[HEVEA] QoQ Annualized Quarter Result on 31-Mar-2015 [#1]

Announcement Date
25-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 85.26%
YoY- 92.96%
View:
Show?
Annualized Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 502,600 468,774 455,502 465,492 422,355 409,665 423,182 12.11%
PBT 82,787 69,989 62,268 58,400 32,081 30,732 33,508 82.45%
Tax -8,960 -5,810 -2,230 -2,496 -1,905 -1,980 -2,022 169.05%
NP 73,827 64,178 60,038 55,904 30,176 28,752 31,486 76.22%
-
NP to SH 73,827 64,178 60,038 55,904 30,176 28,752 31,486 76.22%
-
Tax Rate 10.82% 8.30% 3.58% 4.27% 5.94% 6.44% 6.03% -
Total Cost 428,773 404,596 395,464 409,588 392,179 380,913 391,696 6.19%
-
Net Worth 344,334 320,893 202,755 284,493 70,601 261,472 251,660 23.17%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 7,173 5,217 1,013 - 367 - - -
Div Payout % 9.72% 8.13% 1.69% - 1.22% - - -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 344,334 320,893 202,755 284,493 70,601 261,472 251,660 23.17%
NOSH 409,922 391,333 101,377 99,473 99,438 99,419 94,609 165.06%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 14.69% 13.69% 13.18% 12.01% 7.14% 7.02% 7.44% -
ROE 21.44% 20.00% 29.61% 19.65% 42.74% 11.00% 12.51% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 122.61 119.79 449.31 467.96 424.74 412.06 447.29 -57.70%
EPS 18.01 16.40 14.94 56.20 7.93 28.92 33.28 -33.51%
DPS 1.75 1.33 1.00 0.00 0.37 0.00 0.00 -
NAPS 0.84 0.82 2.00 2.86 0.71 2.63 2.66 -53.52%
Adjusted Per Share Value based on latest NOSH - 99,473
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 88.53 82.57 80.23 81.99 74.39 72.16 74.54 12.11%
EPS 13.00 11.30 10.57 9.85 5.32 5.06 5.55 76.10%
DPS 1.26 0.92 0.18 0.00 0.06 0.00 0.00 -
NAPS 0.6065 0.5652 0.3571 0.5011 0.1244 0.4605 0.4433 23.17%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 1.62 1.19 3.48 3.11 1.66 1.98 1.40 -
P/RPS 1.32 0.99 0.77 0.66 0.39 0.48 0.31 162.01%
P/EPS 9.00 7.26 5.88 5.53 5.47 6.85 4.21 65.71%
EY 11.12 13.78 17.02 18.07 18.28 14.61 23.77 -39.65%
DY 1.08 1.12 0.29 0.00 0.22 0.00 0.00 -
P/NAPS 1.93 1.45 1.74 1.09 2.34 0.75 0.53 136.13%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 24/02/16 17/11/15 28/08/15 25/05/15 25/02/15 25/11/14 26/08/14 -
Price 1.40 1.36 0.94 3.15 2.73 1.73 1.80 -
P/RPS 1.14 1.14 0.21 0.67 0.64 0.42 0.40 100.63%
P/EPS 7.77 8.29 1.59 5.60 9.00 5.98 5.41 27.21%
EY 12.86 12.06 63.00 17.84 11.12 16.72 18.49 -21.44%
DY 1.25 0.98 1.06 0.00 0.14 0.00 0.00 -
P/NAPS 1.67 1.66 0.47 1.10 3.85 0.66 0.68 81.73%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment