[HEVEA] YoY 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
Quarter Result
Revenue	104,345	89,575	61,924	93,956	105,915	135,323	121,764	-2.53%
YoY %	16.49%	44.65%	-34.09%	-11.29%	-21.73%	11.14%	-	-
Horiz. %	85.69%	73.56%	50.86%	77.16%	86.98%	111.14%	100.00%	-
PBT	3,460	-3,733	-4,896	1,030	4,390	17,980	17,937	-23.97%
YoY %	192.69%	23.75%	-575.34%	-76.54%	-75.58%	0.24%	-	-
Horiz. %	19.29%	-20.81%	-27.30%	5.74%	24.47%	100.24%	100.00%	-
Tax	-676	-115	425	267	-172	-1,658	-2,776	-20.96%
YoY %	-487.83%	-127.06%	59.18%	255.23%	89.63%	40.27%	-	-
Horiz. %	24.35%	4.14%	-15.31%	-9.62%	6.20%	59.73%	100.00%	-
NP	2,784	-3,848	-4,471	1,297	4,218	16,322	15,161	-24.59%
YoY %	172.35%	13.93%	-444.72%	-69.25%	-74.16%	7.66%	-	-
Horiz. %	18.36%	-25.38%	-29.49%	8.55%	27.82%	107.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,784	-3,848	-4,471	1,297	4,218	16,322	15,161	-24.59%
YoY %	172.35%	13.93%	-444.72%	-69.25%	-74.16%	7.66%	-	-
Horiz. %	18.36%	-25.38%	-29.49%	8.55%	27.82%	107.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.54%	-	-	-25.92%	3.92%	9.22%	15.48%	-
YoY %	0.00%	-	-	-761.22%	-57.48%	-40.44%	-	-
Horiz. %	126.23%	-	-	-167.44%	25.32%	59.56%	100.00%	-
Total Cost	101,561	93,423	66,395	92,659	101,697	119,001	106,603	-0.80%
YoY %	8.71%	40.71%	-28.34%	-8.89%	-14.54%	11.63%	-	-
Horiz. %	95.27%	87.64%	62.28%	86.92%	95.40%	111.63%	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	442,720	382,439	1.80%
YoY %	1.35%	0.07%	-2.79%	-4.74%	2.42%	15.76%	-	-
Horiz. %	111.34%	109.86%	109.78%	112.93%	118.56%	115.76%	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	-	-	2,836	5,609	6,717	8,534	5,918	-
YoY %	-	-	-49.44%	-16.50%	-21.29%	44.20%	-	-
Horiz. %	-	-	47.92%	94.78%	113.50%	144.20%	100.00%	-
Div Payout %	-	-	0.00%	432.47%	159.25%	52.29%	39.04%	-
YoY %	-	-	0.00%	171.57%	204.55%	33.94%	-	-
Horiz. %	-	-	0.00%	1,107.76%	407.91%	133.94%	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	442,720	382,439	1.80%
YoY %	1.35%	0.07%	-2.79%	-4.74%	2.42%	15.76%	-	-
Horiz. %	111.34%	109.86%	109.78%	112.93%	118.56%	115.76%	100.00%	-
NOSH	567,745	567,745	567,745	561,058	560,412	533,398	455,285	3.74%
YoY %	0.00%	0.00%	1.19%	0.12%	5.06%	17.16%	-	-
Horiz. %	124.70%	124.70%	124.70%	123.23%	123.09%	117.16%	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	2.67%	-4.30%	-7.22%	1.38%	3.98%	12.06%	12.45%	-
YoY %	162.09%	40.44%	-623.19%	-65.33%	-67.00%	-3.13%	-	-
Horiz. %	21.45%	-34.54%	-57.99%	11.08%	31.97%	96.87%	100.00%	-
ROE	0.65%	-0.92%	-1.06%	0.30%	0.93%	3.69%	3.96%	-
YoY %	170.65%	13.21%	-453.33%	-67.74%	-74.80%	-6.82%	-	-
Horiz. %	16.41%	-23.23%	-26.77%	7.58%	23.48%	93.18%	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	18.38	15.78	10.91	16.75	18.92	25.37	26.74	-6.05%
YoY %	16.48%	44.64%	-34.87%	-11.47%	-25.42%	-5.12%	-	-
Horiz. %	68.74%	59.01%	40.80%	62.64%	70.76%	94.88%	100.00%	-
EPS	0.49	-0.68	-0.79	0.23	0.75	3.06	3.33	-27.32%
YoY %	172.06%	13.92%	-443.48%	-69.33%	-75.49%	-8.11%	-	-
Horiz. %	14.71%	-20.42%	-23.72%	6.91%	22.52%	91.89%	100.00%	-
DPS	0.00	0.00	0.50	1.00	1.20	1.60	1.30	-
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	18.33	15.73	10.88	16.50	18.60	23.77	21.39	-2.53%
YoY %	16.53%	44.58%	-34.06%	-11.29%	-21.75%	11.13%	-	-
Horiz. %	85.69%	73.54%	50.86%	77.14%	86.96%	111.13%	100.00%	-
EPS	0.49	-0.68	-0.79	0.23	0.74	2.87	2.66	-24.55%
YoY %	172.06%	13.92%	-443.48%	-68.92%	-74.22%	7.89%	-	-
Horiz. %	18.42%	-25.56%	-29.70%	8.65%	27.82%	107.89%	100.00%	-
DPS	0.00	0.00	0.50	0.99	1.18	1.50	1.04	-
YoY %	0.00%	0.00%	-49.49%	-16.10%	-21.33%	44.23%	-	-
Horiz. %	0.00%	0.00%	48.08%	95.19%	113.46%	144.23%	100.00%	-
NAPS	0.7479	0.7379	0.7374	0.7586	0.7964	0.7776	0.6717	1.80%
YoY %	1.36%	0.07%	-2.79%	-4.75%	2.42%	15.77%	-	-
Horiz. %	111.34%	109.86%	109.78%	112.94%	118.56%	115.77%	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	2.42	3.07	3.48	3.67	4.15	5.56	4.45	-9.64%
YoY %	-21.17%	-11.78%	-5.18%	-11.57%	-25.36%	24.94%	-	-
Horiz. %	54.38%	68.99%	78.20%	82.47%	93.26%	124.94%	100.00%	-
P/EPS	90.75	-71.56	-48.22	265.97	104.18	46.08	35.74	16.79%
YoY %	226.82%	-48.40%	-118.13%	155.30%	126.09%	28.93%	-	-
Horiz. %	253.92%	-200.22%	-134.92%	744.18%	291.49%	128.93%	100.00%	-
EY	1.10	-1.40	-2.07	0.38	0.96	2.17	2.80	-14.41%
YoY %	178.57%	32.37%	-644.74%	-60.42%	-55.76%	-22.50%	-	-
Horiz. %	39.29%	-50.00%	-73.93%	13.57%	34.29%	77.50%	100.00%	-
DY	0.00	0.00	1.32	1.63	1.53	1.13	1.09	-
YoY %	0.00%	0.00%	-19.02%	6.54%	35.40%	3.67%	-	-
Horiz. %	0.00%	0.00%	121.10%	149.54%	140.37%	103.67%	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	2.45	2.98	4.31	3.34	4.62	6.90	4.41	-9.32%
YoY %	-17.79%	-30.86%	29.04%	-27.71%	-33.04%	56.46%	-	-
Horiz. %	55.56%	67.57%	97.73%	75.74%	104.76%	156.46%	100.00%	-
P/EPS	91.77	-69.35	-59.64	242.18	116.12	57.19	35.44	17.17%
YoY %	232.33%	-16.28%	-124.63%	108.56%	103.04%	61.37%	-	-
Horiz. %	258.94%	-195.68%	-168.28%	683.35%	327.65%	161.37%	100.00%	-
EY	1.09	-1.44	-1.68	0.41	0.86	1.75	2.82	-14.64%
YoY %	175.69%	14.29%	-509.76%	-52.33%	-50.86%	-37.94%	-	-
Horiz. %	38.65%	-51.06%	-59.57%	14.54%	30.50%	62.06%	100.00%	-
DY	0.00	0.00	1.06	1.79	1.37	0.91	1.10	-
YoY %	0.00%	0.00%	-40.78%	30.66%	50.55%	-17.27%	-	-
Horiz. %	0.00%	0.00%	96.36%	162.73%	124.55%	82.73%	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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