[HEVEA] YoY Quarter Result on 31-Dec-2017 [#4]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 116.41%
YoY- -44.63%
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 124,149 121,943 126,030 132,676 145,220 151,019 115,106 1.26%
PBT 10,367 7,170 3,406 10,199 29,561 30,295 9,031 2.32%
Tax -114 136 3,487 5,307 -1,555 -4,602 -420 -19.51%
NP 10,253 7,306 6,893 15,506 28,006 25,693 8,611 2.94%
-
NP to SH 10,253 7,306 6,893 15,506 28,006 25,693 8,611 2.94%
-
Tax Rate 1.10% -1.90% -102.38% -52.03% 5.26% 15.19% 4.65% -
Total Cost 113,896 114,637 119,137 117,170 117,214 125,326 106,495 1.12%
-
Net Worth 431,182 432,421 442,244 447,085 402,089 344,212 198,950 13.74%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 2,836 5,615 6,717 8,618 9,350 3,073 368 40.49%
Div Payout % 27.67% 76.87% 97.46% 55.58% 33.39% 11.96% 4.27% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 431,182 432,421 442,244 447,085 402,089 344,212 198,950 13.74%
NOSH 567,745 563,704 560,634 558,578 467,545 409,776 99,475 33.64%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 8.26% 5.99% 5.47% 11.69% 19.29% 17.01% 7.48% -
ROE 2.38% 1.69% 1.56% 3.47% 6.97% 7.46% 4.33% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 21.88 21.71 22.51 24.63 31.06 36.85 115.71 -24.21%
EPS 1.81 1.30 1.23 2.88 5.99 6.27 2.26 -3.62%
DPS 0.50 1.00 1.20 1.60 2.00 0.75 0.37 5.14%
NAPS 0.76 0.77 0.79 0.83 0.86 0.84 2.00 -14.88%
Adjusted Per Share Value based on latest NOSH - 558,578
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 21.80 21.42 22.14 23.30 25.51 26.52 20.22 1.26%
EPS 1.80 1.28 1.21 2.72 4.92 4.51 1.51 2.96%
DPS 0.50 0.99 1.18 1.51 1.64 0.54 0.06 42.34%
NAPS 0.7573 0.7595 0.7767 0.7852 0.7062 0.6046 0.3494 13.74%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 0.715 0.54 0.61 1.19 1.50 1.62 1.66 -
P/RPS 3.27 2.49 2.71 4.83 4.83 4.40 1.43 14.76%
P/EPS 39.56 41.51 49.54 41.34 25.04 25.84 19.18 12.81%
EY 2.53 2.41 2.02 2.42 3.99 3.87 5.21 -11.33%
DY 0.70 1.85 1.97 1.34 1.33 0.46 0.22 21.25%
P/NAPS 0.94 0.70 0.77 1.43 1.74 1.93 0.83 2.09%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 25/02/21 26/02/20 28/02/19 27/02/18 24/02/17 24/02/16 25/02/15 -
Price 0.665 0.42 0.60 0.91 1.54 1.40 2.73 -
P/RPS 3.04 1.93 2.67 3.69 4.96 3.80 2.36 4.30%
P/EPS 36.80 32.28 48.73 31.61 25.71 22.33 31.54 2.60%
EY 2.72 3.10 2.05 3.16 3.89 4.48 3.17 -2.51%
DY 0.75 2.38 2.00 1.76 1.30 0.54 0.14 32.24%
P/NAPS 0.88 0.55 0.76 1.10 1.79 1.67 1.37 -7.10%

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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