[HEXCAP] YoY TTM Result on 30-Sep-2007 [#2]

Stock

[HEXCAP] HEXTAR CAPITAL BERHAD

Announcement Date

21-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Mar-2008

Quarter

30-Sep-2007 [#2]

Profit Trend

QoQ- 16.12%

YoY- -4.26%

Quarter Report

OHB Quarterly Report Sept 07.pdf

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HEXCAP's Result

HEXCAP's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
TTM Result
Revenue	127,190	93,995	58,289	67,891	45,388	79,813	64,610	11.94%
YoY %	35.32%	61.26%	-14.14%	49.58%	-43.13%	23.53%	-	-
Horiz. %	196.86%	145.48%	90.22%	105.08%	70.25%	123.53%	100.00%	-
PBT	23,137	15,378	10,002	5,733	6,541	24,599	20,456	2.07%
YoY %	50.46%	53.75%	74.46%	-12.35%	-73.41%	20.25%	-	-
Horiz. %	113.11%	75.18%	48.90%	28.03%	31.98%	120.25%	100.00%	-
Tax	-5,053	-3,725	-2,631	-1,195	-2,397	-6,644	-7,110	-5.53%
YoY %	-35.65%	-41.58%	-120.17%	50.15%	63.92%	6.55%	-	-
Horiz. %	71.07%	52.39%	37.00%	16.81%	33.71%	93.45%	100.00%	-
NP	18,084	11,653	7,371	4,538	4,144	17,955	13,346	5.19%
YoY %	55.19%	58.09%	62.43%	9.51%	-76.92%	34.53%	-	-
Horiz. %	135.50%	87.31%	55.23%	34.00%	31.05%	134.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,728	8,621	5,251	3,284	3,430	16,157	13,346	0.47%
YoY %	59.24%	64.18%	59.90%	-4.26%	-78.77%	21.06%	-	-
Horiz. %	102.86%	64.60%	39.35%	24.61%	25.70%	121.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.84%	24.22%	26.30%	20.84%	36.65%	27.01%	34.76%	-
YoY %	-9.83%	-7.91%	26.20%	-43.14%	35.69%	-22.30%	-	-
Horiz. %	62.83%	69.68%	75.66%	59.95%	105.44%	77.70%	100.00%	-
Total Cost	109,106	82,342	50,918	63,353	41,244	61,858	51,264	13.40%
YoY %	32.50%	61.71%	-19.63%	53.61%	-33.32%	20.67%	-	-
Horiz. %	212.83%	160.62%	99.33%	123.58%	80.45%	120.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	77,780	70,068	66,890	65,790	63,248	64,044	54,793	6.00%
YoY %	11.01%	4.75%	1.67%	4.02%	-1.24%	16.88%	-	-
Horiz. %	141.95%	127.88%	122.08%	120.07%	115.43%	116.88%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	5,800	3,547	4,205	971	4,180	13,762	3,420	9.19%
YoY %	63.52%	-15.65%	333.06%	-76.77%	-69.63%	302.40%	-	-
Horiz. %	169.59%	103.71%	122.95%	28.39%	122.22%	402.40%	100.00%	-
Div Payout %	42.26%	41.15%	80.08%	29.59%	121.89%	85.18%	25.63%	-
YoY %	2.70%	-48.61%	170.63%	-75.72%	43.10%	232.34%	-	-
Horiz. %	164.88%	160.55%	312.45%	115.45%	475.58%	332.34%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	77,780	70,068	66,890	65,790	63,248	64,044	54,793	6.00%
YoY %	11.01%	4.75%	1.67%	4.02%	-1.24%	16.88%	-	-
Horiz. %	141.95%	127.88%	122.08%	120.07%	115.43%	116.88%	100.00%	-
NOSH	128,860	129,230	129,381	129,279	128,815	128,888	85,937	6.98%
YoY %	-0.29%	-0.12%	0.08%	0.36%	-0.06%	49.98%	-	-
Horiz. %	149.95%	150.38%	150.55%	150.43%	149.89%	149.98%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	14.22%	12.40%	12.65%	6.68%	9.13%	22.50%	20.66%	-
YoY %	14.68%	-1.98%	89.37%	-26.83%	-59.42%	8.91%	-	-
Horiz. %	68.83%	60.02%	61.23%	32.33%	44.19%	108.91%	100.00%	-
ROE	17.65%	12.30%	7.85%	4.99%	5.42%	25.23%	24.36%	-
YoY %	43.50%	56.69%	57.31%	-7.93%	-78.52%	3.57%	-	-
Horiz. %	72.45%	50.49%	32.22%	20.48%	22.25%	103.57%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	98.70	72.73	45.05	52.51	35.23	61.92	75.18	4.63%
YoY %	35.71%	61.44%	-14.21%	49.05%	-43.10%	-17.64%	-	-
Horiz. %	131.28%	96.74%	59.92%	69.85%	46.86%	82.36%	100.00%	-
EPS	10.65	6.67	4.06	2.54	2.66	12.54	15.53	-6.09%
YoY %	59.67%	64.29%	59.84%	-4.51%	-78.79%	-19.25%	-	-
Horiz. %	68.58%	42.95%	26.14%	16.36%	17.13%	80.75%	100.00%	-
DPS	4.50	2.75	3.26	0.75	3.25	10.68	3.98	2.06%
YoY %	63.64%	-15.64%	334.67%	-76.92%	-69.57%	168.34%	-	-
Horiz. %	113.07%	69.10%	81.91%	18.84%	81.66%	268.34%	100.00%	-
NAPS	0.6036	0.5422	0.517	0.5089	0.491	0.4969	0.6376	-0.90%
YoY %	11.32%	4.87%	1.59%	3.65%	-1.19%	-22.07%	-	-
Horiz. %	94.67%	85.04%	81.09%	79.81%	77.01%	77.93%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 129,279
RPS	28.46	21.03	13.04	15.19	10.15	17.86	14.46	11.94%
YoY %	35.33%	61.27%	-14.15%	49.66%	-43.17%	23.51%	-	-
Horiz. %	196.82%	145.44%	90.18%	105.05%	70.19%	123.51%	100.00%	-
EPS	3.07	1.93	1.17	0.73	0.77	3.61	2.99	0.44%
YoY %	59.07%	64.96%	60.27%	-5.19%	-78.67%	20.74%	-	-
Horiz. %	102.68%	64.55%	39.13%	24.41%	25.75%	120.74%	100.00%	-
DPS	1.30	0.79	0.94	0.22	0.94	3.08	0.77	9.11%
YoY %	64.56%	-15.96%	327.27%	-76.60%	-69.48%	300.00%	-	-
Horiz. %	168.83%	102.60%	122.08%	28.57%	122.08%	400.00%	100.00%	-
NAPS	0.174	0.1568	0.1497	0.1472	0.1415	0.1433	0.1226	6.00%
YoY %	10.97%	4.74%	1.70%	4.03%	-1.26%	16.88%	-	-
Horiz. %	141.92%	127.90%	122.10%	120.07%	115.42%	116.88%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	0.70	0.78	0.35	0.45	0.43	0.90	1.19	-
P/RPS	0.71	1.07	0.78	0.86	1.22	1.45	1.58	-12.47%
YoY %	-33.64%	37.18%	-9.30%	-29.51%	-15.86%	-8.23%	-	-
Horiz. %	44.94%	67.72%	49.37%	54.43%	77.22%	91.77%	100.00%	-
P/EPS	6.57	11.69	8.62	17.71	16.15	7.18	7.66	-2.52%
YoY %	-43.80%	35.61%	-51.33%	9.66%	124.93%	-6.27%	-	-
Horiz. %	85.77%	152.61%	112.53%	231.20%	210.84%	93.73%	100.00%	-
EY	15.22	8.55	11.60	5.64	6.19	13.93	13.05	2.59%
YoY %	78.01%	-26.29%	105.67%	-8.89%	-55.56%	6.74%	-	-
Horiz. %	116.63%	65.52%	88.89%	43.22%	47.43%	106.74%	100.00%	-
DY	6.43	3.53	9.31	1.67	7.56	11.86	3.35	11.47%
YoY %	82.15%	-62.08%	457.49%	-77.91%	-36.26%	254.03%	-	-
Horiz. %	191.94%	105.37%	277.91%	49.85%	225.67%	354.03%	100.00%	-
P/NAPS	1.16	1.44	0.68	0.88	0.88	1.81	1.87	-7.64%
YoY %	-19.44%	111.76%	-22.73%	0.00%	-51.38%	-3.21%	-	-
Horiz. %	62.03%	77.01%	36.36%	47.06%	47.06%	96.79%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	10/11/10	25/11/09	24/11/08	21/11/07	24/11/06	24/11/05	30/11/04	-
Price	0.72	0.72	0.35	0.41	0.44	0.63	1.25	-
P/RPS	0.73	0.99	0.78	0.78	1.25	1.02	1.66	-12.79%
YoY %	-26.26%	26.92%	0.00%	-37.60%	22.55%	-38.55%	-	-
Horiz. %	43.98%	59.64%	46.99%	46.99%	75.30%	61.45%	100.00%	-
P/EPS	6.76	10.79	8.62	16.14	16.52	5.03	8.05	-2.86%
YoY %	-37.35%	25.17%	-46.59%	-2.30%	228.43%	-37.52%	-	-
Horiz. %	83.98%	134.04%	107.08%	200.50%	205.22%	62.48%	100.00%	-
EY	14.80	9.27	11.60	6.20	6.05	19.90	12.42	2.96%
YoY %	59.65%	-20.09%	87.10%	2.48%	-69.60%	60.23%	-	-
Horiz. %	119.16%	74.64%	93.40%	49.92%	48.71%	160.23%	100.00%	-
DY	6.25	3.82	9.31	1.83	7.39	16.95	3.18	11.91%
YoY %	63.61%	-58.97%	408.74%	-75.24%	-56.40%	433.02%	-	-
Horiz. %	196.54%	120.13%	292.77%	57.55%	232.39%	533.02%	100.00%	-
P/NAPS	1.19	1.33	0.68	0.81	0.90	1.27	1.96	-7.97%
YoY %	-10.53%	95.59%	-16.05%	-10.00%	-29.13%	-35.20%	-	-
Horiz. %	60.71%	67.86%	34.69%	41.33%	45.92%	64.80%	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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