[HEXCARE] YoY TTM Result on 30-Jun-2006 [#2]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

18-Aug-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Jun-2006 [#2]

Profit Trend

QoQ- -23.48%

YoY- -36.78%

Quarter Report

Rubberex 2006 2nd Quarter.doc

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HEXCARE's Result

HEXCARE's Financial Summary

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YoY %

Horiz. %

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	314,698	184,998	133,172	116,844	121,293	102,624	93,330	22.43%
YoY %	70.11%	38.92%	13.97%	-3.67%	18.19%	9.96%	-	-
Horiz. %	337.19%	198.22%	142.69%	125.19%	129.96%	109.96%	100.00%	-
PBT	18,224	729	3,749	10,185	14,514	11,481	8,549	13.43%
YoY %	2,399.86%	-80.55%	-63.19%	-29.83%	26.42%	34.30%	-	-
Horiz. %	213.17%	8.53%	43.85%	119.14%	169.77%	134.30%	100.00%	-
Tax	-1,730	-2,227	-537	-3,076	-3,036	-2,750	-2,386	-5.21%
YoY %	22.32%	-314.71%	82.54%	-1.32%	-10.40%	-15.26%	-	-
Horiz. %	72.51%	93.34%	22.51%	128.92%	127.24%	115.26%	100.00%	-
NP	16,494	-1,498	3,212	7,109	11,478	8,731	6,163	17.81%
YoY %	1,201.07%	-146.64%	-54.82%	-38.06%	31.46%	41.67%	-	-
Horiz. %	267.63%	-24.31%	52.12%	115.35%	186.24%	141.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,222	898	4,382	7,230	11,436	8,731	6,163	10.49%
YoY %	1,149.67%	-79.51%	-39.39%	-36.78%	30.98%	41.67%	-	-
Horiz. %	182.09%	14.57%	71.10%	117.31%	185.56%	141.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.49%	305.49%	14.32%	30.20%	20.92%	23.95%	27.91%	-
YoY %	-96.89%	2,033.31%	-52.58%	44.36%	-12.65%	-14.19%	-	-
Horiz. %	34.00%	1,094.55%	51.31%	108.20%	74.96%	85.81%	100.00%	-
Total Cost	298,204	186,496	129,960	109,735	109,815	93,893	87,167	22.72%
YoY %	59.90%	43.50%	18.43%	-0.07%	16.96%	7.72%	-	-
Horiz. %	342.11%	213.95%	149.09%	125.89%	125.98%	107.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	80,595	136,677	93,891	105,778	87,105	72,009	68,464	2.75%
YoY %	-41.03%	45.57%	-11.24%	21.44%	20.96%	5.18%	-	-
Horiz. %	117.72%	199.63%	137.14%	154.50%	127.23%	105.18%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	5,550	-	8,696	15,235	17,911	8,931	7,418	-4.71%
YoY %	0.00%	-	-42.92%	-14.94%	100.55%	20.40%	-	-
Horiz. %	74.82%	-	117.23%	205.38%	241.45%	120.40%	100.00%	-
Div Payout %	49.46%	-	198.45%	210.73%	156.63%	102.29%	120.38%	-
YoY %	0.00%	-	-5.83%	34.54%	53.12%	-15.03%	-	-
Horiz. %	41.09%	-	164.85%	175.05%	130.11%	84.97%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	80,595	136,677	93,891	105,778	87,105	72,009	68,464	2.75%
YoY %	-41.03%	45.57%	-11.24%	21.44%	20.96%	5.18%	-	-
Horiz. %	117.72%	199.63%	137.14%	154.50%	127.23%	105.18%	100.00%	-
NOSH	80,595	79,463	79,568	78,354	68,051	45,289	44,170	10.53%
YoY %	1.42%	-0.13%	1.55%	15.14%	50.26%	2.53%	-	-
Horiz. %	182.47%	179.90%	180.14%	177.39%	154.07%	102.53%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	5.24%	-0.81%	2.41%	6.08%	9.46%	8.51%	6.60%	-
YoY %	746.91%	-133.61%	-60.36%	-35.73%	11.16%	28.94%	-	-
Horiz. %	79.39%	-12.27%	36.52%	92.12%	143.33%	128.94%	100.00%	-
ROE	13.92%	0.66%	4.67%	6.84%	13.13%	12.12%	9.00%	-
YoY %	2,009.09%	-85.87%	-31.73%	-47.91%	8.33%	34.67%	-	-
Horiz. %	154.67%	7.33%	51.89%	76.00%	145.89%	134.67%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	390.47	232.81	167.37	149.12	178.24	226.60	211.29	10.76%
YoY %	67.72%	39.10%	12.24%	-16.34%	-21.34%	7.25%	-	-
Horiz. %	184.80%	110.19%	79.21%	70.58%	84.36%	107.25%	100.00%	-
EPS	13.92	1.13	5.51	9.23	16.80	19.28	13.95	-0.03%
YoY %	1,131.86%	-79.49%	-40.30%	-45.06%	-12.86%	38.21%	-	-
Horiz. %	99.78%	8.10%	39.50%	66.16%	120.43%	138.21%	100.00%	-
DPS	7.00	0.00	11.00	19.44	26.32	19.72	16.80	-13.56%
YoY %	0.00%	0.00%	-43.42%	-26.14%	33.47%	17.38%	-	-
Horiz. %	41.67%	0.00%	65.48%	115.71%	156.67%	117.38%	100.00%	-
NAPS	1.00	1.72	1.18	1.35	1.28	1.59	1.55	-7.03%
YoY %	-41.86%	45.76%	-12.59%	5.47%	-19.50%	2.58%	-	-
Horiz. %	64.52%	110.97%	76.13%	87.10%	82.58%	102.58%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 78,354
RPS	31.00	18.23	13.12	11.51	11.95	10.11	9.20	22.41%
YoY %	70.05%	38.95%	13.99%	-3.68%	18.20%	9.89%	-	-
Horiz. %	336.96%	198.15%	142.61%	125.11%	129.89%	109.89%	100.00%	-
EPS	1.11	0.09	0.43	0.71	1.13	0.86	0.61	10.48%
YoY %	1,133.33%	-79.07%	-39.44%	-37.17%	31.40%	40.98%	-	-
Horiz. %	181.97%	14.75%	70.49%	116.39%	185.25%	140.98%	100.00%	-
DPS	0.55	0.00	0.86	1.50	1.76	0.88	0.73	-4.60%
YoY %	0.00%	0.00%	-42.67%	-14.77%	100.00%	20.55%	-	-
Horiz. %	75.34%	0.00%	117.81%	205.48%	241.10%	120.55%	100.00%	-
NAPS	0.0794	0.1347	0.0925	0.1042	0.0858	0.0709	0.0675	2.74%
YoY %	-41.05%	45.62%	-11.23%	21.45%	21.02%	5.04%	-	-
Horiz. %	117.63%	199.56%	137.04%	154.37%	127.11%	105.04%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	0.83	0.60	0.89	0.99	0.95	1.07	0.92	-
P/RPS	0.21	0.26	0.53	0.66	0.53	0.47	0.44	-11.58%
YoY %	-19.23%	-50.94%	-19.70%	24.53%	12.77%	6.82%	-	-
Horiz. %	47.73%	59.09%	120.45%	150.00%	120.45%	106.82%	100.00%	-
P/EPS	5.96	53.09	16.16	10.73	5.65	5.55	6.59	-1.65%
YoY %	-88.77%	228.53%	50.61%	89.91%	1.80%	-15.78%	-	-
Horiz. %	90.44%	805.61%	245.22%	162.82%	85.74%	84.22%	100.00%	-
EY	16.78	1.88	6.19	9.32	17.69	18.02	15.17	1.69%
YoY %	792.55%	-69.63%	-33.58%	-47.31%	-1.83%	18.79%	-	-
Horiz. %	110.61%	12.39%	40.80%	61.44%	116.61%	118.79%	100.00%	-
DY	8.43	0.00	12.36	19.64	27.71	18.43	18.26	-12.07%
YoY %	0.00%	0.00%	-37.07%	-29.12%	50.35%	0.93%	-	-
Horiz. %	46.17%	0.00%	67.69%	107.56%	151.75%	100.93%	100.00%	-
P/NAPS	0.83	0.35	0.75	0.73	0.74	0.67	0.59	5.84%
YoY %	137.14%	-53.33%	2.74%	-1.35%	10.45%	13.56%	-	-
Horiz. %	140.68%	59.32%	127.12%	123.73%	125.42%	113.56%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	13/08/09	29/08/08	30/08/07	18/08/06	22/07/05	05/08/04	31/07/03	-
Price	0.94	0.53	0.68	0.96	0.96	1.08	1.00	-
P/RPS	0.24	0.23	0.41	0.64	0.54	0.48	0.47	-10.58%
YoY %	4.35%	-43.90%	-35.94%	18.52%	12.50%	2.13%	-	-
Horiz. %	51.06%	48.94%	87.23%	136.17%	114.89%	102.13%	100.00%	-
P/EPS	6.75	46.90	12.35	10.40	5.71	5.60	7.17	-1.00%
YoY %	-85.61%	279.76%	18.75%	82.14%	1.96%	-21.90%	-	-
Horiz. %	94.14%	654.11%	172.25%	145.05%	79.64%	78.10%	100.00%	-
EY	14.81	2.13	8.10	9.61	17.51	17.85	13.95	1.00%
YoY %	595.31%	-73.70%	-15.71%	-45.12%	-1.90%	27.96%	-	-
Horiz. %	106.16%	15.27%	58.06%	68.89%	125.52%	127.96%	100.00%	-
DY	7.45	0.00	16.18	20.25	27.42	18.26	16.80	-12.66%
YoY %	0.00%	0.00%	-20.10%	-26.15%	50.16%	8.69%	-	-
Horiz. %	44.35%	0.00%	96.31%	120.54%	163.21%	108.69%	100.00%	-
P/NAPS	0.94	0.31	0.58	0.71	0.75	0.68	0.65	6.33%
YoY %	203.23%	-46.55%	-18.31%	-5.33%	10.29%	4.62%	-	-
Horiz. %	144.62%	47.69%	89.23%	109.23%	115.38%	104.62%	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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