[HEXCAP] YoY Quarter Result on 30-Sep-2013 [#2]

Stock

[HEXCAP] HEXTAR CAPITAL BERHAD

Announcement Date

28-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Mar-2014

Quarter

30-Sep-2013 [#2]

Profit Trend

QoQ- 61.66%

YoY- -86.45%

Quarter Report

OHB Quarterly Report - 30 September 2013.pdf

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HEXCAP's Result

HEXCAP's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Quarter Result
Revenue	23,413	26,766	18,186	10,888	27,049	22,638	34,461	-6.23%
YoY %	-12.53%	47.18%	67.03%	-59.75%	19.48%	-34.31%	-	-
Horiz. %	67.94%	77.67%	52.77%	31.60%	78.49%	65.69%	100.00%	-
PBT	2,558	1,603	1,056	462	6,697	6,668	9,283	-19.31%
YoY %	59.58%	51.80%	128.57%	-93.10%	0.43%	-28.17%	-	-
Horiz. %	27.56%	17.27%	11.38%	4.98%	72.14%	71.83%	100.00%	-
Tax	-735	-325	-262	-34	-1,765	-1,709	-2,360	-17.65%
YoY %	-126.15%	-24.05%	-670.59%	98.07%	-3.28%	27.58%	-	-
Horiz. %	31.14%	13.77%	11.10%	1.44%	74.79%	72.42%	100.00%	-
NP	1,823	1,278	794	428	4,932	4,959	6,923	-19.92%
YoY %	42.64%	60.96%	85.51%	-91.32%	-0.54%	-28.37%	-	-
Horiz. %	26.33%	18.46%	11.47%	6.18%	71.24%	71.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,906	1,977	930	506	3,735	3,792	5,090	-15.08%
YoY %	-3.59%	112.58%	83.79%	-86.45%	-1.50%	-25.50%	-	-
Horiz. %	37.45%	38.84%	18.27%	9.94%	73.38%	74.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.73%	20.27%	24.81%	7.36%	26.36%	25.63%	25.42%	-
YoY %	41.74%	-18.30%	237.09%	-72.08%	2.85%	0.83%	-	-
Horiz. %	113.02%	79.74%	97.60%	28.95%	103.70%	100.83%	100.00%	-
Total Cost	21,590	25,488	17,392	10,460	22,117	17,679	27,538	-3.97%
YoY %	-15.29%	46.55%	66.27%	-52.71%	25.10%	-35.80%	-	-
Horiz. %	78.40%	92.56%	63.16%	37.98%	80.31%	64.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	84,172	78,432	72,330	70,601	85,578	64,929	77,780	1.32%
YoY %	7.32%	8.44%	2.45%	-17.50%	31.80%	-16.52%	-	-
Horiz. %	108.22%	100.84%	92.99%	90.77%	110.03%	83.48%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	3,225	2,418	1,612	77	-	29,066	1,932	8.90%
YoY %	33.37%	50.00%	1,993.51%	0.00%	-	1,404.45%	-	-
Horiz. %	166.93%	125.16%	83.44%	3.99%	-	1,504.45%	100.00%	-
Div Payout %	169.20%	122.34%	173.39%	15.30%	-	766.53%	37.97%	-
YoY %	38.30%	-29.44%	1,033.27%	0.00%	-	1,918.78%	-	-
Horiz. %	445.61%	322.20%	456.65%	40.29%	-	2,018.78%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	84,172	78,432	72,330	70,601	85,578	64,929	77,780	1.32%
YoY %	7.32%	8.44%	2.45%	-17.50%	31.80%	-16.52%	-	-
Horiz. %	108.22%	100.84%	92.99%	90.77%	110.03%	83.48%	100.00%	-
NOSH	161,250	161,250	161,250	129,000	129,000	129,186	128,860	3.80%
YoY %	0.00%	0.00%	25.00%	0.00%	-0.14%	0.25%	-	-
Horiz. %	125.14%	125.14%	125.14%	100.11%	100.11%	100.25%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	7.79%	4.77%	4.37%	3.93%	18.23%	21.91%	20.09%	-
YoY %	63.31%	9.15%	11.20%	-78.44%	-16.80%	9.06%	-	-
Horiz. %	38.78%	23.74%	21.75%	19.56%	90.74%	109.06%	100.00%	-
ROE	2.26%	2.52%	1.29%	0.72%	4.36%	5.84%	6.54%	-
YoY %	-10.32%	95.35%	79.17%	-83.49%	-25.34%	-10.70%	-	-
Horiz. %	34.56%	38.53%	19.72%	11.01%	66.67%	89.30%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	14.52	16.60	14.10	8.44	20.97	17.52	26.74	-9.66%
YoY %	-12.53%	17.73%	67.06%	-59.75%	19.69%	-34.48%	-	-
Horiz. %	54.30%	62.08%	52.73%	31.56%	78.42%	65.52%	100.00%	-
EPS	1.18	1.23	0.72	0.39	2.90	2.94	3.95	-18.22%
YoY %	-4.07%	70.83%	84.62%	-86.55%	-1.36%	-25.57%	-	-
Horiz. %	29.87%	31.14%	18.23%	9.87%	73.42%	74.43%	100.00%	-
DPS	2.00	1.50	1.25	0.06	0.00	22.50	1.50	4.90%
YoY %	33.33%	20.00%	1,983.33%	0.00%	0.00%	1,400.00%	-	-
Horiz. %	133.33%	100.00%	83.33%	4.00%	0.00%	1,500.00%	100.00%	-
NAPS	0.522	0.4864	0.5607	0.5473	0.6634	0.5026	0.6036	-2.38%
YoY %	7.32%	-13.25%	2.45%	-17.50%	31.99%	-16.73%	-	-
Horiz. %	86.48%	80.58%	92.89%	90.67%	109.91%	83.27%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 129,000
RPS	5.24	5.99	4.07	2.44	6.05	5.06	7.71	-6.22%
YoY %	-12.52%	47.17%	66.80%	-59.67%	19.57%	-34.37%	-	-
Horiz. %	67.96%	77.69%	52.79%	31.65%	78.47%	65.63%	100.00%	-
EPS	0.43	0.44	0.21	0.11	0.84	0.85	1.14	-14.98%
YoY %	-2.27%	109.52%	90.91%	-86.90%	-1.18%	-25.44%	-	-
Horiz. %	37.72%	38.60%	18.42%	9.65%	73.68%	74.56%	100.00%	-
DPS	0.72	0.54	0.36	0.02	0.00	6.50	0.43	8.96%
YoY %	33.33%	50.00%	1,700.00%	0.00%	0.00%	1,411.63%	-	-
Horiz. %	167.44%	125.58%	83.72%	4.65%	0.00%	1,511.63%	100.00%	-
NAPS	0.1883	0.1755	0.1618	0.158	0.1915	0.1453	0.174	1.32%
YoY %	7.29%	8.47%	2.41%	-17.49%	31.80%	-16.49%	-	-
Horiz. %	108.22%	100.86%	92.99%	90.80%	110.06%	83.51%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	0.575	0.73	0.655	0.735	0.76	0.76	0.70	-
P/RPS	3.96	4.40	4.65	8.71	3.62	4.34	2.62	7.12%
YoY %	-10.00%	-5.38%	-46.61%	140.61%	-16.59%	65.65%	-	-
Horiz. %	151.15%	167.94%	177.48%	332.44%	138.17%	165.65%	100.00%	-
P/EPS	48.65	59.54	90.85	187.38	26.25	25.89	17.72	18.31%
YoY %	-18.29%	-34.46%	-51.52%	613.83%	1.39%	46.11%	-	-
Horiz. %	274.55%	336.00%	512.70%	1,057.45%	148.14%	146.11%	100.00%	-
EY	2.06	1.68	1.10	0.53	3.81	3.86	5.64	-15.44%
YoY %	22.62%	52.73%	107.55%	-86.09%	-1.30%	-31.56%	-	-
Horiz. %	36.52%	29.79%	19.50%	9.40%	67.55%	68.44%	100.00%	-
DY	3.48	2.05	1.91	0.08	0.00	29.61	2.14	8.43%
YoY %	69.76%	7.33%	2,287.50%	0.00%	0.00%	1,283.64%	-	-
Horiz. %	162.62%	95.79%	89.25%	3.74%	0.00%	1,383.64%	100.00%	-
P/NAPS	1.10	1.50	1.17	1.34	1.15	1.51	1.16	-0.88%
YoY %	-26.67%	28.21%	-12.69%	16.52%	-23.84%	30.17%	-	-
Horiz. %	94.83%	129.31%	100.86%	115.52%	99.14%	130.17%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	30/11/16	27/11/15	26/11/14	28/11/13	21/11/12	22/11/11	10/11/10	-
Price	0.56	0.80	0.60	0.75	0.79	0.80	0.72	-
P/RPS	3.86	4.82	4.26	8.89	3.77	4.57	2.69	6.19%
YoY %	-19.92%	13.15%	-52.08%	135.81%	-17.51%	69.89%	-	-
Horiz. %	143.49%	179.18%	158.36%	330.48%	140.15%	169.89%	100.00%	-
P/EPS	47.38	65.25	83.23	191.21	27.29	27.25	18.23	17.23%
YoY %	-27.39%	-21.60%	-56.47%	600.66%	0.15%	49.48%	-	-
Horiz. %	259.90%	357.93%	456.56%	1,048.88%	149.70%	149.48%	100.00%	-
EY	2.11	1.53	1.20	0.52	3.66	3.67	5.49	-14.71%
YoY %	37.91%	27.50%	130.77%	-85.79%	-0.27%	-33.15%	-	-
Horiz. %	38.43%	27.87%	21.86%	9.47%	66.67%	66.85%	100.00%	-
DY	3.57	1.87	2.08	0.08	0.00	28.13	2.08	9.41%
YoY %	90.91%	-10.10%	2,500.00%	0.00%	0.00%	1,252.40%	-	-
Horiz. %	171.63%	89.90%	100.00%	3.85%	0.00%	1,352.40%	100.00%	-
P/NAPS	1.07	1.64	1.07	1.37	1.19	1.59	1.19	-1.75%
YoY %	-34.76%	53.27%	-21.90%	15.13%	-25.16%	33.61%	-	-
Horiz. %	89.92%	137.82%	89.92%	115.13%	100.00%	133.61%	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.

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