[HEVEA] YoY Quarter Result on 30-Jun-2020 [#2]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Quarter Result
Revenue	61,718	104,345	89,575	61,924	93,956	105,915	135,323	-12.25%
YoY %	-40.85%	16.49%	44.65%	-34.09%	-11.29%	-21.73%	-	-
Horiz. %	45.61%	77.11%	66.19%	45.76%	69.43%	78.27%	100.00%	-
PBT	259	3,460	-3,733	-4,896	1,030	4,390	17,980	-50.65%
YoY %	-92.51%	192.69%	23.75%	-575.34%	-76.54%	-75.58%	-	-
Horiz. %	1.44%	19.24%	-20.76%	-27.23%	5.73%	24.42%	100.00%	-
Tax	-110	-676	-115	425	267	-172	-1,658	-36.36%
YoY %	83.73%	-487.83%	-127.06%	59.18%	255.23%	89.63%	-	-
Horiz. %	6.63%	40.77%	6.94%	-25.63%	-16.10%	10.37%	100.00%	-
NP	149	2,784	-3,848	-4,471	1,297	4,218	16,322	-54.26%
YoY %	-94.65%	172.35%	13.93%	-444.72%	-69.25%	-74.16%	-	-
Horiz. %	0.91%	17.06%	-23.58%	-27.39%	7.95%	25.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	149	2,784	-3,848	-4,471	1,297	4,218	16,322	-54.26%
YoY %	-94.65%	172.35%	13.93%	-444.72%	-69.25%	-74.16%	-	-
Horiz. %	0.91%	17.06%	-23.58%	-27.39%	7.95%	25.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.47%	19.54%	-	-	-25.92%	3.92%	9.22%	-
YoY %	117.35%	0.00%	-	-	-761.22%	-57.48%	-	-
Horiz. %	460.63%	211.93%	-	-	-281.13%	42.52%	100.00%	-
Total Cost	61,569	101,561	93,423	66,395	92,659	101,697	119,001	-10.39%
YoY %	-39.38%	8.71%	40.71%	-28.34%	-8.89%	-14.54%	-	-
Horiz. %	51.74%	85.34%	78.51%	55.79%	77.86%	85.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	420,131	425,809	420,131	419,835	431,904	453,416	442,720	-0.86%
YoY %	-1.33%	1.35%	0.07%	-2.79%	-4.74%	2.42%	-	-
Horiz. %	94.90%	96.18%	94.90%	94.83%	97.56%	102.42%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	-	-	-	2,836	5,609	6,717	8,534	-
YoY %	-	-	-	-49.44%	-16.50%	-21.29%	-	-
Horiz. %	-	-	-	33.23%	65.73%	78.71%	100.00%	-
Div Payout %	-	-	-	0.00%	432.47%	159.25%	52.29%	-
YoY %	-	-	-	0.00%	171.57%	204.55%	-	-
Horiz. %	-	-	-	0.00%	827.06%	304.55%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	420,131	425,809	420,131	419,835	431,904	453,416	442,720	-0.86%
YoY %	-1.33%	1.35%	0.07%	-2.79%	-4.74%	2.42%	-	-
Horiz. %	94.90%	96.18%	94.90%	94.83%	97.56%	102.42%	100.00%	-
NOSH	567,745	567,745	567,745	567,745	561,058	560,412	533,398	1.04%
YoY %	0.00%	0.00%	0.00%	1.19%	0.12%	5.06%	-	-
Horiz. %	106.44%	106.44%	106.44%	106.44%	105.19%	105.06%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	0.24%	2.67%	-4.30%	-7.22%	1.38%	3.98%	12.06%	-
YoY %	-91.01%	162.09%	40.44%	-623.19%	-65.33%	-67.00%	-	-
Horiz. %	1.99%	22.14%	-35.66%	-59.87%	11.44%	33.00%	100.00%	-
ROE	0.04%	0.65%	-0.92%	-1.06%	0.30%	0.93%	3.69%	-
YoY %	-93.85%	170.65%	13.21%	-453.33%	-67.74%	-74.80%	-	-
Horiz. %	1.08%	17.62%	-24.93%	-28.73%	8.13%	25.20%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	10.87	18.38	15.78	10.91	16.75	18.92	25.37	-13.16%
YoY %	-40.86%	16.48%	44.64%	-34.87%	-11.47%	-25.42%	-	-
Horiz. %	42.85%	72.45%	62.20%	43.00%	66.02%	74.58%	100.00%	-
EPS	0.03	0.49	-0.68	-0.79	0.23	0.75	3.06	-53.72%
YoY %	-93.88%	172.06%	13.92%	-443.48%	-69.33%	-75.49%	-	-
Horiz. %	0.98%	16.01%	-22.22%	-25.82%	7.52%	24.51%	100.00%	-
DPS	0.00	0.00	0.00	0.50	1.00	1.20	1.60	-
YoY %	0.00%	0.00%	0.00%	-50.00%	-16.67%	-25.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	31.25%	62.50%	75.00%	100.00%	-
NAPS	0.74	0.75	0.74	0.74	0.77	0.81	0.83	-1.89%
YoY %	-1.33%	1.35%	0.00%	-3.90%	-4.94%	-2.41%	-	-
Horiz. %	89.16%	90.36%	89.16%	89.16%	92.77%	97.59%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 567,745
RPS	10.87	18.38	15.78	10.91	16.55	18.66	23.84	-12.26%
YoY %	-40.86%	16.48%	44.64%	-34.08%	-11.31%	-21.73%	-	-
Horiz. %	45.60%	77.10%	66.19%	45.76%	69.42%	78.27%	100.00%	-
EPS	0.03	0.49	-0.68	-0.79	0.23	0.74	2.87	-53.22%
YoY %	-93.88%	172.06%	13.92%	-443.48%	-68.92%	-74.22%	-	-
Horiz. %	1.05%	17.07%	-23.69%	-27.53%	8.01%	25.78%	100.00%	-
DPS	0.00	0.00	0.00	0.50	0.99	1.18	1.50	-
YoY %	0.00%	0.00%	0.00%	-49.49%	-16.10%	-21.33%	-	-
Horiz. %	0.00%	0.00%	0.00%	33.33%	66.00%	78.67%	100.00%	-
NAPS	0.74	0.75	0.74	0.7395	0.7607	0.7986	0.7798	-0.86%
YoY %	-1.33%	1.35%	0.07%	-2.79%	-4.75%	2.41%	-	-
Horiz. %	94.90%	96.18%	94.90%	94.83%	97.55%	102.41%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	0.345	0.445	0.485	0.38	0.615	0.785	1.41	-
P/RPS	3.17	2.42	3.07	3.48	3.67	4.15	5.56	-8.93%
YoY %	30.99%	-21.17%	-11.78%	-5.18%	-11.57%	-25.36%	-	-
Horiz. %	57.01%	43.53%	55.22%	62.59%	66.01%	74.64%	100.00%	-
P/EPS	1,314.58	90.75	-71.56	-48.22	265.97	104.18	46.08	74.75%
YoY %	1,348.57%	226.82%	-48.40%	-118.13%	155.30%	126.09%	-	-
Horiz. %	2,852.82%	196.94%	-155.30%	-104.64%	577.19%	226.09%	100.00%	-
EY	0.08	1.10	-1.40	-2.07	0.38	0.96	2.17	-42.29%
YoY %	-92.73%	178.57%	32.37%	-644.74%	-60.42%	-55.76%	-	-
Horiz. %	3.69%	50.69%	-64.52%	-95.39%	17.51%	44.24%	100.00%	-
DY	0.00	0.00	0.00	1.32	1.63	1.53	1.13	-
YoY %	0.00%	0.00%	0.00%	-19.02%	6.54%	35.40%	-	-
Horiz. %	0.00%	0.00%	0.00%	116.81%	144.25%	135.40%	100.00%	-
P/NAPS	0.47	0.59	0.66	0.51	0.80	0.97	1.70	-19.27%
YoY %	-20.34%	-10.61%	29.41%	-36.25%	-17.53%	-42.94%	-	-
Horiz. %	27.65%	34.71%	38.82%	30.00%	47.06%	57.06%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/08/23	18/08/22	29/09/21	24/08/20	22/08/19	24/08/18	24/08/17	-
Price	0.33	0.45	0.47	0.47	0.56	0.875	1.75	-
P/RPS	3.04	2.45	2.98	4.31	3.34	4.62	6.90	-12.76%
YoY %	24.08%	-17.79%	-30.86%	29.04%	-27.71%	-33.04%	-	-
Horiz. %	44.06%	35.51%	43.19%	62.46%	48.41%	66.96%	100.00%	-
P/EPS	1,257.42	91.77	-69.35	-59.64	242.18	116.12	57.19	67.33%
YoY %	1,270.19%	232.33%	-16.28%	-124.63%	108.56%	103.04%	-	-
Horiz. %	2,198.67%	160.47%	-121.26%	-104.28%	423.47%	203.04%	100.00%	-
EY	0.08	1.09	-1.44	-1.68	0.41	0.86	1.75	-40.18%
YoY %	-92.66%	175.69%	14.29%	-509.76%	-52.33%	-50.86%	-	-
Horiz. %	4.57%	62.29%	-82.29%	-96.00%	23.43%	49.14%	100.00%	-
DY	0.00	0.00	0.00	1.06	1.79	1.37	0.91	-
YoY %	0.00%	0.00%	0.00%	-40.78%	30.66%	50.55%	-	-
Horiz. %	0.00%	0.00%	0.00%	116.48%	196.70%	150.55%	100.00%	-
P/NAPS	0.45	0.60	0.64	0.64	0.73	1.08	2.11	-22.69%
YoY %	-25.00%	-6.25%	0.00%	-12.33%	-32.41%	-48.82%	-	-
Horiz. %	21.33%	28.44%	30.33%	30.33%	34.60%	51.18%	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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