[HEXRTL] QoQ Quarter Result on 31-Mar-2006 [#1]

Announcement Date
26-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -9.84%
YoY- 6.21%
Quarter Report
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 14,093 14,435 15,655 14,988 14,112 17,935 14,964 -3.90%
PBT 3,627 3,548 3,009 4,341 4,360 5,606 4,774 -16.69%
Tax -737 -817 -647 -1,144 -814 -1,108 -875 -10.78%
NP 2,890 2,731 2,362 3,197 3,546 4,498 3,899 -18.05%
-
NP to SH 2,890 2,731 2,362 3,197 3,546 4,498 3,899 -18.05%
-
Tax Rate 20.32% 23.03% 21.50% 26.35% 18.67% 19.76% 18.33% -
Total Cost 11,203 11,704 13,293 11,791 10,566 13,437 11,065 0.82%
-
Net Worth 80,679 78,200 75,921 76,927 66,924 69,968 69,982 9.91%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 5,418 - - - 3,995 3,498 - -
Div Payout % 187.50% - - - 112.68% 77.78% - -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 80,679 78,200 75,921 76,927 66,924 69,968 69,982 9.91%
NOSH 120,416 120,308 120,510 99,906 99,887 99,955 99,974 13.16%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 20.51% 18.92% 15.09% 21.33% 25.13% 25.08% 26.06% -
ROE 3.58% 3.49% 3.11% 4.16% 5.30% 6.43% 5.57% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 11.70 12.00 12.99 15.00 14.13 17.94 14.97 -15.11%
EPS 2.40 2.27 1.96 3.20 3.55 4.50 3.90 -27.58%
DPS 4.50 0.00 0.00 0.00 4.00 3.50 0.00 -
NAPS 0.67 0.65 0.63 0.77 0.67 0.70 0.70 -2.87%
Adjusted Per Share Value based on latest NOSH - 99,906
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 2.86 2.93 3.17 3.04 2.86 3.64 3.03 -3.76%
EPS 0.59 0.55 0.48 0.65 0.72 0.91 0.79 -17.64%
DPS 1.10 0.00 0.00 0.00 0.81 0.71 0.00 -
NAPS 0.1636 0.1586 0.1539 0.156 0.1357 0.1419 0.1419 9.92%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 0.93 1.02 1.12 1.41 1.32 1.41 1.34 -
P/RPS 7.95 8.50 8.62 9.40 9.34 7.86 8.95 -7.57%
P/EPS 38.75 44.93 57.14 44.06 37.18 31.33 34.36 8.32%
EY 2.58 2.23 1.75 2.27 2.69 3.19 2.91 -7.69%
DY 4.84 0.00 0.00 0.00 3.03 2.48 0.00 -
P/NAPS 1.39 1.57 1.78 1.83 1.97 2.01 1.91 -19.04%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 26/02/07 13/11/06 17/08/06 26/05/06 22/02/06 24/11/05 16/08/05 -
Price 1.02 0.99 1.04 1.20 1.36 1.30 1.39 -
P/RPS 8.72 8.25 8.01 8.00 9.63 7.25 9.29 -4.12%
P/EPS 42.50 43.61 53.06 37.50 38.31 28.89 35.64 12.41%
EY 2.35 2.29 1.88 2.67 2.61 3.46 2.81 -11.20%
DY 4.41 0.00 0.00 0.00 2.94 2.69 0.00 -
P/NAPS 1.52 1.52 1.65 1.56 2.03 1.86 1.99 -16.39%

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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