[HEXRTL] YoY TTM Result on 31-Dec-2023 [#4]

Stock
[HEXRTL] HEXTAR RETAIL BERHAD
Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -81.1%
YoY- -93.87%
Quarter Report
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HEXRTL's Result
HEXRTL's Financial Summary
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 44,535 78,883 48,758 46,269 56,067 62,892 57,368 -4.13%
PBT 1,998 22,743 8,578 8,578 8,294 8,703 16,221 -29.45%
Tax -878 -3,747 -2,167 -2,205 -2,040 -1,470 -3,930 -22.09%
NP 1,120 18,996 6,411 6,373 6,254 7,233 12,291 -32.90%
-
NP to SH 1,164 18,996 6,411 6,373 6,254 7,233 12,291 -32.47%
-
Tax Rate 43.94% 16.48% 25.26% 25.71% 24.60% 16.89% 24.23% -
Total Cost 43,415 59,887 42,347 39,896 49,813 55,659 45,077 -0.62%
-
Net Worth 151,751 159,719 137,372 92,784 92,784 95,195 96,400 7.85%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 13,644 - - 3,615 6,025 7,230 12,050 2.09%
Div Payout % 1,172.20% - - 56.72% 96.34% 99.96% 98.04% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 151,751 159,719 137,372 92,784 92,784 95,195 96,400 7.85%
NOSH 379,377 247,456 241,011 120,500 120,500 120,500 120,500 21.05%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 2.51% 24.08% 13.15% 13.77% 11.15% 11.50% 21.42% -
ROE 0.77% 11.89% 4.67% 6.87% 6.74% 7.60% 12.75% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 11.74 32.10 20.23 38.40 46.53 52.19 47.61 -20.80%
EPS 0.31 7.73 2.66 5.29 5.19 6.00 10.20 -44.12%
DPS 3.60 0.00 0.00 3.00 5.00 6.00 10.00 -15.65%
NAPS 0.40 0.65 0.57 0.77 0.77 0.79 0.80 -10.90%
Adjusted Per Share Value based on latest NOSH - 379,377
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 11.74 20.79 12.85 12.20 14.78 16.58 15.12 -4.12%
EPS 0.31 5.01 1.69 1.68 1.65 1.91 3.24 -32.35%
DPS 3.60 0.00 0.00 0.95 1.59 1.91 3.18 2.08%
NAPS 0.40 0.421 0.3621 0.2446 0.2446 0.2509 0.2541 7.85%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.50 1.13 0.69 0.905 0.995 1.09 1.65 -
P/RPS 4.26 3.52 3.41 2.36 2.14 2.09 3.47 3.47%
P/EPS 162.96 14.62 25.94 17.11 19.17 18.16 16.18 46.92%
EY 0.61 6.84 3.86 5.84 5.22 5.51 6.18 -32.00%
DY 7.19 0.00 0.00 3.31 5.03 5.50 6.06 2.88%
P/NAPS 1.25 1.74 1.21 1.18 1.29 1.38 2.06 -7.98%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/02/24 17/02/23 24/02/22 23/02/21 25/02/20 26/02/19 23/02/18 -
Price 0.485 1.11 0.69 1.42 0.98 1.13 1.59 -
P/RPS 4.13 3.46 3.41 3.70 2.11 2.17 3.34 3.60%
P/EPS 158.07 14.36 25.94 26.85 18.88 18.83 15.59 47.09%
EY 0.63 6.96 3.86 3.72 5.30 5.31 6.42 -32.07%
DY 7.42 0.00 0.00 2.11 5.10 5.31 6.29 2.79%
P/NAPS 1.21 1.71 1.21 1.84 1.27 1.43 1.99 -7.95%

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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