[HEVEA] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -2998.67%
YoY- -37.29%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 239,223 208,727 306,664 255,120 264,491 297,249 323,085 -4.88%
PBT -8,435 -6,029 6,364 -8,191 6,946 8,820 10,173 -
Tax -261 -305 -1,538 -319 -1,327 -2,047 -408 -7.16%
NP -8,696 -6,334 4,826 -8,510 5,619 6,773 9,765 -
-
NP to SH -8,696 -6,334 4,826 -8,510 5,619 6,773 9,765 -
-
Tax Rate - - 24.17% - 19.10% 23.21% 4.01% -
Total Cost 247,919 215,061 301,838 263,630 258,872 290,476 313,320 -3.82%
-
Net Worth 403,539 414,454 420,131 414,454 419,835 426,718 442,221 -1.51%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - 5,673 11,229 13,434 -
Div Payout % - - - - 100.97% 165.80% 137.58% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 403,539 414,454 420,131 414,454 419,835 426,718 442,221 -1.51%
NOSH 568,366 567,745 567,745 567,745 567,745 562,239 560,414 0.23%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin -3.64% -3.03% 1.57% -3.34% 2.12% 2.28% 3.02% -
ROE -2.15% -1.53% 1.15% -2.05% 1.34% 1.59% 2.21% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 42.09 36.76 54.01 44.94 46.62 52.94 57.72 -5.12%
EPS -1.53 -1.12 0.85 -1.50 0.99 1.21 1.74 -
DPS 0.00 0.00 0.00 0.00 1.00 2.00 2.40 -
NAPS 0.71 0.73 0.74 0.73 0.74 0.76 0.79 -1.76%
Adjusted Per Share Value based on latest NOSH - 569,367
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 42.02 36.66 53.86 44.81 46.45 52.21 56.74 -4.87%
EPS -1.53 -1.11 0.85 -1.49 0.99 1.19 1.72 -
DPS 0.00 0.00 0.00 0.00 1.00 1.97 2.36 -
NAPS 0.7088 0.7279 0.7379 0.7279 0.7374 0.7495 0.7767 -1.51%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.29 0.35 0.365 0.46 0.485 0.50 0.885 -
P/RPS 0.69 0.95 0.68 1.02 1.04 0.94 1.53 -12.41%
P/EPS -18.95 -31.37 42.94 -30.69 48.97 41.45 50.73 -
EY -5.28 -3.19 2.33 -3.26 2.04 2.41 1.97 -
DY 0.00 0.00 0.00 0.00 2.06 4.00 2.71 -
P/NAPS 0.41 0.48 0.49 0.63 0.66 0.66 1.12 -15.40%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 22/11/23 17/11/22 25/11/21 25/11/20 21/11/19 23/11/18 -
Price 0.255 0.365 0.37 0.44 0.73 0.54 0.76 -
P/RPS 0.61 0.99 0.69 0.98 1.57 1.02 1.32 -12.06%
P/EPS -16.67 -32.72 43.53 -29.35 73.71 44.77 43.57 -
EY -6.00 -3.06 2.30 -3.41 1.36 2.23 2.30 -
DY 0.00 0.00 0.00 0.00 1.37 3.70 3.16 -
P/NAPS 0.36 0.50 0.50 0.60 0.99 0.71 0.96 -15.06%

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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