[HEVEA] QoQ 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
Quarter Result
Revenue	101,708	105,915	115,462	132,676	118,012	135,323	158,652	-25.63%
YoY %	-3.97%	-8.27%	-12.97%	12.43%	-12.79%	-14.70%	-	-
Horiz. %	64.11%	66.76%	72.78%	83.63%	74.38%	85.30%	100.00%	-
PBT	3,388	4,390	2,395	10,199	8,035	17,980	29,602	-76.39%
YoY %	-22.82%	83.30%	-76.52%	26.93%	-55.31%	-39.26%	-	-
Horiz. %	11.45%	14.83%	8.09%	34.45%	27.14%	60.74%	100.00%	-
Tax	-219	-172	-17	5,307	-870	-1,658	-4,292	-86.21%
YoY %	-27.33%	-911.76%	-100.32%	710.00%	47.53%	61.37%	-	-
Horiz. %	5.10%	4.01%	0.40%	-123.65%	20.27%	38.63%	100.00%	-
NP	3,169	4,218	2,378	15,506	7,165	16,322	25,310	-74.94%
YoY %	-24.87%	77.38%	-84.66%	116.41%	-56.10%	-35.51%	-	-
Horiz. %	12.52%	16.67%	9.40%	61.26%	28.31%	64.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,169	4,218	2,378	15,506	7,165	16,322	25,310	-74.94%
YoY %	-24.87%	77.38%	-84.66%	116.41%	-56.10%	-35.51%	-	-
Horiz. %	12.52%	16.67%	9.40%	61.26%	28.31%	64.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.46%	3.92%	0.71%	-52.03%	10.83%	9.22%	14.50%	-
YoY %	64.80%	452.11%	101.36%	-580.42%	17.46%	-36.41%	-	-
Horiz. %	44.55%	27.03%	4.90%	-358.83%	74.69%	63.59%	100.00%	-
Total Cost	98,539	101,697	113,084	117,170	110,847	119,001	133,342	-18.24%
YoY %	-3.11%	-10.07%	-3.49%	5.70%	-6.85%	-10.76%	-	-
Horiz. %	73.90%	76.27%	84.81%	87.87%	83.13%	89.24%	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	441,751	442,720	441,329	0.13%
YoY %	-2.47%	-1.06%	2.50%	1.21%	-0.22%	0.32%	-	-
Horiz. %	100.20%	102.74%	103.84%	101.30%	100.10%	100.32%	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	6,717	6,717	-	8,618	8,619	8,534	-	-
YoY %	0.00%	0.00%	-	-0.01%	1.00%	0.00%	-	-
Horiz. %	78.71%	78.71%	-	100.98%	101.00%	100.00%	-	-
Div Payout %	211.97%	159.25%	-	55.58%	120.30%	52.29%	-	-
YoY %	33.11%	0.00%	-	-53.80%	130.06%	0.00%	-	-
Horiz. %	405.37%	304.55%	-	106.29%	230.06%	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	441,751	442,720	441,329	0.13%
YoY %	-2.47%	-1.06%	2.50%	1.21%	-0.22%	0.32%	-	-
Horiz. %	100.20%	102.74%	103.84%	101.30%	100.10%	100.32%	100.00%	-
NOSH	560,414	560,412	558,940	558,578	538,721	533,398	531,722	3.56%
YoY %	0.00%	0.26%	0.06%	3.69%	1.00%	0.32%	-	-
Horiz. %	105.40%	105.40%	105.12%	105.05%	101.32%	100.32%	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	3.12%	3.98%	2.06%	11.69%	6.07%	12.06%	15.95%	-
YoY %	-21.61%	93.20%	-82.38%	92.59%	-49.67%	-24.39%	-	-
Horiz. %	19.56%	24.95%	12.92%	73.29%	38.06%	75.61%	100.00%	-
ROE	0.72%	0.93%	0.52%	3.47%	1.62%	3.69%	5.73%	-
YoY %	-22.58%	78.85%	-85.01%	114.20%	-56.10%	-35.60%	-	-
Horiz. %	12.57%	16.23%	9.08%	60.56%	28.27%	64.40%	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	18.17	18.92	20.66	24.63	21.91	25.37	29.84	-28.13%
YoY %	-3.96%	-8.42%	-16.12%	12.41%	-13.64%	-14.98%	-	-
Horiz. %	60.89%	63.40%	69.24%	82.54%	73.42%	85.02%	100.00%	-
EPS	0.57	0.75	0.43	2.88	1.33	3.06	4.76	-75.67%
YoY %	-24.00%	74.42%	-85.07%	116.54%	-56.54%	-35.71%	-	-
Horiz. %	11.97%	15.76%	9.03%	60.50%	27.94%	64.29%	100.00%	-
DPS	1.20	1.20	0.00	1.60	1.60	1.60	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	75.00%	75.00%	0.00%	100.00%	100.00%	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	17.86	18.60	20.28	23.30	20.73	23.77	27.86	-25.63%
YoY %	-3.98%	-8.28%	-12.96%	12.40%	-12.79%	-14.68%	-	-
Horiz. %	64.11%	66.76%	72.79%	83.63%	74.41%	85.32%	100.00%	-
EPS	0.56	0.74	0.42	2.72	1.26	2.87	4.45	-74.85%
YoY %	-24.32%	76.19%	-84.56%	115.87%	-56.10%	-35.51%	-	-
Horiz. %	12.58%	16.63%	9.44%	61.12%	28.31%	64.49%	100.00%	-
DPS	1.18	1.18	0.00	1.51	1.51	1.50	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.67%	0.00%	-	-
Horiz. %	78.67%	78.67%	0.00%	100.67%	100.67%	100.00%	-	-
NAPS	0.7767	0.7964	0.8049	0.7852	0.7759	0.7776	0.7751	0.13%
YoY %	-2.47%	-1.06%	2.51%	1.20%	-0.22%	0.32%	-	-
Horiz. %	100.21%	102.75%	103.84%	101.30%	100.10%	100.32%	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	4.87	4.15	3.78	4.83	7.26	5.56	4.73	1.96%
YoY %	17.35%	9.79%	-21.74%	-33.47%	30.58%	17.55%	-	-
Horiz. %	102.96%	87.74%	79.92%	102.11%	153.49%	117.55%	100.00%	-
P/EPS	156.33	104.18	183.31	41.34	119.55	46.08	29.62	202.82%
YoY %	50.06%	-43.17%	343.42%	-65.42%	159.44%	55.57%	-	-
Horiz. %	527.79%	351.72%	618.87%	139.57%	403.61%	155.57%	100.00%	-
EY	0.64	0.96	0.55	2.42	0.84	2.17	3.38	-66.99%
YoY %	-33.33%	74.55%	-77.27%	188.10%	-61.29%	-35.80%	-	-
Horiz. %	18.93%	28.40%	16.27%	71.60%	24.85%	64.20%	100.00%	-
DY	1.36	1.53	0.00	1.34	1.01	1.13	0.00	-
YoY %	-11.11%	0.00%	0.00%	32.67%	-10.62%	0.00%	-	-
Horiz. %	120.35%	135.40%	0.00%	118.58%	89.38%	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	4.18	4.62	4.70	3.69	6.66	6.90	4.66	-6.98%
YoY %	-9.52%	-1.70%	27.37%	-44.59%	-3.48%	48.07%	-	-
Horiz. %	89.70%	99.14%	100.86%	79.18%	142.92%	148.07%	100.00%	-
P/EPS	134.25	116.12	227.97	31.61	109.77	57.19	29.20	176.23%
YoY %	15.61%	-49.06%	621.20%	-71.20%	91.94%	95.86%	-	-
Horiz. %	459.76%	397.67%	780.72%	108.25%	375.92%	195.86%	100.00%	-
EY	0.74	0.86	0.44	3.16	0.91	1.75	3.42	-63.92%
YoY %	-13.95%	95.45%	-86.08%	247.25%	-48.00%	-48.83%	-	-
Horiz. %	21.64%	25.15%	12.87%	92.40%	26.61%	51.17%	100.00%	-
DY	1.58	1.37	0.00	1.76	1.10	0.91	0.00	-
YoY %	15.33%	0.00%	0.00%	60.00%	20.88%	0.00%	-	-
Horiz. %	173.63%	150.55%	0.00%	193.41%	120.88%	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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