[HEXCAP] QoQ TTM Result on 31-Mar-2006 [#4]

Stock

[HEXCAP] HEXTAR CAPITAL BERHAD

Announcement Date

24-May-2006

Admission Sponsor

Sponsor

Financial Year

31-Mar-2006

Quarter

31-Mar-2006 [#4]

Profit Trend

QoQ- -19.86%

YoY- -36.87%

Quarter Report

OHB Quarterly Report Mar 06.pdf

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HEXCAP's Result

HEXCAP's Financial Summary

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YoY %

Horiz. %

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	40,219	45,388	56,409	67,795	73,424	79,813	78,681	-35.99%
YoY %	-11.39%	-19.54%	-16.79%	-7.67%	-8.00%	1.44%	-	-
Horiz. %	51.12%	57.69%	71.69%	86.16%	93.32%	101.44%	100.00%	-
PBT	4,145	6,541	12,803	18,222	19,659	24,599	26,479	-70.85%
YoY %	-36.63%	-48.91%	-29.74%	-7.31%	-20.08%	-7.10%	-	-
Horiz. %	15.65%	24.70%	48.35%	68.82%	74.24%	92.90%	100.00%	-
Tax	-1,588	-2,397	-4,097	-5,457	-4,597	-6,644	-8,723	-67.77%
YoY %	33.75%	41.49%	24.92%	-18.71%	30.81%	23.83%	-	-
Horiz. %	18.20%	27.48%	46.97%	62.56%	52.70%	76.17%	100.00%	-
NP	2,557	4,144	8,706	12,765	15,062	17,955	17,756	-72.42%
YoY %	-38.30%	-52.40%	-31.80%	-15.25%	-16.11%	1.12%	-	-
Horiz. %	14.40%	23.34%	49.03%	71.89%	84.83%	101.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,255	3,430	7,903	10,866	13,559	16,157	16,437	-81.91%
YoY %	-63.41%	-56.60%	-27.27%	-19.86%	-16.08%	-1.70%	-	-
Horiz. %	7.64%	20.87%	48.08%	66.11%	82.49%	98.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.31%	36.65%	32.00%	29.95%	23.38%	27.01%	32.94%	-
YoY %	4.53%	14.53%	6.84%	28.10%	-13.44%	-18.00%	-	-
Horiz. %	116.30%	111.26%	97.15%	90.92%	70.98%	82.00%	100.00%	-
Total Cost	37,662	41,244	47,703	55,030	58,362	61,858	60,925	-27.36%
YoY %	-8.68%	-13.54%	-13.31%	-5.71%	-5.65%	1.53%	-	-
Horiz. %	61.82%	67.70%	78.30%	90.32%	95.79%	101.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	64,022	63,248	61,830	75,290	80,702	64,044	58,660	5.98%
YoY %	1.22%	2.29%	-17.88%	-6.71%	26.01%	9.18%	-	-
Horiz. %	109.14%	107.82%	105.40%	128.35%	137.58%	109.18%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	4,180	4,180	4,180	4,180	6,880	13,762	13,762	-54.71%
YoY %	0.00%	0.00%	0.00%	-39.24%	-50.01%	0.00%	-	-
Horiz. %	30.37%	30.37%	30.37%	30.37%	49.99%	100.00%	100.00%	-
Div Payout %	333.12%	121.89%	52.90%	38.47%	50.75%	85.18%	83.73%	-
YoY %	173.30%	130.42%	37.51%	-24.20%	-40.42%	1.73%	-	-
Horiz. %	397.85%	145.58%	63.18%	45.95%	60.61%	101.73%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	64,022	63,248	61,830	75,290	80,702	64,044	58,660	5.98%
YoY %	1.22%	2.29%	-17.88%	-6.71%	26.01%	9.18%	-	-
Horiz. %	109.14%	107.82%	105.40%	128.35%	137.58%	109.18%	100.00%	-
NOSH	129,285	128,815	127,906	128,636	128,815	128,888	129,037	0.12%
YoY %	0.36%	0.71%	-0.57%	-0.14%	-0.06%	-0.12%	-	-
Horiz. %	100.19%	99.83%	99.12%	99.69%	99.83%	99.88%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	6.36%	9.13%	15.43%	18.83%	20.51%	22.50%	22.57%	-
YoY %	-30.34%	-40.83%	-18.06%	-8.19%	-8.84%	-0.31%	-	-
Horiz. %	28.18%	40.45%	68.37%	83.43%	90.87%	99.69%	100.00%	-
ROE	1.96%	5.42%	12.78%	14.43%	16.80%	25.23%	28.02%	-
YoY %	-63.84%	-57.59%	-11.43%	-14.11%	-33.41%	-9.96%	-	-
Horiz. %	7.00%	19.34%	45.61%	51.50%	59.96%	90.04%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	31.11	35.23	44.10	52.70	57.00	61.92	60.98	-36.07%
YoY %	-11.69%	-20.11%	-16.32%	-7.54%	-7.95%	1.54%	-	-
Horiz. %	51.02%	57.77%	72.32%	86.42%	93.47%	101.54%	100.00%	-
EPS	0.97	2.66	6.18	8.45	10.53	12.54	12.74	-81.95%
YoY %	-63.53%	-56.96%	-26.86%	-19.75%	-16.03%	-1.57%	-	-
Horiz. %	7.61%	20.88%	48.51%	66.33%	82.65%	98.43%	100.00%	-
DPS	3.25	3.25	3.25	3.25	5.34	10.68	10.67	-54.63%
YoY %	0.00%	0.00%	0.00%	-39.14%	-50.00%	0.09%	-	-
Horiz. %	30.46%	30.46%	30.46%	30.46%	50.05%	100.09%	100.00%	-
NAPS	0.4952	0.491	0.4834	0.5853	0.6265	0.4969	0.4546	5.85%
YoY %	0.86%	1.57%	-17.41%	-6.58%	26.08%	9.30%	-	-
Horiz. %	108.93%	108.01%	106.34%	128.75%	137.81%	109.30%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 128,636
RPS	9.00	10.15	12.62	15.17	16.43	17.86	17.60	-35.97%
YoY %	-11.33%	-19.57%	-16.81%	-7.67%	-8.01%	1.48%	-	-
Horiz. %	51.14%	57.67%	71.70%	86.19%	93.35%	101.48%	100.00%	-
EPS	0.28	0.77	1.77	2.43	3.03	3.61	3.68	-81.95%
YoY %	-63.64%	-56.50%	-27.16%	-19.80%	-16.07%	-1.90%	-	-
Horiz. %	7.61%	20.92%	48.10%	66.03%	82.34%	98.10%	100.00%	-
DPS	0.94	0.94	0.94	0.94	1.54	3.08	3.08	-54.57%
YoY %	0.00%	0.00%	0.00%	-38.96%	-50.00%	0.00%	-	-
Horiz. %	30.52%	30.52%	30.52%	30.52%	50.00%	100.00%	100.00%	-
NAPS	0.1432	0.1415	0.1383	0.1684	0.1806	0.1433	0.1312	5.99%
YoY %	1.20%	2.31%	-17.87%	-6.76%	26.03%	9.22%	-	-
Horiz. %	109.15%	107.85%	105.41%	128.35%	137.65%	109.22%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	0.44	0.43	0.63	0.80	0.76	0.90	1.01	-
P/RPS	1.41	1.22	1.43	1.52	1.33	1.45	1.66	-10.28%
YoY %	15.57%	-14.69%	-5.92%	14.29%	-8.28%	-12.65%	-	-
Horiz. %	84.94%	73.49%	86.14%	91.57%	80.12%	87.35%	100.00%	-
P/EPS	45.33	16.15	10.20	9.47	7.22	7.18	7.93	218.68%
YoY %	180.68%	58.33%	7.71%	31.16%	0.56%	-9.46%	-	-
Horiz. %	571.63%	203.66%	128.63%	119.42%	91.05%	90.54%	100.00%	-
EY	2.21	6.19	9.81	10.56	13.85	13.93	12.61	-68.58%
YoY %	-64.30%	-36.90%	-7.10%	-23.75%	-0.57%	10.47%	-	-
Horiz. %	17.53%	49.09%	77.80%	83.74%	109.83%	110.47%	100.00%	-
DY	7.39	7.56	5.16	4.06	7.03	11.86	10.56	-21.12%
YoY %	-2.25%	46.51%	27.09%	-42.25%	-40.73%	12.31%	-	-
Horiz. %	69.98%	71.59%	48.86%	38.45%	66.57%	112.31%	100.00%	-
P/NAPS	0.89	0.88	1.30	1.37	1.21	1.81	2.22	-45.53%
YoY %	1.14%	-32.31%	-5.11%	13.22%	-33.15%	-18.47%	-	-
Horiz. %	40.09%	39.64%	58.56%	61.71%	54.50%	81.53%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	13/02/07	24/11/06	02/08/06	24/05/06	17/03/06	24/11/05	02/08/05	-
Price	0.43	0.44	0.57	0.72	0.77	0.63	1.02	-
P/RPS	1.38	1.25	1.29	1.37	1.35	1.02	1.67	-11.91%
YoY %	10.40%	-3.10%	-5.84%	1.48%	32.35%	-38.92%	-	-
Horiz. %	82.63%	74.85%	77.25%	82.04%	80.84%	61.08%	100.00%	-
P/EPS	44.30	16.52	9.23	8.52	7.32	5.03	8.01	211.76%
YoY %	168.16%	78.98%	8.33%	16.39%	45.53%	-37.20%	-	-
Horiz. %	553.06%	206.24%	115.23%	106.37%	91.39%	62.80%	100.00%	-
EY	2.26	6.05	10.84	11.73	13.67	19.90	12.49	-67.90%
YoY %	-62.64%	-44.19%	-7.59%	-14.19%	-31.31%	59.33%	-	-
Horiz. %	18.09%	48.44%	86.79%	93.92%	109.45%	159.33%	100.00%	-
DY	7.56	7.39	5.70	4.51	6.94	16.95	10.46	-19.41%
YoY %	2.30%	29.65%	26.39%	-35.01%	-59.06%	62.05%	-	-
Horiz. %	72.28%	70.65%	54.49%	43.12%	66.35%	162.05%	100.00%	-
P/NAPS	0.87	0.90	1.18	1.23	1.23	1.27	2.24	-46.67%
YoY %	-3.33%	-23.73%	-4.07%	0.00%	-3.15%	-43.30%	-	-
Horiz. %	38.84%	40.18%	52.68%	54.91%	54.91%	56.70%	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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