[HEXCAP] YoY TTM Result on 30-Jun-2015 [#1]

Announcement Date
03-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
30-Jun-2015 [#1]
Profit Trend
QoQ- 40.25%
YoY- 105.07%
View:
Show?
TTM Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 99,454 89,391 101,359 88,369 53,745 94,979 121,510 -3.28%
PBT 6,392 5,560 8,301 7,703 3,400 17,024 31,510 -23.33%
Tax -906 -1,793 -2,711 -1,649 -624 -4,110 -8,222 -30.74%
NP 5,486 3,767 5,590 6,054 2,776 12,914 23,288 -21.40%
-
NP to SH 6,806 5,466 7,593 6,230 3,038 10,177 17,587 -14.62%
-
Tax Rate 14.17% 32.25% 32.66% 21.41% 18.35% 24.14% 26.09% -
Total Cost 93,968 85,624 95,769 82,315 50,969 82,065 98,222 -0.73%
-
Net Worth 90,590 88,542 84,879 79,673 73,013 77,825 81,850 1.70%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 32 3,225 2,418 1,612 77 - 31,001 -68.19%
Div Payout % 0.47% 59.00% 31.85% 25.88% 2.55% - 176.28% -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 90,590 88,542 84,879 79,673 73,013 77,825 81,850 1.70%
NOSH 161,250 161,250 161,250 161,250 129,000 129,000 129,000 3.78%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 5.52% 4.21% 5.52% 6.85% 5.17% 13.60% 19.17% -
ROE 7.51% 6.17% 8.95% 7.82% 4.16% 13.08% 21.49% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 61.68 55.44 62.85 54.80 41.66 73.63 94.19 -6.80%
EPS 4.22 3.39 4.71 3.86 2.36 7.89 13.63 -17.74%
DPS 0.02 2.00 1.50 1.00 0.06 0.00 24.00 -69.30%
NAPS 0.5618 0.5491 0.5263 0.4941 0.566 0.6033 0.6345 -2.00%
Adjusted Per Share Value based on latest NOSH - 161,250
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 22.25 20.00 22.68 19.77 12.02 21.25 27.19 -3.28%
EPS 1.52 1.22 1.70 1.39 0.68 2.28 3.93 -14.63%
DPS 0.01 0.72 0.54 0.36 0.02 0.00 6.94 -66.37%
NAPS 0.2027 0.1981 0.1899 0.1783 0.1634 0.1741 0.1831 1.70%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 0.85 0.585 0.595 0.77 0.705 0.765 0.79 -
P/RPS 1.38 1.06 0.95 1.41 1.69 1.04 0.84 8.62%
P/EPS 20.14 17.26 12.64 19.93 29.94 9.70 5.79 23.08%
EY 4.97 5.79 7.91 5.02 3.34 10.31 17.26 -18.73%
DY 0.02 3.42 2.52 1.30 0.09 0.00 30.38 -70.48%
P/NAPS 1.51 1.07 1.13 1.56 1.25 1.27 1.25 3.19%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 24/08/18 17/08/17 26/08/16 03/08/15 25/07/14 25/07/13 20/07/12 -
Price 0.94 0.595 0.565 0.77 0.715 0.815 0.81 -
P/RPS 1.52 1.07 0.90 1.41 1.72 1.11 0.86 9.95%
P/EPS 22.27 17.55 12.00 19.93 30.36 10.33 5.94 24.62%
EY 4.49 5.70 8.33 5.02 3.29 9.68 16.83 -19.75%
DY 0.02 3.36 2.65 1.30 0.08 0.00 29.63 -70.36%
P/NAPS 1.67 1.08 1.07 1.56 1.26 1.35 1.28 4.53%

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