[HEVEA] QoQ Quarter Result on 30-Jun-2017 [#2]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Quarter Result
Revenue	115,462	132,676	118,012	135,323	158,652	145,220	127,150	-6.23%
YoY %	-12.97%	12.43%	-12.79%	-14.70%	9.25%	14.21%	-	-
Horiz. %	90.81%	104.35%	92.81%	106.43%	124.78%	114.21%	100.00%	-
PBT	2,395	10,199	8,035	17,980	29,602	29,561	19,185	-75.05%
YoY %	-76.52%	26.93%	-55.31%	-39.26%	0.14%	54.08%	-	-
Horiz. %	12.48%	53.16%	41.88%	93.72%	154.30%	154.08%	100.00%	-
Tax	-17	5,307	-870	-1,658	-4,292	-1,555	-1,952	-95.77%
YoY %	-100.32%	710.00%	47.53%	61.37%	-176.01%	20.34%	-	-
Horiz. %	0.87%	-271.88%	44.57%	84.94%	219.88%	79.66%	100.00%	-
NP	2,378	15,506	7,165	16,322	25,310	28,006	17,233	-73.32%
YoY %	-84.66%	116.41%	-56.10%	-35.51%	-9.63%	62.51%	-	-
Horiz. %	13.80%	89.98%	41.58%	94.71%	146.87%	162.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,378	15,506	7,165	16,322	25,310	28,006	17,233	-73.32%
YoY %	-84.66%	116.41%	-56.10%	-35.51%	-9.63%	62.51%	-	-
Horiz. %	13.80%	89.98%	41.58%	94.71%	146.87%	162.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.71%	-52.03%	10.83%	9.22%	14.50%	5.26%	10.17%	-
YoY %	101.36%	-580.42%	17.46%	-36.41%	175.67%	-48.28%	-	-
Horiz. %	6.98%	-511.60%	106.49%	90.66%	142.58%	51.72%	100.00%	-
Total Cost	113,084	117,170	110,847	119,001	133,342	117,214	109,917	1.91%
YoY %	-3.49%	5.70%	-6.85%	-10.76%	13.76%	6.64%	-	-
Horiz. %	102.88%	106.60%	100.85%	108.26%	121.31%	106.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	458,270	447,085	441,751	442,720	441,329	402,089	395,893	10.25%
YoY %	2.50%	1.21%	-0.22%	0.32%	9.76%	1.57%	-	-
Horiz. %	115.76%	112.93%	111.58%	111.83%	111.48%	101.57%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	-	8,618	8,619	8,534	-	9,350	6,054	-
YoY %	-	-0.01%	1.00%	0.00%	-	54.44%	-	-
Horiz. %	-	142.35%	142.37%	140.96%	-	154.44%	100.00%	-
Div Payout %	-	55.58%	120.30%	52.29%	-	33.39%	35.14%	-
YoY %	-	-53.80%	130.06%	0.00%	-	-4.98%	-	-
Horiz. %	-	158.17%	342.34%	148.80%	-	95.02%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	458,270	447,085	441,751	442,720	441,329	402,089	395,893	10.25%
YoY %	2.50%	1.21%	-0.22%	0.32%	9.76%	1.57%	-	-
Horiz. %	115.76%	112.93%	111.58%	111.83%	111.48%	101.57%	100.00%	-
NOSH	558,940	558,578	538,721	533,398	531,722	467,545	465,756	12.94%
YoY %	0.06%	3.69%	1.00%	0.32%	13.73%	0.38%	-	-
Horiz. %	120.01%	119.93%	115.67%	114.52%	114.16%	100.38%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	2.06%	11.69%	6.07%	12.06%	15.95%	19.29%	13.55%	-
YoY %	-82.38%	92.59%	-49.67%	-24.39%	-17.31%	42.36%	-	-
Horiz. %	15.20%	86.27%	44.80%	89.00%	117.71%	142.36%	100.00%	-
ROE	0.52%	3.47%	1.62%	3.69%	5.73%	6.97%	4.35%	-
YoY %	-85.01%	114.20%	-56.10%	-35.60%	-17.79%	60.23%	-	-
Horiz. %	11.95%	79.77%	37.24%	84.83%	131.72%	160.23%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	20.66	24.63	21.91	25.37	29.84	31.06	27.30	-16.96%
YoY %	-16.12%	12.41%	-13.64%	-14.98%	-3.93%	13.77%	-	-
Horiz. %	75.68%	90.22%	80.26%	92.93%	109.30%	113.77%	100.00%	-
EPS	0.43	2.88	1.33	3.06	4.76	5.99	3.70	-76.21%
YoY %	-85.07%	116.54%	-56.54%	-35.71%	-20.53%	61.89%	-	-
Horiz. %	11.62%	77.84%	35.95%	82.70%	128.65%	161.89%	100.00%	-
DPS	0.00	1.60	1.60	1.60	0.00	2.00	1.30	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	53.85%	-	-
Horiz. %	0.00%	123.08%	123.08%	123.08%	0.00%	153.85%	100.00%	-
NAPS	0.82	0.83	0.82	0.83	0.83	0.86	0.85	-2.36%
YoY %	-1.20%	1.22%	-1.20%	0.00%	-3.49%	1.18%	-	-
Horiz. %	96.47%	97.65%	96.47%	97.65%	97.65%	101.18%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 533,398
RPS	20.34	23.37	20.79	23.84	27.94	25.58	22.40	-6.23%
YoY %	-12.97%	12.41%	-12.79%	-14.67%	9.23%	14.20%	-	-
Horiz. %	90.80%	104.33%	92.81%	106.43%	124.73%	114.20%	100.00%	-
EPS	0.42	2.73	1.26	2.87	4.46	4.93	3.04	-73.30%
YoY %	-84.62%	116.67%	-56.10%	-35.65%	-9.53%	62.17%	-	-
Horiz. %	13.82%	89.80%	41.45%	94.41%	146.71%	162.17%	100.00%	-
DPS	0.00	1.52	1.52	1.50	0.00	1.65	1.07	-
YoY %	0.00%	0.00%	1.33%	0.00%	0.00%	54.21%	-	-
Horiz. %	0.00%	142.06%	142.06%	140.19%	0.00%	154.21%	100.00%	-
NAPS	0.8072	0.7875	0.7781	0.7798	0.7773	0.7082	0.6973	10.25%
YoY %	2.50%	1.21%	-0.22%	0.32%	9.76%	1.56%	-	-
Horiz. %	115.76%	112.94%	111.59%	111.83%	111.47%	101.56%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	0.78	1.19	1.59	1.41	1.41	1.50	1.20	-
P/RPS	3.78	4.83	7.26	5.56	4.73	4.83	4.40	-9.63%
YoY %	-21.74%	-33.47%	30.58%	17.55%	-2.07%	9.77%	-	-
Horiz. %	85.91%	109.77%	165.00%	126.36%	107.50%	109.77%	100.00%	-
P/EPS	183.31	41.34	119.55	46.08	29.62	25.04	32.43	217.65%
YoY %	343.42%	-65.42%	159.44%	55.57%	18.29%	-22.79%	-	-
Horiz. %	565.25%	127.47%	368.64%	142.09%	91.34%	77.21%	100.00%	-
EY	0.55	2.42	0.84	2.17	3.38	3.99	3.08	-68.32%
YoY %	-77.27%	188.10%	-61.29%	-35.80%	-15.29%	29.55%	-	-
Horiz. %	17.86%	78.57%	27.27%	70.45%	109.74%	129.55%	100.00%	-
DY	0.00	1.34	1.01	1.13	0.00	1.33	1.08	-
YoY %	0.00%	32.67%	-10.62%	0.00%	0.00%	23.15%	-	-
Horiz. %	0.00%	124.07%	93.52%	104.63%	0.00%	123.15%	100.00%	-
P/NAPS	0.95	1.43	1.94	1.70	1.70	1.74	1.41	-23.16%
YoY %	-33.57%	-26.29%	14.12%	0.00%	-2.30%	23.40%	-	-
Horiz. %	67.38%	101.42%	137.59%	120.57%	120.57%	123.40%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	24/05/18	27/02/18	23/11/17	24/08/17	23/05/17	24/02/17	22/11/16	-
Price	0.97	0.91	1.46	1.75	1.39	1.54	1.51	-
P/RPS	4.70	3.69	6.66	6.90	4.66	4.96	5.53	-10.28%
YoY %	27.37%	-44.59%	-3.48%	48.07%	-6.05%	-10.31%	-	-
Horiz. %	84.99%	66.73%	120.43%	124.77%	84.27%	89.69%	100.00%	-
P/EPS	227.97	31.61	109.77	57.19	29.20	25.71	40.81	215.15%
YoY %	621.20%	-71.20%	91.94%	95.86%	13.57%	-37.00%	-	-
Horiz. %	558.61%	77.46%	268.98%	140.14%	71.55%	63.00%	100.00%	-
EY	0.44	3.16	0.91	1.75	3.42	3.89	2.45	-68.20%
YoY %	-86.08%	247.25%	-48.00%	-48.83%	-12.08%	58.78%	-	-
Horiz. %	17.96%	128.98%	37.14%	71.43%	139.59%	158.78%	100.00%	-
DY	0.00	1.76	1.10	0.91	0.00	1.30	0.86	-
YoY %	0.00%	60.00%	20.88%	0.00%	0.00%	51.16%	-	-
Horiz. %	0.00%	204.65%	127.91%	105.81%	0.00%	151.16%	100.00%	-
P/NAPS	1.18	1.10	1.78	2.11	1.67	1.79	1.78	-23.99%
YoY %	7.27%	-38.20%	-15.64%	26.35%	-6.70%	0.56%	-	-
Horiz. %	66.29%	61.80%	100.00%	118.54%	93.82%	100.56%	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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