[HEVEA] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Cumulative Result
Revenue	544,663	411,987	293,974	158,652	540,045	394,825	267,675	60.36%
YoY %	32.20%	40.14%	85.29%	-70.62%	36.78%	47.50%	-	-
Horiz. %	203.48%	153.91%	109.82%	59.27%	201.75%	147.50%	100.00%	-
PBT	65,815	55,617	47,581	29,602	90,296	60,734	41,549	35.77%
YoY %	18.34%	16.89%	60.74%	-67.22%	48.67%	46.17%	-	-
Horiz. %	158.40%	133.86%	114.52%	71.25%	217.32%	146.17%	100.00%	-
Tax	-1,512	-6,819	-5,948	-4,292	-9,627	-8,072	-6,120	-60.52%
YoY %	77.83%	-14.64%	-38.58%	55.42%	-19.26%	-31.90%	-	-
Horiz. %	24.71%	111.42%	97.19%	70.13%	157.30%	131.90%	100.00%	-
NP	64,303	48,798	41,633	25,310	80,669	52,662	35,429	48.63%
YoY %	31.77%	17.21%	64.49%	-68.62%	53.18%	48.64%	-	-
Horiz. %	181.50%	137.73%	117.51%	71.44%	227.69%	148.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,303	48,798	41,633	25,310	80,669	52,662	35,429	48.63%
YoY %	31.77%	17.21%	64.49%	-68.62%	53.18%	48.64%	-	-
Horiz. %	181.50%	137.73%	117.51%	71.44%	227.69%	148.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.30%	12.26%	12.50%	14.50%	10.66%	13.29%	14.73%	-
YoY %	-81.24%	-1.92%	-13.79%	36.02%	-19.79%	-9.78%	-	-
Horiz. %	15.61%	83.23%	84.86%	98.44%	72.37%	90.22%	100.00%	-
Total Cost	480,360	363,189	252,341	133,342	459,376	342,163	232,246	62.12%
YoY %	32.26%	43.93%	89.24%	-70.97%	34.26%	47.33%	-	-
Horiz. %	206.83%	156.38%	108.65%	57.41%	197.80%	147.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	447,085	441,659	442,450	441,329	401,710	396,130	383,016	10.83%
YoY %	1.23%	-0.18%	0.25%	9.86%	1.41%	3.42%	-	-
Horiz. %	116.73%	115.31%	115.52%	115.22%	104.88%	103.42%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	25,855	17,235	8,529	-	21,486	12,116	5,927	166.26%
YoY %	50.01%	102.08%	0.00%	-	77.34%	104.42%	-	-
Horiz. %	436.22%	290.79%	143.90%	-	362.51%	204.42%	100.00%	-
Div Payout %	40.21%	35.32%	20.49%	-	26.64%	23.01%	16.73%	-
YoY %	13.84%	72.38%	0.00%	-	15.78%	37.54%	-	-
Horiz. %	240.35%	211.12%	122.47%	-	159.23%	137.54%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	447,085	441,659	442,450	441,329	401,710	396,130	383,016	10.83%
YoY %	1.23%	-0.18%	0.25%	9.86%	1.41%	3.42%	-	-
Horiz. %	116.73%	115.31%	115.52%	115.22%	104.88%	103.42%	100.00%	-
NOSH	558,578	538,609	533,072	531,722	467,104	466,035	455,971	14.44%
YoY %	3.71%	1.04%	0.25%	13.83%	0.23%	2.21%	-	-
Horiz. %	122.50%	118.12%	116.91%	116.61%	102.44%	102.21%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	11.81%	11.84%	14.16%	15.95%	14.94%	13.34%	13.24%	-
YoY %	-0.25%	-16.38%	-11.22%	6.76%	11.99%	0.76%	-	-
Horiz. %	89.20%	89.43%	106.95%	120.47%	112.84%	100.76%	100.00%	-
ROE	14.38%	11.05%	9.41%	5.73%	20.08%	13.29%	9.25%	-
YoY %	30.14%	17.43%	64.22%	-71.46%	51.09%	43.68%	-	-
Horiz. %	155.46%	119.46%	101.73%	61.95%	217.08%	143.68%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	101.12	76.49	55.15	29.84	115.62	84.72	58.70	43.56%
YoY %	32.20%	38.69%	84.82%	-74.19%	36.47%	44.33%	-	-
Horiz. %	172.27%	130.31%	93.95%	50.83%	196.97%	144.33%	100.00%	-
EPS	11.94	9.06	7.81	4.76	17.27	11.30	7.77	33.06%
YoY %	31.79%	16.01%	64.08%	-72.44%	52.83%	45.43%	-	-
Horiz. %	153.67%	116.60%	100.51%	61.26%	222.27%	145.43%	100.00%	-
DPS	4.80	3.20	1.60	0.00	4.60	2.60	1.30	138.32%
YoY %	50.00%	100.00%	0.00%	0.00%	76.92%	100.00%	-	-
Horiz. %	369.23%	246.15%	123.08%	0.00%	353.85%	200.00%	100.00%	-
NAPS	0.83	0.82	0.83	0.83	0.86	0.85	0.84	-0.79%
YoY %	1.22%	-1.20%	0.00%	-3.49%	1.18%	1.19%	-	-
Horiz. %	98.81%	97.62%	98.81%	98.81%	102.38%	101.19%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 531,722
RPS	95.93	72.57	51.78	27.94	95.12	69.54	47.15	60.35%
YoY %	32.19%	40.15%	85.33%	-70.63%	36.78%	47.49%	-	-
Horiz. %	203.46%	153.91%	109.82%	59.26%	201.74%	147.49%	100.00%	-
EPS	11.33	8.60	7.33	4.46	14.21	9.28	6.24	48.67%
YoY %	31.74%	17.33%	64.35%	-68.61%	53.13%	48.72%	-	-
Horiz. %	181.57%	137.82%	117.47%	71.47%	227.72%	148.72%	100.00%	-
DPS	4.55	3.04	1.50	0.00	3.78	2.13	1.04	166.77%
YoY %	49.67%	102.67%	0.00%	0.00%	77.46%	104.81%	-	-
Horiz. %	437.50%	292.31%	144.23%	0.00%	363.46%	204.81%	100.00%	-
NAPS	0.7875	0.7779	0.7793	0.7773	0.7076	0.6977	0.6746	10.83%
YoY %	1.23%	-0.18%	0.26%	9.85%	1.42%	3.42%	-	-
Horiz. %	116.74%	115.31%	115.52%	115.22%	104.89%	103.42%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	1.19	1.59	1.41	1.41	1.50	1.20	1.19	-
P/RPS	1.18	2.08	2.56	4.73	1.30	1.42	2.03	-30.28%
YoY %	-43.27%	-18.75%	-45.88%	263.85%	-8.45%	-30.05%	-	-
Horiz. %	58.13%	102.46%	126.11%	233.00%	64.04%	69.95%	100.00%	-
P/EPS	9.97	17.55	18.05	29.62	8.69	10.62	15.32	-24.84%
YoY %	-43.19%	-2.77%	-39.06%	240.85%	-18.17%	-30.68%	-	-
Horiz. %	65.08%	114.56%	117.82%	193.34%	56.72%	69.32%	100.00%	-
EY	10.03	5.70	5.54	3.38	11.51	9.42	6.53	33.02%
YoY %	75.96%	2.89%	63.91%	-70.63%	22.19%	44.26%	-	-
Horiz. %	153.60%	87.29%	84.84%	51.76%	176.26%	144.26%	100.00%	-
DY	4.03	2.01	1.13	0.00	3.07	2.17	1.09	138.53%
YoY %	100.50%	77.88%	0.00%	0.00%	41.47%	99.08%	-	-
Horiz. %	369.72%	184.40%	103.67%	0.00%	281.65%	199.08%	100.00%	-
P/NAPS	1.43	1.94	1.70	1.70	1.74	1.41	1.42	0.46%
YoY %	-26.29%	14.12%	0.00%	-2.30%	23.40%	-0.70%	-	-
Horiz. %	100.70%	136.62%	119.72%	119.72%	122.54%	99.30%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	23/11/17	24/08/17	23/05/17	24/02/17	22/11/16	23/08/16	-
Price	0.91	1.46	1.75	1.39	1.54	1.51	1.18	-
P/RPS	0.90	1.91	3.17	4.66	1.33	1.78	2.01	-41.38%
YoY %	-52.88%	-39.75%	-31.97%	250.38%	-25.28%	-11.44%	-	-
Horiz. %	44.78%	95.02%	157.71%	231.84%	66.17%	88.56%	100.00%	-
P/EPS	7.62	16.11	22.41	29.20	8.92	13.36	15.19	-36.78%
YoY %	-52.70%	-28.11%	-23.25%	227.35%	-33.23%	-12.05%	-	-
Horiz. %	50.16%	106.06%	147.53%	192.23%	58.72%	87.95%	100.00%	-
EY	13.12	6.21	4.46	3.42	11.21	7.48	6.58	58.21%
YoY %	111.27%	39.24%	30.41%	-69.49%	49.87%	13.68%	-	-
Horiz. %	199.39%	94.38%	67.78%	51.98%	170.36%	113.68%	100.00%	-
DY	5.27	2.19	0.91	0.00	2.99	1.72	1.10	183.38%
YoY %	140.64%	140.66%	0.00%	0.00%	73.84%	56.36%	-	-
Horiz. %	479.09%	199.09%	82.73%	0.00%	271.82%	156.36%	100.00%	-
P/NAPS	1.10	1.78	2.11	1.67	1.79	1.78	1.40	-14.81%
YoY %	-38.20%	-15.64%	26.35%	-6.70%	0.56%	27.14%	-	-
Horiz. %	78.57%	127.14%	150.71%	119.29%	127.86%	127.14%	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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