[HEXRTL] YoY TTM Result on 30-Jun-2012 [#2]

Announcement Date
30-Jul-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 20.21%
YoY- -3.48%
Quarter Report
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TTM Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 55,928 54,619 59,322 55,212 59,663 47,369 45,199 3.61%
PBT 13,078 12,900 15,025 14,000 13,399 11,357 8,144 8.21%
Tax -3,264 -3,177 -3,337 -3,230 -2,241 -731 -377 43.27%
NP 9,814 9,723 11,688 10,770 11,158 10,626 7,767 3.97%
-
NP to SH 9,814 9,723 11,688 10,770 11,158 10,626 7,767 3.97%
-
Tax Rate 24.96% 24.63% 22.21% 23.07% 16.73% 6.44% 4.63% -
Total Cost 46,114 44,896 47,634 44,442 48,505 36,743 37,432 3.53%
-
Net Worth 96,400 95,195 95,195 96,400 91,108 91,066 88,924 1.35%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 9,640 9,640 14,219 11,422 12,309 13,189 3,594 17.86%
Div Payout % 98.23% 99.15% 121.65% 106.06% 110.32% 124.13% 46.27% -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 96,400 95,195 95,195 96,400 91,108 91,066 88,924 1.35%
NOSH 120,500 120,500 120,500 120,500 119,880 119,824 120,167 0.04%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 17.55% 17.80% 19.70% 19.51% 18.70% 22.43% 17.18% -
ROE 10.18% 10.21% 12.28% 11.17% 12.25% 11.67% 8.73% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 46.41 45.33 49.23 45.82 49.77 39.53 37.61 3.56%
EPS 8.14 8.07 9.70 8.94 9.31 8.87 6.46 3.92%
DPS 8.00 8.00 11.80 9.50 10.25 11.00 3.00 17.75%
NAPS 0.80 0.79 0.79 0.80 0.76 0.76 0.74 1.30%
Adjusted Per Share Value based on latest NOSH - 120,500
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 11.34 11.07 12.03 11.19 12.10 9.60 9.16 3.62%
EPS 1.99 1.97 2.37 2.18 2.26 2.15 1.57 4.02%
DPS 1.95 1.95 2.88 2.32 2.50 2.67 0.73 17.78%
NAPS 0.1955 0.193 0.193 0.1955 0.1847 0.1846 0.1803 1.35%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 1.24 1.14 1.09 0.90 0.76 0.64 0.40 -
P/RPS 2.67 2.52 2.21 1.96 1.53 1.62 1.06 16.63%
P/EPS 15.23 14.13 11.24 10.07 8.17 7.22 6.19 16.18%
EY 6.57 7.08 8.90 9.93 12.25 13.86 16.16 -13.92%
DY 6.45 7.02 10.83 10.56 13.49 17.19 7.50 -2.48%
P/NAPS 1.55 1.44 1.38 1.13 1.00 0.84 0.54 19.20%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 19/08/15 20/08/14 21/08/13 30/07/12 18/08/11 19/08/10 20/08/09 -
Price 1.22 1.14 1.19 1.22 0.75 0.68 0.43 -
P/RPS 2.63 2.52 2.42 2.66 1.51 1.72 1.14 14.94%
P/EPS 14.98 14.13 12.27 13.65 8.06 7.67 6.65 14.48%
EY 6.68 7.08 8.15 7.33 12.41 13.04 15.03 -12.63%
DY 6.56 7.02 9.92 7.79 13.67 16.18 6.98 -1.02%
P/NAPS 1.53 1.44 1.51 1.53 0.99 0.89 0.58 17.53%

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.

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