[HEXRTL] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

Announcement Date
21-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -8.1%
YoY- -35.23%
Quarter Report
View:
Show?
Annualized Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 58,449 51,825 56,806 53,360 65,646 53,477 52,172 1.90%
PBT 19,209 12,172 13,156 11,934 18,474 12,141 12,365 7.61%
Tax -4,532 -2,944 -3,077 -2,897 -4,522 -2,692 -792 33.70%
NP 14,677 9,228 10,078 9,037 13,952 9,449 11,573 4.03%
-
NP to SH 14,677 9,228 10,078 9,037 13,952 9,449 11,573 4.03%
-
Tax Rate 23.59% 24.19% 23.39% 24.28% 24.48% 22.17% 6.41% -
Total Cost 43,772 42,597 46,728 44,322 51,694 44,028 40,598 1.26%
-
Net Worth 93,989 92,784 92,784 92,784 95,195 88,737 88,840 0.94%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 9,640 - - - - - - -
Div Payout % 65.68% - - - - - - -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 93,989 92,784 92,784 92,784 95,195 88,737 88,840 0.94%
NOSH 120,500 120,500 120,500 120,500 120,500 119,915 120,055 0.06%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 25.11% 17.81% 17.74% 16.94% 21.25% 17.67% 22.18% -
ROE 15.62% 9.95% 10.86% 9.74% 14.66% 10.65% 13.03% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 48.51 43.01 47.14 44.28 54.48 44.60 43.46 1.84%
EPS 12.19 7.65 8.36 7.49 11.61 7.88 9.64 3.98%
DPS 8.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.78 0.77 0.77 0.77 0.79 0.74 0.74 0.88%
Adjusted Per Share Value based on latest NOSH - 120,500
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 11.85 10.51 11.52 10.82 13.31 10.84 10.58 1.90%
EPS 2.98 1.87 2.04 1.83 2.83 1.92 2.35 4.03%
DPS 1.95 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1906 0.1881 0.1881 0.1881 0.193 0.1799 0.1801 0.94%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 1.83 1.23 1.18 1.20 1.05 0.75 0.74 -
P/RPS 3.77 2.86 2.50 2.71 1.93 1.68 1.70 14.18%
P/EPS 15.02 16.06 14.11 16.00 9.07 9.52 7.68 11.81%
EY 6.66 6.23 7.09 6.25 11.03 10.51 13.03 -10.57%
DY 4.37 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.35 1.60 1.53 1.56 1.33 1.01 1.00 15.28%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 17/11/16 24/11/15 28/11/14 21/11/13 20/11/12 25/11/11 29/11/10 -
Price 1.74 1.28 1.19 1.18 1.02 0.75 0.67 -
P/RPS 3.59 2.98 2.52 2.66 1.87 1.68 1.54 15.13%
P/EPS 14.29 16.71 14.23 15.73 8.81 9.52 6.95 12.75%
EY 7.00 5.98 7.03 6.36 11.35 10.51 14.39 -11.30%
DY 4.60 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.23 1.66 1.55 1.53 1.29 1.01 0.91 16.09%

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