[HEXRTL] YoY TTM Result on 31-Mar-2017 [#1]

Announcement Date
29-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- -3.83%
YoY- -1.39%
Quarter Report
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TTM Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 52,867 62,532 57,779 57,468 55,485 59,812 51,224 0.52%
PBT 6,944 9,269 13,492 16,783 17,229 13,939 11,864 -8.53%
Tax -1,741 -1,608 -3,293 -4,007 -4,273 -3,415 -2,894 -8.11%
NP 5,203 7,661 10,199 12,776 12,956 10,524 8,970 -8.67%
-
NP to SH 5,203 7,661 10,199 12,776 12,956 10,524 8,970 -8.67%
-
Tax Rate 25.07% 17.35% 24.41% 23.88% 24.80% 24.50% 24.39% -
Total Cost 47,664 54,871 47,580 44,692 42,529 49,288 42,254 2.02%
-
Net Worth 91,579 92,784 91,579 93,989 93,989 92,784 92,784 -0.21%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 6,025 7,230 12,050 13,255 12,050 9,640 9,640 -7.52%
Div Payout % 115.80% 94.37% 118.15% 103.75% 93.01% 91.60% 107.47% -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 91,579 92,784 91,579 93,989 93,989 92,784 92,784 -0.21%
NOSH 120,500 120,500 120,500 120,500 120,500 120,500 120,500 0.00%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 9.84% 12.25% 17.65% 22.23% 23.35% 17.60% 17.51% -
ROE 5.68% 8.26% 11.14% 13.59% 13.78% 11.34% 9.67% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 43.87 51.89 47.95 47.69 46.05 49.64 42.51 0.52%
EPS 4.32 6.36 8.46 10.60 10.75 8.73 7.44 -8.65%
DPS 5.00 6.00 10.00 11.00 10.00 8.00 8.00 -7.52%
NAPS 0.76 0.77 0.76 0.78 0.78 0.77 0.77 -0.21%
Adjusted Per Share Value based on latest NOSH - 120,500
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 13.94 16.48 15.23 15.15 14.63 15.77 13.50 0.53%
EPS 1.37 2.02 2.69 3.37 3.42 2.77 2.36 -8.65%
DPS 1.59 1.91 3.18 3.49 3.18 2.54 2.54 -7.50%
NAPS 0.2414 0.2446 0.2414 0.2477 0.2477 0.2446 0.2446 -0.21%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 0.64 1.14 1.52 1.96 1.38 1.36 1.22 -
P/RPS 1.46 2.20 3.17 4.11 3.00 2.74 2.87 -10.64%
P/EPS 14.82 17.93 17.96 18.49 12.83 15.57 16.39 -1.66%
EY 6.75 5.58 5.57 5.41 7.79 6.42 6.10 1.70%
DY 7.81 5.26 6.58 5.61 7.25 5.88 6.56 2.94%
P/NAPS 0.84 1.48 2.00 2.51 1.77 1.77 1.58 -9.98%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 28/05/20 23/05/19 25/05/18 29/05/17 25/05/16 21/05/15 09/05/14 -
Price 0.68 1.04 1.48 1.86 1.33 1.33 1.19 -
P/RPS 1.55 2.00 3.09 3.90 2.89 2.68 2.80 -9.37%
P/EPS 15.75 16.36 17.49 17.54 12.37 15.23 15.99 -0.25%
EY 6.35 6.11 5.72 5.70 8.08 6.57 6.26 0.23%
DY 7.35 5.77 6.76 5.91 7.52 6.02 6.72 1.50%
P/NAPS 0.89 1.35 1.95 2.38 1.71 1.73 1.55 -8.82%

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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