[HEXRTL] YoY TTM Result on 30-Jun-2019 [#2]

Stock

[HEXRTL] HEXTAR RETAIL BERHAD

Announcement Date

27-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Jun-2019 [#2]

Profit Trend

QoQ- 1.81%

YoY- -7.09%

Quarter Report

HEXRTL's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	59,639	54,943	44,288	61,658	58,766	57,298	56,330	0.95%
YoY %	8.55%	24.06%	-28.17%	4.92%	2.56%	1.72%	-	-
Horiz. %	105.87%	97.54%	78.62%	109.46%	104.32%	101.72%	100.00%	-
PBT	13,742	13,126	4,005	9,624	11,000	16,597	18,494	-4.82%
YoY %	4.69%	227.74%	-58.39%	-12.51%	-33.72%	-10.26%	-	-
Horiz. %	74.31%	70.97%	21.66%	52.04%	59.48%	89.74%	100.00%	-
Tax	-2,433	-3,397	-990	-1,824	-2,605	-4,065	-4,419	-9.46%
YoY %	28.38%	-243.13%	45.72%	29.98%	35.92%	8.01%	-	-
Horiz. %	55.06%	76.87%	22.40%	41.28%	58.95%	91.99%	100.00%	-
NP	11,309	9,729	3,015	7,800	8,395	12,532	14,075	-3.57%
YoY %	16.24%	222.69%	-61.35%	-7.09%	-33.01%	-10.96%	-	-
Horiz. %	80.35%	69.12%	21.42%	55.42%	59.64%	89.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,309	9,729	3,015	7,800	8,395	12,532	14,075	-3.57%
YoY %	16.24%	222.69%	-61.35%	-7.09%	-33.01%	-10.96%	-	-
Horiz. %	80.35%	69.12%	21.42%	55.42%	59.64%	89.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.70%	25.88%	24.72%	18.95%	23.68%	24.49%	23.89%	-
YoY %	-31.61%	4.69%	30.45%	-19.97%	-3.31%	2.51%	-	-
Horiz. %	74.09%	108.33%	103.47%	79.32%	99.12%	102.51%	100.00%	-
Total Cost	48,330	45,214	41,273	53,858	50,371	44,766	42,255	2.26%
YoY %	6.89%	9.55%	-23.37%	6.92%	12.52%	5.94%	-	-
Horiz. %	114.38%	107.00%	97.68%	127.46%	119.21%	105.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	147,018	96,400	90,375	93,989	93,989	97,605	97,605	7.06%
YoY %	52.51%	6.67%	-3.85%	0.00%	-3.70%	0.00%	-	-
Horiz. %	150.63%	98.77%	92.59%	96.30%	96.30%	100.00%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	-	3,615	2,410	8,435	8,435	12,050	14,460	-
YoY %	-	50.00%	-71.43%	0.00%	-30.00%	-16.67%	-	-
Horiz. %	-	25.00%	16.67%	58.33%	58.33%	83.33%	100.00%	-
Div Payout %	-	37.16%	79.93%	108.14%	100.48%	96.15%	102.74%	-
YoY %	-	-53.51%	-26.09%	7.62%	4.50%	-6.41%	-	-
Horiz. %	-	36.17%	77.80%	105.26%	97.80%	93.59%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	147,018	96,400	90,375	93,989	93,989	97,605	97,605	7.06%
YoY %	52.51%	6.67%	-3.85%	0.00%	-3.70%	0.00%	-	-
Horiz. %	150.63%	98.77%	92.59%	96.30%	96.30%	100.00%	100.00%	-
NOSH	241,013	120,500	120,500	120,500	120,500	120,500	120,500	12.24%
YoY %	100.01%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	200.01%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	18.96%	17.71%	6.81%	12.65%	14.29%	21.87%	24.99%	-
YoY %	7.06%	160.06%	-46.17%	-11.48%	-34.66%	-12.48%	-	-
Horiz. %	75.87%	70.87%	27.25%	50.62%	57.18%	87.52%	100.00%	-
ROE	7.69%	10.09%	3.34%	8.30%	8.93%	12.84%	14.42%	-
YoY %	-23.79%	202.10%	-59.76%	-7.05%	-30.45%	-10.96%	-	-
Horiz. %	53.33%	69.97%	23.16%	57.56%	61.93%	89.04%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	24.75	45.60	36.75	51.17	48.77	47.55	46.75	-10.05%
YoY %	-45.72%	24.08%	-28.18%	4.92%	2.57%	1.71%	-	-
Horiz. %	52.94%	97.54%	78.61%	109.45%	104.32%	101.71%	100.00%	-
EPS	4.69	8.07	2.50	6.47	6.97	10.40	11.68	-14.10%
YoY %	-41.88%	222.80%	-61.36%	-7.17%	-32.98%	-10.96%	-	-
Horiz. %	40.15%	69.09%	21.40%	55.39%	59.67%	89.04%	100.00%	-
DPS	0.00	3.00	2.00	7.00	7.00	10.00	12.00	-
YoY %	0.00%	50.00%	-71.43%	0.00%	-30.00%	-16.67%	-	-
Horiz. %	0.00%	25.00%	16.67%	58.33%	58.33%	83.33%	100.00%	-
NAPS	0.61	0.80	0.75	0.78	0.78	0.81	0.81	-4.61%
YoY %	-23.75%	6.67%	-3.85%	0.00%	-3.70%	0.00%	-	-
Horiz. %	75.31%	98.77%	92.59%	96.30%	96.30%	100.00%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 120,500
RPS	12.09	11.14	8.98	12.50	11.92	11.62	11.42	0.95%
YoY %	8.53%	24.05%	-28.16%	4.87%	2.58%	1.75%	-	-
Horiz. %	105.87%	97.55%	78.63%	109.46%	104.38%	101.75%	100.00%	-
EPS	2.29	1.97	0.61	1.58	1.70	2.54	2.85	-3.57%
YoY %	16.24%	222.95%	-61.39%	-7.06%	-33.07%	-10.88%	-	-
Horiz. %	80.35%	69.12%	21.40%	55.44%	59.65%	89.12%	100.00%	-
DPS	0.00	0.73	0.49	1.71	1.71	2.44	2.93	-
YoY %	0.00%	48.98%	-71.35%	0.00%	-29.92%	-16.72%	-	-
Horiz. %	0.00%	24.91%	16.72%	58.36%	58.36%	83.28%	100.00%	-
NAPS	0.2981	0.1955	0.1832	0.1906	0.1906	0.1979	0.1979	7.06%
YoY %	52.48%	6.71%	-3.88%	0.00%	-3.69%	0.00%	-	-
Horiz. %	150.63%	98.79%	92.57%	96.31%	96.31%	100.00%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	0.68	1.59	0.67	1.06	1.43	1.82	1.38	-
P/RPS	2.75	3.49	1.82	2.07	2.93	3.83	2.95	-1.16%
YoY %	-21.20%	91.76%	-12.08%	-29.35%	-23.50%	29.83%	-	-
Horiz. %	93.22%	118.31%	61.69%	70.17%	99.32%	129.83%	100.00%	-
P/EPS	14.49	19.69	26.78	16.38	20.53	17.50	11.81	3.46%
YoY %	-26.41%	-26.47%	63.49%	-20.21%	17.31%	48.18%	-	-
Horiz. %	122.69%	166.72%	226.76%	138.70%	173.84%	148.18%	100.00%	-
EY	6.90	5.08	3.73	6.11	4.87	5.71	8.46	-3.33%
YoY %	35.83%	36.19%	-38.95%	25.46%	-14.71%	-32.51%	-	-
Horiz. %	81.56%	60.05%	44.09%	72.22%	57.57%	67.49%	100.00%	-
DY	0.00	1.89	2.99	6.60	4.90	5.49	8.70	-
YoY %	0.00%	-36.79%	-54.70%	34.69%	-10.75%	-36.90%	-	-
Horiz. %	0.00%	21.72%	34.37%	75.86%	56.32%	63.10%	100.00%	-
P/NAPS	1.11	1.99	0.89	1.36	1.83	2.25	1.70	-6.85%
YoY %	-44.22%	123.60%	-34.56%	-25.68%	-18.67%	32.35%	-	-
Horiz. %	65.29%	117.06%	52.35%	80.00%	107.65%	132.35%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	18/08/22	25/08/21	26/08/20	27/08/19	23/08/18	22/08/17	17/08/16	-
Price	0.945	0.715	0.615	1.03	1.45	1.81	1.60	-
P/RPS	3.82	1.57	1.67	2.01	2.97	3.81	3.42	1.85%
YoY %	143.31%	-5.99%	-16.92%	-32.32%	-22.05%	11.40%	-	-
Horiz. %	111.70%	45.91%	48.83%	58.77%	86.84%	111.40%	100.00%	-
P/EPS	20.14	8.86	24.58	15.91	20.81	17.40	13.70	6.62%
YoY %	127.31%	-63.95%	54.49%	-23.55%	19.60%	27.01%	-	-
Horiz. %	147.01%	64.67%	179.42%	116.13%	151.90%	127.01%	100.00%	-
EY	4.97	11.29	4.07	6.28	4.80	5.75	7.30	-6.20%
YoY %	-55.98%	177.40%	-35.19%	30.83%	-16.52%	-21.23%	-	-
Horiz. %	68.08%	154.66%	55.75%	86.03%	65.75%	78.77%	100.00%	-
DY	0.00	4.20	3.25	6.80	4.83	5.52	7.50	-
YoY %	0.00%	29.23%	-52.21%	40.79%	-12.50%	-26.40%	-	-
Horiz. %	0.00%	56.00%	43.33%	90.67%	64.40%	73.60%	100.00%	-
P/NAPS	1.55	0.89	0.82	1.32	1.86	2.23	1.98	-3.99%
YoY %	74.16%	8.54%	-37.88%	-29.03%	-16.59%	12.63%	-	-
Horiz. %	78.28%	44.95%	41.41%	66.67%	93.94%	112.63%	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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