[HEXCARE] YoY TTM Result on 30-Jun-2017 [#2]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

21-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -6.26%

YoY- 19.17%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	271,399	247,116	436,823	340,738	304,926	297,504	319,356	-2.67%
YoY %	9.83%	-43.43%	28.20%	11.74%	2.49%	-6.84%	-	-
Horiz. %	84.98%	77.38%	136.78%	106.70%	95.48%	93.16%	100.00%	-
PBT	48,767	8,098	14,716	24,577	21,127	15,991	12,359	25.68%
YoY %	502.21%	-44.97%	-40.12%	16.33%	32.12%	29.39%	-	-
Horiz. %	394.59%	65.52%	119.07%	198.86%	170.94%	129.39%	100.00%	-
Tax	-9,546	-1,715	-1,407	-5,274	-4,929	-5,691	-6,399	6.88%
YoY %	-456.62%	-21.89%	73.32%	-7.00%	13.39%	11.06%	-	-
Horiz. %	149.18%	26.80%	21.99%	82.42%	77.03%	88.94%	100.00%	-
NP	39,221	6,383	13,309	19,303	16,198	10,300	5,960	36.85%
YoY %	514.46%	-52.04%	-31.05%	19.17%	57.26%	72.82%	-	-
Horiz. %	658.07%	107.10%	223.31%	323.88%	271.78%	172.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,221	6,383	13,309	19,303	16,198	10,300	5,960	36.85%
YoY %	514.46%	-52.04%	-31.05%	19.17%	57.26%	72.82%	-	-
Horiz. %	658.07%	107.10%	223.31%	323.88%	271.78%	172.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.57%	21.18%	9.56%	21.46%	23.33%	35.59%	51.78%	-
YoY %	-7.60%	121.55%	-55.45%	-8.02%	-34.45%	-31.27%	-	-
Horiz. %	37.79%	40.90%	18.46%	41.44%	45.06%	68.73%	100.00%	-
Total Cost	232,178	240,733	423,514	321,435	288,728	287,204	313,396	-4.87%
YoY %	-3.55%	-43.16%	31.76%	11.33%	0.53%	-8.36%	-	-
Horiz. %	74.08%	76.81%	135.14%	102.57%	92.13%	91.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	250,409	216,888	277,415	264,805	236,520	227,832	192,896	4.44%
YoY %	15.46%	-21.82%	4.76%	11.96%	3.81%	18.11%	-	-
Horiz. %	129.82%	112.44%	143.82%	137.28%	122.62%	118.11%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	-	5,043	4,413	2,869	6,864	7,968	4,050	-
YoY %	-	14.28%	53.82%	-58.20%	-13.86%	96.74%	-	-
Horiz. %	-	124.52%	108.96%	70.84%	169.48%	196.74%	100.00%	-
Div Payout %	-	79.02%	33.16%	14.86%	42.38%	77.36%	67.95%	-
YoY %	-	138.30%	123.15%	-64.94%	-45.22%	13.85%	-	-
Horiz. %	-	116.29%	48.80%	21.87%	62.37%	113.85%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	250,409	216,888	277,415	264,805	236,520	227,832	192,896	4.44%
YoY %	15.46%	-21.82%	4.76%	11.96%	3.81%	18.11%	-	-
Horiz. %	129.82%	112.44%	143.82%	137.28%	122.62%	118.11%	100.00%	-
NOSH	277,425	252,195	252,205	252,205	229,631	227,832	232,406	2.99%
YoY %	10.00%	-0.00%	0.00%	9.83%	0.79%	-1.97%	-	-
Horiz. %	119.37%	108.51%	108.52%	108.52%	98.81%	98.03%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	14.45%	2.58%	3.05%	5.67%	5.31%	3.46%	1.87%	-
YoY %	460.08%	-15.41%	-46.21%	6.78%	53.47%	85.03%	-	-
Horiz. %	772.73%	137.97%	163.10%	303.21%	283.96%	185.03%	100.00%	-
ROE	15.66%	2.94%	4.80%	7.29%	6.85%	4.52%	3.09%	-
YoY %	432.65%	-38.75%	-34.16%	6.42%	51.55%	46.28%	-	-
Horiz. %	506.80%	95.15%	155.34%	235.92%	221.68%	146.28%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	105.13	97.99	173.21	135.11	132.79	130.58	137.41	-4.36%
YoY %	7.29%	-43.43%	28.20%	1.75%	1.69%	-4.97%	-	-
Horiz. %	76.51%	71.31%	126.05%	98.33%	96.64%	95.03%	100.00%	-
EPS	15.19	2.53	5.28	7.65	7.05	4.52	2.56	34.51%
YoY %	500.40%	-52.08%	-30.98%	8.51%	55.97%	76.56%	-	-
Horiz. %	593.36%	98.83%	206.25%	298.83%	275.39%	176.56%	100.00%	-
DPS	0.00	2.00	1.75	1.14	3.00	3.50	1.74	-
YoY %	0.00%	14.29%	53.51%	-62.00%	-14.29%	101.15%	-	-
Horiz. %	0.00%	114.94%	100.57%	65.52%	172.41%	201.15%	100.00%	-
NAPS	0.97	0.86	1.10	1.05	1.03	1.00	0.83	2.62%
YoY %	12.79%	-21.82%	4.76%	1.94%	3.00%	20.48%	-	-
Horiz. %	116.87%	103.61%	132.53%	126.51%	124.10%	120.48%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 252,205
RPS	22.74	20.71	36.60	28.55	25.55	24.93	26.76	-2.67%
YoY %	9.80%	-43.42%	28.20%	11.74%	2.49%	-6.84%	-	-
Horiz. %	84.98%	77.39%	136.77%	106.69%	95.48%	93.16%	100.00%	-
EPS	3.29	0.53	1.12	1.62	1.36	0.86	0.50	36.85%
YoY %	520.75%	-52.68%	-30.86%	19.12%	58.14%	72.00%	-	-
Horiz. %	658.00%	106.00%	224.00%	324.00%	272.00%	172.00%	100.00%	-
DPS	0.00	0.42	0.37	0.24	0.58	0.67	0.34	-
YoY %	0.00%	13.51%	54.17%	-58.62%	-13.43%	97.06%	-	-
Horiz. %	0.00%	123.53%	108.82%	70.59%	170.59%	197.06%	100.00%	-
NAPS	0.2098	0.1817	0.2325	0.2219	0.1982	0.1909	0.1616	4.44%
YoY %	15.47%	-21.85%	4.78%	11.96%	3.82%	18.13%	-	-
Horiz. %	129.83%	112.44%	143.87%	137.31%	122.65%	118.13%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	3.13	0.455	0.57	0.78	0.755	0.68	0.63	-
P/RPS	2.98	0.46	0.33	0.58	0.57	0.52	0.46	36.49%
YoY %	547.83%	39.39%	-43.10%	1.75%	9.62%	13.04%	-	-
Horiz. %	647.83%	100.00%	71.74%	126.09%	123.91%	113.04%	100.00%	-
P/EPS	20.60	17.98	10.80	10.19	10.70	15.04	24.57	-2.89%
YoY %	14.57%	66.48%	5.99%	-4.77%	-28.86%	-38.79%	-	-
Horiz. %	83.84%	73.18%	43.96%	41.47%	43.55%	61.21%	100.00%	-
EY	4.85	5.56	9.26	9.81	9.34	6.65	4.07	2.96%
YoY %	-12.77%	-39.96%	-5.61%	5.03%	40.45%	63.39%	-	-
Horiz. %	119.16%	136.61%	227.52%	241.03%	229.48%	163.39%	100.00%	-
DY	0.00	4.40	3.07	1.46	3.97	5.15	2.77	-
YoY %	0.00%	43.32%	110.27%	-63.22%	-22.91%	85.92%	-	-
Horiz. %	0.00%	158.84%	110.83%	52.71%	143.32%	185.92%	100.00%	-
P/NAPS	3.23	0.53	0.52	0.74	0.73	0.68	0.76	27.24%
YoY %	509.43%	1.92%	-29.73%	1.37%	7.35%	-10.53%	-	-
Horiz. %	425.00%	69.74%	68.42%	97.37%	96.05%	89.47%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	27/08/19	29/08/18	21/08/17	22/08/16	25/08/15	27/08/14	-
Price	5.60	0.495	0.605	0.76	0.785	0.675	0.66	-
P/RPS	5.33	0.51	0.35	0.56	0.59	0.52	0.48	49.30%
YoY %	945.10%	45.71%	-37.50%	-5.08%	13.46%	8.33%	-	-
Horiz. %	1,110.42%	106.25%	72.92%	116.67%	122.92%	108.33%	100.00%	-
P/EPS	36.86	19.56	11.46	9.93	11.13	14.93	25.74	6.16%
YoY %	88.45%	70.68%	15.41%	-10.78%	-25.45%	-42.00%	-	-
Horiz. %	143.20%	75.99%	44.52%	38.58%	43.24%	58.00%	100.00%	-
EY	2.71	5.11	8.72	10.07	8.99	6.70	3.89	-5.84%
YoY %	-46.97%	-41.40%	-13.41%	12.01%	34.18%	72.24%	-	-
Horiz. %	69.67%	131.36%	224.16%	258.87%	231.11%	172.24%	100.00%	-
DY	0.00	4.04	2.89	1.50	3.82	5.19	2.64	-
YoY %	0.00%	39.79%	92.67%	-60.73%	-26.40%	96.59%	-	-
Horiz. %	0.00%	153.03%	109.47%	56.82%	144.70%	196.59%	100.00%	-
P/NAPS	5.77	0.58	0.55	0.72	0.76	0.68	0.80	38.95%
YoY %	894.83%	5.45%	-23.61%	-5.26%	11.76%	-15.00%	-	-
Horiz. %	721.25%	72.50%	68.75%	90.00%	95.00%	85.00%	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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