[HEVEA] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

Announcement Date
22-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- -0.91%
YoY- 9.41%
View:
Show?
Annualized Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 396,332 430,780 549,316 526,433 468,774 409,665 379,164 0.74%
PBT 11,760 13,564 74,156 80,978 69,989 30,732 18,770 -7.49%
Tax -2,729 -544 -9,092 -10,762 -5,810 -1,980 -1,853 6.66%
NP 9,030 13,020 65,064 70,216 64,178 28,752 16,917 -9.92%
-
NP to SH 9,030 13,020 65,064 70,216 64,178 28,752 16,917 -9.92%
-
Tax Rate 23.21% 4.01% 12.26% 13.29% 8.30% 6.44% 9.87% -
Total Cost 387,301 417,760 484,252 456,217 404,596 380,913 362,246 1.12%
-
Net Worth 426,718 442,221 441,659 396,130 320,893 261,472 221,407 11.55%
Dividend
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Div 14,972 17,912 22,980 16,155 5,217 - - -
Div Payout % 165.80% 137.58% 35.32% 23.01% 8.13% - - -
Equity
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 426,718 442,221 441,659 396,130 320,893 261,472 221,407 11.55%
NOSH 562,239 560,414 538,609 466,035 391,333 99,419 90,370 35.59%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 2.28% 3.02% 11.84% 13.34% 13.69% 7.02% 4.46% -
ROE 2.12% 2.94% 14.73% 17.73% 20.00% 11.00% 7.64% -
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 70.59 76.96 101.99 112.96 119.79 412.06 419.57 -25.68%
EPS 1.61 2.32 12.08 15.07 16.40 28.92 18.72 -33.54%
DPS 2.67 3.20 4.27 3.47 1.33 0.00 0.00 -
NAPS 0.76 0.79 0.82 0.85 0.82 2.63 2.45 -17.71%
Adjusted Per Share Value based on latest NOSH - 465,756
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 69.61 75.66 96.48 92.46 82.33 71.95 66.59 0.74%
EPS 1.59 2.29 11.43 12.33 11.27 5.05 2.97 -9.88%
DPS 2.63 3.15 4.04 2.84 0.92 0.00 0.00 -
NAPS 0.7495 0.7767 0.7757 0.6957 0.5636 0.4592 0.3889 11.54%
Price Multiplier on Financial Quarter End Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 0.50 0.885 1.59 1.20 1.19 1.98 0.78 -
P/RPS 0.71 1.15 1.56 1.06 0.99 0.48 0.19 24.55%
P/EPS 31.09 38.05 13.16 7.96 7.26 6.85 4.17 39.74%
EY 3.22 2.63 7.60 12.56 13.78 14.61 24.00 -28.43%
DY 5.33 3.62 2.68 2.89 1.12 0.00 0.00 -
P/NAPS 0.66 1.12 1.94 1.41 1.45 0.75 0.32 12.81%
Price Multiplier on Announcement Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 21/11/19 23/11/18 23/11/17 22/11/16 17/11/15 25/11/14 13/11/13 -
Price 0.54 0.76 1.46 1.51 1.36 1.73 0.885 -
P/RPS 0.77 0.99 1.43 1.34 1.14 0.42 0.21 24.16%
P/EPS 33.57 32.67 12.09 10.02 8.29 5.98 4.73 38.60%
EY 2.98 3.06 8.27 9.98 12.06 16.72 21.15 -27.85%
DY 4.94 4.21 2.92 2.30 0.98 0.00 0.00 -
P/NAPS 0.71 0.96 1.78 1.78 1.66 0.66 0.36 11.97%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment