[HEXCARE] YoY Quarter Result on 30-Sep-2017 [#3]

Announcement Date
29-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- -19.22%
YoY- -53.53%
Quarter Report
View:
Show?
Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 109,028 62,233 86,872 105,829 72,164 74,873 76,271 6.13%
PBT 48,531 3,663 2,623 2,563 5,207 4,948 4,908 46.45%
Tax -9,016 -549 -505 -625 -1,037 -1,508 -1,875 29.88%
NP 39,515 3,114 2,118 1,938 4,170 3,440 3,033 53.33%
-
NP to SH 39,515 3,114 2,118 1,938 4,170 3,440 3,033 53.33%
-
Tax Rate 18.58% 14.99% 19.25% 24.39% 19.92% 30.48% 38.20% -
Total Cost 69,513 59,119 84,754 103,891 67,994 71,433 73,238 -0.86%
-
Net Worth 268,127 201,756 274,893 269,849 242,868 255,152 198,399 5.14%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div - - 2,521 2,521 1,145 3,417 4,560 -
Div Payout % - - 119.07% 130.13% 27.47% 99.34% 150.38% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 268,127 201,756 274,893 269,849 242,868 255,152 198,399 5.14%
NOSH 277,425 252,195 252,195 252,205 229,120 227,814 228,045 3.31%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 36.24% 5.00% 2.44% 1.83% 5.78% 4.59% 3.98% -
ROE 14.74% 1.54% 0.77% 0.72% 1.72% 1.35% 1.53% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 41.07 24.68 34.45 41.96 31.50 32.87 33.45 3.47%
EPS 14.88 1.23 0.84 0.77 1.82 1.51 1.33 49.49%
DPS 0.00 0.00 1.00 1.00 0.50 1.50 2.00 -
NAPS 1.01 0.80 1.09 1.07 1.06 1.12 0.87 2.51%
Adjusted Per Share Value based on latest NOSH - 252,205
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 9.72 5.55 7.74 9.43 6.43 6.68 6.80 6.12%
EPS 3.52 0.28 0.19 0.17 0.37 0.31 0.27 53.35%
DPS 0.00 0.00 0.22 0.22 0.10 0.30 0.41 -
NAPS 0.239 0.1799 0.2451 0.2406 0.2165 0.2275 0.1769 5.13%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 5.26 0.515 0.60 0.73 0.80 0.72 0.64 -
P/RPS 12.81 2.09 1.74 1.74 2.54 2.19 1.91 37.28%
P/EPS 35.34 41.71 71.44 95.00 43.96 47.68 48.12 -5.01%
EY 2.83 2.40 1.40 1.05 2.28 2.10 2.08 5.26%
DY 0.00 0.00 1.67 1.37 0.62 2.08 3.13 -
P/NAPS 5.21 0.64 0.55 0.68 0.75 0.64 0.74 38.40%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 20/11/20 26/11/19 27/11/18 29/11/17 22/11/16 25/11/15 10/11/14 -
Price 2.05 0.51 0.525 0.69 0.80 0.795 0.63 -
P/RPS 4.99 2.07 1.52 1.64 2.54 2.42 1.88 17.65%
P/EPS 13.77 41.30 62.51 89.79 43.96 52.65 47.37 -18.59%
EY 7.26 2.42 1.60 1.11 2.28 1.90 2.11 22.84%
DY 0.00 0.00 1.90 1.45 0.62 1.89 3.17 -
P/NAPS 2.03 0.64 0.48 0.64 0.75 0.71 0.72 18.83%

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