumulative Result
Revenue	74,482	300,345	220,751	145,878	70,707	296,351	220,996	-51.53%
YoY %	-75.20%	36.06%	51.33%	106.31%	-76.14%	34.10%	-	-
Horiz. %	33.70%	135.91%	99.89%	66.01%	31.99%	134.10%	100.00%	-
PBT	5,152	20,314	13,982	9,035	4,331	16,542	14,493	-49.78%
YoY %	-74.64%	45.29%	54.75%	108.61%	-73.82%	14.14%	-	-
Horiz. %	35.55%	140.16%	96.47%	62.34%	29.88%	114.14%	100.00%	-
Tax	-1,521	-5,537	-4,468	-2,960	-1,514	-6,408	-5,551	-57.78%
YoY %	72.53%	-23.93%	-50.95%	-95.51%	76.37%	-15.44%	-	-
Horiz. %	27.40%	99.75%	80.49%	53.32%	27.27%	115.44%	100.00%	-
NP	3,631	14,777	9,514	6,075	2,817	10,134	8,942	-45.13%
YoY %	-75.43%	55.32%	56.61%	115.65%	-72.20%	13.33%	-	-
Horiz. %	40.61%	165.25%	106.40%	67.94%	31.50%	113.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,631	14,777	9,514	6,075	2,817	10,134	8,942	-45.13%
YoY %	-75.43%	55.32%	56.61%	115.65%	-72.20%	13.33%	-	-
Horiz. %	40.61%	165.25%	106.40%	67.94%	31.50%	113.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.52%	27.26%	31.96%	32.76%	34.96%	38.74%	38.30%	-
YoY %	8.29%	-14.71%	-2.44%	-6.29%	-9.76%	1.15%	-	-
Horiz. %	77.08%	71.17%	83.45%	85.54%	91.28%	101.15%	100.00%	-
Total Cost	70,851	285,568	211,237	139,803	67,890	286,217	212,054	-51.81%
YoY %	-75.19%	35.19%	51.10%	105.93%	-76.28%	34.97%	-	-
Horiz. %	33.41%	134.67%	99.61%	65.93%	32.02%	134.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	232,108	240,660	254,920	227,528	218,090	206,769	197,952	11.18%
YoY %	-3.55%	-5.59%	12.04%	4.33%	5.48%	4.45%	-	-
Horiz. %	117.25%	121.57%	128.78%	114.94%	110.17%	104.45%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	3,447	6,747	6,828	3,412	3,407	4,544	4,550	-16.88%
YoY %	-48.91%	-1.19%	100.12%	0.15%	-25.02%	-0.13%	-	-
Horiz. %	75.76%	148.29%	150.07%	74.99%	74.88%	99.87%	100.00%	-
Div Payout %	94.94%	45.66%	71.77%	56.18%	120.97%	44.84%	50.89%	-
YoY %	107.93%	-36.38%	27.75%	-53.56%	169.78%	-11.89%	-	-
Horiz. %	186.56%	89.72%	141.03%	110.39%	237.71%	88.11%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	232,108	240,660	254,920	227,528	218,090	206,769	197,952	11.18%
YoY %	-3.55%	-5.59%	12.04%	4.33%	5.48%	4.45%	-	-
Horiz. %	117.25%	121.57%	128.78%	114.94%	110.17%	104.45%	100.00%	-
NOSH	229,810	224,916	227,607	227,528	227,177	227,219	227,531	0.66%
YoY %	2.18%	-1.18%	0.03%	0.15%	-0.02%	-0.14%	-	-
Horiz. %	101.00%	98.85%	100.03%	100.00%	99.84%	99.86%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	4.88%	4.92%	4.31%	4.16%	3.98%	3.42%	4.05%	-
YoY %	-0.81%	14.15%	3.61%	4.52%	16.37%	-15.56%	-	-
Horiz. %	120.49%	121.48%	106.42%	102.72%	98.27%	84.44%	100.00%	-
ROE	1.56%	6.14%	3.73%	2.67%	1.29%	4.90%	4.52%	-
YoY %	-74.59%	64.61%	39.70%	106.98%	-73.67%	8.41%	-	-
Horiz. %	34.51%	135.84%	82.52%	59.07%	28.54%	108.41%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	32.41	133.54	96.99	64.11	31.12	130.42	97.13	-51.85%
YoY %	-75.73%	37.68%	51.29%	106.01%	-76.14%	34.27%	-	-
Horiz. %	33.37%	137.49%	99.86%	66.00%	32.04%	134.27%	100.00%	-
EPS	1.58	6.57	4.18	2.67	1.24	4.46	3.93	-45.49%
YoY %	-75.95%	57.18%	56.55%	115.32%	-72.20%	13.49%	-	-
Horiz. %	40.20%	167.18%	106.36%	67.94%	31.55%	113.49%	100.00%	-
DPS	1.50	3.00	3.00	1.50	1.50	2.00	2.00	-17.43%
YoY %	-50.00%	0.00%	100.00%	0.00%	-25.00%	0.00%	-	-
Horiz. %	75.00%	150.00%	150.00%	75.00%	75.00%	100.00%	100.00%	-
NAPS	1.01	1.07	1.12	1.00	0.96	0.91	0.87	10.44%
YoY %	-5.61%	-4.46%	12.00%	4.17%	5.49%	4.60%	-	-
Horiz. %	116.09%	122.99%	128.74%	114.94%	110.34%	104.60%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 227,832
RPS	6.64	26.78	19.68	13.01	6.30	26.42	19.70	-51.53%
YoY %	-75.21%	36.08%	51.27%	106.51%	-76.15%	34.11%	-	-
Horiz. %	33.71%	135.94%	99.90%	66.04%	31.98%	134.11%	100.00%	-
EPS	0.32	1.32	0.85	0.54	0.25	0.90	0.80	-45.68%
YoY %	-75.76%	55.29%	57.41%	116.00%	-72.22%	12.50%	-	-
Horiz. %	40.00%	165.00%	106.25%	67.50%	31.25%	112.50%	100.00%	-
DPS	0.31	0.60	0.61	0.30	0.30	0.41	0.41	-16.99%
YoY %	-48.33%	-1.64%	103.33%	0.00%	-26.83%	0.00%	-	-
Horiz. %	75.61%	146.34%	148.78%	73.17%	73.17%	100.00%	100.00%	-
NAPS	0.2069	0.2146	0.2273	0.2028	0.1944	0.1843	0.1765	11.16%
YoY %	-3.59%	-5.59%	12.08%	4.32%	5.48%	4.42%	-	-
Horiz. %	117.22%	121.59%	128.78%	114.90%	110.14%	104.42%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	0.765	0.885	0.72	0.68	0.695	0.585	0.64	-
P/RPS	2.36	0.66	0.74	1.06	2.23	0.45	0.66	133.65%
YoY %	257.58%	-10.81%	-30.19%	-52.47%	395.56%	-31.82%	-	-
Horiz. %	357.58%	100.00%	112.12%	160.61%	337.88%	68.18%	100.00%	-
P/EPS	48.42	13.47	17.22	25.47	56.05	13.12	16.28	106.67%
YoY %	259.47%	-21.78%	-32.39%	-54.56%	327.21%	-19.41%	-	-
Horiz. %	297.42%	82.74%	105.77%	156.45%	344.29%	80.59%	100.00%	-
EY	2.07	7.42	5.81	3.93	1.78	7.62	6.14	-51.52%
YoY %	-72.10%	27.71%	47.84%	120.79%	-76.64%	24.10%	-	-
Horiz. %	33.71%	120.85%	94.63%	64.01%	28.99%	124.10%	100.00%	-
DY	1.96	3.39	4.17	2.21	2.16	3.42	3.13	-26.78%
YoY %	-42.18%	-18.71%	88.69%	2.31%	-36.84%	9.27%	-	-
Horiz. %	62.62%	108.31%	133.23%	70.61%	69.01%	109.27%	100.00%	-
P/NAPS	0.76	0.83	0.64	0.68	0.72	0.64	0.74	1.79%
YoY %	-8.43%	29.69%	-5.88%	-5.56%	12.50%	-13.51%	-	-
Horiz. %	102.70%	112.16%	86.49%	91.89%	97.30%	86.49%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	23/05/16	25/02/16	25/11/15	25/08/15	20/05/15	27/02/15	10/11/14	-
Price	0.77	0.80	0.795	0.675	0.705	0.64	0.63	-
P/RPS	2.38	0.60	0.82	1.05	2.27	0.49	0.65	137.37%
YoY %	296.67%	-26.83%	-21.90%	-53.74%	363.27%	-24.62%	-	-
Horiz. %	366.15%	92.31%	126.15%	161.54%	349.23%	75.38%	100.00%	-
P/EPS	48.73	12.18	19.02	25.28	56.85	14.35	16.03	109.70%
YoY %	300.08%	-35.96%	-24.76%	-55.53%	296.17%	-10.48%	-	-
Horiz. %	303.99%	75.98%	118.65%	157.70%	354.65%	89.52%	100.00%	-
EY	2.05	8.21	5.26	3.96	1.76	6.97	6.24	-52.35%
YoY %	-75.03%	56.08%	32.83%	125.00%	-74.75%	11.70%	-	-
Horiz. %	32.85%	131.57%	84.29%	63.46%	28.21%	111.70%	100.00%	-
DY	1.95	3.75	3.77	2.22	2.13	3.13	3.17	-27.64%
YoY %	-48.00%	-0.53%	69.82%	4.23%	-31.95%	-1.26%	-	-
Horiz. %	61.51%	118.30%	118.93%	70.03%	67.19%	98.74%	100.00%	-
P/NAPS	0.76	0.75	0.71	0.68	0.73	0.70	0.72	3.66%
YoY %	1.33%	5.63%	4.41%	-6.85%	4.29%	-2.78%	-	-
Horiz. %	105.56%	104.17%	98.61%	94.44%	101.39%	97.22%	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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