[HEVEA] YoY Cumulative Quarter Result on 30-Jun-2022 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	160,296	139,475	233,958	189,884	153,536	199,957	221,377	-5.23%
YoY %	14.93%	-40.38%	23.21%	23.67%	-23.22%	-9.68%	-	-
Horiz. %	72.41%	63.00%	105.68%	85.77%	69.35%	90.32%	100.00%	-
PBT	1,161	-6,455	9,927	-4,564	-2,387	4,585	6,785	-25.47%
YoY %	117.99%	-165.02%	317.51%	-91.20%	-152.06%	-32.42%	-	-
Horiz. %	17.11%	-95.14%	146.31%	-67.27%	-35.18%	67.58%	100.00%	-
Tax	-861	-211	-1,927	-245	-165	-1,260	-189	28.72%
YoY %	-308.06%	89.05%	-686.53%	-48.48%	86.90%	-566.67%	-	-
Horiz. %	455.56%	111.64%	1,019.58%	129.63%	87.30%	666.67%	100.00%	-
NP	300	-6,666	8,000	-4,809	-2,552	3,325	6,596	-40.22%
YoY %	104.50%	-183.33%	266.35%	-88.44%	-176.75%	-49.59%	-	-
Horiz. %	4.55%	-101.06%	121.29%	-72.91%	-38.69%	50.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	300	-6,666	8,000	-4,809	-2,552	3,325	6,596	-40.22%
YoY %	104.50%	-183.33%	266.35%	-88.44%	-176.75%	-49.59%	-	-
Horiz. %	4.55%	-101.06%	121.29%	-72.91%	-38.69%	50.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	74.16%	-	19.41%	-	-	27.48%	2.79%	-
YoY %	0.00%	-	0.00%	-	-	884.95%	-	-
Horiz. %	2,658.06%	-	695.70%	-	-	984.95%	100.00%	-
Total Cost	159,996	146,141	225,958	194,693	156,088	196,632	214,781	-4.78%
YoY %	9.48%	-35.32%	16.06%	24.73%	-20.62%	-8.45%	-	-
Horiz. %	74.49%	68.04%	105.20%	90.65%	72.67%	91.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	414,454	420,131	425,809	420,131	419,835	431,904	453,416	-1.48%
YoY %	-1.35%	-1.33%	1.35%	0.07%	-2.79%	-4.74%	-	-
Horiz. %	91.41%	92.66%	93.91%	92.66%	92.59%	95.26%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	-	-	-	-	2,836	5,609	6,717	-
YoY %	-	-	-	-	-49.44%	-16.50%	-	-
Horiz. %	-	-	-	-	42.22%	83.50%	100.00%	-
Div Payout %	-	-	-	-	0.00%	168.70%	101.84%	-
YoY %	-	-	-	-	0.00%	65.65%	-	-
Horiz. %	-	-	-	-	0.00%	165.65%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	414,454	420,131	425,809	420,131	419,835	431,904	453,416	-1.48%
YoY %	-1.35%	-1.33%	1.35%	0.07%	-2.79%	-4.74%	-	-
Horiz. %	91.41%	92.66%	93.91%	92.66%	92.59%	95.26%	100.00%	-
NOSH	567,745	567,745	567,745	567,745	567,745	561,058	560,412	0.21%
YoY %	0.00%	0.00%	0.00%	0.00%	1.19%	0.12%	-	-
Horiz. %	101.31%	101.31%	101.31%	101.31%	101.31%	100.12%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	0.19%	-4.78%	3.42%	-2.53%	-1.66%	1.66%	2.98%	-
YoY %	103.97%	-239.77%	235.18%	-52.41%	-200.00%	-44.30%	-	-
Horiz. %	6.38%	-160.40%	114.77%	-84.90%	-55.70%	55.70%	100.00%	-
ROE	0.07%	-1.59%	1.88%	-1.14%	-0.61%	0.77%	1.45%	-
YoY %	104.40%	-184.57%	264.91%	-86.89%	-179.22%	-46.90%	-	-
Horiz. %	4.83%	-109.66%	129.66%	-78.62%	-42.07%	53.10%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	28.23	24.57	41.21	33.45	27.06	35.65	39.55	-5.45%
YoY %	14.90%	-40.38%	23.20%	23.61%	-24.10%	-9.86%	-	-
Horiz. %	71.38%	62.12%	104.20%	84.58%	68.42%	90.14%	100.00%	-
EPS	0.05	-1.17	1.41	-0.85	-0.45	0.59	1.18	-40.92%
YoY %	104.27%	-182.98%	265.88%	-88.89%	-176.27%	-50.00%	-	-
Horiz. %	4.24%	-99.15%	119.49%	-72.03%	-38.14%	50.00%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.50	1.00	1.20	-
YoY %	0.00%	0.00%	0.00%	0.00%	-50.00%	-16.67%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	41.67%	83.33%	100.00%	-
NAPS	0.73	0.74	0.75	0.74	0.74	0.77	0.81	-1.71%
YoY %	-1.35%	-1.33%	1.35%	0.00%	-3.90%	-4.94%	-	-
Horiz. %	90.12%	91.36%	92.59%	91.36%	91.36%	95.06%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 567,745
RPS	28.15	24.50	41.09	33.35	26.97	35.12	38.88	-5.23%
YoY %	14.90%	-40.37%	23.21%	23.66%	-23.21%	-9.67%	-	-
Horiz. %	72.40%	63.01%	105.68%	85.78%	69.37%	90.33%	100.00%	-
EPS	0.05	-1.17	1.41	-0.84	-0.45	0.58	1.16	-40.75%
YoY %	104.27%	-182.98%	267.86%	-86.67%	-177.59%	-50.00%	-	-
Horiz. %	4.31%	-100.86%	121.55%	-72.41%	-38.79%	50.00%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.50	0.99	1.18	-
YoY %	0.00%	0.00%	0.00%	0.00%	-49.49%	-16.10%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	42.37%	83.90%	100.00%	-
NAPS	0.7279	0.7379	0.7479	0.7379	0.7374	0.7586	0.7964	-1.48%
YoY %	-1.36%	-1.34%	1.36%	0.07%	-2.79%	-4.75%	-	-
Horiz. %	91.40%	92.65%	93.91%	92.65%	92.59%	95.25%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.36	0.345	0.445	0.485	0.38	0.615	0.785	-
P/RPS	1.28	1.40	1.08	1.45	1.40	1.73	1.98	-7.00%
YoY %	-8.57%	29.63%	-25.52%	3.57%	-19.08%	-12.63%	-	-
Horiz. %	64.65%	70.71%	54.55%	73.23%	70.71%	87.37%	100.00%	-
P/EPS	681.29	-29.38	31.58	-57.26	-84.48	103.75	66.62	47.27%
YoY %	2,418.89%	-193.03%	155.15%	32.22%	-181.43%	55.73%	-	-
Horiz. %	1,022.65%	-44.10%	47.40%	-85.95%	-126.81%	155.73%	100.00%	-
EY	0.15	-3.40	3.17	-1.75	-1.18	0.96	1.50	-31.84%
YoY %	104.41%	-207.26%	281.14%	-48.31%	-222.92%	-36.00%	-	-
Horiz. %	10.00%	-226.67%	211.33%	-116.67%	-78.67%	64.00%	100.00%	-
DY	0.00	0.00	0.00	0.00	1.32	1.63	1.53	-
YoY %	0.00%	0.00%	0.00%	0.00%	-19.02%	6.54%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	86.27%	106.54%	100.00%	-
P/NAPS	0.49	0.47	0.59	0.66	0.51	0.80	0.97	-10.74%
YoY %	4.26%	-20.34%	-10.61%	29.41%	-36.25%	-17.53%	-	-
Horiz. %	50.52%	48.45%	60.82%	68.04%	52.58%	82.47%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	25/08/23	18/08/22	29/09/21	24/08/20	22/08/19	24/08/18	-
Price	0.30	0.33	0.45	0.47	0.47	0.56	0.875	-
P/RPS	1.06	1.34	1.09	1.41	1.74	1.57	2.21	-11.51%
YoY %	-20.90%	22.94%	-22.70%	-18.97%	10.83%	-28.96%	-	-
Horiz. %	47.96%	60.63%	49.32%	63.80%	78.73%	71.04%	100.00%	-
P/EPS	567.75	-28.11	31.94	-55.49	-104.49	94.47	74.26	40.31%
YoY %	2,119.74%	-188.01%	157.56%	46.89%	-210.61%	27.22%	-	-
Horiz. %	764.54%	-37.85%	43.01%	-74.72%	-140.71%	127.22%	100.00%	-
EY	0.18	-3.56	3.13	-1.80	-0.96	1.06	1.35	-28.50%
YoY %	105.06%	-213.74%	273.89%	-87.50%	-190.57%	-21.48%	-	-
Horiz. %	13.33%	-263.70%	231.85%	-133.33%	-71.11%	78.52%	100.00%	-
DY	0.00	0.00	0.00	0.00	1.06	1.79	1.37	-
YoY %	0.00%	0.00%	0.00%	0.00%	-40.78%	30.66%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	77.37%	130.66%	100.00%	-
P/NAPS	0.41	0.45	0.60	0.64	0.64	0.73	1.08	-14.89%
YoY %	-8.89%	-25.00%	-6.25%	0.00%	-12.33%	-32.41%	-	-
Horiz. %	37.96%	41.67%	55.56%	59.26%	59.26%	67.59%	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.

Discussions

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos