[HEXRTL] QoQ Quarter Result on 31-Dec-2012 [#4]

Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -29.14%
YoY- 26.49%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 12,350 14,019 13,651 13,094 18,558 17,316 13,361 -5.10%
PBT 2,484 3,197 3,270 3,244 5,314 4,999 3,543 -21.06%
Tax -623 -749 -801 -436 -1,351 -1,186 -855 -19.00%
NP 1,861 2,448 2,469 2,808 3,963 3,813 2,688 -21.72%
-
NP to SH 1,861 2,448 2,469 2,808 3,963 3,813 2,688 -21.72%
-
Tax Rate 25.08% 23.43% 24.50% 13.44% 25.42% 23.72% 24.13% -
Total Cost 10,489 11,571 11,182 10,286 14,595 13,503 10,673 -1.15%
-
Net Worth 92,784 95,195 92,784 97,605 95,195 96,400 92,784 0.00%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - 4,820 - 9,399 - 5,422 - -
Div Payout % - 196.90% - 334.72% - 142.21% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 92,784 95,195 92,784 97,605 95,195 96,400 92,784 0.00%
NOSH 120,500 120,500 120,500 120,500 120,500 120,500 120,500 0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 15.07% 17.46% 18.09% 21.44% 21.35% 22.02% 20.12% -
ROE 2.01% 2.57% 2.66% 2.88% 4.16% 3.96% 2.90% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 10.25 11.63 11.33 10.87 15.40 14.37 11.09 -5.11%
EPS 1.54 2.03 2.05 2.33 3.29 3.18 2.24 -22.08%
DPS 0.00 4.00 0.00 7.80 0.00 4.50 0.00 -
NAPS 0.77 0.79 0.77 0.81 0.79 0.80 0.77 0.00%
Adjusted Per Share Value based on latest NOSH - 120,500
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 2.50 2.84 2.77 2.65 3.76 3.51 2.71 -5.23%
EPS 0.38 0.50 0.50 0.57 0.80 0.77 0.55 -21.82%
DPS 0.00 0.98 0.00 1.91 0.00 1.10 0.00 -
NAPS 0.1881 0.193 0.1881 0.1979 0.193 0.1955 0.1881 0.00%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.20 1.09 1.12 1.04 1.05 0.90 0.82 -
P/RPS 11.71 9.37 9.89 9.57 6.82 6.26 7.40 35.75%
P/EPS 77.70 53.65 54.66 44.63 31.93 28.44 36.76 64.62%
EY 1.29 1.86 1.83 2.24 3.13 3.52 2.72 -39.15%
DY 0.00 3.67 0.00 7.50 0.00 5.00 0.00 -
P/NAPS 1.56 1.38 1.45 1.28 1.33 1.13 1.06 29.35%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 21/11/13 21/08/13 16/05/13 26/02/13 20/11/12 30/07/12 21/05/12 -
Price 1.18 1.19 1.07 1.07 1.02 1.22 0.77 -
P/RPS 11.51 10.23 9.45 9.85 6.62 8.49 6.94 40.06%
P/EPS 76.41 58.58 52.22 45.92 31.01 38.55 34.52 69.76%
EY 1.31 1.71 1.91 2.18 3.22 2.59 2.90 -41.09%
DY 0.00 3.36 0.00 7.29 0.00 3.69 0.00 -
P/NAPS 1.53 1.51 1.39 1.32 1.29 1.53 1.00 32.74%

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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