[HEVEA] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 210.58%
YoY- 114.81%
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 320,592 354,640 296,422 278,302 278,950 311,028 405,814 -14.55%
PBT 2,322 8,384 -6,023 -8,038 -12,910 -26,856 16,618 -73.10%
Tax -1,722 -4,348 2,373 -406 -422 -404 -7,228 -61.60%
NP 600 4,036 -3,650 -8,445 -13,332 -27,260 9,390 -84.04%
-
NP to SH 600 4,036 -3,650 -8,445 -13,332 -27,260 9,390 -84.04%
-
Tax Rate 74.16% 51.86% - - - - 43.50% -
Total Cost 319,992 350,604 300,072 286,747 292,282 338,288 396,424 -13.31%
-
Net Worth 414,454 414,454 414,454 414,454 420,131 420,131 425,809 -1.78%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 414,454 414,454 414,454 414,454 420,131 420,131 425,809 -1.78%
NOSH 567,745 567,745 567,745 567,745 567,745 567,745 567,745 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 0.19% 1.14% -1.23% -3.03% -4.78% -8.76% 2.31% -
ROE 0.14% 0.97% -0.88% -2.04% -3.17% -6.49% 2.21% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 56.47 62.46 52.21 49.02 49.13 54.78 71.48 -14.55%
EPS 0.10 0.72 -0.64 -1.49 -2.34 -4.80 1.65 -84.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.73 0.73 0.73 0.73 0.74 0.74 0.75 -1.78%
Adjusted Per Share Value based on latest NOSH - 567,745
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 56.47 62.46 52.21 49.02 49.13 54.78 71.48 -14.55%
EPS 0.10 0.72 -0.64 -1.49 -2.34 -4.80 1.65 -84.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.73 0.73 0.73 0.73 0.74 0.74 0.75 -1.78%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.36 0.33 0.345 0.35 0.345 0.345 0.35 -
P/RPS 0.64 0.53 0.66 0.71 0.70 0.63 0.49 19.50%
P/EPS 340.65 46.42 -53.66 -23.53 -14.69 -7.19 21.16 538.65%
EY 0.29 2.15 -1.86 -4.25 -6.81 -13.92 4.73 -84.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.45 0.47 0.48 0.47 0.47 0.47 2.81%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/08/24 29/05/24 29/02/24 22/11/23 25/08/23 19/05/23 23/02/23 -
Price 0.30 0.345 0.33 0.365 0.33 0.36 0.345 -
P/RPS 0.53 0.55 0.63 0.74 0.67 0.66 0.48 6.83%
P/EPS 283.87 48.53 -51.33 -24.54 -14.05 -7.50 20.86 470.90%
EY 0.35 2.06 -1.95 -4.08 -7.12 -13.34 4.79 -82.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.47 0.45 0.50 0.45 0.49 0.46 -7.39%

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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