[HEXCAP] YoY TTM Result on 30-Jun-2016 [#1]

Stock

[HEXCAP] HEXTAR CAPITAL BERHAD

Announcement Date

26-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

30-Jun-2016 [#1]

Profit Trend

QoQ- 2.25%

YoY- 21.88%

Quarter Report

OHB Quarterly Report - 30 June 2016.pdf

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HEXCAP's Result

HEXCAP's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	68,591	99,454	89,391	101,359	88,369	53,745	94,979	-5.27%
YoY %	-31.03%	11.26%	-11.81%	14.70%	64.42%	-43.41%	-	-
Horiz. %	72.22%	104.71%	94.12%	106.72%	93.04%	56.59%	100.00%	-
PBT	-3,161	6,392	5,560	8,301	7,703	3,400	17,024	-
YoY %	-149.45%	14.96%	-33.02%	7.76%	126.56%	-80.03%	-	-
Horiz. %	-18.57%	37.55%	32.66%	48.76%	45.25%	19.97%	100.00%	-
Tax	234	-906	-1,793	-2,711	-1,649	-624	-4,110	-
YoY %	125.83%	49.47%	33.86%	-64.40%	-164.26%	84.82%	-	-
Horiz. %	-5.69%	22.04%	43.63%	65.96%	40.12%	15.18%	100.00%	-
NP	-2,927	5,486	3,767	5,590	6,054	2,776	12,914	-
YoY %	-153.35%	45.63%	-32.61%	-7.66%	118.08%	-78.50%	-	-
Horiz. %	-22.67%	42.48%	29.17%	43.29%	46.88%	21.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,262	6,806	5,466	7,593	6,230	3,038	10,177	-
YoY %	-118.54%	24.52%	-28.01%	21.88%	105.07%	-70.15%	-	-
Horiz. %	-12.40%	66.88%	53.71%	74.61%	61.22%	29.85%	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%	-
YoY %	-	-56.06%	-1.26%	52.55%	16.68%	-23.99%	-	-
Horiz. %	-	58.70%	133.60%	135.29%	88.69%	76.01%	100.00%	-
Total Cost	71,518	93,968	85,624	95,769	82,315	50,969	82,065	-2.26%
YoY %	-23.89%	9.74%	-10.59%	16.34%	61.50%	-37.89%	-	-
Horiz. %	87.15%	114.50%	104.34%	116.70%	100.30%	62.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	88,139	90,590	88,542	84,879	79,673	73,013	77,825	2.09%
YoY %	-2.71%	2.31%	4.32%	6.53%	9.12%	-6.18%	-	-
Horiz. %	113.25%	116.40%	113.77%	109.06%	102.37%	93.82%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	16	32	3,225	2,418	1,612	77	-	-
YoY %	-50.00%	-99.01%	33.37%	50.00%	1,993.51%	0.00%	-	-
Horiz. %	20.78%	41.56%	4,188.31%	3,140.26%	2,093.51%	100.00%	-	-
Div Payout %	0.00%	0.47%	59.00%	31.85%	25.88%	2.55%	-	-
YoY %	0.00%	-99.20%	85.24%	23.07%	914.90%	0.00%	-	-
Horiz. %	0.00%	18.43%	2,313.73%	1,249.02%	1,014.90%	100.00%	-	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	88,139	90,590	88,542	84,879	79,673	73,013	77,825	2.09%
YoY %	-2.71%	2.31%	4.32%	6.53%	9.12%	-6.18%	-	-
Horiz. %	113.25%	116.40%	113.77%	109.06%	102.37%	93.82%	100.00%	-
NOSH	161,250	161,250	161,250	161,250	161,250	129,000	129,000	3.78%
YoY %	0.00%	0.00%	0.00%	0.00%	25.00%	0.00%	-	-
Horiz. %	125.00%	125.00%	125.00%	125.00%	125.00%	100.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	-4.27%	5.52%	4.21%	5.52%	6.85%	5.17%	13.60%	-
YoY %	-177.36%	31.12%	-23.73%	-19.42%	32.50%	-61.99%	-	-
Horiz. %	-31.40%	40.59%	30.96%	40.59%	50.37%	38.01%	100.00%	-
ROE	-1.43%	7.51%	6.17%	8.95%	7.82%	4.16%	13.08%	-
YoY %	-119.04%	21.72%	-31.06%	14.45%	87.98%	-68.20%	-	-
Horiz. %	-10.93%	57.42%	47.17%	68.43%	59.79%	31.80%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	42.54	61.68	55.44	62.85	54.80	41.66	73.63	-8.73%
YoY %	-31.03%	11.26%	-11.79%	14.69%	31.54%	-43.42%	-	-
Horiz. %	57.78%	83.77%	75.30%	85.36%	74.43%	56.58%	100.00%	-
EPS	-0.78	4.22	3.39	4.71	3.86	2.36	7.89	-
YoY %	-118.48%	24.48%	-28.03%	22.02%	63.56%	-70.09%	-	-
Horiz. %	-9.89%	53.49%	42.97%	59.70%	48.92%	29.91%	100.00%	-
DPS	0.01	0.02	2.00	1.50	1.00	0.06	0.00	-
YoY %	-50.00%	-99.00%	33.33%	50.00%	1,566.67%	0.00%	-	-
Horiz. %	16.67%	33.33%	3,333.33%	2,500.00%	1,666.67%	100.00%	-	-
NAPS	0.5466	0.5618	0.5491	0.5263	0.4941	0.566	0.6033	-1.63%
YoY %	-2.71%	2.31%	4.33%	6.52%	-12.70%	-6.18%	-	-
Horiz. %	90.60%	93.12%	91.02%	87.24%	81.90%	93.82%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 161,250
RPS	15.34	22.24	19.99	22.67	19.76	12.02	21.24	-5.27%
YoY %	-31.03%	11.26%	-11.82%	14.73%	64.39%	-43.41%	-	-
Horiz. %	72.22%	104.71%	94.11%	106.73%	93.03%	56.59%	100.00%	-
EPS	-0.28	1.52	1.22	1.70	1.39	0.68	2.28	-
YoY %	-118.42%	24.59%	-28.24%	22.30%	104.41%	-70.18%	-	-
Horiz. %	-12.28%	66.67%	53.51%	74.56%	60.96%	29.82%	100.00%	-
DPS	0.00	0.01	0.72	0.54	0.36	0.02	0.00	-
YoY %	0.00%	-98.61%	33.33%	50.00%	1,700.00%	0.00%	-	-
Horiz. %	0.00%	50.00%	3,600.00%	2,700.00%	1,800.00%	100.00%	-	-
NAPS	0.1971	0.2026	0.198	0.1898	0.1782	0.1633	0.174	2.09%
YoY %	-2.71%	2.32%	4.32%	6.51%	9.12%	-6.15%	-	-
Horiz. %	113.28%	116.44%	113.79%	109.08%	102.41%	93.85%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.45	0.85	0.585	0.595	0.77	0.705	0.765	-
P/RPS	1.06	1.38	1.06	0.95	1.41	1.69	1.04	0.31%
YoY %	-23.19%	30.19%	11.58%	-32.62%	-16.57%	62.50%	-	-
Horiz. %	101.92%	132.69%	101.92%	91.35%	135.58%	162.50%	100.00%	-
P/EPS	-57.50	20.14	17.26	12.64	19.93	29.94	9.70	-
YoY %	-385.50%	16.69%	36.55%	-36.58%	-33.43%	208.66%	-	-
Horiz. %	-592.78%	207.63%	177.94%	130.31%	205.46%	308.66%	100.00%	-
EY	-1.74	4.97	5.79	7.91	5.02	3.34	10.31	-
YoY %	-135.01%	-14.16%	-26.80%	57.57%	50.30%	-67.60%	-	-
Horiz. %	-16.88%	48.21%	56.16%	76.72%	48.69%	32.40%	100.00%	-
DY	0.02	0.02	3.42	2.52	1.30	0.09	0.00	-
YoY %	0.00%	-99.42%	35.71%	93.85%	1,344.44%	0.00%	-	-
Horiz. %	22.22%	22.22%	3,800.00%	2,800.00%	1,444.44%	100.00%	-	-
P/NAPS	0.82	1.51	1.07	1.13	1.56	1.25	1.27	-7.02%
YoY %	-45.70%	41.12%	-5.31%	-27.56%	24.80%	-1.57%	-	-
Horiz. %	64.57%	118.90%	84.25%	88.98%	122.83%	98.43%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	24/08/18	17/08/17	26/08/16	03/08/15	25/07/14	25/07/13	-
Price	0.63	0.94	0.595	0.565	0.77	0.715	0.815	-
P/RPS	1.48	1.52	1.07	0.90	1.41	1.72	1.11	4.90%
YoY %	-2.63%	42.06%	18.89%	-36.17%	-18.02%	54.95%	-	-
Horiz. %	133.33%	136.94%	96.40%	81.08%	127.03%	154.95%	100.00%	-
P/EPS	-80.50	22.27	17.55	12.00	19.93	30.36	10.33	-
YoY %	-461.47%	26.89%	46.25%	-39.79%	-34.35%	193.90%	-	-
Horiz. %	-779.28%	215.59%	169.89%	116.17%	192.93%	293.90%	100.00%	-
EY	-1.24	4.49	5.70	8.33	5.02	3.29	9.68	-
YoY %	-127.62%	-21.23%	-31.57%	65.94%	52.58%	-66.01%	-	-
Horiz. %	-12.81%	46.38%	58.88%	86.05%	51.86%	33.99%	100.00%	-
DY	0.02	0.02	3.36	2.65	1.30	0.08	0.00	-
YoY %	0.00%	-99.40%	26.79%	103.85%	1,525.00%	0.00%	-	-
Horiz. %	25.00%	25.00%	4,200.00%	3,312.50%	1,625.00%	100.00%	-	-
P/NAPS	1.15	1.67	1.08	1.07	1.56	1.26	1.35	-2.63%
YoY %	-31.14%	54.63%	0.93%	-31.41%	23.81%	-6.67%	-	-
Horiz. %	85.19%	123.70%	80.00%	79.26%	115.56%	93.33%	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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