[HEXCARE] QoQ Quarter Result on 31-Mar-2003 [#1]

Announcement Date
24-Apr-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 37.9%
YoY- -19.66%
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Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 23,865 23,755 27,324 23,534 21,389 21,083 19,249 15.36%
PBT 1,977 2,824 2,578 2,452 1,654 1,865 2,758 -19.85%
Tax -328 -794 -714 -662 -356 -654 -817 -45.48%
NP 1,649 2,030 1,864 1,790 1,298 1,211 1,941 -10.27%
-
NP to SH 1,649 2,030 1,864 1,790 1,298 1,211 1,941 -10.27%
-
Tax Rate 16.59% 28.12% 27.70% 27.00% 21.52% 35.07% 29.62% -
Total Cost 22,216 21,725 25,460 21,744 20,091 19,872 17,308 18.05%
-
Net Worth 68,893 70,473 68,464 69,832 67,591 67,469 65,562 3.34%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - 4,432 - 3,093 - 4,325 - -
Div Payout % - 218.34% - 172.84% - 357.14% - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 68,893 70,473 68,464 69,832 67,591 67,469 65,562 3.34%
NOSH 44,447 44,323 44,170 44,197 43,890 43,250 43,133 2.01%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 6.91% 8.55% 6.82% 7.61% 6.07% 5.74% 10.08% -
ROE 2.39% 2.88% 2.72% 2.56% 1.92% 1.79% 2.96% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 53.69 53.60 61.86 53.25 48.73 48.75 44.63 13.07%
EPS 3.71 4.58 4.22 4.05 2.96 2.80 4.50 -12.04%
DPS 0.00 10.00 0.00 7.00 0.00 10.00 0.00 -
NAPS 1.55 1.59 1.55 1.58 1.54 1.56 1.52 1.30%
Adjusted Per Share Value based on latest NOSH - 44,197
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 2.35 2.34 2.69 2.32 2.11 2.08 1.90 15.17%
EPS 0.16 0.20 0.18 0.18 0.13 0.12 0.19 -10.79%
DPS 0.00 0.44 0.00 0.30 0.00 0.43 0.00 -
NAPS 0.0679 0.0694 0.0675 0.0688 0.0666 0.0665 0.0646 3.36%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 1.03 0.95 0.92 0.84 0.92 0.99 1.07 -
P/RPS 1.92 1.77 1.49 1.58 1.89 2.03 2.40 -13.78%
P/EPS 27.76 20.74 21.80 20.74 31.11 35.36 23.78 10.83%
EY 3.60 4.82 4.59 4.82 3.21 2.83 4.21 -9.88%
DY 0.00 10.53 0.00 8.33 0.00 10.10 0.00 -
P/NAPS 0.66 0.60 0.59 0.53 0.60 0.63 0.70 -3.83%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 27/02/04 07/11/03 31/07/03 24/04/03 20/02/03 31/10/02 31/07/02 -
Price 1.14 1.01 1.00 0.90 0.90 0.98 1.09 -
P/RPS 2.12 1.88 1.62 1.69 1.85 2.01 2.44 -8.92%
P/EPS 30.73 22.05 23.70 22.22 30.43 35.00 24.22 17.14%
EY 3.25 4.53 4.22 4.50 3.29 2.86 4.13 -14.72%
DY 0.00 9.90 0.00 7.78 0.00 10.20 0.00 -
P/NAPS 0.74 0.64 0.65 0.57 0.58 0.63 0.72 1.83%

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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