[HEXZA] YoY Cumulative Quarter Result on 31-Jan-2004 [#4]

	30/06/09	30/06/08	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Cumulative Result
Revenue	166,433	177,064	128,454	125,484	98,433	109,027	106,947	5.39%
YoY %	-6.00%	37.84%	2.37%	27.48%	-9.72%	1.94%	-	-
Horiz. %	155.62%	165.56%	120.11%	117.33%	92.04%	101.94%	100.00%	-
PBT	7,937	27,879	12,077	6,206	7,374	11,542	13,209	-5.87%
YoY %	-71.53%	130.84%	94.60%	-15.84%	-36.11%	-12.62%	-	-
Horiz. %	60.09%	211.06%	91.43%	46.98%	55.83%	87.38%	100.00%	-
Tax	-774	-4,717	-3,855	-1,415	-3,687	-3,260	-5,603	-20.95%
YoY %	83.59%	-22.36%	-172.44%	61.62%	-13.10%	41.82%	-	-
Horiz. %	13.81%	84.19%	68.80%	25.25%	65.80%	58.18%	100.00%	-
NP	7,163	23,162	8,222	4,791	3,687	8,282	7,606	-0.71%
YoY %	-69.07%	181.71%	71.61%	29.94%	-55.48%	8.89%	-	-
Horiz. %	94.18%	304.52%	108.10%	62.99%	48.47%	108.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,986	22,061	8,222	4,791	3,687	8,282	7,606	-1.00%
YoY %	-68.33%	168.32%	71.61%	29.94%	-55.48%	8.89%	-	-
Horiz. %	91.85%	290.05%	108.10%	62.99%	48.47%	108.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.75%	16.92%	31.92%	22.80%	50.00%	28.24%	42.42%	-
YoY %	-42.38%	-46.99%	40.00%	-54.40%	77.05%	-33.43%	-	-
Horiz. %	22.98%	39.89%	75.25%	53.75%	117.87%	66.57%	100.00%	-
Total Cost	159,270	153,902	120,232	120,693	94,746	100,745	99,341	5.76%
YoY %	3.49%	28.00%	-0.38%	27.39%	-5.95%	1.41%	-	-
Horiz. %	160.33%	154.92%	121.03%	121.49%	95.37%	101.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	183,632	182,528	129,753	123,465	119,392	114,673	110,330	6.24%
YoY %	0.60%	40.67%	5.09%	3.41%	4.12%	3.94%	-	-
Horiz. %	166.44%	165.44%	117.60%	111.91%	108.21%	103.94%	100.00%	-

	30/06/09	30/06/08	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Dividend
Div	5,987	3,939	1,156	1,106	1,104	-	-	-
YoY %	51.99%	240.74%	4.52%	0.18%	0.00%	-	-	-
Horiz. %	542.30%	356.79%	104.71%	100.18%	100.00%	-	-	-
Div Payout %	85.71%	17.86%	14.06%	23.09%	29.94%	-	-	-
YoY %	379.90%	27.03%	-39.11%	-22.88%	0.00%	-	-	-
Horiz. %	286.27%	59.65%	46.96%	77.12%	100.00%	-	-	-

	30/06/09	30/06/08	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Equity
Net Worth	183,632	182,528	129,753	123,465	119,392	114,673	110,330	6.24%
YoY %	0.60%	40.67%	5.09%	3.41%	4.12%	3.94%	-	-
Horiz. %	166.44%	165.44%	117.60%	111.91%	108.21%	103.94%	100.00%	-
NOSH	199,599	131,315	128,468	128,609	128,379	127,415	126,816	5.53%
YoY %	52.00%	2.22%	-0.11%	0.18%	0.76%	0.47%	-	-
Horiz. %	157.39%	103.55%	101.30%	101.41%	101.23%	100.47%	100.00%	-

	30/06/09	30/06/08	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Ratio Analysis
NP Margin	4.30%	13.08%	6.40%	3.82%	3.75%	7.60%	7.11%	-
YoY %	-67.13%	104.37%	67.54%	1.87%	-50.66%	6.89%	-	-
Horiz. %	60.48%	183.97%	90.01%	53.73%	52.74%	106.89%	100.00%	-
ROE	3.80%	12.09%	6.34%	3.88%	3.09%	7.22%	6.89%	-
YoY %	-68.57%	90.69%	63.40%	25.57%	-57.20%	4.79%	-	-
Horiz. %	55.15%	175.47%	92.02%	56.31%	44.85%	104.79%	100.00%	-

	30/06/09	30/06/08	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Per Share
RPS	83.38	134.84	99.99	97.57	76.67	85.57	84.33	-0.13%
YoY %	-38.16%	34.85%	2.48%	27.26%	-10.40%	1.47%	-	-
Horiz. %	98.87%	159.90%	118.57%	115.70%	90.92%	101.47%	100.00%	-
EPS	3.50	16.80	6.40	3.73	2.87	6.50	5.97	-6.14%
YoY %	-79.17%	162.50%	71.58%	29.97%	-55.85%	8.88%	-	-
Horiz. %	58.63%	281.41%	107.20%	62.48%	48.07%	108.88%	100.00%	-
DPS	3.00	3.00	0.90	0.86	0.86	0.00	0.00	-
YoY %	0.00%	233.33%	4.65%	0.00%	0.00%	0.00%	-	-
Horiz. %	348.84%	348.84%	104.65%	100.00%	100.00%	-	-	-
NAPS	0.92	1.39	1.01	0.96	0.93	0.90	0.87	0.66%
YoY %	-33.81%	37.62%	5.21%	3.23%	3.33%	3.45%	-	-
Horiz. %	105.75%	159.77%	116.09%	110.34%	106.90%	103.45%	100.00%	-

	30/06/09	30/06/08	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Adjusted Per Share Value based on latest NOSH - 128,888
RPS	83.06	88.36	64.11	62.62	49.12	54.41	53.37	5.39%
YoY %	-6.00%	37.83%	2.38%	27.48%	-9.72%	1.95%	-	-
Horiz. %	155.63%	165.56%	120.12%	117.33%	92.04%	101.95%	100.00%	-
EPS	3.49	11.01	4.10	2.39	1.84	4.13	3.80	-1.00%
YoY %	-68.30%	168.54%	71.55%	29.89%	-55.45%	8.68%	-	-
Horiz. %	91.84%	289.74%	107.89%	62.89%	48.42%	108.68%	100.00%	-
DPS	2.99	1.97	0.58	0.55	0.55	0.00	0.00	-
YoY %	51.78%	239.66%	5.45%	0.00%	0.00%	0.00%	-	-
Horiz. %	543.64%	358.18%	105.45%	100.00%	100.00%	-	-	-
NAPS	0.9164	0.9109	0.6475	0.6162	0.5958	0.5723	0.5506	6.23%
YoY %	0.60%	40.68%	5.08%	3.42%	4.11%	3.94%	-	-
Horiz. %	166.44%	165.44%	117.60%	111.91%	108.21%	103.94%	100.00%	-

	30/06/09	30/06/08	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	31/01/05	30/01/04	30/01/03	31/01/02	31/01/01	-
Price	0.43	0.69	0.51	0.54	0.54	0.74	0.66	-
P/RPS	0.52	0.51	0.51	0.55	0.70	0.86	0.78	-4.70%
YoY %	1.96%	0.00%	-7.27%	-21.43%	-18.60%	10.26%	-	-
Horiz. %	66.67%	65.38%	65.38%	70.51%	89.74%	110.26%	100.00%	-
P/EPS	12.29	4.11	7.97	14.50	18.80	11.38	11.00	1.32%
YoY %	199.03%	-48.43%	-45.03%	-22.87%	65.20%	3.45%	-	-
Horiz. %	111.73%	37.36%	72.45%	131.82%	170.91%	103.45%	100.00%	-
EY	8.14	24.35	12.55	6.90	5.32	8.78	9.09	-1.30%
YoY %	-66.57%	94.02%	81.88%	29.70%	-39.41%	-3.41%	-	-
Horiz. %	89.55%	267.88%	138.06%	75.91%	58.53%	96.59%	100.00%	-
DY	6.98	4.35	1.76	1.59	1.59	0.00	0.00	-
YoY %	60.46%	147.16%	10.69%	0.00%	0.00%	0.00%	-	-
Horiz. %	438.99%	273.58%	110.69%	100.00%	100.00%	-	-	-
P/NAPS	0.47	0.50	0.50	0.56	0.58	0.82	0.76	-5.55%
YoY %	-6.00%	0.00%	-10.71%	-3.45%	-29.27%	7.89%	-	-
Horiz. %	61.84%	65.79%	65.79%	73.68%	76.32%	107.89%	100.00%	-

	30/06/09	30/06/08	31/01/05	31/01/04	31/01/03	31/01/02	31/01/01	CAGR
Price Multiplier on Announcement Date
Date	28/08/09	29/08/08	23/03/05	30/03/04	31/03/03	29/03/02	30/03/01	-
Price	0.58	0.69	0.54	0.57	0.52	0.74	0.65	-
P/RPS	0.70	0.51	0.54	0.58	0.68	0.86	0.77	-1.12%
YoY %	37.25%	-5.56%	-6.90%	-14.71%	-20.93%	11.69%	-	-
Horiz. %	90.91%	66.23%	70.13%	75.32%	88.31%	111.69%	100.00%	-
P/EPS	16.57	4.11	8.44	15.30	18.11	11.38	10.84	5.17%
YoY %	303.16%	-51.30%	-44.84%	-15.52%	59.14%	4.98%	-	-
Horiz. %	152.86%	37.92%	77.86%	141.14%	167.07%	104.98%	100.00%	-
EY	6.03	24.35	11.85	6.54	5.52	8.78	9.23	-4.93%
YoY %	-75.24%	105.49%	81.19%	18.48%	-37.13%	-4.88%	-	-
Horiz. %	65.33%	263.81%	128.39%	70.86%	59.80%	95.12%	100.00%	-
DY	5.17	4.35	1.67	1.51	1.65	0.00	0.00	-
YoY %	18.85%	160.48%	10.60%	-8.48%	0.00%	0.00%	-	-
Horiz. %	313.33%	263.64%	101.21%	91.52%	100.00%	-	-	-
P/NAPS	0.63	0.50	0.53	0.59	0.56	0.82	0.75	-2.05%
YoY %	26.00%	-5.66%	-10.17%	5.36%	-31.71%	9.33%	-	-
Horiz. %	84.00%	66.67%	70.67%	78.67%	74.67%	109.33%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos