[HEVEA] YoY TTM 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
TTM Result
Revenue	372,771	427,695	472,065	566,345	542,524	438,515	405,439	-1.38%
YoY %	-12.84%	-9.40%	-16.65%	4.39%	23.72%	8.16%	-	-
Horiz. %	91.94%	105.49%	116.43%	139.69%	133.81%	108.16%	100.00%	-
PBT	9,018	11,379	25,019	96,329	93,203	46,459	32,672	-19.29%
YoY %	-20.75%	-54.52%	-74.03%	3.35%	100.61%	42.20%	-	-
Horiz. %	27.60%	34.83%	76.58%	294.84%	285.27%	142.20%	100.00%	-
Tax	-816	2,009	4,248	-9,458	-13,965	-2,009	-1,657	-11.12%
YoY %	-140.62%	-52.71%	144.91%	32.27%	-595.12%	-21.24%	-	-
Horiz. %	49.25%	-121.24%	-256.37%	570.79%	842.79%	121.24%	100.00%	-
NP	8,202	13,388	29,267	86,871	79,238	44,450	31,015	-19.86%
YoY %	-38.74%	-54.26%	-66.31%	9.63%	78.26%	43.32%	-	-
Horiz. %	26.45%	43.17%	94.36%	280.09%	255.48%	143.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,202	13,388	29,267	86,871	79,238	44,450	31,015	-19.86%
YoY %	-38.74%	-54.26%	-66.31%	9.63%	78.26%	43.32%	-	-
Horiz. %	26.45%	43.17%	94.36%	280.09%	255.48%	143.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.05%	-17.66%	-16.98%	9.82%	14.98%	4.32%	5.07%	-
YoY %	151.25%	-4.00%	-272.91%	-34.45%	246.76%	-14.79%	-	-
Horiz. %	178.50%	-348.32%	-334.91%	193.69%	295.46%	85.21%	100.00%	-
Total Cost	364,569	414,307	442,798	479,474	463,286	394,065	374,424	-0.44%
YoY %	-12.01%	-6.43%	-7.65%	3.49%	17.57%	5.25%	-	-
Horiz. %	97.37%	110.65%	118.26%	128.06%	123.73%	105.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	419,835	431,904	453,416	442,720	382,439	202,806	251,531	8.90%
YoY %	-2.79%	-4.74%	2.42%	15.76%	88.57%	-19.37%	-	-
Horiz. %	166.91%	171.71%	180.26%	176.01%	152.04%	80.63%	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	14,067	19,044	23,955	23,940	10,948	875	1,808	40.72%
YoY %	-26.13%	-20.50%	0.06%	118.67%	1,151.20%	-51.60%	-	-
Horiz. %	778.04%	1,053.32%	1,324.94%	1,324.12%	605.53%	48.40%	100.00%	-
Div Payout %	171.51%	142.25%	81.85%	27.56%	13.82%	1.97%	5.83%	-
YoY %	20.57%	73.79%	196.99%	99.42%	601.52%	-66.21%	-	-
Horiz. %	2,941.85%	2,439.97%	1,403.95%	472.73%	237.05%	33.79%	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	442,720	382,439	202,806	251,531	8.90%
YoY %	-2.79%	-4.74%	2.42%	15.76%	88.57%	-19.37%	-	-
Horiz. %	166.91%	171.71%	180.26%	176.01%	152.04%	80.63%	100.00%	-
NOSH	567,745	561,058	560,412	533,398	455,285	101,403	94,560	34.77%
YoY %	1.19%	0.12%	5.06%	17.16%	348.99%	7.24%	-	-
Horiz. %	600.41%	593.34%	592.65%	564.08%	481.48%	107.24%	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	2.20%	3.13%	6.20%	15.34%	14.61%	10.14%	7.65%	-
YoY %	-29.71%	-49.52%	-59.58%	5.00%	44.08%	32.55%	-	-
Horiz. %	28.76%	40.92%	81.05%	200.52%	190.98%	132.55%	100.00%	-
ROE	1.95%	3.10%	6.45%	19.62%	20.72%	21.92%	12.33%	-
YoY %	-37.10%	-51.94%	-67.13%	-5.31%	-5.47%	77.78%	-	-
Horiz. %	15.82%	25.14%	52.31%	159.12%	168.05%	177.78%	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	65.70	76.25	84.33	106.18	119.16	432.45	428.76	-26.82%
YoY %	-13.84%	-9.58%	-20.58%	-10.89%	-72.45%	0.86%	-	-
Horiz. %	15.32%	17.78%	19.67%	24.76%	27.79%	100.86%	100.00%	-
EPS	1.45	2.39	5.23	16.29	17.40	43.83	32.80	-40.50%
YoY %	-39.33%	-54.30%	-67.89%	-6.38%	-60.30%	33.63%	-	-
Horiz. %	4.42%	7.29%	15.95%	49.66%	53.05%	133.63%	100.00%	-
DPS	2.50	3.40	4.28	4.49	2.40	0.87	1.91	4.58%
YoY %	-26.47%	-20.56%	-4.68%	87.08%	175.86%	-54.45%	-	-
Horiz. %	130.89%	178.01%	224.08%	235.08%	125.65%	45.55%	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	65.47	75.12	82.91	99.47	95.29	77.02	71.21	-1.38%
YoY %	-12.85%	-9.40%	-16.65%	4.39%	23.72%	8.16%	-	-
Horiz. %	91.94%	105.49%	116.43%	139.69%	133.82%	108.16%	100.00%	-
EPS	1.44	2.35	5.14	15.26	13.92	7.81	5.45	-19.87%
YoY %	-38.72%	-54.28%	-66.32%	9.63%	78.23%	43.30%	-	-
Horiz. %	26.42%	43.12%	94.31%	280.00%	255.41%	143.30%	100.00%	-
DPS	2.47	3.34	4.21	4.20	1.92	0.15	0.32	40.53%
YoY %	-26.05%	-20.67%	0.24%	118.75%	1,180.00%	-53.12%	-	-
Horiz. %	771.88%	1,043.75%	1,315.62%	1,312.50%	600.00%	46.88%	100.00%	-
NAPS	0.7374	0.7586	0.7964	0.7776	0.6717	0.3562	0.4418	8.90%
YoY %	-2.79%	-4.75%	2.42%	15.77%	88.57%	-19.38%	-	-
Horiz. %	166.91%	171.71%	180.26%	176.01%	152.04%	80.62%	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	0.58	0.81	0.93	1.33	1.00	0.80	0.33	9.84%
YoY %	-28.40%	-12.90%	-30.08%	33.00%	25.00%	142.42%	-	-
Horiz. %	175.76%	245.45%	281.82%	403.03%	303.03%	242.42%	100.00%	-
P/EPS	26.29	25.77	15.01	8.66	6.84	7.94	4.27	35.34%
YoY %	2.02%	71.69%	73.33%	26.61%	-13.85%	85.95%	-	-
Horiz. %	615.69%	603.51%	351.52%	202.81%	160.19%	185.95%	100.00%	-
EY	3.80	3.88	6.66	11.55	14.63	12.60	23.43	-26.13%
YoY %	-2.06%	-41.74%	-42.34%	-21.05%	16.11%	-46.22%	-	-
Horiz. %	16.22%	16.56%	28.43%	49.30%	62.44%	53.78%	100.00%	-
DY	6.58	5.53	5.45	3.18	2.02	0.25	1.37	29.86%
YoY %	18.99%	1.47%	71.38%	57.43%	708.00%	-81.75%	-	-
Horiz. %	480.29%	403.65%	397.81%	232.12%	147.45%	18.25%	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	0.72	0.73	1.04	1.65	0.99	0.22	0.42	9.39%
YoY %	-1.37%	-29.81%	-36.97%	66.67%	350.00%	-47.62%	-	-
Horiz. %	171.43%	173.81%	247.62%	392.86%	235.71%	52.38%	100.00%	-
P/EPS	32.51	23.46	16.74	10.75	6.78	2.14	5.49	34.46%
YoY %	38.58%	40.14%	55.72%	58.55%	216.82%	-61.02%	-	-
Horiz. %	592.17%	427.32%	304.92%	195.81%	123.50%	38.98%	100.00%	-
EY	3.08	4.26	5.98	9.31	14.75	46.63	18.22	-25.62%
YoY %	-27.70%	-28.76%	-35.77%	-36.88%	-68.37%	155.93%	-	-
Horiz. %	16.90%	23.38%	32.82%	51.10%	80.95%	255.93%	100.00%	-
DY	5.32	6.07	4.89	2.56	2.04	0.93	1.06	30.81%
YoY %	-12.36%	24.13%	91.02%	25.49%	119.35%	-12.26%	-	-
Horiz. %	501.89%	572.64%	461.32%	241.51%	192.45%	87.74%	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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