[HEXCARE] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[HEXCARE] HEXTAR HEALTHCARE BERHAD

Announcement Date

29-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 2.06%

YoY- -31.05%

Quarter Report

HEXCARE's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	613,708	271,399	247,116	436,823	340,738	304,926	297,504	12.81%
YoY %	126.13%	9.83%	-43.43%	28.20%	11.74%	2.49%	-	-
Horiz. %	206.29%	91.23%	83.06%	146.83%	114.53%	102.49%	100.00%	-
PBT	318,505	48,767	8,098	14,716	24,577	21,127	15,991	64.56%
YoY %	553.12%	502.21%	-44.97%	-40.12%	16.33%	32.12%	-	-
Horiz. %	1,991.78%	304.97%	50.64%	92.03%	153.69%	132.12%	100.00%	-
Tax	-68,320	-9,546	-1,715	-1,407	-5,274	-4,929	-5,691	51.26%
YoY %	-615.69%	-456.62%	-21.89%	73.32%	-7.00%	13.39%	-	-
Horiz. %	1,200.49%	167.74%	30.14%	24.72%	92.67%	86.61%	100.00%	-
NP	250,185	39,221	6,383	13,309	19,303	16,198	10,300	70.09%
YoY %	537.89%	514.46%	-52.04%	-31.05%	19.17%	57.26%	-	-
Horiz. %	2,428.98%	380.79%	61.97%	129.21%	187.41%	157.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	250,185	39,221	6,383	13,309	19,303	16,198	10,300	70.09%
YoY %	537.89%	514.46%	-52.04%	-31.05%	19.17%	57.26%	-	-
Horiz. %	2,428.98%	380.79%	61.97%	129.21%	187.41%	157.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.45%	19.57%	21.18%	9.56%	21.46%	23.33%	35.59%	-
YoY %	9.61%	-7.60%	121.55%	-55.45%	-8.02%	-34.45%	-	-
Horiz. %	60.27%	54.99%	59.51%	26.86%	60.30%	65.55%	100.00%	-
Total Cost	363,523	232,178	240,733	423,514	321,435	288,728	287,204	4.00%
YoY %	56.57%	-3.55%	-43.16%	31.76%	11.33%	0.53%	-	-
Horiz. %	126.57%	80.84%	83.82%	147.46%	111.92%	100.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	523,433	250,409	216,888	277,415	264,805	236,520	227,832	14.85%
YoY %	109.03%	15.46%	-21.82%	4.76%	11.96%	3.81%	-	-
Horiz. %	229.75%	109.91%	95.20%	121.76%	116.23%	103.81%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	-	-	5,043	4,413	2,869	6,864	7,968	-
YoY %	-	-	14.28%	53.82%	-58.20%	-13.86%	-	-
Horiz. %	-	-	63.29%	55.38%	36.01%	86.14%	100.00%	-
Div Payout %	-	-	79.02%	33.16%	14.86%	42.38%	77.36%	-
YoY %	-	-	138.30%	123.15%	-64.94%	-45.22%	-	-
Horiz. %	-	-	102.15%	42.86%	19.21%	54.78%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	523,433	250,409	216,888	277,415	264,805	236,520	227,832	14.85%
YoY %	109.03%	15.46%	-21.82%	4.76%	11.96%	3.81%	-	-
Horiz. %	229.75%	109.91%	95.20%	121.76%	116.23%	103.81%	100.00%	-
NOSH	832,275	277,425	252,195	252,205	252,205	229,631	227,832	24.07%
YoY %	200.00%	10.00%	-0.00%	0.00%	9.83%	0.79%	-	-
Horiz. %	365.30%	121.77%	110.69%	110.70%	110.70%	100.79%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	40.77%	14.45%	2.58%	3.05%	5.67%	5.31%	3.46%	-
YoY %	182.15%	460.08%	-15.41%	-46.21%	6.78%	53.47%	-	-
Horiz. %	1,178.32%	417.63%	74.57%	88.15%	163.87%	153.47%	100.00%	-
ROE	47.80%	15.66%	2.94%	4.80%	7.29%	6.85%	4.52%	-
YoY %	205.24%	432.65%	-38.75%	-34.16%	6.42%	51.55%	-	-
Horiz. %	1,057.52%	346.46%	65.04%	106.19%	161.28%	151.55%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	73.87	105.13	97.99	173.21	135.11	132.79	130.58	-9.04%
YoY %	-29.73%	7.29%	-43.43%	28.20%	1.75%	1.69%	-	-
Horiz. %	56.57%	80.51%	75.04%	132.65%	103.47%	101.69%	100.00%	-
EPS	30.11	15.19	2.53	5.28	7.65	7.05	4.52	37.13%
YoY %	98.22%	500.40%	-52.08%	-30.98%	8.51%	55.97%	-	-
Horiz. %	666.15%	336.06%	55.97%	116.81%	169.25%	155.97%	100.00%	-
DPS	0.00	0.00	2.00	1.75	1.14	3.00	3.50	-
YoY %	0.00%	0.00%	14.29%	53.51%	-62.00%	-14.29%	-	-
Horiz. %	0.00%	0.00%	57.14%	50.00%	32.57%	85.71%	100.00%	-
NAPS	0.63	0.97	0.86	1.10	1.05	1.03	1.00	-7.40%
YoY %	-35.05%	12.79%	-21.82%	4.76%	1.94%	3.00%	-	-
Horiz. %	63.00%	97.00%	86.00%	110.00%	105.00%	103.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 252,205
RPS	51.43	22.74	20.71	36.60	28.55	25.55	24.93	12.81%
YoY %	126.17%	9.80%	-43.42%	28.20%	11.74%	2.49%	-	-
Horiz. %	206.30%	91.22%	83.07%	146.81%	114.52%	102.49%	100.00%	-
EPS	20.96	3.29	0.53	1.12	1.62	1.36	0.86	70.19%
YoY %	537.08%	520.75%	-52.68%	-30.86%	19.12%	58.14%	-	-
Horiz. %	2,437.21%	382.56%	61.63%	130.23%	188.37%	158.14%	100.00%	-
DPS	0.00	0.00	0.42	0.37	0.24	0.58	0.67	-
YoY %	0.00%	0.00%	13.51%	54.17%	-58.62%	-13.43%	-	-
Horiz. %	0.00%	0.00%	62.69%	55.22%	35.82%	86.57%	100.00%	-
NAPS	0.4386	0.2098	0.1817	0.2325	0.2219	0.1982	0.1909	14.85%
YoY %	109.06%	15.47%	-21.85%	4.78%	11.96%	3.82%	-	-
Horiz. %	229.75%	109.90%	95.18%	121.79%	116.24%	103.82%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.855	3.13	0.455	0.57	0.78	0.755	0.68	-
P/RPS	1.16	2.98	0.46	0.33	0.58	0.57	0.52	14.29%
YoY %	-61.07%	547.83%	39.39%	-43.10%	1.75%	9.62%	-	-
Horiz. %	223.08%	573.08%	88.46%	63.46%	111.54%	109.62%	100.00%	-
P/EPS	2.84	20.60	17.98	10.80	10.19	10.70	15.04	-24.23%
YoY %	-86.21%	14.57%	66.48%	5.99%	-4.77%	-28.86%	-	-
Horiz. %	18.88%	136.97%	119.55%	71.81%	67.75%	71.14%	100.00%	-
EY	35.22	4.85	5.56	9.26	9.81	9.34	6.65	31.99%
YoY %	626.19%	-12.77%	-39.96%	-5.61%	5.03%	40.45%	-	-
Horiz. %	529.62%	72.93%	83.61%	139.25%	147.52%	140.45%	100.00%	-
DY	0.00	0.00	4.40	3.07	1.46	3.97	5.15	-
YoY %	0.00%	0.00%	43.32%	110.27%	-63.22%	-22.91%	-	-
Horiz. %	0.00%	0.00%	85.44%	59.61%	28.35%	77.09%	100.00%	-
P/NAPS	1.36	3.23	0.53	0.52	0.74	0.73	0.68	12.23%
YoY %	-57.89%	509.43%	1.92%	-29.73%	1.37%	7.35%	-	-
Horiz. %	200.00%	475.00%	77.94%	76.47%	108.82%	107.35%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	27/08/21	27/08/20	27/08/19	29/08/18	21/08/17	22/08/16	25/08/15	-
Price	0.79	5.60	0.495	0.605	0.76	0.785	0.675	-
P/RPS	1.07	5.33	0.51	0.35	0.56	0.59	0.52	12.76%
YoY %	-79.92%	945.10%	45.71%	-37.50%	-5.08%	13.46%	-	-
Horiz. %	205.77%	1,025.00%	98.08%	67.31%	107.69%	113.46%	100.00%	-
P/EPS	2.62	36.86	19.56	11.46	9.93	11.13	14.93	-25.15%
YoY %	-92.89%	88.45%	70.68%	15.41%	-10.78%	-25.45%	-	-
Horiz. %	17.55%	246.89%	131.01%	76.76%	66.51%	74.55%	100.00%	-
EY	38.12	2.71	5.11	8.72	10.07	8.99	6.70	33.57%
YoY %	1,306.64%	-46.97%	-41.40%	-13.41%	12.01%	34.18%	-	-
Horiz. %	568.96%	40.45%	76.27%	130.15%	150.30%	134.18%	100.00%	-
DY	0.00	0.00	4.04	2.89	1.50	3.82	5.19	-
YoY %	0.00%	0.00%	39.79%	92.67%	-60.73%	-26.40%	-	-
Horiz. %	0.00%	0.00%	77.84%	55.68%	28.90%	73.60%	100.00%	-
P/NAPS	1.25	5.77	0.58	0.55	0.72	0.76	0.68	10.66%
YoY %	-78.34%	894.83%	5.45%	-23.61%	-5.26%	11.76%	-	-
Horiz. %	183.82%	848.53%	85.29%	80.88%	105.88%	111.76%	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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