[HEXRTL] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

Announcement Date
19-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- -4.09%
YoY- -5.48%
Quarter Report
View:
Show?
Annualized Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 62,288 59,492 59,630 54,882 59,838 55,340 61,354 0.25%
PBT 8,118 18,560 20,320 14,020 14,552 12,934 17,084 -11.65%
Tax -1,838 -4,488 -4,742 -3,612 -3,540 -3,100 -4,082 -12.44%
NP 6,280 14,072 15,578 10,408 11,012 9,834 13,002 -11.41%
-
NP to SH 6,280 14,072 15,578 10,408 11,012 9,834 13,002 -11.41%
-
Tax Rate 22.64% 24.18% 23.34% 25.76% 24.33% 23.97% 23.89% -
Total Cost 56,008 45,420 44,052 44,474 48,826 45,506 48,352 2.47%
-
Net Worth 93,989 97,605 97,605 96,400 95,195 95,195 96,400 -0.42%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 4,820 12,050 14,460 9,640 9,640 9,640 10,845 -12.63%
Div Payout % 76.75% 85.63% 92.82% 92.62% 87.54% 98.03% 83.41% -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 93,989 97,605 97,605 96,400 95,195 95,195 96,400 -0.42%
NOSH 120,500 120,500 120,500 120,500 120,500 120,500 120,500 0.00%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 10.08% 23.65% 26.12% 18.96% 18.40% 17.77% 21.19% -
ROE 6.68% 14.42% 15.96% 10.80% 11.57% 10.33% 13.49% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 51.69 49.37 49.49 45.55 49.66 45.93 50.92 0.25%
EPS 5.22 11.68 12.92 8.64 9.14 8.16 10.84 -11.46%
DPS 4.00 10.00 12.00 8.00 8.00 8.00 9.00 -12.63%
NAPS 0.78 0.81 0.81 0.80 0.79 0.79 0.80 -0.42%
Adjusted Per Share Value based on latest NOSH - 120,500
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 16.42 15.68 15.72 14.47 15.77 14.59 16.17 0.25%
EPS 1.66 3.71 4.11 2.74 2.90 2.59 3.43 -11.38%
DPS 1.27 3.18 3.81 2.54 2.54 2.54 2.86 -12.64%
NAPS 0.2477 0.2573 0.2573 0.2541 0.2509 0.2509 0.2541 -0.42%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 1.43 1.82 1.38 1.24 1.14 1.09 0.90 -
P/RPS 2.77 3.69 2.79 2.72 2.30 2.37 1.77 7.74%
P/EPS 27.44 15.58 10.67 14.36 12.47 13.36 8.34 21.94%
EY 3.64 6.42 9.37 6.97 8.02 7.49 11.99 -18.01%
DY 2.80 5.49 8.70 6.45 7.02 7.34 10.00 -19.10%
P/NAPS 1.83 2.25 1.70 1.55 1.44 1.38 1.13 8.36%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 23/08/18 22/08/17 17/08/16 19/08/15 20/08/14 21/08/13 30/07/12 -
Price 1.45 1.81 1.60 1.22 1.14 1.19 1.22 -
P/RPS 2.81 3.67 3.23 2.68 2.30 2.59 2.40 2.66%
P/EPS 27.82 15.50 12.38 14.12 12.47 14.58 11.31 16.17%
EY 3.59 6.45 8.08 7.08 8.02 6.86 8.84 -13.93%
DY 2.76 5.52 7.50 6.56 7.02 6.72 7.38 -15.11%
P/NAPS 1.86 2.23 1.98 1.53 1.44 1.51 1.53 3.30%

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