[HEVEA] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

Announcement Date
23-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- -68.62%
YoY- 24.88%
View:
Show?
Cumulative Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 544,663 411,987 293,974 158,652 540,045 394,825 267,675 60.36%
PBT 65,815 55,617 47,581 29,602 90,296 60,734 41,549 35.77%
Tax -1,512 -6,819 -5,948 -4,292 -9,627 -8,072 -6,120 -60.52%
NP 64,303 48,798 41,633 25,310 80,669 52,662 35,429 48.63%
-
NP to SH 64,303 48,798 41,633 25,310 80,669 52,662 35,429 48.63%
-
Tax Rate 2.30% 12.26% 12.50% 14.50% 10.66% 13.29% 14.73% -
Total Cost 480,360 363,189 252,341 133,342 459,376 342,163 232,246 62.12%
-
Net Worth 447,085 441,659 442,450 441,329 401,710 396,130 383,016 10.83%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 25,855 17,235 8,529 - 21,486 12,116 5,927 166.26%
Div Payout % 40.21% 35.32% 20.49% - 26.64% 23.01% 16.73% -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 447,085 441,659 442,450 441,329 401,710 396,130 383,016 10.83%
NOSH 558,578 538,609 533,072 531,722 467,104 466,035 455,971 14.44%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 11.81% 11.84% 14.16% 15.95% 14.94% 13.34% 13.24% -
ROE 14.38% 11.05% 9.41% 5.73% 20.08% 13.29% 9.25% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 101.12 76.49 55.15 29.84 115.62 84.72 58.70 43.56%
EPS 11.94 9.06 7.81 4.76 17.27 11.30 7.77 33.06%
DPS 4.80 3.20 1.60 0.00 4.60 2.60 1.30 138.32%
NAPS 0.83 0.82 0.83 0.83 0.86 0.85 0.84 -0.79%
Adjusted Per Share Value based on latest NOSH - 531,722
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 95.66 72.36 51.63 27.86 94.85 69.34 47.01 60.37%
EPS 11.29 8.57 7.31 4.45 14.17 9.25 6.22 48.63%
DPS 4.54 3.03 1.50 0.00 3.77 2.13 1.04 166.38%
NAPS 0.7852 0.7757 0.7771 0.7751 0.7055 0.6957 0.6727 10.82%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 1.19 1.59 1.41 1.41 1.50 1.20 1.19 -
P/RPS 1.18 2.08 2.56 4.73 1.30 1.42 2.03 -30.28%
P/EPS 9.97 17.55 18.05 29.62 8.69 10.62 15.32 -24.84%
EY 10.03 5.70 5.54 3.38 11.51 9.42 6.53 33.02%
DY 4.03 2.01 1.13 0.00 3.07 2.17 1.09 138.53%
P/NAPS 1.43 1.94 1.70 1.70 1.74 1.41 1.42 0.46%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 27/02/18 23/11/17 24/08/17 23/05/17 24/02/17 22/11/16 23/08/16 -
Price 0.91 1.46 1.75 1.39 1.54 1.51 1.18 -
P/RPS 0.90 1.91 3.17 4.66 1.33 1.78 2.01 -41.38%
P/EPS 7.62 16.11 22.41 29.20 8.92 13.36 15.19 -36.78%
EY 13.12 6.21 4.46 3.42 11.21 7.48 6.58 58.21%
DY 5.27 2.19 0.91 0.00 2.99 1.72 1.10 183.38%
P/NAPS 1.10 1.78 2.11 1.67 1.79 1.78 1.40 -14.81%

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