[HEXCAP] QoQ TTM Result on 31-Dec-2006 [#3]

Stock

[HEXCAP] HEXTAR CAPITAL BERHAD

Announcement Date

13-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Mar-2007

Quarter

31-Dec-2006 [#3]

Profit Trend

QoQ- -63.41%

YoY- -90.74%

Quarter Report

OHB Quarterly Report Dec 06.pdf

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HEXCAP's Result

HEXCAP's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	67,891	69,314	66,509	40,219	45,388	56,409	67,795	0.09%
YoY %	-2.05%	4.22%	65.37%	-11.39%	-19.54%	-16.79%	-	-
Horiz. %	100.14%	102.24%	98.10%	59.32%	66.95%	83.21%	100.00%	-
PBT	5,733	5,097	4,532	4,145	6,541	12,803	18,222	-53.70%
YoY %	12.48%	12.47%	9.34%	-36.63%	-48.91%	-29.74%	-	-
Horiz. %	31.46%	27.97%	24.87%	22.75%	35.90%	70.26%	100.00%	-
Tax	-1,195	-1,192	-1,147	-1,588	-2,397	-4,097	-5,457	-63.63%
YoY %	-0.25%	-3.92%	27.77%	33.75%	41.49%	24.92%	-	-
Horiz. %	21.90%	21.84%	21.02%	29.10%	43.93%	75.08%	100.00%	-
NP	4,538	3,905	3,385	2,557	4,144	8,706	12,765	-49.78%
YoY %	16.21%	15.36%	32.38%	-38.30%	-52.40%	-31.80%	-	-
Horiz. %	35.55%	30.59%	26.52%	20.03%	32.46%	68.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,284	2,828	2,151	1,255	3,430	7,903	10,866	-54.93%
YoY %	16.12%	31.47%	71.39%	-63.41%	-56.60%	-27.27%	-	-
Horiz. %	30.22%	26.03%	19.80%	11.55%	31.57%	72.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.84%	23.39%	25.31%	38.31%	36.65%	32.00%	29.95%	-
YoY %	-10.90%	-7.59%	-33.93%	4.53%	14.53%	6.84%	-	-
Horiz. %	69.58%	78.10%	84.51%	127.91%	122.37%	106.84%	100.00%	-
Total Cost	63,353	65,409	63,124	37,662	41,244	47,703	55,030	9.83%
YoY %	-3.14%	3.62%	67.61%	-8.68%	-13.54%	-13.31%	-	-
Horiz. %	115.12%	118.86%	114.71%	68.44%	74.95%	86.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	65,790	63,220	64,365	64,022	63,248	61,830	75,290	-8.59%
YoY %	4.07%	-1.78%	0.54%	1.22%	2.29%	-17.88%	-	-
Horiz. %	87.38%	83.97%	85.49%	85.03%	84.01%	82.12%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	971	971	971	4,180	4,180	4,180	4,180	-62.17%
YoY %	0.00%	0.00%	-76.77%	0.00%	0.00%	0.00%	-	-
Horiz. %	23.23%	23.23%	23.23%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	29.59%	34.36%	45.17%	333.12%	121.89%	52.90%	38.47%	-
YoY %	-13.88%	-23.93%	-86.44%	173.30%	130.42%	37.51%	-	-
Horiz. %	76.92%	89.32%	117.42%	865.92%	316.84%	137.51%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	65,790	63,220	64,365	64,022	63,248	61,830	75,290	-8.59%
YoY %	4.07%	-1.78%	0.54%	1.22%	2.29%	-17.88%	-	-
Horiz. %	87.38%	83.97%	85.49%	85.03%	84.01%	82.12%	100.00%	-
NOSH	129,279	126,999	129,560	129,285	128,815	127,906	128,636	0.33%
YoY %	1.80%	-1.98%	0.21%	0.36%	0.71%	-0.57%	-	-
Horiz. %	100.50%	98.73%	100.72%	100.50%	100.14%	99.43%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	6.68%	5.63%	5.09%	6.36%	9.13%	15.43%	18.83%	-
YoY %	18.65%	10.61%	-19.97%	-30.34%	-40.83%	-18.06%	-	-
Horiz. %	35.48%	29.90%	27.03%	33.78%	48.49%	81.94%	100.00%	-
ROE	4.99%	4.47%	3.34%	1.96%	5.42%	12.78%	14.43%	-
YoY %	11.63%	33.83%	70.41%	-63.84%	-57.59%	-11.43%	-	-
Horiz. %	34.58%	30.98%	23.15%	13.58%	37.56%	88.57%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	52.51	54.58	51.33	31.11	35.23	44.10	52.70	-0.24%
YoY %	-3.79%	6.33%	65.00%	-11.69%	-20.11%	-16.32%	-	-
Horiz. %	99.64%	103.57%	97.40%	59.03%	66.85%	83.68%	100.00%	-
EPS	2.54	2.23	1.66	0.97	2.66	6.18	8.45	-55.09%
YoY %	13.90%	34.34%	71.13%	-63.53%	-56.96%	-26.86%	-	-
Horiz. %	30.06%	26.39%	19.64%	11.48%	31.48%	73.14%	100.00%	-
DPS	0.75	0.77	0.75	3.25	3.25	3.25	3.25	-62.34%
YoY %	-2.60%	2.67%	-76.92%	0.00%	0.00%	0.00%	-	-
Horiz. %	23.08%	23.69%	23.08%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.5089	0.4978	0.4968	0.4952	0.491	0.4834	0.5853	-8.89%
YoY %	2.23%	0.20%	0.32%	0.86%	1.57%	-17.41%	-	-
Horiz. %	86.95%	85.05%	84.88%	84.61%	83.89%	82.59%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 129,285
RPS	15.19	15.51	14.88	9.00	10.15	12.62	15.17	0.08%
YoY %	-2.06%	4.23%	65.33%	-11.33%	-19.57%	-16.81%	-	-
Horiz. %	100.13%	102.24%	98.09%	59.33%	66.91%	83.19%	100.00%	-
EPS	0.73	0.63	0.48	0.28	0.77	1.77	2.43	-55.11%
YoY %	15.87%	31.25%	71.43%	-63.64%	-56.50%	-27.16%	-	-
Horiz. %	30.04%	25.93%	19.75%	11.52%	31.69%	72.84%	100.00%	-
DPS	0.22	0.22	0.22	0.94	0.94	0.94	0.94	-61.98%
YoY %	0.00%	0.00%	-76.60%	0.00%	0.00%	0.00%	-	-
Horiz. %	23.40%	23.40%	23.40%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.1472	0.1414	0.144	0.1432	0.1415	0.1383	0.1684	-8.57%
YoY %	4.10%	-1.81%	0.56%	1.20%	2.31%	-17.87%	-	-
Horiz. %	87.41%	83.97%	85.51%	85.04%	84.03%	82.13%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	0.45	0.41	0.47	0.44	0.43	0.63	0.80	-
P/RPS	0.86	0.75	0.92	1.41	1.22	1.43	1.52	-31.56%
YoY %	14.67%	-18.48%	-34.75%	15.57%	-14.69%	-5.92%	-	-
Horiz. %	56.58%	49.34%	60.53%	92.76%	80.26%	94.08%	100.00%	-
P/EPS	17.71	18.41	28.31	45.33	16.15	10.20	9.47	51.73%
YoY %	-3.80%	-34.97%	-37.55%	180.68%	58.33%	7.71%	-	-
Horiz. %	187.01%	194.40%	298.94%	478.67%	170.54%	107.71%	100.00%	-
EY	5.64	5.43	3.53	2.21	6.19	9.81	10.56	-34.14%
YoY %	3.87%	53.82%	59.73%	-64.30%	-36.90%	-7.10%	-	-
Horiz. %	53.41%	51.42%	33.43%	20.93%	58.62%	92.90%	100.00%	-
DY	1.67	1.87	1.60	7.39	7.56	5.16	4.06	-44.66%
YoY %	-10.70%	16.87%	-78.35%	-2.25%	46.51%	27.09%	-	-
Horiz. %	41.13%	46.06%	39.41%	182.02%	186.21%	127.09%	100.00%	-
P/NAPS	0.88	0.82	0.95	0.89	0.88	1.30	1.37	-25.53%
YoY %	7.32%	-13.68%	6.74%	1.14%	-32.31%	-5.11%	-	-
Horiz. %	64.23%	59.85%	69.34%	64.96%	64.23%	94.89%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	21/11/07	27/07/07	18/05/07	13/02/07	24/11/06	02/08/06	24/05/06	-
Price	0.41	0.44	0.44	0.43	0.44	0.57	0.72	-
P/RPS	0.78	0.81	0.86	1.38	1.25	1.29	1.37	-31.28%
YoY %	-3.70%	-5.81%	-37.68%	10.40%	-3.10%	-5.84%	-	-
Horiz. %	56.93%	59.12%	62.77%	100.73%	91.24%	94.16%	100.00%	-
P/EPS	16.14	19.76	26.50	44.30	16.52	9.23	8.52	53.04%
YoY %	-18.32%	-25.43%	-40.18%	168.16%	78.98%	8.33%	-	-
Horiz. %	189.44%	231.92%	311.03%	519.95%	193.90%	108.33%	100.00%	-
EY	6.20	5.06	3.77	2.26	6.05	10.84	11.73	-34.60%
YoY %	22.53%	34.22%	66.81%	-62.64%	-44.19%	-7.59%	-	-
Horiz. %	52.86%	43.14%	32.14%	19.27%	51.58%	92.41%	100.00%	-
DY	1.83	1.74	1.70	7.56	7.39	5.70	4.51	-45.16%
YoY %	5.17%	2.35%	-77.51%	2.30%	29.65%	26.39%	-	-
Horiz. %	40.58%	38.58%	37.69%	167.63%	163.86%	126.39%	100.00%	-
P/NAPS	0.81	0.88	0.89	0.87	0.90	1.18	1.23	-24.28%
YoY %	-7.95%	-1.12%	2.30%	-3.33%	-23.73%	-4.07%	-	-
Horiz. %	65.85%	71.54%	72.36%	70.73%	73.17%	95.93%	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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