[HEXCAP] QoQ TTM Result on 31-Mar-2007 [#4]

Announcement Date
18-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
31-Mar-2007 [#4]
Profit Trend
QoQ- 71.39%
YoY- -80.2%
View:
Show?
TTM Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 69,742 67,891 69,314 66,509 40,219 45,388 56,409 15.14%
PBT 6,932 5,733 5,097 4,532 4,145 6,541 12,803 -33.49%
Tax -1,483 -1,195 -1,192 -1,147 -1,588 -2,397 -4,097 -49.11%
NP 5,449 4,538 3,905 3,385 2,557 4,144 8,706 -26.76%
-
NP to SH 3,943 3,284 2,828 2,151 1,255 3,430 7,903 -37.01%
-
Tax Rate 21.39% 20.84% 23.39% 25.31% 38.31% 36.65% 32.00% -
Total Cost 64,293 63,353 65,409 63,124 37,662 41,244 47,703 21.94%
-
Net Worth 66,975 65,790 63,220 64,365 64,022 63,248 61,830 5.45%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 971 971 971 971 4,180 4,180 4,180 -62.11%
Div Payout % 24.64% 29.59% 34.36% 45.17% 333.12% 121.89% 52.90% -
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 66,975 65,790 63,220 64,365 64,022 63,248 61,830 5.45%
NOSH 129,247 129,279 126,999 129,560 129,285 128,815 127,906 0.69%
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 7.81% 6.68% 5.63% 5.09% 6.36% 9.13% 15.43% -
ROE 5.89% 4.99% 4.47% 3.34% 1.96% 5.42% 12.78% -
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 53.96 52.51 54.58 51.33 31.11 35.23 44.10 14.35%
EPS 3.05 2.54 2.23 1.66 0.97 2.66 6.18 -37.46%
DPS 0.75 0.75 0.77 0.75 3.25 3.25 3.25 -62.27%
NAPS 0.5182 0.5089 0.4978 0.4968 0.4952 0.491 0.4834 4.73%
Adjusted Per Share Value based on latest NOSH - 129,560
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 15.60 15.19 15.51 14.88 9.00 10.15 12.62 15.13%
EPS 0.88 0.73 0.63 0.48 0.28 0.77 1.77 -37.16%
DPS 0.22 0.22 0.22 0.22 0.94 0.94 0.94 -61.92%
NAPS 0.1498 0.1472 0.1414 0.144 0.1432 0.1415 0.1383 5.45%
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 0.41 0.45 0.41 0.47 0.44 0.43 0.63 -
P/RPS 0.76 0.86 0.75 0.92 1.41 1.22 1.43 -34.31%
P/EPS 13.44 17.71 18.41 28.31 45.33 16.15 10.20 20.12%
EY 7.44 5.64 5.43 3.53 2.21 6.19 9.81 -16.79%
DY 1.83 1.67 1.87 1.60 7.39 7.56 5.16 -49.80%
P/NAPS 0.79 0.88 0.82 0.95 0.89 0.88 1.30 -28.19%
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 26/02/08 21/11/07 27/07/07 18/05/07 13/02/07 24/11/06 02/08/06 -
Price 0.35 0.41 0.44 0.44 0.43 0.44 0.57 -
P/RPS 0.65 0.78 0.81 0.86 1.38 1.25 1.29 -36.59%
P/EPS 11.47 16.14 19.76 26.50 44.30 16.52 9.23 15.54%
EY 8.72 6.20 5.06 3.77 2.26 6.05 10.84 -13.47%
DY 2.14 1.83 1.74 1.70 7.56 7.39 5.70 -47.86%
P/NAPS 0.68 0.81 0.88 0.89 0.87 0.90 1.18 -30.68%

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