[HEXCARE] QoQ TTM Result on 30-Jun-2007 [#2]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

30-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- -33.03%

YoY- -39.39%

Quarter Report

Rubberex 2007 2nd Quarter.doc

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HEXCARE's Result

HEXCARE's Financial Summary

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YoY %

Horiz. %

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	157,556	145,037	135,544	133,172	125,600	121,389	121,412	18.95%
YoY %	8.63%	7.00%	1.78%	6.03%	3.47%	-0.02%	-	-
Horiz. %	129.77%	119.46%	111.64%	109.69%	103.45%	99.98%	100.00%	-
PBT	-3,558	-4,483	-1,433	3,749	7,544	8,209	9,627	-
YoY %	20.63%	-212.84%	-138.22%	-50.30%	-8.10%	-14.73%	-	-
Horiz. %	-36.96%	-46.57%	-14.89%	38.94%	78.36%	85.27%	100.00%	-
Tax	-1,142	-232	215	-537	-1,527	-1,725	-3,007	-47.52%
YoY %	-392.24%	-207.91%	140.04%	64.83%	11.48%	42.63%	-	-
Horiz. %	37.98%	7.72%	-7.15%	17.86%	50.78%	57.37%	100.00%	-
NP	-4,700	-4,715	-1,218	3,212	6,017	6,484	6,620	-
YoY %	0.32%	-287.11%	-137.92%	-46.62%	-7.20%	-2.05%	-	-
Horiz. %	-71.00%	-71.22%	-18.40%	48.52%	90.89%	97.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,654	-1,627	574	4,382	6,543	6,779	6,875	-
YoY %	-1.66%	-383.45%	-86.90%	-33.03%	-3.48%	-1.40%	-	-
Horiz. %	-24.06%	-23.67%	8.35%	63.74%	95.17%	98.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	14.32%	20.24%	21.01%	31.24%	-
YoY %	-	-	-	-29.25%	-3.66%	-32.75%	-	-
Horiz. %	-	-	-	45.84%	64.79%	67.25%	100.00%	-
Total Cost	162,256	149,752	136,762	129,960	119,583	114,905	114,792	25.92%
YoY %	8.35%	9.50%	5.23%	8.68%	4.07%	0.10%	-	-
Horiz. %	141.35%	130.46%	119.14%	113.21%	104.17%	100.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	136,022	135,524	92,786	93,891	100,572	78,895	102,896	20.42%
YoY %	0.37%	46.06%	-1.18%	-6.64%	27.48%	-23.33%	-	-
Horiz. %	132.19%	131.71%	90.17%	91.25%	97.74%	76.67%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	-	4,751	8,696	8,696	16,531	11,780	15,235	-
YoY %	-	-45.37%	0.00%	-47.40%	40.33%	-22.68%	-	-
Horiz. %	-	31.18%	57.08%	57.08%	108.51%	77.32%	100.00%	-
Div Payout %	-	0.00%	1,515.02%	198.45%	252.66%	173.78%	221.61%	-
YoY %	-	0.00%	663.43%	-21.46%	45.39%	-21.58%	-	-
Horiz. %	-	0.00%	683.64%	89.55%	114.01%	78.42%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	136,022	135,524	92,786	93,891	100,572	78,895	102,896	20.42%
YoY %	0.37%	46.06%	-1.18%	-6.64%	27.48%	-23.33%	-	-
Horiz. %	132.19%	131.71%	90.17%	91.25%	97.74%	76.67%	100.00%	-
NOSH	79,545	78,793	79,304	79,568	79,191	78,895	78,547	0.84%
YoY %	0.95%	-0.64%	-0.33%	0.48%	0.38%	0.44%	-	-
Horiz. %	101.27%	100.31%	100.96%	101.30%	100.82%	100.44%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	-2.98%	-3.25%	-0.90%	2.41%	4.79%	5.34%	5.45%	-
YoY %	8.31%	-261.11%	-137.34%	-49.69%	-10.30%	-2.02%	-	-
Horiz. %	-54.68%	-59.63%	-16.51%	44.22%	87.89%	97.98%	100.00%	-
ROE	-1.22%	-1.20%	0.62%	4.67%	6.51%	8.59%	6.68%	-
YoY %	-1.67%	-293.55%	-86.72%	-28.26%	-24.21%	28.59%	-	-
Horiz. %	-18.26%	-17.96%	9.28%	69.91%	97.46%	128.59%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	198.07	184.07	170.92	167.37	158.60	153.86	154.57	17.95%
YoY %	7.61%	7.69%	2.12%	5.53%	3.08%	-0.46%	-	-
Horiz. %	128.14%	119.09%	110.58%	108.28%	102.61%	99.54%	100.00%	-
EPS	-2.08	-2.06	0.72	5.51	8.26	8.59	8.75	-
YoY %	-0.97%	-386.11%	-86.93%	-33.29%	-3.84%	-1.83%	-	-
Horiz. %	-23.77%	-23.54%	8.23%	62.97%	94.40%	98.17%	100.00%	-
DPS	0.00	6.00	11.00	11.00	21.00	15.00	19.40	-
YoY %	0.00%	-45.45%	0.00%	-47.62%	40.00%	-22.68%	-	-
Horiz. %	0.00%	30.93%	56.70%	56.70%	108.25%	77.32%	100.00%	-
NAPS	1.71	1.72	1.17	1.18	1.27	1.00	1.31	19.42%
YoY %	-0.58%	47.01%	-0.85%	-7.09%	27.00%	-23.66%	-	-
Horiz. %	130.53%	131.30%	89.31%	90.08%	96.95%	76.34%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 79,568
RPS	13.71	12.62	11.79	11.59	10.93	10.56	10.56	18.99%
YoY %	8.64%	7.04%	1.73%	6.04%	3.50%	0.00%	-	-
Horiz. %	129.83%	119.51%	111.65%	109.75%	103.50%	100.00%	100.00%	-
EPS	-0.14	-0.14	0.05	0.38	0.57	0.59	0.60	-
YoY %	0.00%	-380.00%	-86.84%	-33.33%	-3.39%	-1.67%	-	-
Horiz. %	-23.33%	-23.33%	8.33%	63.33%	95.00%	98.33%	100.00%	-
DPS	0.00	0.41	0.76	0.76	1.44	1.02	1.33	-
YoY %	0.00%	-46.05%	0.00%	-47.22%	41.18%	-23.31%	-	-
Horiz. %	0.00%	30.83%	57.14%	57.14%	108.27%	76.69%	100.00%	-
NAPS	0.1183	0.1179	0.0807	0.0817	0.0875	0.0686	0.0895	20.42%
YoY %	0.34%	46.10%	-1.22%	-6.63%	27.55%	-23.35%	-	-
Horiz. %	132.18%	131.73%	90.17%	91.28%	97.77%	76.65%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	0.60	0.63	0.66	0.89	0.96	0.99	0.95	-
P/RPS	0.30	0.34	0.39	0.53	0.61	0.64	0.61	-37.66%
YoY %	-11.76%	-12.82%	-26.42%	-13.11%	-4.69%	4.92%	-	-
Horiz. %	49.18%	55.74%	63.93%	86.89%	100.00%	104.92%	100.00%	-
P/EPS	-28.86	-30.51	91.19	16.16	11.62	11.52	10.85	-
YoY %	5.41%	-133.46%	464.29%	39.07%	0.87%	6.18%	-	-
Horiz. %	-265.99%	-281.20%	840.46%	148.94%	107.10%	106.18%	100.00%	-
EY	-3.47	-3.28	1.10	6.19	8.61	8.68	9.21	-
YoY %	-5.79%	-398.18%	-82.23%	-28.11%	-0.81%	-5.75%	-	-
Horiz. %	-37.68%	-35.61%	11.94%	67.21%	93.49%	94.25%	100.00%	-
DY	0.00	9.52	16.67	12.36	21.88	15.15	20.42	-
YoY %	0.00%	-42.89%	34.87%	-43.51%	44.42%	-25.81%	-	-
Horiz. %	0.00%	46.62%	81.64%	60.53%	107.15%	74.19%	100.00%	-
P/NAPS	0.35	0.37	0.56	0.75	0.76	0.99	0.73	-38.71%
YoY %	-5.41%	-33.93%	-25.33%	-1.32%	-23.23%	35.62%	-	-
Horiz. %	47.95%	50.68%	76.71%	102.74%	104.11%	135.62%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	09/05/08	25/02/08	15/11/07	30/08/07	31/05/07	28/02/07	07/11/06	-
Price	0.65	0.55	0.57	0.68	0.87	0.95	0.98	-
P/RPS	0.33	0.30	0.33	0.41	0.55	0.62	0.63	-34.99%
YoY %	10.00%	-9.09%	-19.51%	-25.45%	-11.29%	-1.59%	-	-
Horiz. %	52.38%	47.62%	52.38%	65.08%	87.30%	98.41%	100.00%	-
P/EPS	-31.26	-26.64	78.75	12.35	10.53	11.06	11.20	-
YoY %	-17.34%	-133.83%	537.65%	17.28%	-4.79%	-1.25%	-	-
Horiz. %	-279.11%	-237.86%	703.13%	110.27%	94.02%	98.75%	100.00%	-
EY	-3.20	-3.75	1.27	8.10	9.50	9.04	8.93	-
YoY %	14.67%	-395.28%	-84.32%	-14.74%	5.09%	1.23%	-	-
Horiz. %	-35.83%	-41.99%	14.22%	90.71%	106.38%	101.23%	100.00%	-
DY	0.00	10.91	19.30	16.18	24.14	15.79	19.79	-
YoY %	0.00%	-43.47%	19.28%	-32.97%	52.88%	-20.21%	-	-
Horiz. %	0.00%	55.13%	97.52%	81.76%	121.98%	79.79%	100.00%	-
P/NAPS	0.38	0.32	0.49	0.58	0.69	0.95	0.75	-36.41%
YoY %	18.75%	-34.69%	-15.52%	-15.94%	-27.37%	26.67%	-	-
Horiz. %	50.67%	42.67%	65.33%	77.33%	92.00%	126.67%	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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