[HEXRTL] YoY TTM Result on 31-Mar-2016 [#1]

Announcement Date
25-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- 12.76%
YoY- 23.11%
Quarter Report
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TTM Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 62,532 57,779 57,468 55,485 59,812 51,224 62,619 -0.02%
PBT 9,269 13,492 16,783 17,229 13,939 11,864 16,827 -9.45%
Tax -1,608 -3,293 -4,007 -4,273 -3,415 -2,894 -3,774 -13.24%
NP 7,661 10,199 12,776 12,956 10,524 8,970 13,053 -8.49%
-
NP to SH 7,661 10,199 12,776 12,956 10,524 8,970 13,053 -8.49%
-
Tax Rate 17.35% 24.41% 23.88% 24.80% 24.50% 24.39% 22.43% -
Total Cost 54,871 47,580 44,692 42,529 49,288 42,254 49,566 1.70%
-
Net Worth 92,784 91,579 93,989 93,989 92,784 92,784 92,784 0.00%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 7,230 12,050 13,255 12,050 9,640 9,640 14,821 -11.27%
Div Payout % 94.37% 118.15% 103.75% 93.01% 91.60% 107.47% 113.55% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 92,784 91,579 93,989 93,989 92,784 92,784 92,784 0.00%
NOSH 120,500 120,500 120,500 120,500 120,500 120,500 120,500 0.00%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 12.25% 17.65% 22.23% 23.35% 17.60% 17.51% 20.85% -
ROE 8.26% 11.14% 13.59% 13.78% 11.34% 9.67% 14.07% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 51.89 47.95 47.69 46.05 49.64 42.51 51.97 -0.02%
EPS 6.36 8.46 10.60 10.75 8.73 7.44 10.83 -8.48%
DPS 6.00 10.00 11.00 10.00 8.00 8.00 12.30 -11.27%
NAPS 0.77 0.76 0.78 0.78 0.77 0.77 0.77 0.00%
Adjusted Per Share Value based on latest NOSH - 120,500
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 12.68 11.72 11.65 11.25 12.13 10.39 12.70 -0.02%
EPS 1.55 2.07 2.59 2.63 2.13 1.82 2.65 -8.54%
DPS 1.47 2.44 2.69 2.44 1.95 1.95 3.01 -11.25%
NAPS 0.1881 0.1857 0.1906 0.1906 0.1881 0.1881 0.1881 0.00%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 1.14 1.52 1.96 1.38 1.36 1.22 1.12 -
P/RPS 2.20 3.17 4.11 3.00 2.74 2.87 2.16 0.30%
P/EPS 17.93 17.96 18.49 12.83 15.57 16.39 10.34 9.60%
EY 5.58 5.57 5.41 7.79 6.42 6.10 9.67 -8.75%
DY 5.26 6.58 5.61 7.25 5.88 6.56 10.98 -11.53%
P/NAPS 1.48 2.00 2.51 1.77 1.77 1.58 1.45 0.34%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 23/05/19 25/05/18 29/05/17 25/05/16 21/05/15 09/05/14 16/05/13 -
Price 1.04 1.48 1.86 1.33 1.33 1.19 1.07 -
P/RPS 2.00 3.09 3.90 2.89 2.68 2.80 2.06 -0.49%
P/EPS 16.36 17.49 17.54 12.37 15.23 15.99 9.88 8.76%
EY 6.11 5.72 5.70 8.08 6.57 6.26 10.12 -8.06%
DY 5.77 6.76 5.91 7.52 6.02 6.72 11.50 -10.85%
P/NAPS 1.35 1.95 2.38 1.71 1.73 1.55 1.39 -0.48%

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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