[HEXRTL] YoY TTM Result on 30-Jun-2023 [#2]

Stock
[HEXRTL] HEXTAR RETAIL BERHAD
Announcement Date
23-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- -30.64%
YoY- 6.03%
Quarter Report
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HEXRTL's Result
HEXRTL's Financial Summary
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TTM Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 65,814 59,639 54,943 44,288 61,658 58,766 57,298 2.33%
PBT 14,680 13,742 13,126 4,005 9,624 11,000 16,597 -2.02%
Tax -2,689 -2,433 -3,397 -990 -1,824 -2,605 -4,065 -6.65%
NP 11,991 11,309 9,729 3,015 7,800 8,395 12,532 -0.73%
-
NP to SH 11,991 11,309 9,729 3,015 7,800 8,395 12,532 -0.73%
-
Tax Rate 18.32% 17.70% 25.88% 24.72% 18.95% 23.68% 24.49% -
Total Cost 53,823 48,330 45,214 41,273 53,858 50,371 44,766 3.11%
-
Net Worth 151,634 147,018 96,400 90,375 93,989 93,989 97,605 7.61%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 13,644 - 3,615 2,410 8,435 8,435 12,050 2.09%
Div Payout % 113.79% - 37.16% 79.93% 108.14% 100.48% 96.15% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 151,634 147,018 96,400 90,375 93,989 93,989 97,605 7.61%
NOSH 379,290 241,013 120,500 120,500 120,500 120,500 120,500 21.04%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 18.22% 18.96% 17.71% 6.81% 12.65% 14.29% 21.87% -
ROE 7.91% 7.69% 10.09% 3.34% 8.30% 8.93% 12.84% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 17.36 24.75 45.60 36.75 51.17 48.77 47.55 -15.45%
EPS 3.16 4.69 8.07 2.50 6.47 6.97 10.40 -17.99%
DPS 3.60 0.00 3.00 2.00 7.00 7.00 10.00 -15.65%
NAPS 0.40 0.61 0.80 0.75 0.78 0.78 0.81 -11.08%
Adjusted Per Share Value based on latest NOSH - 379,290
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 17.35 15.72 14.48 11.67 16.25 15.49 15.10 2.34%
EPS 3.16 2.98 2.56 0.79 2.06 2.21 3.30 -0.71%
DPS 3.60 0.00 0.95 0.64 2.22 2.22 3.18 2.08%
NAPS 0.3997 0.3875 0.2541 0.2382 0.2477 0.2477 0.2573 7.61%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
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%
P/EPS 13.44 14.49 19.69 26.78 16.38 20.53 17.50 -4.30%
EY 7.44 6.90 5.08 3.73 6.11 4.87 5.71 4.50%
DY 8.47 0.00 1.89 2.99 6.60 4.90 5.49 7.49%
P/NAPS 1.06 1.11 1.99 0.89 1.36 1.83 2.25 -11.78%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
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%
P/EPS 17.70 20.14 8.86 24.58 15.91 20.81 17.40 0.28%
EY 5.65 4.97 11.29 4.07 6.28 4.80 5.75 -0.29%
DY 6.43 0.00 4.20 3.25 6.80 4.83 5.52 2.57%
P/NAPS 1.40 1.55 0.89 0.82 1.32 1.86 2.23 -7.46%

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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