[HEVEA] YoY Annualized Quarter Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Annualized Quarter Result
Revenue	467,916	379,768	307,072	399,914	442,754	587,948	535,350	-2.21%
YoY %	23.21%	23.67%	-23.22%	-9.68%	-24.70%	9.82%	-	-
Horiz. %	87.40%	70.94%	57.36%	74.70%	82.70%	109.82%	100.00%	-
PBT	19,854	-9,128	-4,774	9,170	13,570	95,162	83,098	-21.21%
YoY %	317.51%	-91.20%	-152.06%	-32.42%	-85.74%	14.52%	-	-
Horiz. %	23.89%	-10.98%	-5.75%	11.04%	16.33%	114.52%	100.00%	-
Tax	-3,854	-490	-330	-2,520	-378	-11,896	-12,240	-17.51%
YoY %	-686.53%	-48.48%	86.90%	-566.67%	96.82%	2.81%	-	-
Horiz. %	31.49%	4.00%	2.70%	20.59%	3.09%	97.19%	100.00%	-
NP	16,000	-9,618	-5,104	6,650	13,192	83,266	70,858	-21.95%
YoY %	266.35%	-88.44%	-176.75%	-49.59%	-84.16%	17.51%	-	-
Horiz. %	22.58%	-13.57%	-7.20%	9.38%	18.62%	117.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,000	-9,618	-5,104	6,650	13,192	83,266	70,858	-21.95%
YoY %	266.35%	-88.44%	-176.75%	-49.59%	-84.16%	17.51%	-	-
Horiz. %	22.58%	-13.57%	-7.20%	9.38%	18.62%	117.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.41%	-	-	27.48%	2.79%	12.50%	14.73%	-
YoY %	0.00%	-	-	884.95%	-77.68%	-15.14%	-	-
Horiz. %	131.77%	-	-	186.56%	18.94%	84.86%	100.00%	-
Total Cost	451,916	389,386	312,176	393,264	429,562	504,682	464,492	-0.45%
YoY %	16.06%	24.73%	-20.62%	-8.45%	-14.88%	8.65%	-	-
Horiz. %	97.29%	83.83%	67.21%	84.67%	92.48%	108.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	425,809	420,131	419,835	431,904	453,416	442,450	383,016	1.78%
YoY %	1.35%	0.07%	-2.79%	-4.74%	2.48%	15.52%	-	-
Horiz. %	111.17%	109.69%	109.61%	112.76%	118.38%	115.52%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	-	-	5,673	11,218	13,434	17,058	11,855	-
YoY %	-	-	-49.43%	-16.50%	-21.25%	43.89%	-	-
Horiz. %	-	-	47.85%	94.63%	113.32%	143.89%	100.00%	-
Div Payout %	-	-	0.00%	168.70%	101.84%	20.49%	16.73%	-
YoY %	-	-	0.00%	65.65%	397.02%	22.47%	-	-
Horiz. %	-	-	0.00%	1,008.37%	608.73%	122.47%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	425,809	420,131	419,835	431,904	453,416	442,450	383,016	1.78%
YoY %	1.35%	0.07%	-2.79%	-4.74%	2.48%	15.52%	-	-
Horiz. %	111.17%	109.69%	109.61%	112.76%	118.38%	115.52%	100.00%	-
NOSH	567,745	567,745	567,745	561,058	560,412	533,072	455,971	3.71%
YoY %	0.00%	0.00%	1.19%	0.12%	5.13%	16.91%	-	-
Horiz. %	124.51%	124.51%	124.51%	123.05%	122.91%	116.91%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	3.42%	-2.53%	-1.66%	1.66%	2.98%	14.16%	13.24%	-
YoY %	235.18%	-52.41%	-200.00%	-44.30%	-78.95%	6.95%	-	-
Horiz. %	25.83%	-19.11%	-12.54%	12.54%	22.51%	106.95%	100.00%	-
ROE	3.76%	-2.29%	-1.22%	1.54%	2.91%	18.82%	18.50%	-
YoY %	264.19%	-87.70%	-179.22%	-47.08%	-84.54%	1.73%	-	-
Horiz. %	20.32%	-12.38%	-6.59%	8.32%	15.73%	101.73%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	82.42	66.89	54.12	71.30	79.10	110.29	117.41	-5.72%
YoY %	23.22%	23.60%	-24.10%	-9.86%	-28.28%	-6.06%	-	-
Horiz. %	70.20%	56.97%	46.09%	60.73%	67.37%	93.94%	100.00%	-
EPS	2.82	-1.70	-0.90	1.18	2.36	15.62	15.54	-24.74%
YoY %	265.88%	-88.89%	-176.27%	-50.00%	-84.89%	0.51%	-	-
Horiz. %	18.15%	-10.94%	-5.79%	7.59%	15.19%	100.51%	100.00%	-
DPS	0.00	0.00	1.00	2.00	2.40	3.20	2.60	-
YoY %	0.00%	0.00%	-50.00%	-16.67%	-25.00%	23.08%	-	-
Horiz. %	0.00%	0.00%	38.46%	76.92%	92.31%	123.08%	100.00%	-
NAPS	0.75	0.74	0.74	0.77	0.81	0.83	0.84	-1.87%
YoY %	1.35%	0.00%	-3.90%	-4.94%	-2.41%	-1.19%	-	-
Horiz. %	89.29%	88.10%	88.10%	91.67%	96.43%	98.81%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 561,058
RPS	82.18	66.70	53.93	70.24	77.76	103.26	94.03	-2.21%
YoY %	23.21%	23.68%	-23.22%	-9.67%	-24.69%	9.82%	-	-
Horiz. %	87.40%	70.93%	57.35%	74.70%	82.70%	109.82%	100.00%	-
EPS	2.81	-1.69	-0.90	1.17	2.32	14.62	12.45	-21.96%
YoY %	266.27%	-87.78%	-176.92%	-49.57%	-84.13%	17.43%	-	-
Horiz. %	22.57%	-13.57%	-7.23%	9.40%	18.63%	117.43%	100.00%	-
DPS	0.00	0.00	1.00	1.97	2.36	3.00	2.08	-
YoY %	0.00%	0.00%	-49.24%	-16.53%	-21.33%	44.23%	-	-
Horiz. %	0.00%	0.00%	48.08%	94.71%	113.46%	144.23%	100.00%	-
NAPS	0.7479	0.7379	0.7374	0.7586	0.7964	0.7771	0.6727	1.78%
YoY %	1.36%	0.07%	-2.79%	-4.75%	2.48%	15.52%	-	-
Horiz. %	111.18%	109.69%	109.62%	112.77%	118.39%	115.52%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	0.445	0.485	0.38	0.615	0.785	1.41	1.19	-
P/RPS	0.54	0.73	0.70	0.86	0.99	1.28	1.01	-9.90%
YoY %	-26.03%	4.29%	-18.60%	-13.13%	-22.66%	26.73%	-	-
Horiz. %	53.47%	72.28%	69.31%	85.15%	98.02%	126.73%	100.00%	-
P/EPS	15.79	-28.63	-42.24	51.87	33.31	9.03	7.66	12.80%
YoY %	155.15%	32.22%	-181.43%	55.72%	268.88%	17.89%	-	-
Horiz. %	206.14%	-373.76%	-551.44%	677.15%	434.86%	117.89%	100.00%	-
EY	6.33	-3.49	-2.37	1.93	3.00	11.08	13.06	-11.36%
YoY %	281.38%	-47.26%	-222.80%	-35.67%	-72.92%	-15.16%	-	-
Horiz. %	48.47%	-26.72%	-18.15%	14.78%	22.97%	84.84%	100.00%	-
DY	0.00	0.00	2.63	3.25	3.06	2.27	2.18	-
YoY %	0.00%	0.00%	-19.08%	6.21%	34.80%	4.13%	-	-
Horiz. %	0.00%	0.00%	120.64%	149.08%	140.37%	104.13%	100.00%	-
P/NAPS	0.59	0.66	0.51	0.80	0.97	1.70	1.42	-13.61%
YoY %	-10.61%	29.41%	-36.25%	-17.53%	-42.94%	19.72%	-	-
Horiz. %	41.55%	46.48%	35.92%	56.34%	68.31%	119.72%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	18/08/22	29/09/21	24/08/20	22/08/19	24/08/18	24/08/17	23/08/16	-
Price	0.45	0.47	0.47	0.56	0.875	1.75	1.18	-
P/RPS	0.55	0.70	0.87	0.79	1.11	1.59	1.01	-9.62%
YoY %	-21.43%	-19.54%	10.13%	-28.83%	-30.19%	57.43%	-	-
Horiz. %	54.46%	69.31%	86.14%	78.22%	109.90%	157.43%	100.00%	-
P/EPS	15.97	-27.74	-52.24	47.23	37.13	11.20	7.59	13.19%
YoY %	157.57%	46.90%	-210.61%	27.20%	231.52%	47.56%	-	-
Horiz. %	210.41%	-365.48%	-688.27%	622.27%	489.20%	147.56%	100.00%	-
EY	6.26	-3.60	-1.91	2.12	2.69	8.93	13.17	-11.65%
YoY %	273.89%	-88.48%	-190.09%	-21.19%	-69.88%	-32.19%	-	-
Horiz. %	47.53%	-27.33%	-14.50%	16.10%	20.43%	67.81%	100.00%	-
DY	0.00	0.00	2.13	3.57	2.74	1.83	2.20	-
YoY %	0.00%	0.00%	-40.34%	30.29%	49.73%	-16.82%	-	-
Horiz. %	0.00%	0.00%	96.82%	162.27%	124.55%	83.18%	100.00%	-
P/NAPS	0.60	0.64	0.64	0.73	1.08	2.11	1.40	-13.16%
YoY %	-6.25%	0.00%	-12.33%	-32.41%	-48.82%	50.71%	-	-
Horiz. %	42.86%	45.71%	45.71%	52.14%	77.14%	150.71%	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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