[HEXRTL] QoQ Quarter Result on 31-Mar-2007 [#1]

Announcement Date
12-Jun-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 4.12%
YoY- -5.88%
Quarter Report
View:
Show?
Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 14,703 14,430 14,903 13,291 14,093 14,435 15,655 -4.08%
PBT 2,276 3,665 3,726 3,500 3,627 3,548 3,009 -16.94%
Tax 371 -865 -873 -491 -737 -817 -647 -
NP 2,647 2,800 2,853 3,009 2,890 2,731 2,362 7.86%
-
NP to SH 2,647 2,800 2,853 3,009 2,890 2,731 2,362 7.86%
-
Tax Rate -16.30% 23.60% 23.43% 14.03% 20.32% 23.03% 21.50% -
Total Cost 12,056 11,630 12,050 10,282 11,203 11,704 13,293 -6.28%
-
Net Worth 86,629 84,482 81,858 84,251 80,679 78,200 75,921 9.16%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 5,414 - - - 5,418 - - -
Div Payout % 204.55% - - - 187.50% - - -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 86,629 84,482 81,858 84,251 80,679 78,200 75,921 9.16%
NOSH 120,318 120,689 120,379 120,360 120,416 120,308 120,510 -0.10%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 18.00% 19.40% 19.14% 22.64% 20.51% 18.92% 15.09% -
ROE 3.06% 3.31% 3.49% 3.57% 3.58% 3.49% 3.11% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 12.22 11.96 12.38 11.04 11.70 12.00 12.99 -3.98%
EPS 2.20 2.32 2.37 2.50 2.40 2.27 1.96 7.98%
DPS 4.50 0.00 0.00 0.00 4.50 0.00 0.00 -
NAPS 0.72 0.70 0.68 0.70 0.67 0.65 0.63 9.28%
Adjusted Per Share Value based on latest NOSH - 120,360
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 2.98 2.93 3.02 2.69 2.86 2.93 3.17 -4.02%
EPS 0.54 0.57 0.58 0.61 0.59 0.55 0.48 8.14%
DPS 1.10 0.00 0.00 0.00 1.10 0.00 0.00 -
NAPS 0.1757 0.1713 0.166 0.1708 0.1636 0.1586 0.1539 9.20%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 0.69 0.97 1.04 1.14 0.93 1.02 1.12 -
P/RPS 5.65 8.11 8.40 10.32 7.95 8.50 8.62 -24.48%
P/EPS 31.36 41.81 43.88 45.60 38.75 44.93 57.14 -32.89%
EY 3.19 2.39 2.28 2.19 2.58 2.23 1.75 49.05%
DY 6.52 0.00 0.00 0.00 4.84 0.00 0.00 -
P/NAPS 0.96 1.39 1.53 1.63 1.39 1.57 1.78 -33.66%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 25/02/08 16/11/07 17/08/07 12/06/07 26/02/07 13/11/06 17/08/06 -
Price 0.73 0.80 0.99 1.05 1.02 0.99 1.04 -
P/RPS 5.97 6.69 8.00 9.51 8.72 8.25 8.01 -17.75%
P/EPS 33.18 34.48 41.77 42.00 42.50 43.61 53.06 -26.81%
EY 3.01 2.90 2.39 2.38 2.35 2.29 1.88 36.74%
DY 6.16 0.00 0.00 0.00 4.41 0.00 0.00 -
P/NAPS 1.01 1.14 1.46 1.50 1.52 1.52 1.65 -27.84%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment