[HEXRTL] YoY TTM Result on 31-Mar-2020 [#1]

Stock

[HEXRTL] HEXTAR RETAIL BERHAD

Announcement Date

28-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -16.81%

YoY- -32.08%

Quarter Report

HEXRTL's Financial Summary

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YoY %

Horiz. %

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	77,924	49,215	48,158	52,867	62,532	57,779	57,468	5.20%
YoY %	58.33%	2.19%	-8.91%	-15.46%	8.23%	0.54%	-	-
Horiz. %	135.60%	85.64%	83.80%	91.99%	108.81%	100.54%	100.00%	-
PBT	21,001	9,521	10,167	6,944	9,269	13,492	16,783	3.80%
YoY %	120.58%	-6.35%	46.41%	-25.08%	-31.30%	-19.61%	-	-
Horiz. %	125.13%	56.73%	60.58%	41.38%	55.23%	80.39%	100.00%	-
Tax	-3,712	-1,998	-2,632	-1,741	-1,608	-3,293	-4,007	-1.26%
YoY %	-85.79%	24.09%	-51.18%	-8.27%	51.17%	17.82%	-	-
Horiz. %	92.64%	49.86%	65.69%	43.45%	40.13%	82.18%	100.00%	-
NP	17,289	7,523	7,535	5,203	7,661	10,199	12,776	5.16%
YoY %	129.82%	-0.16%	44.82%	-32.08%	-24.88%	-20.17%	-	-
Horiz. %	135.32%	58.88%	58.98%	40.72%	59.96%	79.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,289	7,523	7,535	5,203	7,661	10,199	12,776	5.16%
YoY %	129.82%	-0.16%	44.82%	-32.08%	-24.88%	-20.17%	-	-
Horiz. %	135.32%	58.88%	58.98%	40.72%	59.96%	79.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.68%	20.99%	25.89%	25.07%	17.35%	24.41%	23.88%	-
YoY %	-15.77%	-18.93%	3.27%	44.50%	-28.92%	2.22%	-	-
Horiz. %	74.04%	87.90%	108.42%	104.98%	72.65%	102.22%	100.00%	-
Total Cost	60,635	41,692	40,623	47,664	54,871	47,580	44,692	5.21%
YoY %	45.44%	2.63%	-14.77%	-13.13%	15.32%	6.46%	-	-
Horiz. %	135.67%	93.29%	90.90%	106.65%	122.78%	106.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	148,848	142,198	95,195	91,579	92,784	91,579	93,989	7.95%
YoY %	4.68%	49.38%	3.95%	-1.30%	1.32%	-2.56%	-	-
Horiz. %	158.37%	151.29%	101.28%	97.44%	98.72%	97.44%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	13,644	-	3,615	6,025	7,230	12,050	13,255	0.48%
YoY %	0.00%	-	-40.00%	-16.67%	-40.00%	-9.09%	-	-
Horiz. %	102.93%	-	27.27%	45.45%	54.55%	90.91%	100.00%	-
Div Payout %	78.92%	-	47.98%	115.80%	94.37%	118.15%	103.75%	-
YoY %	0.00%	-	-58.57%	22.71%	-20.13%	13.88%	-	-
Horiz. %	76.07%	-	46.25%	111.61%	90.96%	113.88%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	148,848	142,198	95,195	91,579	92,784	91,579	93,989	7.95%
YoY %	4.68%	49.38%	3.95%	-1.30%	1.32%	-2.56%	-	-
Horiz. %	158.37%	151.29%	101.28%	97.44%	98.72%	97.44%	100.00%	-
NOSH	248,606	241,013	120,500	120,500	120,500	120,500	120,500	12.82%
YoY %	3.15%	100.01%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	206.31%	200.01%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	22.19%	15.29%	15.65%	9.84%	12.25%	17.65%	22.23%	-
YoY %	45.13%	-2.30%	59.04%	-19.67%	-30.59%	-20.60%	-	-
Horiz. %	99.82%	68.78%	70.40%	44.26%	55.11%	79.40%	100.00%	-
ROE	11.62%	5.29%	7.92%	5.68%	8.26%	11.14%	13.59%	-
YoY %	119.66%	-33.21%	39.44%	-31.23%	-25.85%	-18.03%	-	-
Horiz. %	85.50%	38.93%	58.28%	41.80%	60.78%	81.97%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	31.41	20.42	39.97	43.87	51.89	47.95	47.69	-6.72%
YoY %	53.82%	-48.91%	-8.89%	-15.46%	8.22%	0.55%	-	-
Horiz. %	65.86%	42.82%	83.81%	91.99%	108.81%	100.55%	100.00%	-
EPS	6.97	3.12	6.25	4.32	6.36	8.46	10.60	-6.74%
YoY %	123.40%	-50.08%	44.68%	-32.08%	-24.82%	-20.19%	-	-
Horiz. %	65.75%	29.43%	58.96%	40.75%	60.00%	79.81%	100.00%	-
DPS	5.50	0.00	3.00	5.00	6.00	10.00	11.00	-10.90%
YoY %	0.00%	0.00%	-40.00%	-16.67%	-40.00%	-9.09%	-	-
Horiz. %	50.00%	0.00%	27.27%	45.45%	54.55%	90.91%	100.00%	-
NAPS	0.60	0.59	0.79	0.76	0.77	0.76	0.78	-4.27%
YoY %	1.69%	-25.32%	3.95%	-1.30%	1.32%	-2.56%	-	-
Horiz. %	76.92%	75.64%	101.28%	97.44%	98.72%	97.44%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 120,500
RPS	15.80	9.98	9.76	10.72	12.68	11.72	11.65	5.20%
YoY %	58.32%	2.25%	-8.96%	-15.46%	8.19%	0.60%	-	-
Horiz. %	135.62%	85.67%	83.78%	92.02%	108.84%	100.60%	100.00%	-
EPS	3.51	1.53	1.53	1.05	1.55	2.07	2.59	5.19%
YoY %	129.41%	0.00%	45.71%	-32.26%	-25.12%	-20.08%	-	-
Horiz. %	135.52%	59.07%	59.07%	40.54%	59.85%	79.92%	100.00%	-
DPS	2.77	0.00	0.73	1.22	1.47	2.44	2.69	0.48%
YoY %	0.00%	0.00%	-40.16%	-17.01%	-39.75%	-9.29%	-	-
Horiz. %	102.97%	0.00%	27.14%	45.35%	54.65%	90.71%	100.00%	-
NAPS	0.3018	0.2883	0.193	0.1857	0.1881	0.1857	0.1906	7.95%
YoY %	4.68%	49.38%	3.93%	-1.28%	1.29%	-2.57%	-	-
Horiz. %	158.34%	151.26%	101.26%	97.43%	98.69%	97.43%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	0.90	0.68	1.62	0.64	1.14	1.52	1.96	-
P/RPS	2.87	3.33	4.05	1.46	2.20	3.17	4.11	-5.80%
YoY %	-13.81%	-17.78%	177.40%	-33.64%	-30.60%	-22.87%	-	-
Horiz. %	69.83%	81.02%	98.54%	35.52%	53.53%	77.13%	100.00%	-
P/EPS	12.91	21.79	25.91	14.82	17.93	17.96	18.49	-5.80%
YoY %	-40.75%	-15.90%	74.83%	-17.35%	-0.17%	-2.87%	-	-
Horiz. %	69.82%	117.85%	140.13%	80.15%	96.97%	97.13%	100.00%	-
EY	7.74	4.59	3.86	6.75	5.58	5.57	5.41	6.14%
YoY %	68.63%	18.91%	-42.81%	20.97%	0.18%	2.96%	-	-
Horiz. %	143.07%	84.84%	71.35%	124.77%	103.14%	102.96%	100.00%	-
DY	6.11	0.00	1.85	7.81	5.26	6.58	5.61	1.43%
YoY %	0.00%	0.00%	-76.31%	48.48%	-20.06%	17.29%	-	-
Horiz. %	108.91%	0.00%	32.98%	139.22%	93.76%	117.29%	100.00%	-
P/NAPS	1.50	1.15	2.05	0.84	1.48	2.00	2.51	-8.21%
YoY %	30.43%	-43.90%	144.05%	-43.24%	-26.00%	-20.32%	-	-
Horiz. %	59.76%	45.82%	81.67%	33.47%	58.96%	79.68%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	25/05/23	25/05/22	25/05/21	28/05/20	23/05/19	25/05/18	29/05/17	-
Price	0.495	0.72	1.50	0.68	1.04	1.48	1.86	-
P/RPS	1.58	3.53	3.75	1.55	2.00	3.09	3.90	-13.97%
YoY %	-55.24%	-5.87%	141.94%	-22.50%	-35.28%	-20.77%	-	-
Horiz. %	40.51%	90.51%	96.15%	39.74%	51.28%	79.23%	100.00%	-
P/EPS	7.10	23.07	23.99	15.75	16.36	17.49	17.54	-13.98%
YoY %	-69.22%	-3.83%	52.32%	-3.73%	-6.46%	-0.29%	-	-
Horiz. %	40.48%	131.53%	136.77%	89.79%	93.27%	99.71%	100.00%	-
EY	14.08	4.34	4.17	6.35	6.11	5.72	5.70	16.25%
YoY %	224.42%	4.08%	-34.33%	3.93%	6.82%	0.35%	-	-
Horiz. %	247.02%	76.14%	73.16%	111.40%	107.19%	100.35%	100.00%	-
DY	11.11	0.00	2.00	7.35	5.77	6.76	5.91	11.08%
YoY %	0.00%	0.00%	-72.79%	27.38%	-14.64%	14.38%	-	-
Horiz. %	187.99%	0.00%	33.84%	124.37%	97.63%	114.38%	100.00%	-
P/NAPS	0.83	1.22	1.90	0.89	1.35	1.95	2.38	-16.09%
YoY %	-31.97%	-35.79%	113.48%	-34.07%	-30.77%	-18.07%	-	-
Horiz. %	34.87%	51.26%	79.83%	37.39%	56.72%	81.93%	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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