[HEVEA] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	449,115	323,085	221,377	115,462	544,663	411,987	293,974	32.54%
YoY %	39.01%	45.94%	91.73%	-78.80%	32.20%	40.14%	-	-
Horiz. %	152.77%	109.90%	75.30%	39.28%	185.28%	140.14%	100.00%	-
PBT	13,579	10,173	6,785	2,395	65,815	55,617	47,581	-56.55%
YoY %	33.48%	49.93%	183.30%	-96.36%	18.34%	16.89%	-	-
Horiz. %	28.54%	21.38%	14.26%	5.03%	138.32%	116.89%	100.00%	-
Tax	3,079	-408	-189	-17	-1,512	-6,819	-5,948	-
YoY %	854.66%	-115.87%	-1,011.76%	98.88%	77.83%	-14.64%	-	-
Horiz. %	-51.77%	6.86%	3.18%	0.29%	25.42%	114.64%	100.00%	-
NP	16,658	9,765	6,596	2,378	64,303	48,798	41,633	-45.61%
YoY %	70.59%	48.04%	177.38%	-96.30%	31.77%	17.21%	-	-
Horiz. %	40.01%	23.45%	15.84%	5.71%	154.45%	117.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,658	9,765	6,596	2,378	64,303	48,798	41,633	-45.61%
YoY %	70.59%	48.04%	177.38%	-96.30%	31.77%	17.21%	-	-
Horiz. %	40.01%	23.45%	15.84%	5.71%	154.45%	117.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-22.67%	4.01%	2.79%	0.71%	2.30%	12.26%	12.50%	-
YoY %	-665.34%	43.73%	292.96%	-69.13%	-81.24%	-1.92%	-	-
Horiz. %	-181.36%	32.08%	22.32%	5.68%	18.40%	98.08%	100.00%	-
Total Cost	432,457	313,320	214,781	113,084	480,360	363,189	252,341	43.06%
YoY %	38.02%	45.88%	89.93%	-76.46%	32.26%	43.93%	-	-
Horiz. %	171.38%	124.17%	85.12%	44.81%	190.36%	143.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	442,244	442,221	453,416	458,270	447,085	441,659	442,450	-0.03%
YoY %	0.01%	-2.47%	-1.06%	2.50%	1.23%	-0.18%	-	-
Horiz. %	99.95%	99.95%	102.48%	103.58%	101.05%	99.82%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	20,152	13,434	6,717	-	25,855	17,235	8,529	77.11%
YoY %	50.01%	100.00%	0.00%	-	50.01%	102.08%	-	-
Horiz. %	236.28%	157.51%	78.75%	-	303.14%	202.08%	100.00%	-
Div Payout %	120.98%	137.58%	101.84%	-	40.21%	35.32%	20.49%	-
YoY %	-12.07%	35.09%	0.00%	-	13.84%	72.38%	-	-
Horiz. %	590.43%	671.45%	497.02%	-	196.24%	172.38%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	442,244	442,221	453,416	458,270	447,085	441,659	442,450	-0.03%
YoY %	0.01%	-2.47%	-1.06%	2.50%	1.23%	-0.18%	-	-
Horiz. %	99.95%	99.95%	102.48%	103.58%	101.05%	99.82%	100.00%	-
NOSH	560,634	560,414	560,412	558,940	558,578	538,609	533,072	3.40%
YoY %	0.04%	0.00%	0.26%	0.06%	3.71%	1.04%	-	-
Horiz. %	105.17%	105.13%	105.13%	104.85%	104.78%	101.04%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	3.71%	3.02%	2.98%	2.06%	11.81%	11.84%	14.16%	-
YoY %	22.85%	1.34%	44.66%	-82.56%	-0.25%	-16.38%	-	-
Horiz. %	26.20%	21.33%	21.05%	14.55%	83.40%	83.62%	100.00%	-
ROE	3.77%	2.21%	1.45%	0.52%	14.38%	11.05%	9.41%	-
YoY %	70.59%	52.41%	178.85%	-96.38%	30.14%	17.43%	-	-
Horiz. %	40.06%	23.49%	15.41%	5.53%	152.82%	117.43%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	80.23	57.72	39.55	20.66	101.12	76.49	55.15	28.30%
YoY %	39.00%	45.94%	91.43%	-79.57%	32.20%	38.69%	-	-
Horiz. %	145.48%	104.66%	71.71%	37.46%	183.35%	138.69%	100.00%	-
EPS	2.98	1.74	1.18	0.43	11.94	9.06	7.81	-47.30%
YoY %	71.26%	47.46%	174.42%	-96.40%	31.79%	16.01%	-	-
Horiz. %	38.16%	22.28%	15.11%	5.51%	152.88%	116.01%	100.00%	-
DPS	3.60	2.40	1.20	0.00	4.80	3.20	1.60	71.45%
YoY %	50.00%	100.00%	0.00%	0.00%	50.00%	100.00%	-	-
Horiz. %	225.00%	150.00%	75.00%	0.00%	300.00%	200.00%	100.00%	-
NAPS	0.79	0.79	0.81	0.82	0.83	0.82	0.83	-3.23%
YoY %	0.00%	-2.47%	-1.22%	-1.20%	1.22%	-1.20%	-	-
Horiz. %	95.18%	95.18%	97.59%	98.80%	100.00%	98.80%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 558,940
RPS	78.88	56.74	38.88	20.28	95.66	72.36	51.63	32.54%
YoY %	39.02%	45.94%	91.72%	-78.80%	32.20%	40.15%	-	-
Horiz. %	152.78%	109.90%	75.31%	39.28%	185.28%	140.15%	100.00%	-
EPS	2.93	1.72	1.16	0.42	11.29	8.57	7.31	-45.54%
YoY %	70.35%	48.28%	176.19%	-96.28%	31.74%	17.24%	-	-
Horiz. %	40.08%	23.53%	15.87%	5.75%	154.45%	117.24%	100.00%	-
DPS	3.54	2.36	1.18	0.00	4.54	3.03	1.50	76.98%
YoY %	50.00%	100.00%	0.00%	0.00%	49.83%	102.00%	-	-
Horiz. %	236.00%	157.33%	78.67%	0.00%	302.67%	202.00%	100.00%	-
NAPS	0.7767	0.7767	0.7964	0.8049	0.7852	0.7757	0.7771	-0.03%
YoY %	0.00%	-2.47%	-1.06%	2.51%	1.22%	-0.18%	-	-
Horiz. %	99.95%	99.95%	102.48%	103.58%	101.04%	99.82%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	0.61	0.885	0.785	0.78	1.19	1.59	1.41	-
P/RPS	0.76	1.53	1.98	3.78	1.18	2.08	2.56	-55.39%
YoY %	-50.33%	-22.73%	-47.62%	220.34%	-43.27%	-18.75%	-	-
Horiz. %	29.69%	59.77%	77.34%	147.66%	46.09%	81.25%	100.00%	-
P/EPS	20.50	50.73	66.62	183.31	9.97	17.55	18.05	8.83%
YoY %	-59.59%	-23.85%	-63.66%	1,738.62%	-43.19%	-2.77%	-	-
Horiz. %	113.57%	281.05%	369.09%	1,015.57%	55.24%	97.23%	100.00%	-
EY	4.88	1.97	1.50	0.55	10.03	5.70	5.54	-8.08%
YoY %	147.72%	31.33%	172.73%	-94.52%	75.96%	2.89%	-	-
Horiz. %	88.09%	35.56%	27.08%	9.93%	181.05%	102.89%	100.00%	-
DY	5.90	2.71	1.53	0.00	4.03	2.01	1.13	200.06%
YoY %	117.71%	77.12%	0.00%	0.00%	100.50%	77.88%	-	-
Horiz. %	522.12%	239.82%	135.40%	0.00%	356.64%	177.88%	100.00%	-
P/NAPS	0.77	1.12	0.97	0.95	1.43	1.94	1.70	-40.93%
YoY %	-31.25%	15.46%	2.11%	-33.57%	-26.29%	14.12%	-	-
Horiz. %	45.29%	65.88%	57.06%	55.88%	84.12%	114.12%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	28/02/19	23/11/18	24/08/18	24/05/18	27/02/18	23/11/17	24/08/17	-
Price	0.60	0.76	0.875	0.97	0.91	1.46	1.75	-
P/RPS	0.75	1.32	2.21	4.70	0.90	1.91	3.17	-61.64%
YoY %	-43.18%	-40.27%	-52.98%	422.22%	-52.88%	-39.75%	-	-
Horiz. %	23.66%	41.64%	69.72%	148.26%	28.39%	60.25%	100.00%	-
P/EPS	20.16	43.57	74.26	227.97	7.62	16.11	22.41	-6.79%
YoY %	-53.73%	-41.33%	-67.43%	2,891.73%	-52.70%	-28.11%	-	-
Horiz. %	89.96%	194.42%	331.37%	1,017.27%	34.00%	71.89%	100.00%	-
EY	4.96	2.30	1.35	0.44	13.12	6.21	4.46	7.31%
YoY %	115.65%	70.37%	206.82%	-96.65%	111.27%	39.24%	-	-
Horiz. %	111.21%	51.57%	30.27%	9.87%	294.17%	139.24%	100.00%	-
DY	6.00	3.16	1.37	0.00	5.27	2.19	0.91	250.41%
YoY %	89.87%	130.66%	0.00%	0.00%	140.64%	140.66%	-	-
Horiz. %	659.34%	347.25%	150.55%	0.00%	579.12%	240.66%	100.00%	-
P/NAPS	0.76	0.96	1.08	1.18	1.10	1.78	2.11	-49.28%
YoY %	-20.83%	-11.11%	-8.47%	7.27%	-38.20%	-15.64%	-	-
Horiz. %	36.02%	45.50%	51.18%	55.92%	52.13%	84.36%	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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