[HEXRTL] YoY Cumulative Quarter Result on 31-Dec-2019 [#4]

Announcement Date
25-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Dec-2019 [#4]
Profit Trend
QoQ- 16.46%
YoY- -13.54%
Quarter Report
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Cumulative Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 78,882 48,758 46,269 56,067 62,892 57,368 57,367 5.44%
PBT 22,741 8,578 8,578 8,294 8,703 16,221 17,477 4.48%
Tax -3,747 -2,167 -2,205 -2,040 -1,470 -3,930 -4,192 -1.85%
NP 18,994 6,411 6,373 6,254 7,233 12,291 13,285 6.13%
-
NP to SH 18,994 6,411 6,373 6,254 7,233 12,291 13,285 6.13%
-
Tax Rate 16.48% 25.26% 25.71% 24.60% 16.89% 24.23% 23.99% -
Total Cost 59,888 42,347 39,896 49,813 55,659 45,077 44,082 5.23%
-
Net Worth 159,719 137,372 92,784 92,784 95,195 96,400 96,400 8.77%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div - - 3,615 6,025 7,230 12,050 13,255 -
Div Payout % - - 56.72% 96.34% 99.96% 98.04% 99.77% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 159,719 137,372 92,784 92,784 95,195 96,400 96,400 8.77%
NOSH 247,456 241,011 120,500 120,500 120,500 120,500 120,500 12.73%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 24.08% 13.15% 13.77% 11.15% 11.50% 21.42% 23.16% -
ROE 11.89% 4.67% 6.87% 6.74% 7.60% 12.75% 13.78% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 32.10 20.23 38.40 46.53 52.19 47.61 47.61 -6.35%
EPS 7.85 2.66 5.29 5.19 6.00 10.20 11.02 -5.49%
DPS 0.00 0.00 3.00 5.00 6.00 10.00 11.00 -
NAPS 0.65 0.57 0.77 0.77 0.79 0.80 0.80 -3.39%
Adjusted Per Share Value based on latest NOSH - 120,500
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 20.79 12.85 12.20 14.78 16.58 15.12 15.12 5.44%
EPS 5.01 1.69 1.68 1.65 1.91 3.24 3.50 6.15%
DPS 0.00 0.00 0.95 1.59 1.91 3.18 3.49 -
NAPS 0.421 0.3621 0.2446 0.2446 0.2509 0.2541 0.2541 8.77%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 1.13 0.69 0.905 0.995 1.09 1.65 1.79 -
P/RPS 3.52 3.41 2.36 2.14 2.09 3.47 3.76 -1.09%
P/EPS 14.62 25.94 17.11 19.17 18.16 16.18 16.24 -1.73%
EY 6.84 3.86 5.84 5.22 5.51 6.18 6.16 1.75%
DY 0.00 0.00 3.31 5.03 5.50 6.06 6.15 -
P/NAPS 1.74 1.21 1.18 1.29 1.38 2.06 2.24 -4.12%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 17/02/23 24/02/22 23/02/21 25/02/20 26/02/19 23/02/18 24/02/17 -
Price 1.11 0.69 1.42 0.98 1.13 1.59 1.99 -
P/RPS 3.46 3.41 3.70 2.11 2.17 3.34 4.18 -3.10%
P/EPS 14.36 25.94 26.85 18.88 18.83 15.59 18.05 -3.73%
EY 6.96 3.86 3.72 5.30 5.31 6.42 5.54 3.87%
DY 0.00 0.00 2.11 5.10 5.31 6.29 5.53 -
P/NAPS 1.71 1.21 1.84 1.27 1.43 1.99 2.49 -6.06%

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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