[HEXCARE] QoQ TTM Result on 31-Mar-2018 [#1]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

21-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -2.52%

YoY- -36.67%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	353,055	417,866	436,823	430,595	405,036	374,403	340,738	2.38%
YoY %	-15.51%	-4.34%	1.45%	6.31%	8.18%	9.88%	-	-
Horiz. %	103.61%	122.64%	128.20%	126.37%	118.87%	109.88%	100.00%	-
PBT	10,204	14,776	14,716	14,555	15,234	21,933	24,577	-44.25%
YoY %	-30.94%	0.41%	1.11%	-4.46%	-30.54%	-10.76%	-	-
Horiz. %	41.52%	60.12%	59.88%	59.22%	61.98%	89.24%	100.00%	-
Tax	-2,514	-1,287	-1,407	-1,515	-1,857	-4,862	-5,274	-38.89%
YoY %	-95.34%	8.53%	7.13%	18.42%	61.81%	7.81%	-	-
Horiz. %	47.67%	24.40%	26.68%	28.73%	35.21%	92.19%	100.00%	-
NP	7,690	13,489	13,309	13,040	13,377	17,071	19,303	-45.76%
YoY %	-42.99%	1.35%	2.06%	-2.52%	-21.64%	-11.56%	-	-
Horiz. %	39.84%	69.88%	68.95%	67.55%	69.30%	88.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,690	13,489	13,309	13,040	13,377	17,071	19,303	-45.76%
YoY %	-42.99%	1.35%	2.06%	-2.52%	-21.64%	-11.56%	-	-
Horiz. %	39.84%	69.88%	68.95%	67.55%	69.30%	88.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.64%	8.71%	9.56%	10.41%	12.19%	22.17%	21.46%	-
YoY %	182.89%	-8.89%	-8.17%	-14.60%	-45.02%	3.31%	-	-
Horiz. %	114.82%	40.59%	44.55%	48.51%	56.80%	103.31%	100.00%	-
Total Cost	345,365	404,377	423,514	417,555	391,659	357,332	321,435	4.88%
YoY %	-14.59%	-4.52%	1.43%	6.61%	9.61%	11.17%	-	-
Horiz. %	107.44%	125.80%	131.76%	129.90%	121.85%	111.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	216,888	274,893	277,415	279,937	219,410	269,849	264,805	-12.42%
YoY %	-21.10%	-0.91%	-0.90%	27.59%	-18.69%	1.90%	-	-
Horiz. %	81.90%	103.81%	104.76%	105.71%	82.86%	101.90%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	4,413	4,413	4,413	4,413	4,245	4,245	2,869	33.14%
YoY %	0.00%	0.00%	0.00%	3.96%	0.00%	47.96%	-	-
Horiz. %	153.82%	153.82%	153.82%	153.82%	147.96%	147.96%	100.00%	-
Div Payout %	57.39%	32.72%	33.16%	33.85%	31.74%	24.87%	14.86%	-
YoY %	75.40%	-1.33%	-2.04%	6.65%	27.62%	67.36%	-	-
Horiz. %	386.20%	220.19%	223.15%	227.79%	213.59%	167.36%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	216,888	274,893	277,415	279,937	219,410	269,849	264,805	-12.42%
YoY %	-21.10%	-0.91%	-0.90%	27.59%	-18.69%	1.90%	-	-
Horiz. %	81.90%	103.81%	104.76%	105.71%	82.86%	101.90%	100.00%	-
NOSH	252,195	252,195	252,205	252,205	252,205	252,205	252,205	-0.00%
YoY %	0.00%	-0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	2.18%	3.23%	3.05%	3.03%	3.30%	4.56%	5.67%	-
YoY %	-32.51%	5.90%	0.66%	-8.18%	-27.63%	-19.58%	-	-
Horiz. %	38.45%	56.97%	53.79%	53.44%	58.20%	80.42%	100.00%	-
ROE	3.55%	4.91%	4.80%	4.66%	6.10%	6.33%	7.29%	-
YoY %	-27.70%	2.29%	3.00%	-23.61%	-3.63%	-13.17%	-	-
Horiz. %	48.70%	67.35%	65.84%	63.92%	83.68%	86.83%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	139.99	165.69	173.21	170.74	160.60	148.46	135.11	2.38%
YoY %	-15.51%	-4.34%	1.45%	6.31%	8.18%	9.88%	-	-
Horiz. %	103.61%	122.63%	128.20%	126.37%	118.87%	109.88%	100.00%	-
EPS	3.05	5.35	5.28	5.17	5.30	6.77	7.65	-45.73%
YoY %	-42.99%	1.33%	2.13%	-2.45%	-21.71%	-11.50%	-	-
Horiz. %	39.87%	69.93%	69.02%	67.58%	69.28%	88.50%	100.00%	-
DPS	1.75	1.75	1.75	1.75	1.68	1.68	1.14	32.96%
YoY %	0.00%	0.00%	0.00%	4.17%	0.00%	47.37%	-	-
Horiz. %	153.51%	153.51%	153.51%	153.51%	147.37%	147.37%	100.00%	-
NAPS	0.86	1.09	1.10	1.11	0.87	1.07	1.05	-12.42%
YoY %	-21.10%	-0.91%	-0.90%	27.59%	-18.69%	1.90%	-	-
Horiz. %	81.90%	103.81%	104.76%	105.71%	82.86%	101.90%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 252,205
RPS	31.48	37.25	38.94	38.39	36.11	33.38	30.38	2.39%
YoY %	-15.49%	-4.34%	1.43%	6.31%	8.18%	9.87%	-	-
Horiz. %	103.62%	122.61%	128.18%	126.37%	118.86%	109.87%	100.00%	-
EPS	0.69	1.20	1.19	1.16	1.19	1.52	1.72	-45.51%
YoY %	-42.50%	0.84%	2.59%	-2.52%	-21.71%	-11.63%	-	-
Horiz. %	40.12%	69.77%	69.19%	67.44%	69.19%	88.37%	100.00%	-
DPS	0.39	0.39	0.39	0.39	0.38	0.38	0.26	30.94%
YoY %	0.00%	0.00%	0.00%	2.63%	0.00%	46.15%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	146.15%	146.15%	100.00%	-
NAPS	0.1934	0.2451	0.2473	0.2496	0.1956	0.2406	0.2361	-12.42%
YoY %	-21.09%	-0.89%	-0.92%	27.61%	-18.70%	1.91%	-	-
Horiz. %	81.91%	103.81%	104.74%	105.72%	82.85%	101.91%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	0.45	0.60	0.57	0.57	0.675	0.73	0.78	-
P/RPS	0.32	0.36	0.33	0.33	0.42	0.49	0.58	-32.65%
YoY %	-11.11%	9.09%	0.00%	-21.43%	-14.29%	-15.52%	-	-
Horiz. %	55.17%	62.07%	56.90%	56.90%	72.41%	84.48%	100.00%	-
P/EPS	14.76	11.22	10.80	11.02	12.73	10.78	10.19	27.93%
YoY %	31.55%	3.89%	-2.00%	-13.43%	18.09%	5.79%	-	-
Horiz. %	144.85%	110.11%	105.99%	108.15%	124.93%	105.79%	100.00%	-
EY	6.78	8.91	9.26	9.07	7.86	9.27	9.81	-21.77%
YoY %	-23.91%	-3.78%	2.09%	15.39%	-15.21%	-5.50%	-	-
Horiz. %	69.11%	90.83%	94.39%	92.46%	80.12%	94.50%	100.00%	-
DY	3.89	2.92	3.07	3.07	2.49	2.31	1.46	91.84%
YoY %	33.22%	-4.89%	0.00%	23.29%	7.79%	58.22%	-	-
Horiz. %	266.44%	200.00%	210.27%	210.27%	170.55%	158.22%	100.00%	-
P/NAPS	0.52	0.55	0.52	0.51	0.78	0.68	0.74	-20.90%
YoY %	-5.45%	5.77%	1.96%	-34.62%	14.71%	-8.11%	-	-
Horiz. %	70.27%	74.32%	70.27%	68.92%	105.41%	91.89%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	27/11/18	29/08/18	21/05/18	28/02/18	29/11/17	21/08/17	-
Price	0.46	0.525	0.605	0.575	0.625	0.69	0.76	-
P/RPS	0.33	0.32	0.35	0.34	0.39	0.46	0.56	-29.64%
YoY %	3.12%	-8.57%	2.94%	-12.82%	-15.22%	-17.86%	-	-
Horiz. %	58.93%	57.14%	62.50%	60.71%	69.64%	82.14%	100.00%	-
P/EPS	15.09	9.82	11.46	11.12	11.78	10.19	9.93	32.07%
YoY %	53.67%	-14.31%	3.06%	-5.60%	15.60%	2.62%	-	-
Horiz. %	151.96%	98.89%	115.41%	111.98%	118.63%	102.62%	100.00%	-
EY	6.63	10.19	8.72	8.99	8.49	9.81	10.07	-24.26%
YoY %	-34.94%	16.86%	-3.00%	5.89%	-13.46%	-2.58%	-	-
Horiz. %	65.84%	101.19%	86.59%	89.28%	84.31%	97.42%	100.00%	-
DY	3.80	3.33	2.89	3.04	2.69	2.44	1.50	85.52%
YoY %	14.11%	15.22%	-4.93%	13.01%	10.25%	62.67%	-	-
Horiz. %	253.33%	222.00%	192.67%	202.67%	179.33%	162.67%	100.00%	-
P/NAPS	0.53	0.48	0.55	0.52	0.72	0.64	0.72	-18.42%
YoY %	10.42%	-12.73%	5.77%	-27.78%	12.50%	-11.11%	-	-
Horiz. %	73.61%	66.67%	76.39%	72.22%	100.00%	88.89%	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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