[HEXCAP] YoY TTM Result on 31-Dec-2012 [#3]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- -2.29%
YoY- -7.01%
View:
Show?
TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 106,559 71,834 54,669 125,719 122,982 128,305 112,181 -0.85%
PBT 9,779 5,032 4,470 30,045 33,508 29,689 18,165 -9.80%
Tax -1,954 -1,174 -992 -7,329 -8,857 -7,149 -4,507 -12.99%
NP 7,825 3,858 3,478 22,716 24,651 22,540 13,658 -8.86%
-
NP to SH 8,776 4,224 3,392 17,128 18,420 17,113 9,746 -1.73%
-
Tax Rate 19.98% 23.33% 22.19% 24.39% 26.43% 24.08% 24.81% -
Total Cost 98,734 67,976 51,191 103,003 98,331 105,765 98,523 0.03%
-
Net Worth 81,263 75,739 71,040 75,387 69,281 82,442 71,059 2.26%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 2,418 1,612 77 2,076 31,648 5,802 5,482 -12.74%
Div Payout % 27.56% 38.17% 2.28% 12.13% 171.82% 33.91% 56.25% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 81,263 75,739 71,040 75,387 69,281 82,442 71,059 2.26%
NOSH 161,250 161,250 129,000 129,000 129,064 129,098 128,987 3.78%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 7.34% 5.37% 6.36% 18.07% 20.04% 17.57% 12.17% -
ROE 10.80% 5.58% 4.77% 22.72% 26.59% 20.76% 13.72% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 65.96 44.55 42.38 97.46 95.29 99.39 86.97 -4.50%
EPS 5.43 2.62 2.63 13.28 14.27 13.26 7.56 -5.36%
DPS 1.50 1.00 0.06 1.61 24.50 4.50 4.25 -15.92%
NAPS 0.503 0.4697 0.5507 0.5844 0.5368 0.6386 0.5509 -1.50%
Adjusted Per Share Value based on latest NOSH - 129,000
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 23.84 16.07 12.23 28.13 27.51 28.71 25.10 -0.85%
EPS 1.96 0.95 0.76 3.83 4.12 3.83 2.18 -1.75%
DPS 0.54 0.36 0.02 0.46 7.08 1.30 1.23 -12.81%
NAPS 0.1818 0.1695 0.1589 0.1687 0.155 0.1844 0.159 2.25%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 0.765 0.595 0.745 0.76 0.81 0.83 0.76 -
P/RPS 1.16 1.34 1.76 0.78 0.85 0.84 0.87 4.90%
P/EPS 14.08 22.71 28.33 5.72 5.68 6.26 10.06 5.76%
EY 7.10 4.40 3.53 17.47 17.62 15.97 9.94 -5.45%
DY 1.96 1.68 0.08 2.12 30.25 5.42 5.59 -16.02%
P/NAPS 1.52 1.27 1.35 1.30 1.51 1.30 1.38 1.62%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 19/02/16 11/02/15 24/02/14 28/02/13 17/02/12 25/02/11 24/02/10 -
Price 0.755 0.58 0.745 0.755 0.81 0.82 0.78 -
P/RPS 1.14 1.30 1.76 0.77 0.85 0.83 0.90 4.01%
P/EPS 13.90 22.14 28.33 5.69 5.68 6.19 10.32 5.08%
EY 7.19 4.52 3.53 17.59 17.62 16.17 9.69 -4.84%
DY 1.99 1.72 0.08 2.13 30.25 5.49 5.45 -15.45%
P/NAPS 1.50 1.23 1.35 1.29 1.51 1.28 1.42 0.91%

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