[HEVEA] QoQ Cumulative Quarter Result on 31-Mar-2020 [#1]

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Cumulative Result
Revenue	388,640	264,491	153,536	91,612	419,192	297,249	199,957	55.42%
YoY %	46.94%	72.27%	67.59%	-78.15%	41.02%	48.66%	-	-
Horiz. %	194.36%	132.27%	76.78%	45.82%	209.64%	148.66%	100.00%	-
PBT	17,313	6,946	-2,387	2,509	15,990	8,820	4,585	141.51%
YoY %	149.25%	390.99%	-195.14%	-84.31%	81.29%	92.37%	-	-
Horiz. %	377.60%	151.49%	-52.06%	54.72%	348.75%	192.37%	100.00%	-
Tax	-1,441	-1,327	-165	-590	-1,911	-2,047	-1,260	9.31%
YoY %	-8.59%	-704.24%	72.03%	69.13%	6.64%	-62.46%	-	-
Horiz. %	114.37%	105.32%	13.10%	46.83%	151.67%	162.46%	100.00%	-
NP	15,872	5,619	-2,552	1,919	14,079	6,773	3,325	182.16%
YoY %	182.47%	320.18%	-232.99%	-86.37%	107.87%	103.70%	-	-
Horiz. %	477.35%	168.99%	-76.75%	57.71%	423.43%	203.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,872	5,619	-2,552	1,919	14,079	6,773	3,325	182.16%
YoY %	182.47%	320.18%	-232.99%	-86.37%	107.87%	103.70%	-	-
Horiz. %	477.35%	168.99%	-76.75%	57.71%	423.43%	203.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.32%	19.10%	-	23.52%	11.95%	23.21%	27.48%	-
YoY %	-56.44%	0.00%	-	96.82%	-48.51%	-15.54%	-	-
Horiz. %	30.28%	69.51%	-	85.59%	43.49%	84.46%	100.00%	-
Total Cost	372,768	258,872	156,088	89,693	405,113	290,476	196,632	52.87%
YoY %	44.00%	65.85%	74.02%	-77.86%	39.47%	47.73%	-	-
Horiz. %	189.58%	131.65%	79.38%	45.61%	206.03%	147.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	431,182	419,835	419,835	425,508	432,421	426,718	431,904	-0.11%
YoY %	2.70%	0.00%	-1.33%	-1.60%	1.34%	-1.20%	-	-
Horiz. %	99.83%	97.21%	97.21%	98.52%	100.12%	98.80%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	8,510	5,673	2,836	-	16,847	11,229	5,609	31.87%
YoY %	50.01%	100.04%	0.00%	-	50.03%	100.20%	-	-
Horiz. %	151.72%	101.14%	50.56%	-	300.36%	200.20%	100.00%	-
Div Payout %	53.62%	100.97%	0.00%	-	119.66%	165.80%	168.70%	-
YoY %	-46.90%	0.00%	0.00%	-	-27.83%	-1.72%	-	-
Horiz. %	31.78%	59.85%	0.00%	-	70.93%	98.28%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	431,182	419,835	419,835	425,508	432,421	426,718	431,904	-0.11%
YoY %	2.70%	0.00%	-1.33%	-1.60%	1.34%	-1.20%	-	-
Horiz. %	99.83%	97.21%	97.21%	98.52%	100.12%	98.80%	100.00%	-
NOSH	567,745	567,745	567,745	567,745	563,704	562,239	561,058	0.78%
YoY %	0.00%	0.00%	0.00%	0.72%	0.26%	0.21%	-	-
Horiz. %	101.19%	101.19%	101.19%	101.19%	100.47%	100.21%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	4.08%	2.12%	-1.66%	2.09%	3.36%	2.28%	1.66%	-
YoY %	92.45%	227.71%	-179.43%	-37.80%	47.37%	37.35%	-	-
Horiz. %	245.78%	127.71%	-100.00%	125.90%	202.41%	137.35%	100.00%	-
ROE	3.68%	1.34%	-0.61%	0.45%	3.26%	1.59%	0.77%	-
YoY %	174.63%	319.67%	-235.56%	-86.20%	105.03%	106.49%	-	-
Horiz. %	477.92%	174.03%	-79.22%	58.44%	423.38%	206.49%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	68.50	46.62	27.06	16.15	74.64	52.94	35.65	54.25%
YoY %	46.93%	72.28%	67.55%	-78.36%	40.99%	48.50%	-	-
Horiz. %	192.15%	130.77%	75.90%	45.30%	209.37%	148.50%	100.00%	-
EPS	2.80	0.99	-0.45	0.34	2.51	1.21	0.59	181.07%
YoY %	182.83%	320.00%	-232.35%	-86.45%	107.44%	105.08%	-	-
Horiz. %	474.58%	167.80%	-76.27%	57.63%	425.42%	205.08%	100.00%	-
DPS	1.50	1.00	0.50	0.00	3.00	2.00	1.00	30.87%
YoY %	50.00%	100.00%	0.00%	0.00%	50.00%	100.00%	-	-
Horiz. %	150.00%	100.00%	50.00%	0.00%	300.00%	200.00%	100.00%	-
NAPS	0.76	0.74	0.74	0.75	0.77	0.76	0.77	-0.86%
YoY %	2.70%	0.00%	-1.33%	-2.60%	1.32%	-1.30%	-	-
Horiz. %	98.70%	96.10%	96.10%	97.40%	100.00%	98.70%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 567,745
RPS	68.26	46.45	26.97	16.09	73.62	52.21	35.12	55.42%
YoY %	46.95%	72.23%	67.62%	-78.14%	41.01%	48.66%	-	-
Horiz. %	194.36%	132.26%	76.79%	45.81%	209.62%	148.66%	100.00%	-
EPS	2.79	0.99	-0.45	0.34	2.47	1.19	0.58	183.60%
YoY %	181.82%	320.00%	-232.35%	-86.23%	107.56%	105.17%	-	-
Horiz. %	481.03%	170.69%	-77.59%	58.62%	425.86%	205.17%	100.00%	-
DPS	1.49	1.00	0.50	0.00	2.96	1.97	0.99	31.16%
YoY %	49.00%	100.00%	0.00%	0.00%	50.25%	98.99%	-	-
Horiz. %	150.51%	101.01%	50.51%	0.00%	298.99%	198.99%	100.00%	-
NAPS	0.7573	0.7374	0.7374	0.7473	0.7595	0.7495	0.7586	-0.11%
YoY %	2.70%	0.00%	-1.32%	-1.61%	1.33%	-1.20%	-	-
Horiz. %	99.83%	97.21%	97.21%	98.51%	100.12%	98.80%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	0.715	0.485	0.38	0.31	0.54	0.50	0.615	-
P/RPS	1.04	1.04	1.40	1.92	0.72	0.94	1.73	-28.66%
YoY %	0.00%	-25.71%	-27.08%	166.67%	-23.40%	-45.66%	-	-
Horiz. %	60.12%	60.12%	80.92%	110.98%	41.62%	54.34%	100.00%	-
P/EPS	25.56	48.97	-84.48	91.65	21.54	41.45	103.75	-60.53%
YoY %	-47.80%	157.97%	-192.18%	325.49%	-48.03%	-60.05%	-	-
Horiz. %	24.64%	47.20%	-81.43%	88.34%	20.76%	39.95%	100.00%	-
EY	3.91	2.04	-1.18	1.09	4.64	2.41	0.96	153.95%
YoY %	91.67%	272.88%	-208.26%	-76.51%	92.53%	151.04%	-	-
Horiz. %	407.29%	212.50%	-122.92%	113.54%	483.33%	251.04%	100.00%	-
DY	2.10	2.06	1.32	0.00	5.56	4.00	1.63	18.30%
YoY %	1.94%	56.06%	0.00%	0.00%	39.00%	145.40%	-	-
Horiz. %	128.83%	126.38%	80.98%	0.00%	341.10%	245.40%	100.00%	-
P/NAPS	0.94	0.66	0.51	0.41	0.70	0.66	0.80	11.29%
YoY %	42.42%	29.41%	24.39%	-41.43%	6.06%	-17.50%	-	-
Horiz. %	117.50%	82.50%	63.75%	51.25%	87.50%	82.50%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	25/02/21	25/11/20	24/08/20	23/06/20	26/02/20	21/11/19	22/08/19	-
Price	0.665	0.73	0.47	0.425	0.42	0.54	0.56	-
P/RPS	0.97	1.57	1.74	2.63	0.56	1.02	1.57	-27.35%
YoY %	-38.22%	-9.77%	-33.84%	369.64%	-45.10%	-35.03%	-	-
Horiz. %	61.78%	100.00%	110.83%	167.52%	35.67%	64.97%	100.00%	-
P/EPS	23.77	73.71	-104.49	125.65	16.75	44.77	94.47	-59.97%
YoY %	-67.75%	170.54%	-183.16%	650.15%	-62.59%	-52.61%	-	-
Horiz. %	25.16%	78.02%	-110.61%	133.01%	17.73%	47.39%	100.00%	-
EY	4.21	1.36	-0.96	0.80	5.97	2.23	1.06	149.74%
YoY %	209.56%	241.67%	-220.00%	-86.60%	167.71%	110.38%	-	-
Horiz. %	397.17%	128.30%	-90.57%	75.47%	563.21%	210.38%	100.00%	-
DY	2.26	1.37	1.06	0.00	7.14	3.70	1.79	16.73%
YoY %	64.96%	29.25%	0.00%	0.00%	92.97%	106.70%	-	-
Horiz. %	126.26%	76.54%	59.22%	0.00%	398.88%	206.70%	100.00%	-
P/NAPS	0.88	0.99	0.64	0.57	0.55	0.71	0.73	13.20%
YoY %	-11.11%	54.69%	12.28%	3.64%	-22.54%	-2.74%	-	-
Horiz. %	120.55%	135.62%	87.67%	78.08%	75.34%	97.26%	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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