[HEXRTL] YoY TTM Result on 30-Jun-2020 [#2]

Stock

[HEXRTL] HEXTAR RETAIL BERHAD

Announcement Date

26-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- -42.05%

YoY- -61.35%

Quarter Report

HEXRTL's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	65,814	59,639	54,943	44,288	61,658	58,766	57,298	2.33%
YoY %	10.35%	8.55%	24.06%	-28.17%	4.92%	2.56%	-	-
Horiz. %	114.86%	104.09%	95.89%	77.29%	107.61%	102.56%	100.00%	-
PBT	14,680	13,742	13,126	4,005	9,624	11,000	16,597	-2.02%
YoY %	6.83%	4.69%	227.74%	-58.39%	-12.51%	-33.72%	-	-
Horiz. %	88.45%	82.80%	79.09%	24.13%	57.99%	66.28%	100.00%	-
Tax	-2,689	-2,433	-3,397	-990	-1,824	-2,605	-4,065	-6.65%
YoY %	-10.52%	28.38%	-243.13%	45.72%	29.98%	35.92%	-	-
Horiz. %	66.15%	59.85%	83.57%	24.35%	44.87%	64.08%	100.00%	-
NP	11,991	11,309	9,729	3,015	7,800	8,395	12,532	-0.73%
YoY %	6.03%	16.24%	222.69%	-61.35%	-7.09%	-33.01%	-	-
Horiz. %	95.68%	90.24%	77.63%	24.06%	62.24%	66.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,991	11,309	9,729	3,015	7,800	8,395	12,532	-0.73%
YoY %	6.03%	16.24%	222.69%	-61.35%	-7.09%	-33.01%	-	-
Horiz. %	95.68%	90.24%	77.63%	24.06%	62.24%	66.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.32%	17.70%	25.88%	24.72%	18.95%	23.68%	24.49%	-
YoY %	3.50%	-31.61%	4.69%	30.45%	-19.97%	-3.31%	-	-
Horiz. %	74.81%	72.27%	105.68%	100.94%	77.38%	96.69%	100.00%	-
Total Cost	53,823	48,330	45,214	41,273	53,858	50,371	44,766	3.11%
YoY %	11.37%	6.89%	9.55%	-23.37%	6.92%	12.52%	-	-
Horiz. %	120.23%	107.96%	101.00%	92.20%	120.31%	112.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	151,634	147,018	96,400	90,375	93,989	93,989	97,605	7.61%
YoY %	3.14%	52.51%	6.67%	-3.85%	0.00%	-3.70%	-	-
Horiz. %	155.35%	150.63%	98.77%	92.59%	96.30%	96.30%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	13,644	-	3,615	2,410	8,435	8,435	12,050	2.09%
YoY %	0.00%	-	50.00%	-71.43%	0.00%	-30.00%	-	-
Horiz. %	113.23%	-	30.00%	20.00%	70.00%	70.00%	100.00%	-
Div Payout %	113.79%	-	37.16%	79.93%	108.14%	100.48%	96.15%	-
YoY %	0.00%	-	-53.51%	-26.09%	7.62%	4.50%	-	-
Horiz. %	118.35%	-	38.65%	83.13%	112.47%	104.50%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	151,634	147,018	96,400	90,375	93,989	93,989	97,605	7.61%
YoY %	3.14%	52.51%	6.67%	-3.85%	0.00%	-3.70%	-	-
Horiz. %	155.35%	150.63%	98.77%	92.59%	96.30%	96.30%	100.00%	-
NOSH	379,290	241,013	120,500	120,500	120,500	120,500	120,500	21.04%
YoY %	57.37%	100.01%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	314.76%	200.01%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	18.22%	18.96%	17.71%	6.81%	12.65%	14.29%	21.87%	-
YoY %	-3.90%	7.06%	160.06%	-46.17%	-11.48%	-34.66%	-	-
Horiz. %	83.31%	86.69%	80.98%	31.14%	57.84%	65.34%	100.00%	-
ROE	7.91%	7.69%	10.09%	3.34%	8.30%	8.93%	12.84%	-
YoY %	2.86%	-23.79%	202.10%	-59.76%	-7.05%	-30.45%	-	-
Horiz. %	61.60%	59.89%	78.58%	26.01%	64.64%	69.55%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	17.36	24.75	45.60	36.75	51.17	48.77	47.55	-15.45%
YoY %	-29.86%	-45.72%	24.08%	-28.18%	4.92%	2.57%	-	-
Horiz. %	36.51%	52.05%	95.90%	77.29%	107.61%	102.57%	100.00%	-
EPS	3.16	4.69	8.07	2.50	6.47	6.97	10.40	-17.99%
YoY %	-32.62%	-41.88%	222.80%	-61.36%	-7.17%	-32.98%	-	-
Horiz. %	30.38%	45.10%	77.60%	24.04%	62.21%	67.02%	100.00%	-
DPS	3.60	0.00	3.00	2.00	7.00	7.00	10.00	-15.65%
YoY %	0.00%	0.00%	50.00%	-71.43%	0.00%	-30.00%	-	-
Horiz. %	36.00%	0.00%	30.00%	20.00%	70.00%	70.00%	100.00%	-
NAPS	0.40	0.61	0.80	0.75	0.78	0.78	0.81	-11.08%
YoY %	-34.43%	-23.75%	6.67%	-3.85%	0.00%	-3.70%	-	-
Horiz. %	49.38%	75.31%	98.77%	92.59%	96.30%	96.30%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 120,500
RPS	13.34	12.09	11.14	8.98	12.50	11.92	11.62	2.32%
YoY %	10.34%	8.53%	24.05%	-28.16%	4.87%	2.58%	-	-
Horiz. %	114.80%	104.04%	95.87%	77.28%	107.57%	102.58%	100.00%	-
EPS	2.43	2.29	1.97	0.61	1.58	1.70	2.54	-0.73%
YoY %	6.11%	16.24%	222.95%	-61.39%	-7.06%	-33.07%	-	-
Horiz. %	95.67%	90.16%	77.56%	24.02%	62.20%	66.93%	100.00%	-
DPS	2.77	0.00	0.73	0.49	1.71	1.71	2.44	2.13%
YoY %	0.00%	0.00%	48.98%	-71.35%	0.00%	-29.92%	-	-
Horiz. %	113.52%	0.00%	29.92%	20.08%	70.08%	70.08%	100.00%	-
NAPS	0.3075	0.2981	0.1955	0.1832	0.1906	0.1906	0.1979	7.61%
YoY %	3.15%	52.48%	6.71%	-3.88%	0.00%	-3.69%	-	-
Horiz. %	155.38%	150.63%	98.79%	92.57%	96.31%	96.31%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	0.425	0.68	1.59	0.67	1.06	1.43	1.82	-
P/RPS	2.45	2.75	3.49	1.82	2.07	2.93	3.83	-7.17%
YoY %	-10.91%	-21.20%	91.76%	-12.08%	-29.35%	-23.50%	-	-
Horiz. %	63.97%	71.80%	91.12%	47.52%	54.05%	76.50%	100.00%	-
P/EPS	13.44	14.49	19.69	26.78	16.38	20.53	17.50	-4.30%
YoY %	-7.25%	-26.41%	-26.47%	63.49%	-20.21%	17.31%	-	-
Horiz. %	76.80%	82.80%	112.51%	153.03%	93.60%	117.31%	100.00%	-
EY	7.44	6.90	5.08	3.73	6.11	4.87	5.71	4.50%
YoY %	7.83%	35.83%	36.19%	-38.95%	25.46%	-14.71%	-	-
Horiz. %	130.30%	120.84%	88.97%	65.32%	107.01%	85.29%	100.00%	-
DY	8.47	0.00	1.89	2.99	6.60	4.90	5.49	7.49%
YoY %	0.00%	0.00%	-36.79%	-54.70%	34.69%	-10.75%	-	-
Horiz. %	154.28%	0.00%	34.43%	54.46%	120.22%	89.25%	100.00%	-
P/NAPS	1.06	1.11	1.99	0.89	1.36	1.83	2.25	-11.78%
YoY %	-4.50%	-44.22%	123.60%	-34.56%	-25.68%	-18.67%	-	-
Horiz. %	47.11%	49.33%	88.44%	39.56%	60.44%	81.33%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	23/08/23	18/08/22	25/08/21	26/08/20	27/08/19	23/08/18	22/08/17	-
Price	0.56	0.945	0.715	0.615	1.03	1.45	1.81	-
P/RPS	3.23	3.82	1.57	1.67	2.01	2.97	3.81	-2.71%
YoY %	-15.45%	143.31%	-5.99%	-16.92%	-32.32%	-22.05%	-	-
Horiz. %	84.78%	100.26%	41.21%	43.83%	52.76%	77.95%	100.00%	-
P/EPS	17.70	20.14	8.86	24.58	15.91	20.81	17.40	0.28%
YoY %	-12.12%	127.31%	-63.95%	54.49%	-23.55%	19.60%	-	-
Horiz. %	101.72%	115.75%	50.92%	141.26%	91.44%	119.60%	100.00%	-
EY	5.65	4.97	11.29	4.07	6.28	4.80	5.75	-0.29%
YoY %	13.68%	-55.98%	177.40%	-35.19%	30.83%	-16.52%	-	-
Horiz. %	98.26%	86.43%	196.35%	70.78%	109.22%	83.48%	100.00%	-
DY	6.43	0.00	4.20	3.25	6.80	4.83	5.52	2.57%
YoY %	0.00%	0.00%	29.23%	-52.21%	40.79%	-12.50%	-	-
Horiz. %	116.49%	0.00%	76.09%	58.88%	123.19%	87.50%	100.00%	-
P/NAPS	1.40	1.55	0.89	0.82	1.32	1.86	2.23	-7.46%
YoY %	-9.68%	74.16%	8.54%	-37.88%	-29.03%	-16.59%	-	-
Horiz. %	62.78%	69.51%	39.91%	36.77%	59.19%	83.41%	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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