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

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	307,072	399,914	442,754	587,948	535,350	455,502	423,182	-5.20%
YoY %	-23.22%	-9.68%	-24.70%	9.82%	17.53%	7.64%	-	-
Horiz. %	72.56%	94.50%	104.62%	138.94%	126.51%	107.64%	100.00%	-
PBT	-4,774	9,170	13,570	95,162	83,098	62,268	33,508	-
YoY %	-152.06%	-32.42%	-85.74%	14.52%	33.45%	85.83%	-	-
Horiz. %	-14.25%	27.37%	40.50%	284.00%	247.99%	185.83%	100.00%	-
Tax	-330	-2,520	-378	-11,896	-12,240	-2,230	-2,022	-26.05%
YoY %	86.90%	-566.67%	96.82%	2.81%	-448.88%	-10.29%	-	-
Horiz. %	16.32%	124.63%	18.69%	588.33%	605.34%	110.29%	100.00%	-
NP	-5,104	6,650	13,192	83,266	70,858	60,038	31,486	-
YoY %	-176.75%	-49.59%	-84.16%	17.51%	18.02%	90.68%	-	-
Horiz. %	-16.21%	21.12%	41.90%	264.45%	225.05%	190.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,104	6,650	13,192	83,266	70,858	60,038	31,486	-
YoY %	-176.75%	-49.59%	-84.16%	17.51%	18.02%	90.68%	-	-
Horiz. %	-16.21%	21.12%	41.90%	264.45%	225.05%	190.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	27.48%	2.79%	12.50%	14.73%	3.58%	6.03%	-
YoY %	-	884.95%	-77.68%	-15.14%	311.45%	-40.63%	-	-
Horiz. %	-	455.72%	46.27%	207.30%	244.28%	59.37%	100.00%	-
Total Cost	312,176	393,264	429,562	504,682	464,492	395,464	391,696	-3.70%
YoY %	-20.62%	-8.45%	-14.88%	8.65%	17.45%	0.96%	-	-
Horiz. %	79.70%	100.40%	109.67%	128.85%	118.58%	100.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	419,835	431,904	453,416	442,450	383,016	202,755	251,660	8.89%
YoY %	-2.79%	-4.74%	2.48%	15.52%	88.91%	-19.43%	-	-
Horiz. %	166.83%	171.62%	180.17%	175.81%	152.20%	80.57%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	5,673	11,218	13,434	17,058	11,855	1,013	-	-
YoY %	-49.43%	-16.50%	-21.25%	43.89%	1,070.29%	0.00%	-	-
Horiz. %	560.02%	1,107.40%	1,326.16%	1,683.91%	1,170.29%	100.00%	-	-
Div Payout %	0.00%	168.70%	101.84%	20.49%	16.73%	1.69%	-	-
YoY %	0.00%	65.65%	397.02%	22.47%	889.94%	0.00%	-	-
Horiz. %	0.00%	9,982.25%	6,026.04%	1,212.43%	989.94%	100.00%	-	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	419,835	431,904	453,416	442,450	383,016	202,755	251,660	8.89%
YoY %	-2.79%	-4.74%	2.48%	15.52%	88.91%	-19.43%	-	-
Horiz. %	166.83%	171.62%	180.17%	175.81%	152.20%	80.57%	100.00%	-
NOSH	567,745	561,058	560,412	533,072	455,971	101,377	94,609	34.76%
YoY %	1.19%	0.12%	5.13%	16.91%	349.78%	7.15%	-	-
Horiz. %	600.10%	593.03%	592.35%	563.45%	481.95%	107.15%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	-1.66%	1.66%	2.98%	14.16%	13.24%	13.18%	7.44%	-
YoY %	-200.00%	-44.30%	-78.95%	6.95%	0.46%	77.15%	-	-
Horiz. %	-22.31%	22.31%	40.05%	190.32%	177.96%	177.15%	100.00%	-
ROE	-1.22%	1.54%	2.91%	18.82%	18.50%	29.61%	12.51%	-
YoY %	-179.22%	-47.08%	-84.54%	1.73%	-37.52%	136.69%	-	-
Horiz. %	-9.75%	12.31%	23.26%	150.44%	147.88%	236.69%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	54.12	71.30	79.10	110.29	117.41	449.31	447.29	-29.64%
YoY %	-24.10%	-9.86%	-28.28%	-6.06%	-73.87%	0.45%	-	-
Horiz. %	12.10%	15.94%	17.68%	24.66%	26.25%	100.45%	100.00%	-
EPS	-0.90	1.18	2.36	15.62	15.54	14.94	33.28	-
YoY %	-176.27%	-50.00%	-84.89%	0.51%	4.02%	-55.11%	-	-
Horiz. %	-2.70%	3.55%	7.09%	46.94%	46.69%	44.89%	100.00%	-
DPS	1.00	2.00	2.40	3.20	2.60	1.00	0.00	-
YoY %	-50.00%	-16.67%	-25.00%	23.08%	160.00%	0.00%	-	-
Horiz. %	100.00%	200.00%	240.00%	320.00%	260.00%	100.00%	-	-
NAPS	0.74	0.77	0.81	0.83	0.84	2.00	2.66	-19.18%
YoY %	-3.90%	-4.94%	-2.41%	-1.19%	-58.00%	-24.81%	-	-
Horiz. %	27.82%	28.95%	30.45%	31.20%	31.58%	75.19%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 533,398
RPS	53.93	70.24	77.76	103.26	94.03	80.00	74.32	-5.19%
YoY %	-23.22%	-9.67%	-24.69%	9.82%	17.54%	7.64%	-	-
Horiz. %	72.56%	94.51%	104.63%	138.94%	126.52%	107.64%	100.00%	-
EPS	-0.90	1.17	2.32	14.62	12.45	10.54	5.53	-
YoY %	-176.92%	-49.57%	-84.13%	17.43%	18.12%	90.60%	-	-
Horiz. %	-16.27%	21.16%	41.95%	264.38%	225.14%	190.60%	100.00%	-
DPS	1.00	1.97	2.36	3.00	2.08	0.18	0.00	-
YoY %	-49.24%	-16.53%	-21.33%	44.23%	1,055.56%	0.00%	-	-
Horiz. %	555.56%	1,094.44%	1,311.11%	1,666.67%	1,155.56%	100.00%	-	-
NAPS	0.7374	0.7586	0.7964	0.7771	0.6727	0.3561	0.442	8.89%
YoY %	-2.79%	-4.75%	2.48%	15.52%	88.91%	-19.43%	-	-
Horiz. %	166.83%	171.63%	180.18%	175.81%	152.19%	80.57%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.38	0.615	0.785	1.41	1.19	3.48	1.40	-
P/RPS	0.70	0.86	0.99	1.28	1.01	0.77	0.31	14.52%
YoY %	-18.60%	-13.13%	-22.66%	26.73%	31.17%	148.39%	-	-
Horiz. %	225.81%	277.42%	319.35%	412.90%	325.81%	248.39%	100.00%	-
P/EPS	-42.24	51.87	33.31	9.03	7.66	5.88	4.21	-
YoY %	-181.43%	55.72%	268.88%	17.89%	30.27%	39.67%	-	-
Horiz. %	-1,003.33%	1,232.07%	791.21%	214.49%	181.95%	139.67%	100.00%	-
EY	-2.37	1.93	3.00	11.08	13.06	17.02	23.77	-
YoY %	-222.80%	-35.67%	-72.92%	-15.16%	-23.27%	-28.40%	-	-
Horiz. %	-9.97%	8.12%	12.62%	46.61%	54.94%	71.60%	100.00%	-
DY	2.63	3.25	3.06	2.27	2.18	0.29	0.00	-
YoY %	-19.08%	6.21%	34.80%	4.13%	651.72%	0.00%	-	-
Horiz. %	906.90%	1,120.69%	1,055.17%	782.76%	751.72%	100.00%	-	-
P/NAPS	0.51	0.80	0.97	1.70	1.42	1.74	0.53	-0.63%
YoY %	-36.25%	-17.53%	-42.94%	19.72%	-18.39%	228.30%	-	-
Horiz. %	96.23%	150.94%	183.02%	320.75%	267.92%	328.30%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	24/08/20	22/08/19	24/08/18	24/08/17	23/08/16	28/08/15	26/08/14	-
Price	0.47	0.56	0.875	1.75	1.18	0.94	1.80	-
P/RPS	0.87	0.79	1.11	1.59	1.01	0.21	0.40	13.81%
YoY %	10.13%	-28.83%	-30.19%	57.43%	380.95%	-47.50%	-	-
Horiz. %	217.50%	197.50%	277.50%	397.50%	252.50%	52.50%	100.00%	-
P/EPS	-52.24	47.23	37.13	11.20	7.59	1.59	5.41	-
YoY %	-210.61%	27.20%	231.52%	47.56%	377.36%	-70.61%	-	-
Horiz. %	-965.62%	873.01%	686.32%	207.02%	140.30%	29.39%	100.00%	-
EY	-1.91	2.12	2.69	8.93	13.17	63.00	18.49	-
YoY %	-190.09%	-21.19%	-69.88%	-32.19%	-79.10%	240.72%	-	-
Horiz. %	-10.33%	11.47%	14.55%	48.30%	71.23%	340.72%	100.00%	-
DY	2.13	3.57	2.74	1.83	2.20	1.06	0.00	-
YoY %	-40.34%	30.29%	49.73%	-16.82%	107.55%	0.00%	-	-
Horiz. %	200.94%	336.79%	258.49%	172.64%	207.55%	100.00%	-	-
P/NAPS	0.64	0.73	1.08	2.11	1.40	0.47	0.68	-1.00%
YoY %	-12.33%	-32.41%	-48.82%	50.71%	197.87%	-30.88%	-	-
Horiz. %	94.12%	107.35%	158.82%	310.29%	205.88%	69.12%	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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