[HEXCARE] YoY Annualized Quarter Result on 30-Jun-2018 [#2]

Announcement Date
29-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- -5.48%
YoY- -1.2%
Quarter Report
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Annualized Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 703,700 309,062 212,196 424,074 360,500 301,238 291,756 15.78%
PBT 391,570 76,630 10,586 14,798 15,834 19,712 18,070 66.89%
Tax -89,104 -12,184 -1,874 -3,474 -4,372 -4,962 -5,920 57.06%
NP 302,466 64,446 8,712 11,324 11,462 14,750 12,150 70.79%
-
NP to SH 302,466 64,446 8,712 11,324 11,462 14,750 12,150 70.79%
-
Tax Rate 22.76% 15.90% 17.70% 23.48% 27.61% 25.17% 32.76% -
Total Cost 401,234 244,616 203,484 412,750 349,038 286,488 279,606 6.19%
-
Net Worth 523,433 250,409 216,888 277,415 265,090 235,908 227,528 14.88%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div - - 5,043 3,782 3,787 6,871 6,825 -
Div Payout % - - 57.90% 33.41% 33.04% 46.58% 56.18% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 523,433 250,409 216,888 277,415 265,090 235,908 227,528 14.88%
NOSH 832,275 277,425 252,195 252,205 252,466 229,037 227,528 24.10%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 42.98% 20.85% 4.11% 2.67% 3.18% 4.90% 4.16% -
ROE 57.79% 25.74% 4.02% 4.08% 4.32% 6.25% 5.34% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 84.70 119.72 84.14 168.15 142.79 131.52 128.23 -6.67%
EPS 36.40 24.96 3.46 4.50 4.54 6.44 5.34 37.65%
DPS 0.00 0.00 2.00 1.50 1.50 3.00 3.00 -
NAPS 0.63 0.97 0.86 1.10 1.05 1.03 1.00 -7.40%
Adjusted Per Share Value based on latest NOSH - 252,205
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 61.22 26.89 18.46 36.90 31.36 26.21 25.38 15.79%
EPS 26.32 5.61 0.76 0.99 1.00 1.28 1.06 70.72%
DPS 0.00 0.00 0.44 0.33 0.33 0.60 0.59 -
NAPS 0.4554 0.2179 0.1887 0.2414 0.2306 0.2052 0.198 14.87%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 0.855 3.13 0.455 0.57 0.78 0.755 0.68 -
P/RPS 1.01 2.61 0.54 0.34 0.55 0.57 0.53 11.33%
P/EPS 2.35 12.54 13.17 12.69 17.18 11.72 12.73 -24.52%
EY 42.58 7.98 7.59 7.88 5.82 8.53 7.85 32.51%
DY 0.00 0.00 4.40 2.63 1.92 3.97 4.41 -
P/NAPS 1.36 3.23 0.53 0.52 0.74 0.73 0.68 12.23%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 27/08/21 27/08/20 27/08/19 29/08/18 21/08/17 22/08/16 25/08/15 -
Price 0.79 5.74 0.495 0.605 0.76 0.785 0.675 -
P/RPS 0.93 4.79 0.59 0.36 0.53 0.60 0.53 9.81%
P/EPS 2.17 22.99 14.33 13.47 16.74 12.19 12.64 -25.42%
EY 46.08 4.35 6.98 7.42 5.97 8.20 7.91 34.10%
DY 0.00 0.00 4.04 2.48 1.97 3.82 4.44 -
P/NAPS 1.25 5.92 0.58 0.55 0.72 0.76 0.68 10.66%

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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