[HEVEA] YoY 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- -1168.83%
YoY- -2809.64%
View:
Show?
Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 78,927 69,252 72,706 65,236 110,955 97,292 101,708 -4.13%
PBT -9,596 426 -3,563 -3,627 9,333 4,235 3,388 -
Tax 600 -94 389 -74 -1,162 -787 -219 -
NP -8,996 332 -3,174 -3,701 8,171 3,448 3,169 -
-
NP to SH -8,996 332 -3,174 -3,701 8,171 3,448 3,169 -
-
Tax Rate - 22.07% - - 12.45% 18.58% 6.46% -
Total Cost 87,923 68,920 75,880 68,937 102,784 93,844 98,539 -1.88%
-
Net Worth 404,250 414,454 420,131 414,454 419,835 426,718 442,221 -1.48%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - 2,836 5,614 6,717 -
Div Payout % - - - - 34.72% 162.84% 211.97% -
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 404,250 414,454 420,131 414,454 419,835 426,718 442,221 -1.48%
NOSH 569,367 567,745 567,745 567,745 567,745 562,239 560,414 0.26%
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 -11.40% 0.48% -4.37% -5.67% 7.36% 3.54% 3.12% -
ROE -2.23% 0.08% -0.76% -0.89% 1.95% 0.81% 0.72% -
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 13.86 12.20 12.81 11.49 19.56 17.33 18.17 -4.40%
EPS -1.58 0.06 -0.56 -0.65 1.44 0.61 0.57 -
DPS 0.00 0.00 0.00 0.00 0.50 1.00 1.20 -
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 13.86 12.16 12.77 11.46 19.49 17.09 17.86 -4.13%
EPS -1.58 0.06 -0.56 -0.65 1.44 0.61 0.56 -
DPS 0.00 0.00 0.00 0.00 0.50 0.99 1.18 -
NAPS 0.71 0.7279 0.7379 0.7279 0.7374 0.7495 0.7767 -1.48%
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 2.09 2.87 2.85 4.00 2.48 2.89 4.87 -13.13%
P/EPS -18.35 598.53 -65.29 -70.57 33.68 81.42 156.33 -
EY -5.45 0.17 -1.53 -1.42 2.97 1.23 0.64 -
DY 0.00 0.00 0.00 0.00 1.03 2.00 1.36 -
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 1.84 2.99 2.89 3.83 3.73 3.12 4.18 -12.77%
P/EPS -16.14 624.18 -66.18 -67.50 50.69 87.93 134.25 -
EY -6.20 0.16 -1.51 -1.48 1.97 1.14 0.74 -
DY 0.00 0.00 0.00 0.00 0.68 1.85 1.58 -
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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment