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

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Quarter Result
Revenue	132,676	118,012	135,323	158,652	145,220	127,150	121,764	5.87%
YoY %	12.43%	-12.79%	-14.70%	9.25%	14.21%	4.42%	-	-
Horiz. %	108.96%	96.92%	111.14%	130.29%	119.26%	104.42%	100.00%	-
PBT	10,199	8,035	17,980	29,602	29,561	19,185	17,937	-31.29%
YoY %	26.93%	-55.31%	-39.26%	0.14%	54.08%	6.96%	-	-
Horiz. %	56.86%	44.80%	100.24%	165.03%	164.80%	106.96%	100.00%	-
Tax	5,307	-870	-1,658	-4,292	-1,555	-1,952	-2,776	-
YoY %	710.00%	47.53%	61.37%	-176.01%	20.34%	29.68%	-	-
Horiz. %	-191.17%	31.34%	59.73%	154.61%	56.02%	70.32%	100.00%	-
NP	15,506	7,165	16,322	25,310	28,006	17,233	15,161	1.50%
YoY %	116.41%	-56.10%	-35.51%	-9.63%	62.51%	13.67%	-	-
Horiz. %	102.28%	47.26%	107.66%	166.94%	184.72%	113.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,506	7,165	16,322	25,310	28,006	17,233	15,161	1.50%
YoY %	116.41%	-56.10%	-35.51%	-9.63%	62.51%	13.67%	-	-
Horiz. %	102.28%	47.26%	107.66%	166.94%	184.72%	113.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-52.03%	10.83%	9.22%	14.50%	5.26%	10.17%	15.48%	-
YoY %	-580.42%	17.46%	-36.41%	175.67%	-48.28%	-34.30%	-	-
Horiz. %	-336.11%	69.96%	59.56%	93.67%	33.98%	65.70%	100.00%	-
Total Cost	117,170	110,847	119,001	133,342	117,214	109,917	106,603	6.48%
YoY %	5.70%	-6.85%	-10.76%	13.76%	6.64%	3.11%	-	-
Horiz. %	109.91%	103.98%	111.63%	125.08%	109.95%	103.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	447,085	441,751	442,720	441,329	402,089	395,893	382,439	10.94%
YoY %	1.21%	-0.22%	0.32%	9.76%	1.57%	3.52%	-	-
Horiz. %	116.90%	115.51%	115.76%	115.40%	105.14%	103.52%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	8,618	8,619	8,534	-	9,350	6,054	5,918	28.38%
YoY %	-0.01%	1.00%	0.00%	-	54.44%	2.30%	-	-
Horiz. %	145.62%	145.64%	144.20%	-	157.99%	102.30%	100.00%	-
Div Payout %	55.58%	120.30%	52.29%	-	33.39%	35.14%	39.04%	-
YoY %	-53.80%	130.06%	0.00%	-	-4.98%	-9.99%	-	-
Horiz. %	142.37%	308.15%	133.94%	-	85.53%	90.01%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	447,085	441,751	442,720	441,329	402,089	395,893	382,439	10.94%
YoY %	1.21%	-0.22%	0.32%	9.76%	1.57%	3.52%	-	-
Horiz. %	116.90%	115.51%	115.76%	115.40%	105.14%	103.52%	100.00%	-
NOSH	558,578	538,721	533,398	531,722	467,545	465,756	455,285	14.56%
YoY %	3.69%	1.00%	0.32%	13.73%	0.38%	2.30%	-	-
Horiz. %	122.69%	118.33%	117.16%	116.79%	102.69%	102.30%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	11.69%	6.07%	12.06%	15.95%	19.29%	13.55%	12.45%	-
YoY %	92.59%	-49.67%	-24.39%	-17.31%	42.36%	8.84%	-	-
Horiz. %	93.90%	48.76%	96.87%	128.11%	154.94%	108.84%	100.00%	-
ROE	3.47%	1.62%	3.69%	5.73%	6.97%	4.35%	3.96%	-
YoY %	114.20%	-56.10%	-35.60%	-17.79%	60.23%	9.85%	-	-
Horiz. %	87.63%	40.91%	93.18%	144.70%	176.01%	109.85%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	24.63	21.91	25.37	29.84	31.06	27.30	26.74	-5.31%
YoY %	12.41%	-13.64%	-14.98%	-3.93%	13.77%	2.09%	-	-
Horiz. %	92.11%	81.94%	94.88%	111.59%	116.16%	102.09%	100.00%	-
EPS	2.88	1.33	3.06	4.76	5.99	3.70	3.33	-9.20%
YoY %	116.54%	-56.54%	-35.71%	-20.53%	61.89%	11.11%	-	-
Horiz. %	86.49%	39.94%	91.89%	142.94%	179.88%	111.11%	100.00%	-
DPS	1.60	1.60	1.60	0.00	2.00	1.30	1.30	14.80%
YoY %	0.00%	0.00%	0.00%	0.00%	53.85%	0.00%	-	-
Horiz. %	123.08%	123.08%	123.08%	0.00%	153.85%	100.00%	100.00%	-
NAPS	0.83	0.82	0.83	0.83	0.86	0.85	0.84	-0.79%
YoY %	1.22%	-1.20%	0.00%	-3.49%	1.18%	1.19%	-	-
Horiz. %	98.81%	97.62%	98.81%	98.81%	102.38%	101.19%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 531,722
RPS	23.37	20.79	23.84	27.94	25.58	22.40	21.45	5.86%
YoY %	12.41%	-12.79%	-14.67%	9.23%	14.20%	4.43%	-	-
Horiz. %	108.95%	96.92%	111.14%	130.26%	119.25%	104.43%	100.00%	-
EPS	2.73	1.26	2.87	4.46	4.93	3.04	2.67	1.48%
YoY %	116.67%	-56.10%	-35.65%	-9.53%	62.17%	13.86%	-	-
Horiz. %	102.25%	47.19%	107.49%	167.04%	184.64%	113.86%	100.00%	-
DPS	1.52	1.52	1.50	0.00	1.65	1.07	1.04	28.69%
YoY %	0.00%	1.33%	0.00%	0.00%	54.21%	2.88%	-	-
Horiz. %	146.15%	146.15%	144.23%	0.00%	158.65%	102.88%	100.00%	-
NAPS	0.7875	0.7781	0.7798	0.7773	0.7082	0.6973	0.6736	10.94%
YoY %	1.21%	-0.22%	0.32%	9.76%	1.56%	3.52%	-	-
Horiz. %	116.91%	115.51%	115.77%	115.39%	105.14%	103.52%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
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	4.83	7.26	5.56	4.73	4.83	4.40	4.45	5.59%
YoY %	-33.47%	30.58%	17.55%	-2.07%	9.77%	-1.12%	-	-
Horiz. %	108.54%	163.15%	124.94%	106.29%	108.54%	98.88%	100.00%	-
P/EPS	41.34	119.55	46.08	29.62	25.04	32.43	35.74	10.16%
YoY %	-65.42%	159.44%	55.57%	18.29%	-22.79%	-9.26%	-	-
Horiz. %	115.67%	334.50%	128.93%	82.88%	70.06%	90.74%	100.00%	-
EY	2.42	0.84	2.17	3.38	3.99	3.08	2.80	-9.24%
YoY %	188.10%	-61.29%	-35.80%	-15.29%	29.55%	10.00%	-	-
Horiz. %	86.43%	30.00%	77.50%	120.71%	142.50%	110.00%	100.00%	-
DY	1.34	1.01	1.13	0.00	1.33	1.08	1.09	14.71%
YoY %	32.67%	-10.62%	0.00%	0.00%	23.15%	-0.92%	-	-
Horiz. %	122.94%	92.66%	103.67%	0.00%	122.02%	99.08%	100.00%	-
P/NAPS	1.43	1.94	1.70	1.70	1.74	1.41	1.42	0.46%
YoY %	-26.29%	14.12%	0.00%	-2.30%	23.40%	-0.70%	-	-
Horiz. %	100.70%	136.62%	119.72%	119.72%	122.54%	99.30%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
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	3.69	6.66	6.90	4.66	4.96	5.53	4.41	-11.17%
YoY %	-44.59%	-3.48%	48.07%	-6.05%	-10.31%	25.40%	-	-
Horiz. %	83.67%	151.02%	156.46%	105.67%	112.47%	125.40%	100.00%	-
P/EPS	31.61	109.77	57.19	29.20	25.71	40.81	35.44	-7.32%
YoY %	-71.20%	91.94%	95.86%	13.57%	-37.00%	15.15%	-	-
Horiz. %	89.19%	309.73%	161.37%	82.39%	72.55%	115.15%	100.00%	-
EY	3.16	0.91	1.75	3.42	3.89	2.45	2.82	7.86%
YoY %	247.25%	-48.00%	-48.83%	-12.08%	58.78%	-13.12%	-	-
Horiz. %	112.06%	32.27%	62.06%	121.28%	137.94%	86.88%	100.00%	-
DY	1.76	1.10	0.91	0.00	1.30	0.86	1.10	36.68%
YoY %	60.00%	20.88%	0.00%	0.00%	51.16%	-21.82%	-	-
Horiz. %	160.00%	100.00%	82.73%	0.00%	118.18%	78.18%	100.00%	-
P/NAPS	1.10	1.78	2.11	1.67	1.79	1.78	1.40	-14.81%
YoY %	-38.20%	-15.64%	26.35%	-6.70%	0.56%	27.14%	-	-
Horiz. %	78.57%	127.14%	150.71%	119.29%	127.86%	127.14%	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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