[HEXRTL] QoQ TTM Result on 31-Dec-2006 [#4]

Stock

[HEXRTL] HEXTAR RETAIL BERHAD

Announcement Date

26-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Dec-2006 [#4]

Profit Trend

QoQ- -5.54%

YoY- -25.23%

Quarter Report

HEXRTL'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	56,717	56,722	57,474	59,171	59,190	62,690	61,999	-5.75%
YoY %	-0.01%	-1.31%	-2.87%	-0.03%	-5.58%	1.11%	-	-
Horiz. %	91.48%	91.49%	92.70%	95.44%	95.47%	101.11%	100.00%	-
PBT	14,518	14,401	13,684	14,525	15,258	17,316	19,081	-16.64%
YoY %	0.81%	5.24%	-5.79%	-4.80%	-11.88%	-9.25%	-	-
Horiz. %	76.09%	75.47%	71.72%	76.12%	79.96%	90.75%	100.00%	-
Tax	-2,966	-2,918	-2,692	-3,345	-3,422	-3,713	-3,941	-17.24%
YoY %	-1.64%	-8.40%	19.52%	2.25%	7.84%	5.79%	-	-
Horiz. %	75.26%	74.04%	68.31%	84.88%	86.83%	94.21%	100.00%	-
NP	11,552	11,483	10,992	11,180	11,836	13,603	15,140	-16.48%
YoY %	0.60%	4.47%	-1.68%	-5.54%	-12.99%	-10.15%	-	-
Horiz. %	76.30%	75.85%	72.60%	73.84%	78.18%	89.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,552	11,483	10,992	11,180	11,836	13,603	15,140	-16.48%
YoY %	0.60%	4.47%	-1.68%	-5.54%	-12.99%	-10.15%	-	-
Horiz. %	76.30%	75.85%	72.60%	73.84%	78.18%	89.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.43%	20.26%	19.67%	23.03%	22.43%	21.44%	20.65%	-
YoY %	0.84%	3.00%	-14.59%	2.67%	4.62%	3.83%	-	-
Horiz. %	98.93%	98.11%	95.25%	111.53%	108.62%	103.83%	100.00%	-
Total Cost	45,165	45,239	46,482	47,991	47,354	49,087	46,859	-2.42%
YoY %	-0.16%	-2.67%	-3.14%	1.35%	-3.53%	4.75%	-	-
Horiz. %	96.38%	96.54%	99.20%	102.42%	101.06%	104.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	84,482	81,858	84,251	80,679	78,200	75,921	76,927	6.43%
YoY %	3.21%	-2.84%	4.43%	3.17%	3.00%	-1.31%	-	-
Horiz. %	109.82%	106.41%	109.52%	104.88%	101.65%	98.69%	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	5,418	5,418	5,418	5,418	3,995	7,493	7,493	-19.42%
YoY %	0.00%	0.00%	0.00%	35.62%	-46.68%	0.00%	-	-
Horiz. %	72.31%	72.31%	72.31%	72.31%	53.32%	100.00%	100.00%	-
Div Payout %	46.91%	47.19%	49.30%	48.47%	33.76%	55.09%	49.50%	-
YoY %	-0.59%	-4.28%	1.71%	43.57%	-38.72%	11.29%	-	-
Horiz. %	94.77%	95.33%	99.60%	97.92%	68.20%	111.29%	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	84,482	81,858	84,251	80,679	78,200	75,921	76,927	6.43%
YoY %	3.21%	-2.84%	4.43%	3.17%	3.00%	-1.31%	-	-
Horiz. %	109.82%	106.41%	109.52%	104.88%	101.65%	98.69%	100.00%	-
NOSH	120,689	120,379	120,360	120,416	120,308	120,510	99,906	13.41%
YoY %	0.26%	0.02%	-0.05%	0.09%	-0.17%	20.62%	-	-
Horiz. %	120.80%	120.49%	120.47%	120.53%	120.42%	120.62%	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	20.37%	20.24%	19.13%	18.89%	20.00%	21.70%	24.42%	-
YoY %	0.64%	5.80%	1.27%	-5.55%	-7.83%	-11.14%	-	-
Horiz. %	83.42%	82.88%	78.34%	77.35%	81.90%	88.86%	100.00%	-
ROE	13.67%	14.03%	13.05%	13.86%	15.14%	17.92%	19.68%	-
YoY %	-2.57%	7.51%	-5.84%	-8.45%	-15.51%	-8.94%	-	-
Horiz. %	69.46%	71.29%	66.31%	70.43%	76.93%	91.06%	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	46.99	47.12	47.75	49.14	49.20	52.02	62.06	-16.91%
YoY %	-0.28%	-1.32%	-2.83%	-0.12%	-5.42%	-16.18%	-	-
Horiz. %	75.72%	75.93%	76.94%	79.18%	79.28%	83.82%	100.00%	-
EPS	9.57	9.54	9.13	9.28	9.84	11.29	15.15	-26.35%
YoY %	0.31%	4.49%	-1.62%	-5.69%	-12.84%	-25.48%	-	-
Horiz. %	63.17%	62.97%	60.26%	61.25%	64.95%	74.52%	100.00%	-
DPS	4.50	4.50	4.50	4.50	3.32	6.22	7.50	-28.84%
YoY %	0.00%	0.00%	0.00%	35.54%	-46.62%	-17.07%	-	-
Horiz. %	60.00%	60.00%	60.00%	60.00%	44.27%	82.93%	100.00%	-
NAPS	0.70	0.68	0.70	0.67	0.65	0.63	0.77	-6.15%
YoY %	2.94%	-2.86%	4.48%	3.08%	3.17%	-18.18%	-	-
Horiz. %	90.91%	88.31%	90.91%	87.01%	84.42%	81.82%	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 - 120,416
RPS	11.50	11.50	11.65	12.00	12.00	12.71	12.57	-5.75%
YoY %	0.00%	-1.29%	-2.92%	0.00%	-5.59%	1.11%	-	-
Horiz. %	91.49%	91.49%	92.68%	95.47%	95.47%	101.11%	100.00%	-
EPS	2.34	2.33	2.23	2.27	2.40	2.76	3.07	-16.54%
YoY %	0.43%	4.48%	-1.76%	-5.42%	-13.04%	-10.10%	-	-
Horiz. %	76.22%	75.90%	72.64%	73.94%	78.18%	89.90%	100.00%	-
DPS	1.10	1.10	1.10	1.10	0.81	1.52	1.52	-19.37%
YoY %	0.00%	0.00%	0.00%	35.80%	-46.71%	0.00%	-	-
Horiz. %	72.37%	72.37%	72.37%	72.37%	53.29%	100.00%	100.00%	-
NAPS	0.1713	0.166	0.1708	0.1636	0.1586	0.1539	0.156	6.42%
YoY %	3.19%	-2.81%	4.40%	3.15%	3.05%	-1.35%	-	-
Horiz. %	109.81%	106.41%	109.49%	104.87%	101.67%	98.65%	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	0.97	1.04	1.14	0.93	1.02	1.12	1.41	-
P/RPS	2.06	2.21	2.39	1.89	2.07	2.15	2.27	-6.26%
YoY %	-6.79%	-7.53%	26.46%	-8.70%	-3.72%	-5.29%	-	-
Horiz. %	90.75%	97.36%	105.29%	83.26%	91.19%	94.71%	100.00%	-
P/EPS	10.13	10.90	12.48	10.02	10.37	9.92	9.30	5.85%
YoY %	-7.06%	-12.66%	24.55%	-3.38%	4.54%	6.67%	-	-
Horiz. %	108.92%	117.20%	134.19%	107.74%	111.51%	106.67%	100.00%	-
EY	9.87	9.17	8.01	9.98	9.65	10.08	10.75	-5.52%
YoY %	7.63%	14.48%	-19.74%	3.42%	-4.27%	-6.23%	-	-
Horiz. %	91.81%	85.30%	74.51%	92.84%	89.77%	93.77%	100.00%	-
DY	4.64	4.33	3.95	4.84	3.26	5.55	5.32	-8.70%
YoY %	7.16%	9.62%	-18.39%	48.47%	-41.26%	4.32%	-	-
Horiz. %	87.22%	81.39%	74.25%	90.98%	61.28%	104.32%	100.00%	-
P/NAPS	1.39	1.53	1.63	1.39	1.57	1.78	1.83	-16.73%
YoY %	-9.15%	-6.13%	17.27%	-11.46%	-11.80%	-2.73%	-	-
Horiz. %	75.96%	83.61%	89.07%	75.96%	85.79%	97.27%	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	16/11/07	17/08/07	12/06/07	26/02/07	13/11/06	17/08/06	26/05/06	-
Price	0.80	0.99	1.05	1.02	0.99	1.04	1.20	-
P/RPS	1.70	2.10	2.20	2.08	2.01	2.00	1.93	-8.10%
YoY %	-19.05%	-4.55%	5.77%	3.48%	0.50%	3.63%	-	-
Horiz. %	88.08%	108.81%	113.99%	107.77%	104.15%	103.63%	100.00%	-
P/EPS	8.36	10.38	11.50	10.99	10.06	9.21	7.92	3.66%
YoY %	-19.46%	-9.74%	4.64%	9.24%	9.23%	16.29%	-	-
Horiz. %	105.56%	131.06%	145.20%	138.76%	127.02%	116.29%	100.00%	-
EY	11.96	9.64	8.70	9.10	9.94	10.85	12.63	-3.56%
YoY %	24.07%	10.80%	-4.40%	-8.45%	-8.39%	-14.09%	-	-
Horiz. %	94.70%	76.33%	68.88%	72.05%	78.70%	85.91%	100.00%	-
DY	5.63	4.55	4.29	4.41	3.35	5.98	6.25	-6.72%
YoY %	23.74%	6.06%	-2.72%	31.64%	-43.98%	-4.32%	-	-
Horiz. %	90.08%	72.80%	68.64%	70.56%	53.60%	95.68%	100.00%	-
P/NAPS	1.14	1.46	1.50	1.52	1.52	1.65	1.56	-18.85%
YoY %	-21.92%	-2.67%	-1.32%	0.00%	-7.88%	5.77%	-	-
Horiz. %	73.08%	93.59%	96.15%	97.44%	97.44%	105.77%	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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Ride The Bull Short The Bear

CS Tan

4.9 / 5.0

This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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