[HEXRTL] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

Announcement Date
30-Jul-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 20.93%
YoY- 29.04%
Quarter Report
View:
Show?
Annualized Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 54,882 59,838 55,340 61,354 55,448 49,676 39,842 5.48%
PBT 14,020 14,552 12,934 17,084 12,898 12,226 7,314 11.44%
Tax -3,612 -3,540 -3,100 -4,082 -2,822 -758 -710 31.12%
NP 10,408 11,012 9,834 13,002 10,076 11,468 6,604 7.87%
-
NP to SH 10,408 11,012 9,834 13,002 10,076 11,468 6,616 7.84%
-
Tax Rate 25.76% 24.33% 23.97% 23.89% 21.88% 6.20% 9.71% -
Total Cost 44,474 48,826 45,506 48,352 45,372 38,208 33,238 4.97%
-
Net Worth 96,400 95,195 95,195 96,400 91,163 91,168 88,692 1.39%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 9,640 9,640 9,640 10,845 9,596 9,596 - -
Div Payout % 92.62% 87.54% 98.03% 83.41% 95.24% 83.68% - -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 96,400 95,195 95,195 96,400 91,163 91,168 88,692 1.39%
NOSH 120,500 120,500 120,500 120,500 119,952 119,958 119,855 0.08%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 18.96% 18.40% 17.77% 21.19% 18.17% 23.09% 16.58% -
ROE 10.80% 11.57% 10.33% 13.49% 11.05% 12.58% 7.46% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 45.55 49.66 45.93 50.92 46.23 41.41 33.24 5.38%
EPS 8.64 9.14 8.16 10.84 8.40 9.56 5.52 7.74%
DPS 8.00 8.00 8.00 9.00 8.00 8.00 0.00 -
NAPS 0.80 0.79 0.79 0.80 0.76 0.76 0.74 1.30%
Adjusted Per Share Value based on latest NOSH - 120,500
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 11.13 12.13 11.22 12.44 11.24 10.07 8.08 5.47%
EPS 2.11 2.23 1.99 2.64 2.04 2.33 1.34 7.85%
DPS 1.95 1.95 1.95 2.20 1.95 1.95 0.00 -
NAPS 0.1955 0.193 0.193 0.1955 0.1848 0.1849 0.1798 1.40%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 1.24 1.14 1.09 0.90 0.76 0.64 0.40 -
P/RPS 2.72 2.30 2.37 1.77 1.64 1.55 1.20 14.60%
P/EPS 14.36 12.47 13.36 8.34 9.05 6.69 7.25 12.05%
EY 6.97 8.02 7.49 11.99 11.05 14.94 13.80 -10.75%
DY 6.45 7.02 7.34 10.00 10.53 12.50 0.00 -
P/NAPS 1.55 1.44 1.38 1.13 1.00 0.84 0.54 19.20%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 19/08/15 20/08/14 21/08/13 30/07/12 18/08/11 19/08/10 20/08/09 -
Price 1.22 1.14 1.19 1.22 0.75 0.68 0.43 -
P/RPS 2.68 2.30 2.59 2.40 1.62 1.64 1.29 12.95%
P/EPS 14.12 12.47 14.58 11.31 8.93 7.11 7.79 10.41%
EY 7.08 8.02 6.86 8.84 11.20 14.06 12.84 -9.44%
DY 6.56 7.02 6.72 7.38 10.67 11.76 0.00 -
P/NAPS 1.53 1.44 1.51 1.53 0.99 0.89 0.58 17.53%

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