[HEVEA] YoY Cumulative Quarter Result on 31-Dec-2017 [#4]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 31.77%
YoY- -20.29%
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Cumulative Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 388,640 419,192 449,115 544,663 540,045 502,600 422,355 -1.37%
PBT 17,313 15,990 13,579 65,815 90,296 82,787 32,081 -9.76%
Tax -1,441 -1,911 3,079 -1,512 -9,627 -8,960 -1,905 -4.54%
NP 15,872 14,079 16,658 64,303 80,669 73,827 30,176 -10.14%
-
NP to SH 15,872 14,079 16,658 64,303 80,669 73,827 30,176 -10.14%
-
Tax Rate 8.32% 11.95% -22.67% 2.30% 10.66% 10.82% 5.94% -
Total Cost 372,768 405,113 432,457 480,360 459,376 428,773 392,179 -0.84%
-
Net Worth 431,182 432,421 442,244 447,085 401,710 344,334 70,601 35.16%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 8,510 16,847 20,152 25,855 21,486 7,173 367 68.78%
Div Payout % 53.62% 119.66% 120.98% 40.21% 26.64% 9.72% 1.22% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 431,182 432,421 442,244 447,085 401,710 344,334 70,601 35.16%
NOSH 567,745 563,704 560,634 558,578 467,104 409,922 99,438 33.65%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 4.08% 3.36% 3.71% 11.81% 14.94% 14.69% 7.14% -
ROE 3.68% 3.26% 3.77% 14.38% 20.08% 21.44% 42.74% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 68.50 74.64 80.23 101.12 115.62 122.61 424.74 -26.20%
EPS 2.80 2.51 2.98 11.94 17.27 18.01 7.93 -15.91%
DPS 1.50 3.00 3.60 4.80 4.60 1.75 0.37 26.24%
NAPS 0.76 0.77 0.79 0.83 0.86 0.84 0.71 1.13%
Adjusted Per Share Value based on latest NOSH - 558,578
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 68.26 73.62 78.88 95.66 94.85 88.27 74.18 -1.37%
EPS 2.79 2.47 2.93 11.29 14.17 12.97 5.30 -10.13%
DPS 1.49 2.96 3.54 4.54 3.77 1.26 0.06 70.72%
NAPS 0.7573 0.7595 0.7767 0.7852 0.7055 0.6048 0.124 35.16%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 0.715 0.54 0.61 1.19 1.50 1.62 1.66 -
P/RPS 1.04 0.72 0.76 1.18 1.30 1.32 0.39 17.74%
P/EPS 25.56 21.54 20.50 9.97 8.69 9.00 5.47 29.26%
EY 3.91 4.64 4.88 10.03 11.51 11.12 18.28 -22.64%
DY 2.10 5.56 5.90 4.03 3.07 1.08 0.22 45.59%
P/NAPS 0.94 0.70 0.77 1.43 1.74 1.93 2.34 -14.08%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 25/02/21 26/02/20 28/02/19 27/02/18 24/02/17 24/02/16 25/02/15 -
Price 0.665 0.42 0.60 0.91 1.54 1.40 2.73 -
P/RPS 0.97 0.56 0.75 0.90 1.33 1.14 0.64 7.16%
P/EPS 23.77 16.75 20.16 7.62 8.92 7.77 9.00 17.55%
EY 4.21 5.97 4.96 13.12 11.21 12.86 11.12 -14.93%
DY 2.26 7.14 6.00 5.27 2.99 1.25 0.14 58.90%
P/NAPS 0.88 0.55 0.76 1.10 1.79 1.67 3.85 -21.78%

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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