[HEVEA] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	430,780	442,754	461,848	544,663	549,316	587,948	634,608	-22.74%
YoY %	-2.70%	-4.13%	-15.20%	-0.85%	-6.57%	-7.35%	-	-
Horiz. %	67.88%	69.77%	72.78%	85.83%	86.56%	92.65%	100.00%	-
PBT	13,564	13,570	9,580	65,815	74,156	95,162	118,408	-76.38%
YoY %	-0.04%	41.65%	-85.44%	-11.25%	-22.07%	-19.63%	-	-
Horiz. %	11.46%	11.46%	8.09%	55.58%	62.63%	80.37%	100.00%	-
Tax	-544	-378	-68	-1,512	-9,092	-11,896	-17,168	-89.96%
YoY %	-43.92%	-455.88%	95.50%	83.37%	23.57%	30.71%	-	-
Horiz. %	3.17%	2.20%	0.40%	8.81%	52.96%	69.29%	100.00%	-
NP	13,020	13,192	9,512	64,303	65,064	83,266	101,240	-74.48%
YoY %	-1.30%	38.69%	-85.21%	-1.17%	-21.86%	-17.75%	-	-
Horiz. %	12.86%	13.03%	9.40%	63.52%	64.27%	82.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,020	13,192	9,512	64,303	65,064	83,266	101,240	-74.48%
YoY %	-1.30%	38.69%	-85.21%	-1.17%	-21.86%	-17.75%	-	-
Horiz. %	12.86%	13.03%	9.40%	63.52%	64.27%	82.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.01%	2.79%	0.71%	2.30%	12.26%	12.50%	14.50%	-
YoY %	43.73%	292.96%	-69.13%	-81.24%	-1.92%	-13.79%	-	-
Horiz. %	27.66%	19.24%	4.90%	15.86%	84.55%	86.21%	100.00%	-
Total Cost	417,760	429,562	452,336	480,360	484,252	504,682	533,368	-15.01%
YoY %	-2.75%	-5.03%	-5.83%	-0.80%	-4.05%	-5.38%	-	-
Horiz. %	78.32%	80.54%	84.81%	90.06%	90.79%	94.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	442,221	453,416	458,270	447,085	441,659	442,450	441,329	0.13%
YoY %	-2.47%	-1.06%	2.50%	1.23%	-0.18%	0.25%	-	-
Horiz. %	100.20%	102.74%	103.84%	101.30%	100.07%	100.25%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	17,912	13,434	-	25,855	22,980	17,058	-	-
YoY %	33.33%	0.00%	-	12.51%	34.72%	0.00%	-	-
Horiz. %	105.01%	78.75%	-	151.57%	134.72%	100.00%	-	-
Div Payout %	137.58%	101.84%	-	40.21%	35.32%	20.49%	-	-
YoY %	35.09%	0.00%	-	13.84%	72.38%	0.00%	-	-
Horiz. %	671.45%	497.02%	-	196.24%	172.38%	100.00%	-	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	442,221	453,416	458,270	447,085	441,659	442,450	441,329	0.13%
YoY %	-2.47%	-1.06%	2.50%	1.23%	-0.18%	0.25%	-	-
Horiz. %	100.20%	102.74%	103.84%	101.30%	100.07%	100.25%	100.00%	-
NOSH	560,414	560,412	558,940	558,578	538,609	533,072	531,722	3.56%
YoY %	0.00%	0.26%	0.06%	3.71%	1.04%	0.25%	-	-
Horiz. %	105.40%	105.40%	105.12%	105.05%	101.30%	100.25%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	3.02%	2.98%	2.06%	11.81%	11.84%	14.16%	15.95%	-
YoY %	1.34%	44.66%	-82.56%	-0.25%	-16.38%	-11.22%	-	-
Horiz. %	18.93%	18.68%	12.92%	74.04%	74.23%	88.78%	100.00%	-
ROE	2.94%	2.91%	2.08%	14.38%	14.73%	18.82%	22.94%	-
YoY %	1.03%	39.90%	-85.54%	-2.38%	-21.73%	-17.96%	-	-
Horiz. %	12.82%	12.69%	9.07%	62.69%	64.21%	82.04%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	76.96	79.10	82.64	101.12	101.99	110.29	119.35	-25.34%
YoY %	-2.71%	-4.28%	-18.28%	-0.85%	-7.53%	-7.59%	-	-
Horiz. %	64.48%	66.28%	69.24%	84.73%	85.45%	92.41%	100.00%	-
EPS	2.32	2.36	1.72	11.94	12.08	15.62	19.04	-75.39%
YoY %	-1.69%	37.21%	-85.59%	-1.16%	-22.66%	-17.96%	-	-
Horiz. %	12.18%	12.39%	9.03%	62.71%	63.45%	82.04%	100.00%	-
DPS	3.20	2.40	0.00	4.80	4.27	3.20	0.00	-
YoY %	33.33%	0.00%	0.00%	12.41%	33.44%	0.00%	-	-
Horiz. %	100.00%	75.00%	0.00%	150.00%	133.44%	100.00%	-	-
NAPS	0.79	0.81	0.82	0.83	0.82	0.83	0.83	-3.23%
YoY %	-2.47%	-1.22%	-1.20%	1.22%	-1.20%	0.00%	-	-
Horiz. %	95.18%	97.59%	98.80%	100.00%	98.80%	100.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 558,578
RPS	75.66	77.76	81.12	95.66	96.48	103.26	111.46	-22.74%
YoY %	-2.70%	-4.14%	-15.20%	-0.85%	-6.57%	-7.36%	-	-
Horiz. %	67.88%	69.76%	72.78%	85.82%	86.56%	92.64%	100.00%	-
EPS	2.29	2.32	1.67	11.29	11.43	14.62	17.78	-74.46%
YoY %	-1.29%	38.92%	-85.21%	-1.22%	-21.82%	-17.77%	-	-
Horiz. %	12.88%	13.05%	9.39%	63.50%	64.29%	82.23%	100.00%	-
DPS	3.15	2.36	0.00	4.54	4.04	3.00	0.00	-
YoY %	33.47%	0.00%	0.00%	12.38%	34.67%	0.00%	-	-
Horiz. %	105.00%	78.67%	0.00%	151.33%	134.67%	100.00%	-	-
NAPS	0.7767	0.7964	0.8049	0.7852	0.7757	0.7771	0.7751	0.13%
YoY %	-2.47%	-1.06%	2.51%	1.22%	-0.18%	0.26%	-	-
Horiz. %	100.21%	102.75%	103.84%	101.30%	100.08%	100.26%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	0.885	0.785	0.78	1.19	1.59	1.41	1.41	-
P/RPS	1.15	0.99	0.94	1.18	1.56	1.28	1.18	-1.70%
YoY %	16.16%	5.32%	-20.34%	-24.36%	21.88%	8.47%	-	-
Horiz. %	97.46%	83.90%	79.66%	100.00%	132.20%	108.47%	100.00%	-
P/EPS	38.05	33.31	45.83	9.97	13.16	9.03	7.41	197.34%
YoY %	14.23%	-27.32%	359.68%	-24.24%	45.74%	21.86%	-	-
Horiz. %	513.50%	449.53%	618.49%	134.55%	177.60%	121.86%	100.00%	-
EY	2.63	3.00	2.18	10.03	7.60	11.08	13.50	-66.36%
YoY %	-12.33%	37.61%	-78.27%	31.97%	-31.41%	-17.93%	-	-
Horiz. %	19.48%	22.22%	16.15%	74.30%	56.30%	82.07%	100.00%	-
DY	3.62	3.06	0.00	4.03	2.68	2.27	0.00	-
YoY %	18.30%	0.00%	0.00%	50.37%	18.06%	0.00%	-	-
Horiz. %	159.47%	134.80%	0.00%	177.53%	118.06%	100.00%	-	-
P/NAPS	1.12	0.97	0.95	1.43	1.94	1.70	1.70	-24.26%
YoY %	15.46%	2.11%	-33.57%	-26.29%	14.12%	0.00%	-	-
Horiz. %	65.88%	57.06%	55.88%	84.12%	114.12%	100.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	23/11/18	24/08/18	24/05/18	27/02/18	23/11/17	24/08/17	23/05/17	-
Price	0.76	0.875	0.97	0.91	1.46	1.75	1.39	-
P/RPS	0.99	1.11	1.17	0.90	1.43	1.59	1.16	-10.01%
YoY %	-10.81%	-5.13%	30.00%	-37.06%	-10.06%	37.07%	-	-
Horiz. %	85.34%	95.69%	100.86%	77.59%	123.28%	137.07%	100.00%	-
P/EPS	32.67	37.13	56.99	7.62	12.09	11.20	7.30	171.32%
YoY %	-12.01%	-34.85%	647.90%	-36.97%	7.95%	53.42%	-	-
Horiz. %	447.53%	508.63%	780.68%	104.38%	165.62%	153.42%	100.00%	-
EY	3.06	2.69	1.75	13.12	8.27	8.93	13.70	-63.15%
YoY %	13.75%	53.71%	-86.66%	58.65%	-7.39%	-34.82%	-	-
Horiz. %	22.34%	19.64%	12.77%	95.77%	60.36%	65.18%	100.00%	-
DY	4.21	2.74	0.00	5.27	2.92	1.83	0.00	-
YoY %	53.65%	0.00%	0.00%	80.48%	59.56%	0.00%	-	-
Horiz. %	230.05%	149.73%	0.00%	287.98%	159.56%	100.00%	-	-
P/NAPS	0.96	1.08	1.18	1.10	1.78	2.11	1.67	-30.84%
YoY %	-11.11%	-8.47%	7.27%	-38.20%	-15.64%	26.35%	-	-
Horiz. %	57.49%	64.67%	70.66%	65.87%	106.59%	126.35%	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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