HexCare (previously Rubberex)

 

Rubberex 24.8.2017

Rubberex		24.8.2017
5 Years Quarterly Report History
Qtr	Financial	Revenue	PBT	PAT	PBT
No	Quarter	(RM,000)	(RM,000)	(RM,000)	Margin
2	30-Jun-17	99,774	3,563	2,399	3.6%
1	31-Mar-17	80,476	4,354	3,332	5.4%
4	31-Dec-16	88,324	11,453	9,402	13.0%
3	30-Sep-16	72,164	5,207	4,170	7.2%
2	30-Jun-16	76,137	4,703	3,743	6.2%
1	31-Mar-16	74,482	5,152	3,631	6.9%
4	31-Dec-15	79,593	6,331	5,262	8.0%
3	30-Sep-15	74,873	4,948	3,440	6.6%
2	30-Jun-15	75,171	4,703	3,258	6.3%
1	31-Mar-15	70,707	4,331	2,817	6.1%
4	31-Dec-14	75,355	2,049	1,192	2.7%
3	30-Sep-14	76,271	4,908	3,033	6.4%
2	30-Jun-14	73,816	5,103	3,091	6.9%
1	31-Mar-14	70,909	4,481	2,892	6.3%
4	31-Dec-13	82,743	2,169	-77	2.6%
3	30-Sep-13	91,888	606	54	0.7%
2	30-Jun-13	77,672	523	268	0.7%
1	31-Mar-13	73,072	1,075	172	1.5%
4	31-Dec-12	78,434	5,676	4,508	7.2%
3	30-Sep-12	99,525	8,913	7,763	9.0%
5 Years Trailing 4 Quarters
No.	Financial	ttm-Rev	ttm-PBT	ttm-PAT	ttm-PBT
Qtr.	Quarter	(RM,000)	(RM,000)	(RM,000)	Margin
2	31-Dec-17	340,738	24,577	19,303	7.2%
1	31-Dec-17	317,101	25,717	20,647	8.1%
4	31-Dec-16	311,107	26,515	20,946	8.5%
3	31-Dec-16	302,376	21,393	16,806	7.1%
2	31-Dec-16	305,085	21,134	16,076	6.9%
1	31-Dec-16	304,119	21,134	15,591	6.9%
4	31-Dec-15	300,344	20,313	14,777	6.8%
3	31-Dec-15	296,106	16,031	10,707	5.4%
2	31-Dec-15	297,504	15,991	10,300	5.4%
1	31-Dec-15	296,149	16,391	10,133	5.5%
4	31-Dec-14	296,351	16,541	10,208	5.6%
3	31-Dec-14	303,739	16,661	8,939	5.5%
2	31-Dec-14	319,356	12,359	5,960	3.9%
1	31-Dec-14	323,212	7,779	3,137	2.4%
4	31-Dec-13	325,375	4,373	417	1.3%
3	31-Dec-13	321,066	7,880	5,002	2.5%
2	31-Dec-13	328,703	16,187	12,711	4.9%
1	31-Dec-13	352,087	22,491	18,626	6.4%
4	31-Dec-12	376,546	25,913	22,031	6.9%
3	31-Dec-12	400,947	23,683	19,950	5.9%
5 Years Adjusted EPS, DPS, NTA and ttm-EPS for capital changes
No of shares (m)		252.5
		adj	adj	adj	adj	adj
Qtr	Financial	EPS	DPS	NTA	ttm-EPS	ttm-DPS
No	Quarter	(Cent)	(Cent)	(RM)	(Cent)	(Cent)
2	30-Jun-17	0.95	0.0	1.05	7.64	1.14
1	31-Mar-17	1.32	0.7	1.01	8.18	1.14
4	31-Dec-16	3.72	0.0	1.00	8.29	1.82
3	30-Sep-16	1.65	0.5	0.96	6.66	1.82
2	30-Jun-16	1.48	0.0	0.94	6.37	2.72
1	31-Mar-16	1.44	1.4	0.92	6.17	2.72
4	31-Dec-15	2.08	0.0	0.97	5.85	2.70
3	30-Sep-15	1.36	1.4	1.01	4.24	2.70
2	30-Jun-15	1.29	0.0	0.90	4.08	3.16
1	31-Mar-15	1.12	1.3	0.86	4.01	3.16
4	31-Dec-14	0.47	0.0	0.83	4.04	1.81
3	30-Sep-14	1.20	1.8	0.79	3.54	1.81
2	30-Jun-14	1.22	0.0	0.76	2.36	1.60
1	31-Mar-14	1.15	0.0	0.75	1.24	1.60
4	31-Dec-13	-0.03	0.0	0.87	0.17	1.60
3	30-Sep-13	0.02	1.6	0.90	1.98	1.60
2	30-Jun-13	0.11	0.0	0.72	5.03	2.04
1	31-Mar-13	0.07	0.0	0.66	7.38	2.04
4	31-Dec-12	1.79	0.0	0.67	8.72	2.04
3	30-Sep-12	3.07	2.0	0.62	7.90	2.04
Capital changes
No.	Financial	No of
Qtr.	Quarter	Shrs (m)
2	30-Jun-17	252.5
1	31-Mar-17	229.8
4	31-Dec-16	229.3
3	30-Sep-16	229.1
2	30-Jun-16	229.6
1	31-Mar-16	229.8
4	31-Dec-15	227.8
3	30-Sep-15	227.8
2	30-Jun-15	227.8
1	31-Mar-15	227.2
4	31-Dec-14	229.2
3	30-Sep-14	228.0
2	30-Jun-14	232.4
1	31-Mar-14	227.7
4	31-Dec-13	256.7
3	30-Sep-13	270.0
2	30-Jun-13	223.3
1	31-Mar-13	215.0
4	31-Dec-12	212.6
3	30-Sep-12	205.9
2	30-Jun-12	201.4
1	31-Mar-12	202.1
4	31-Dec-11	202.3
3	30-Sep-11	201.6

Comment:

Profits growing due to operational efficiency.  Profit margins have expanded though still lack behind its peers.