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

Stock

[HEXCAP] HEXTAR CAPITAL BERHAD

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%

Quarter Report

OHB Quarterly Report - 30 June 2015.pdf

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HEXCAP's Result

HEXCAP's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	99,454	89,391	101,359	88,369	53,745	94,979	121,510	-3.28%
YoY %	11.26%	-11.81%	14.70%	64.42%	-43.41%	-21.83%	-	-
Horiz. %	81.85%	73.57%	83.42%	72.73%	44.23%	78.17%	100.00%	-
PBT	6,392	5,560	8,301	7,703	3,400	17,024	31,510	-23.33%
YoY %	14.96%	-33.02%	7.76%	126.56%	-80.03%	-45.97%	-	-
Horiz. %	20.29%	17.65%	26.34%	24.45%	10.79%	54.03%	100.00%	-
Tax	-906	-1,793	-2,711	-1,649	-624	-4,110	-8,222	-30.74%
YoY %	49.47%	33.86%	-64.40%	-164.26%	84.82%	50.01%	-	-
Horiz. %	11.02%	21.81%	32.97%	20.06%	7.59%	49.99%	100.00%	-
NP	5,486	3,767	5,590	6,054	2,776	12,914	23,288	-21.40%
YoY %	45.63%	-32.61%	-7.66%	118.08%	-78.50%	-44.55%	-	-
Horiz. %	23.56%	16.18%	24.00%	26.00%	11.92%	55.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,806	5,466	7,593	6,230	3,038	10,177	17,587	-14.62%
YoY %	24.52%	-28.01%	21.88%	105.07%	-70.15%	-42.13%	-	-
Horiz. %	38.70%	31.08%	43.17%	35.42%	17.27%	57.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.17%	32.25%	32.66%	21.41%	18.35%	24.14%	26.09%	-
YoY %	-56.06%	-1.26%	52.55%	16.68%	-23.99%	-7.47%	-	-
Horiz. %	54.31%	123.61%	125.18%	82.06%	70.33%	92.53%	100.00%	-
Total Cost	93,968	85,624	95,769	82,315	50,969	82,065	98,222	-0.73%
YoY %	9.74%	-10.59%	16.34%	61.50%	-37.89%	-16.45%	-	-
Horiz. %	95.67%	87.17%	97.50%	83.81%	51.89%	83.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	90,590	88,542	84,879	79,673	73,013	77,825	81,850	1.70%
YoY %	2.31%	4.32%	6.53%	9.12%	-6.18%	-4.92%	-	-
Horiz. %	110.68%	108.18%	103.70%	97.34%	89.20%	95.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	32	3,225	2,418	1,612	77	-	31,001	-68.19%
YoY %	-99.01%	33.37%	50.00%	1,993.51%	0.00%	-	-	-
Horiz. %	0.10%	10.40%	7.80%	5.20%	0.25%	-	100.00%	-
Div Payout %	0.47%	59.00%	31.85%	25.88%	2.55%	-	176.28%	-
YoY %	-99.20%	85.24%	23.07%	914.90%	0.00%	-	-	-
Horiz. %	0.27%	33.47%	18.07%	14.68%	1.45%	-	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	90,590	88,542	84,879	79,673	73,013	77,825	81,850	1.70%
YoY %	2.31%	4.32%	6.53%	9.12%	-6.18%	-4.92%	-	-
Horiz. %	110.68%	108.18%	103.70%	97.34%	89.20%	95.08%	100.00%	-
NOSH	161,250	161,250	161,250	161,250	129,000	129,000	129,000	3.78%
YoY %	0.00%	0.00%	0.00%	25.00%	0.00%	0.00%	-	-
Horiz. %	125.00%	125.00%	125.00%	125.00%	100.00%	100.00%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	5.52%	4.21%	5.52%	6.85%	5.17%	13.60%	19.17%	-
YoY %	31.12%	-23.73%	-19.42%	32.50%	-61.99%	-29.06%	-	-
Horiz. %	28.79%	21.96%	28.79%	35.73%	26.97%	70.94%	100.00%	-
ROE	7.51%	6.17%	8.95%	7.82%	4.16%	13.08%	21.49%	-
YoY %	21.72%	-31.06%	14.45%	87.98%	-68.20%	-39.13%	-	-
Horiz. %	34.95%	28.71%	41.65%	36.39%	19.36%	60.87%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	61.68	55.44	62.85	54.80	41.66	73.63	94.19	-6.80%
YoY %	11.26%	-11.79%	14.69%	31.54%	-43.42%	-21.83%	-	-
Horiz. %	65.48%	58.86%	66.73%	58.18%	44.23%	78.17%	100.00%	-
EPS	4.22	3.39	4.71	3.86	2.36	7.89	13.63	-17.74%
YoY %	24.48%	-28.03%	22.02%	63.56%	-70.09%	-42.11%	-	-
Horiz. %	30.96%	24.87%	34.56%	28.32%	17.31%	57.89%	100.00%	-
DPS	0.02	2.00	1.50	1.00	0.06	0.00	24.00	-69.30%
YoY %	-99.00%	33.33%	50.00%	1,566.67%	0.00%	0.00%	-	-
Horiz. %	0.08%	8.33%	6.25%	4.17%	0.25%	0.00%	100.00%	-
NAPS	0.5618	0.5491	0.5263	0.4941	0.566	0.6033	0.6345	-2.00%
YoY %	2.31%	4.33%	6.52%	-12.70%	-6.18%	-4.92%	-	-
Horiz. %	88.54%	86.54%	82.95%	77.87%	89.20%	95.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 161,250
RPS	22.25	20.00	22.68	19.77	12.02	21.25	27.19	-3.28%
YoY %	11.25%	-11.82%	14.72%	64.48%	-43.44%	-21.85%	-	-
Horiz. %	81.83%	73.56%	83.41%	72.71%	44.21%	78.15%	100.00%	-
EPS	1.52	1.22	1.70	1.39	0.68	2.28	3.93	-14.63%
YoY %	24.59%	-28.24%	22.30%	104.41%	-70.18%	-41.98%	-	-
Horiz. %	38.68%	31.04%	43.26%	35.37%	17.30%	58.02%	100.00%	-
DPS	0.01	0.72	0.54	0.36	0.02	0.00	6.94	-66.37%
YoY %	-98.61%	33.33%	50.00%	1,700.00%	0.00%	0.00%	-	-
Horiz. %	0.14%	10.37%	7.78%	5.19%	0.29%	0.00%	100.00%	-
NAPS	0.2027	0.1981	0.1899	0.1783	0.1634	0.1741	0.1831	1.70%
YoY %	2.32%	4.32%	6.51%	9.12%	-6.15%	-4.92%	-	-
Horiz. %	110.70%	108.19%	103.71%	97.38%	89.24%	95.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	30.19%	11.58%	-32.62%	-16.57%	62.50%	23.81%	-	-
Horiz. %	164.29%	126.19%	113.10%	167.86%	201.19%	123.81%	100.00%	-
P/EPS	20.14	17.26	12.64	19.93	29.94	9.70	5.79	23.08%
YoY %	16.69%	36.55%	-36.58%	-33.43%	208.66%	67.53%	-	-
Horiz. %	347.84%	298.10%	218.31%	344.21%	517.10%	167.53%	100.00%	-
EY	4.97	5.79	7.91	5.02	3.34	10.31	17.26	-18.73%
YoY %	-14.16%	-26.80%	57.57%	50.30%	-67.60%	-40.27%	-	-
Horiz. %	28.79%	33.55%	45.83%	29.08%	19.35%	59.73%	100.00%	-
DY	0.02	3.42	2.52	1.30	0.09	0.00	30.38	-70.48%
YoY %	-99.42%	35.71%	93.85%	1,344.44%	0.00%	0.00%	-	-
Horiz. %	0.07%	11.26%	8.29%	4.28%	0.30%	0.00%	100.00%	-
P/NAPS	1.51	1.07	1.13	1.56	1.25	1.27	1.25	3.19%
YoY %	41.12%	-5.31%	-27.56%	24.80%	-1.57%	1.60%	-	-
Horiz. %	120.80%	85.60%	90.40%	124.80%	100.00%	101.60%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
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%
YoY %	42.06%	18.89%	-36.17%	-18.02%	54.95%	29.07%	-	-
Horiz. %	176.74%	124.42%	104.65%	163.95%	200.00%	129.07%	100.00%	-
P/EPS	22.27	17.55	12.00	19.93	30.36	10.33	5.94	24.62%
YoY %	26.89%	46.25%	-39.79%	-34.35%	193.90%	73.91%	-	-
Horiz. %	374.92%	295.45%	202.02%	335.52%	511.11%	173.91%	100.00%	-
EY	4.49	5.70	8.33	5.02	3.29	9.68	16.83	-19.75%
YoY %	-21.23%	-31.57%	65.94%	52.58%	-66.01%	-42.48%	-	-
Horiz. %	26.68%	33.87%	49.49%	29.83%	19.55%	57.52%	100.00%	-
DY	0.02	3.36	2.65	1.30	0.08	0.00	29.63	-70.36%
YoY %	-99.40%	26.79%	103.85%	1,525.00%	0.00%	0.00%	-	-
Horiz. %	0.07%	11.34%	8.94%	4.39%	0.27%	0.00%	100.00%	-
P/NAPS	1.67	1.08	1.07	1.56	1.26	1.35	1.28	4.53%
YoY %	54.63%	0.93%	-31.41%	23.81%	-6.67%	5.47%	-	-
Horiz. %	130.47%	84.38%	83.59%	121.88%	98.44%	105.47%	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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