[HEVEA] QoQ Annualized Quarter Result on 30-Jun-2018 [#2]

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Annualized Quarter Result
Revenue	424,004	449,115	430,780	442,754	461,848	544,663	549,316	-15.86%
YoY %	-5.59%	4.26%	-2.70%	-4.13%	-15.20%	-0.85%	-	-
Horiz. %	77.19%	81.76%	78.42%	80.60%	84.08%	99.15%	100.00%	-
PBT	14,220	13,579	13,564	13,570	9,580	65,815	74,156	-66.78%
YoY %	4.72%	0.11%	-0.04%	41.65%	-85.44%	-11.25%	-	-
Horiz. %	19.18%	18.31%	18.29%	18.30%	12.92%	88.75%	100.00%	-
Tax	-6,104	3,079	-544	-378	-68	-1,512	-9,092	-23.34%
YoY %	-298.25%	665.99%	-43.92%	-455.88%	95.50%	83.37%	-	-
Horiz. %	67.14%	-33.86%	5.98%	4.16%	0.75%	16.63%	100.00%	-
NP	8,116	16,658	13,020	13,192	9,512	64,303	65,064	-75.06%
YoY %	-51.28%	27.94%	-1.30%	38.69%	-85.21%	-1.17%	-	-
Horiz. %	12.47%	25.60%	20.01%	20.28%	14.62%	98.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,116	16,658	13,020	13,192	9,512	64,303	65,064	-75.06%
YoY %	-51.28%	27.94%	-1.30%	38.69%	-85.21%	-1.17%	-	-
Horiz. %	12.47%	25.60%	20.01%	20.28%	14.62%	98.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.93%	-22.67%	4.01%	2.79%	0.71%	2.30%	12.26%	-
YoY %	289.37%	-665.34%	43.73%	292.96%	-69.13%	-81.24%	-	-
Horiz. %	350.16%	-184.91%	32.71%	22.76%	5.79%	18.76%	100.00%	-
Total Cost	415,888	432,457	417,760	429,562	452,336	480,360	484,252	-9.65%
YoY %	-3.83%	3.52%	-2.75%	-5.03%	-5.83%	-0.80%	-	-
Horiz. %	85.88%	89.30%	86.27%	88.71%	93.41%	99.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	437,295	442,244	442,221	453,416	458,270	447,085	441,659	-0.66%
YoY %	-1.12%	0.01%	-2.47%	-1.06%	2.50%	1.23%	-	-
Horiz. %	99.01%	100.13%	100.13%	102.66%	103.76%	101.23%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	-	20,152	17,912	13,434	-	25,855	22,980	-
YoY %	-	12.51%	33.33%	0.00%	-	12.51%	-	-
Horiz. %	-	87.69%	77.95%	58.46%	-	112.51%	100.00%	-
Div Payout %	-	120.98%	137.58%	101.84%	-	40.21%	35.32%	-
YoY %	-	-12.07%	35.09%	0.00%	-	13.84%	-	-
Horiz. %	-	342.53%	389.52%	288.34%	-	113.84%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	437,295	442,244	442,221	453,416	458,270	447,085	441,659	-0.66%
YoY %	-1.12%	0.01%	-2.47%	-1.06%	2.50%	1.23%	-	-
Horiz. %	99.01%	100.13%	100.13%	102.66%	103.76%	101.23%	100.00%	-
NOSH	560,634	560,634	560,414	560,412	558,940	558,578	538,609	2.71%
YoY %	0.00%	0.04%	0.00%	0.26%	0.06%	3.71%	-	-
Horiz. %	104.09%	104.09%	104.05%	104.05%	103.77%	103.71%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	1.91%	3.71%	3.02%	2.98%	2.06%	11.81%	11.84%	-
YoY %	-48.52%	22.85%	1.34%	44.66%	-82.56%	-0.25%	-	-
Horiz. %	16.13%	31.33%	25.51%	25.17%	17.40%	99.75%	100.00%	-
ROE	1.86%	3.77%	2.94%	2.91%	2.08%	14.38%	14.73%	-
YoY %	-50.66%	28.23%	1.03%	39.90%	-85.54%	-2.38%	-	-
Horiz. %	12.63%	25.59%	19.96%	19.76%	14.12%	97.62%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	75.63	80.23	76.96	79.10	82.64	101.12	101.99	-18.08%
YoY %	-5.73%	4.25%	-2.71%	-4.28%	-18.28%	-0.85%	-	-
Horiz. %	74.15%	78.66%	75.46%	77.56%	81.03%	99.15%	100.00%	-
EPS	1.44	2.98	2.32	2.36	1.72	11.94	12.08	-75.81%
YoY %	-51.68%	28.45%	-1.69%	37.21%	-85.59%	-1.16%	-	-
Horiz. %	11.92%	24.67%	19.21%	19.54%	14.24%	98.84%	100.00%	-
DPS	0.00	3.60	3.20	2.40	0.00	4.80	4.27	-
YoY %	0.00%	12.50%	33.33%	0.00%	0.00%	12.41%	-	-
Horiz. %	0.00%	84.31%	74.94%	56.21%	0.00%	112.41%	100.00%	-
NAPS	0.78	0.79	0.79	0.81	0.82	0.83	0.82	-3.28%
YoY %	-1.27%	0.00%	-2.47%	-1.22%	-1.20%	1.22%	-	-
Horiz. %	95.12%	96.34%	96.34%	98.78%	100.00%	101.22%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 560,412
RPS	74.68	79.10	75.88	77.98	81.35	95.93	96.75	-15.86%
YoY %	-5.59%	4.24%	-2.69%	-4.14%	-15.20%	-0.85%	-	-
Horiz. %	77.19%	81.76%	78.43%	80.60%	84.08%	99.15%	100.00%	-
EPS	1.43	2.93	2.29	2.32	1.68	11.33	11.46	-75.06%
YoY %	-51.19%	27.95%	-1.29%	38.10%	-85.17%	-1.13%	-	-
Horiz. %	12.48%	25.57%	19.98%	20.24%	14.66%	98.87%	100.00%	-
DPS	0.00	3.55	3.16	2.37	0.00	4.55	4.05	-
YoY %	0.00%	12.34%	33.33%	0.00%	0.00%	12.35%	-	-
Horiz. %	0.00%	87.65%	78.02%	58.52%	0.00%	112.35%	100.00%	-
NAPS	0.7702	0.7789	0.7789	0.7986	0.8072	0.7875	0.7779	-0.66%
YoY %	-1.12%	0.00%	-2.47%	-1.07%	2.50%	1.23%	-	-
Horiz. %	99.01%	100.13%	100.13%	102.66%	103.77%	101.23%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	0.64	0.61	0.885	0.785	0.78	1.19	1.59	-
P/RPS	0.85	0.76	1.15	0.99	0.94	1.18	1.56	-33.31%
YoY %	11.84%	-33.91%	16.16%	5.32%	-20.34%	-24.36%	-	-
Horiz. %	54.49%	48.72%	73.72%	63.46%	60.26%	75.64%	100.00%	-
P/EPS	44.21	20.50	38.05	33.31	45.83	9.97	13.16	124.47%
YoY %	115.66%	-46.12%	14.23%	-27.32%	359.68%	-24.24%	-	-
Horiz. %	335.94%	155.78%	289.13%	253.12%	348.25%	75.76%	100.00%	-
EY	2.26	4.88	2.63	3.00	2.18	10.03	7.60	-55.48%
YoY %	-53.69%	85.55%	-12.33%	37.61%	-78.27%	31.97%	-	-
Horiz. %	29.74%	64.21%	34.61%	39.47%	28.68%	131.97%	100.00%	-
DY	0.00	5.90	3.62	3.06	0.00	4.03	2.68	-
YoY %	0.00%	62.98%	18.30%	0.00%	0.00%	50.37%	-	-
Horiz. %	0.00%	220.15%	135.07%	114.18%	0.00%	150.37%	100.00%	-
P/NAPS	0.82	0.77	1.12	0.97	0.95	1.43	1.94	-43.70%
YoY %	6.49%	-31.25%	15.46%	2.11%	-33.57%	-26.29%	-	-
Horiz. %	42.27%	39.69%	57.73%	50.00%	48.97%	73.71%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	24/05/19	28/02/19	23/11/18	24/08/18	24/05/18	27/02/18	23/11/17	-
Price	0.69	0.60	0.76	0.875	0.97	0.91	1.46	-
P/RPS	0.91	0.75	0.99	1.11	1.17	0.90	1.43	-26.03%
YoY %	21.33%	-24.24%	-10.81%	-5.13%	30.00%	-37.06%	-	-
Horiz. %	63.64%	52.45%	69.23%	77.62%	81.82%	62.94%	100.00%	-
P/EPS	47.66	20.16	32.67	37.13	56.99	7.62	12.09	149.75%
YoY %	136.41%	-38.29%	-12.01%	-34.85%	647.90%	-36.97%	-	-
Horiz. %	394.21%	166.75%	270.22%	307.11%	471.38%	63.03%	100.00%	-
EY	2.10	4.96	3.06	2.69	1.75	13.12	8.27	-59.93%
YoY %	-57.66%	62.09%	13.75%	53.71%	-86.66%	58.65%	-	-
Horiz. %	25.39%	59.98%	37.00%	32.53%	21.16%	158.65%	100.00%	-
DY	0.00	6.00	4.21	2.74	0.00	5.27	2.92	-
YoY %	0.00%	42.52%	53.65%	0.00%	0.00%	80.48%	-	-
Horiz. %	0.00%	205.48%	144.18%	93.84%	0.00%	180.48%	100.00%	-
P/NAPS	0.88	0.76	0.96	1.08	1.18	1.10	1.78	-37.50%
YoY %	15.79%	-20.83%	-11.11%	-8.47%	7.27%	-38.20%	-	-
Horiz. %	49.44%	42.70%	53.93%	60.67%	66.29%	61.80%	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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