[HEVEA] QoQ Cumulative 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
Cumulative Result
Revenue	106,001	449,115	323,085	221,377	115,462	544,663	411,987	-59.58%
YoY %	-76.40%	39.01%	45.94%	91.73%	-78.80%	32.20%	-	-
Horiz. %	25.73%	109.01%	78.42%	53.73%	28.03%	132.20%	100.00%	-
PBT	3,555	13,579	10,173	6,785	2,395	65,815	55,617	-84.04%
YoY %	-73.82%	33.48%	49.93%	183.30%	-96.36%	18.34%	-	-
Horiz. %	6.39%	24.42%	18.29%	12.20%	4.31%	118.34%	100.00%	-
Tax	-1,526	3,079	-408	-189	-17	-1,512	-6,819	-63.17%
YoY %	-149.56%	854.66%	-115.87%	-1,011.76%	98.88%	77.83%	-	-
Horiz. %	22.38%	-45.15%	5.98%	2.77%	0.25%	22.17%	100.00%	-
NP	2,029	16,658	9,765	6,596	2,378	64,303	48,798	-88.02%
YoY %	-87.82%	70.59%	48.04%	177.38%	-96.30%	31.77%	-	-
Horiz. %	4.16%	34.14%	20.01%	13.52%	4.87%	131.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,029	16,658	9,765	6,596	2,378	64,303	48,798	-88.02%
YoY %	-87.82%	70.59%	48.04%	177.38%	-96.30%	31.77%	-	-
Horiz. %	4.16%	34.14%	20.01%	13.52%	4.87%	131.77%	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	103,972	432,457	313,320	214,781	113,084	480,360	363,189	-56.59%
YoY %	-75.96%	38.02%	45.88%	89.93%	-76.46%	32.26%	-	-
Horiz. %	28.63%	119.07%	86.27%	59.14%	31.14%	132.26%	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	13,434	6,717	-	25,855	17,235	-
YoY %	-	50.01%	100.00%	0.00%	-	50.01%	-	-
Horiz. %	-	116.92%	77.95%	38.97%	-	150.01%	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	0.46%	3.77%	2.21%	1.45%	0.52%	14.38%	11.05%	-
YoY %	-87.80%	70.59%	52.41%	178.85%	-96.38%	30.14%	-	-
Horiz. %	4.16%	34.12%	20.00%	13.12%	4.71%	130.14%	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	18.91	80.23	57.72	39.55	20.66	101.12	76.49	-60.64%
YoY %	-76.43%	39.00%	45.94%	91.43%	-79.57%	32.20%	-	-
Horiz. %	24.72%	104.89%	75.46%	51.71%	27.01%	132.20%	100.00%	-
EPS	0.36	2.98	1.74	1.18	0.43	11.94	9.06	-88.37%
YoY %	-87.92%	71.26%	47.46%	174.42%	-96.40%	31.79%	-	-
Horiz. %	3.97%	32.89%	19.21%	13.02%	4.75%	131.79%	100.00%	-
DPS	0.00	3.60	2.40	1.20	0.00	4.80	3.20	-
YoY %	0.00%	50.00%	100.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	0.00%	112.50%	75.00%	37.50%	0.00%	150.00%	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	18.62	78.88	56.74	38.88	20.28	95.66	72.36	-59.57%
YoY %	-76.39%	39.02%	45.94%	91.72%	-78.80%	32.20%	-	-
Horiz. %	25.73%	109.01%	78.41%	53.73%	28.03%	132.20%	100.00%	-
EPS	0.36	2.93	1.72	1.16	0.42	11.29	8.57	-87.93%
YoY %	-87.71%	70.35%	48.28%	176.19%	-96.28%	31.74%	-	-
Horiz. %	4.20%	34.19%	20.07%	13.54%	4.90%	131.74%	100.00%	-
DPS	0.00	3.54	2.36	1.18	0.00	4.54	3.03	-
YoY %	0.00%	50.00%	100.00%	0.00%	0.00%	49.83%	-	-
Horiz. %	0.00%	116.83%	77.89%	38.94%	0.00%	149.83%	100.00%	-
NAPS	0.768	0.7767	0.7767	0.7964	0.8049	0.7852	0.7757	-0.66%
YoY %	-1.12%	0.00%	-2.47%	-1.06%	2.51%	1.22%	-	-
Horiz. %	99.01%	100.13%	100.13%	102.67%	103.76%	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
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	3.38	0.76	1.53	1.98	3.78	1.18	2.08	38.26%
YoY %	344.74%	-50.33%	-22.73%	-47.62%	220.34%	-43.27%	-	-
Horiz. %	162.50%	36.54%	73.56%	95.19%	181.73%	56.73%	100.00%	-
P/EPS	176.84	20.50	50.73	66.62	183.31	9.97	17.55	367.17%
YoY %	762.63%	-59.59%	-23.85%	-63.66%	1,738.62%	-43.19%	-	-
Horiz. %	1,007.64%	116.81%	289.06%	379.60%	1,044.50%	56.81%	100.00%	-
EY	0.57	4.88	1.97	1.50	0.55	10.03	5.70	-78.48%
YoY %	-88.32%	147.72%	31.33%	172.73%	-94.52%	75.96%	-	-
Horiz. %	10.00%	85.61%	34.56%	26.32%	9.65%	175.96%	100.00%	-
DY	0.00	5.90	2.71	1.53	0.00	4.03	2.01	-
YoY %	0.00%	117.71%	77.12%	0.00%	0.00%	100.50%	-	-
Horiz. %	0.00%	293.53%	134.83%	76.12%	0.00%	200.50%	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	3.65	0.75	1.32	2.21	4.70	0.90	1.91	54.05%
YoY %	386.67%	-43.18%	-40.27%	-52.98%	422.22%	-52.88%	-	-
Horiz. %	191.10%	39.27%	69.11%	115.71%	246.07%	47.12%	100.00%	-
P/EPS	190.65	20.16	43.57	74.26	227.97	7.62	16.11	420.09%
YoY %	845.68%	-53.73%	-41.33%	-67.43%	2,891.73%	-52.70%	-	-
Horiz. %	1,183.43%	125.14%	270.45%	460.96%	1,415.08%	47.30%	100.00%	-
EY	0.52	4.96	2.30	1.35	0.44	13.12	6.21	-80.88%
YoY %	-89.52%	115.65%	70.37%	206.82%	-96.65%	111.27%	-	-
Horiz. %	8.37%	79.87%	37.04%	21.74%	7.09%	211.27%	100.00%	-
DY	0.00	6.00	3.16	1.37	0.00	5.27	2.19	-
YoY %	0.00%	89.87%	130.66%	0.00%	0.00%	140.64%	-	-
Horiz. %	0.00%	273.97%	144.29%	62.56%	0.00%	240.64%	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.

Discussions

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos