[HEVEA] YoY TTM Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	427,695	472,065	566,345	542,524	438,515	405,439	369,712	2.45%
YoY %	-9.40%	-16.65%	4.39%	23.72%	8.16%	9.66%	-	-
Horiz. %	115.68%	127.68%	153.19%	146.74%	118.61%	109.66%	100.00%	-
PBT	11,379	25,019	96,329	93,203	46,459	32,672	17,181	-6.63%
YoY %	-54.52%	-74.03%	3.35%	100.61%	42.20%	90.16%	-	-
Horiz. %	66.23%	145.62%	560.67%	542.48%	270.41%	190.16%	100.00%	-
Tax	2,009	4,248	-9,458	-13,965	-2,009	-1,657	1,202	8.93%
YoY %	-52.71%	144.91%	32.27%	-595.12%	-21.24%	-237.85%	-	-
Horiz. %	167.14%	353.41%	-786.86%	-1,161.81%	-167.14%	-137.85%	100.00%	-
NP	13,388	29,267	86,871	79,238	44,450	31,015	18,383	-5.14%
YoY %	-54.26%	-66.31%	9.63%	78.26%	43.32%	68.72%	-	-
Horiz. %	72.83%	159.21%	472.56%	431.04%	241.80%	168.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,388	29,267	86,871	79,238	44,450	31,015	18,383	-5.14%
YoY %	-54.26%	-66.31%	9.63%	78.26%	43.32%	68.72%	-	-
Horiz. %	72.83%	159.21%	472.56%	431.04%	241.80%	168.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-17.66%	-16.98%	9.82%	14.98%	4.32%	5.07%	-7.00%	-
YoY %	-4.00%	-272.91%	-34.45%	246.76%	-14.79%	172.43%	-	-
Horiz. %	252.29%	242.57%	-140.29%	-214.00%	-61.71%	-72.43%	100.00%	-
Total Cost	414,307	442,798	479,474	463,286	394,065	374,424	351,329	2.78%
YoY %	-6.43%	-7.65%	3.49%	17.57%	5.25%	6.57%	-	-
Horiz. %	117.93%	126.04%	136.47%	131.87%	112.16%	106.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	431,904	453,416	442,720	382,439	202,806	251,531	216,045	12.23%
YoY %	-4.74%	2.42%	15.76%	88.57%	-19.37%	16.43%	-	-
Horiz. %	199.91%	209.87%	204.92%	177.02%	93.87%	116.43%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	19,044	23,955	23,940	10,948	875	1,808	-	-
YoY %	-20.50%	0.06%	118.67%	1,151.20%	-51.60%	0.00%	-	-
Horiz. %	1,053.32%	1,324.94%	1,324.12%	605.53%	48.40%	100.00%	-	-
Div Payout %	142.25%	81.85%	27.56%	13.82%	1.97%	5.83%	-	-
YoY %	73.79%	196.99%	99.42%	601.52%	-66.21%	0.00%	-	-
Horiz. %	2,439.97%	1,403.95%	472.73%	237.05%	33.79%	100.00%	-	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	431,904	453,416	442,720	382,439	202,806	251,531	216,045	12.23%
YoY %	-4.74%	2.42%	15.76%	88.57%	-19.37%	16.43%	-	-
Horiz. %	199.91%	209.87%	204.92%	177.02%	93.87%	116.43%	100.00%	-
NOSH	561,058	560,412	533,398	455,285	101,403	94,560	90,395	35.54%
YoY %	0.12%	5.06%	17.16%	348.99%	7.24%	4.61%	-	-
Horiz. %	620.67%	619.96%	590.07%	503.66%	112.18%	104.61%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	3.13%	6.20%	15.34%	14.61%	10.14%	7.65%	4.97%	-
YoY %	-49.52%	-59.58%	5.00%	44.08%	32.55%	53.92%	-	-
Horiz. %	62.98%	124.75%	308.65%	293.96%	204.02%	153.92%	100.00%	-
ROE	3.10%	6.45%	19.62%	20.72%	21.92%	12.33%	8.51%	-
YoY %	-51.94%	-67.13%	-5.31%	-5.47%	77.78%	44.89%	-	-
Horiz. %	36.43%	75.79%	230.55%	243.48%	257.58%	144.89%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	76.25	84.33	106.18	119.16	432.45	428.76	408.99	-24.40%
YoY %	-9.58%	-20.58%	-10.89%	-72.45%	0.86%	4.83%	-	-
Horiz. %	18.64%	20.62%	25.96%	29.14%	105.74%	104.83%	100.00%	-
EPS	2.39	5.23	16.29	17.40	43.83	32.80	20.34	-30.00%
YoY %	-54.30%	-67.89%	-6.38%	-60.30%	33.63%	61.26%	-	-
Horiz. %	11.75%	25.71%	80.09%	85.55%	215.49%	161.26%	100.00%	-
DPS	3.40	4.28	4.49	2.40	0.87	1.91	0.00	-
YoY %	-20.56%	-4.68%	87.08%	175.86%	-54.45%	0.00%	-	-
Horiz. %	178.01%	224.08%	235.08%	125.65%	45.55%	100.00%	-	-
NAPS	0.77	0.81	0.83	0.84	2.00	2.66	2.39	-17.19%
YoY %	-4.94%	-2.41%	-1.19%	-58.00%	-24.81%	11.30%	-	-
Horiz. %	32.22%	33.89%	34.73%	35.15%	83.68%	111.30%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 455,285
RPS	75.12	82.91	99.47	95.29	77.02	71.21	64.93	2.45%
YoY %	-9.40%	-16.65%	4.39%	23.72%	8.16%	9.67%	-	-
Horiz. %	115.69%	127.69%	153.20%	146.76%	118.62%	109.67%	100.00%	-
EPS	2.35	5.14	15.26	13.92	7.81	5.45	3.23	-5.16%
YoY %	-54.28%	-66.32%	9.63%	78.23%	43.30%	68.73%	-	-
Horiz. %	72.76%	159.13%	472.45%	430.96%	241.80%	168.73%	100.00%	-
DPS	3.34	4.21	4.20	1.92	0.15	0.32	0.00	-
YoY %	-20.67%	0.24%	118.75%	1,180.00%	-53.12%	0.00%	-	-
Horiz. %	1,043.75%	1,315.62%	1,312.50%	600.00%	46.88%	100.00%	-	-
NAPS	0.7586	0.7964	0.7776	0.6717	0.3562	0.4418	0.3794	12.23%
YoY %	-4.75%	2.42%	15.77%	88.57%	-19.38%	16.45%	-	-
Horiz. %	199.95%	209.91%	204.96%	177.04%	93.89%	116.45%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.615	0.785	1.41	1.19	3.48	1.40	0.715	-
P/RPS	0.81	0.93	1.33	1.00	0.80	0.33	0.17	29.70%
YoY %	-12.90%	-30.08%	33.00%	25.00%	142.42%	94.12%	-	-
Horiz. %	476.47%	547.06%	782.35%	588.24%	470.59%	194.12%	100.00%	-
P/EPS	25.77	15.01	8.66	6.84	7.94	4.27	3.52	39.32%
YoY %	71.69%	73.33%	26.61%	-13.85%	85.95%	21.31%	-	-
Horiz. %	732.10%	426.42%	246.02%	194.32%	225.57%	121.31%	100.00%	-
EY	3.88	6.66	11.55	14.63	12.60	23.43	28.44	-28.23%
YoY %	-41.74%	-42.34%	-21.05%	16.11%	-46.22%	-17.62%	-	-
Horiz. %	13.64%	23.42%	40.61%	51.44%	44.30%	82.38%	100.00%	-
DY	5.53	5.45	3.18	2.02	0.25	1.37	0.00	-
YoY %	1.47%	71.38%	57.43%	708.00%	-81.75%	0.00%	-	-
Horiz. %	403.65%	397.81%	232.12%	147.45%	18.25%	100.00%	-	-
P/NAPS	0.80	0.97	1.70	1.42	1.74	0.53	0.30	17.75%
YoY %	-17.53%	-42.94%	19.72%	-18.39%	228.30%	76.67%	-	-
Horiz. %	266.67%	323.33%	566.67%	473.33%	580.00%	176.67%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	22/08/19	24/08/18	24/08/17	23/08/16	28/08/15	26/08/14	22/08/13	-
Price	0.56	0.875	1.75	1.18	0.94	1.80	0.74	-
P/RPS	0.73	1.04	1.65	0.99	0.22	0.42	0.18	26.26%
YoY %	-29.81%	-36.97%	66.67%	350.00%	-47.62%	133.33%	-	-
Horiz. %	405.56%	577.78%	916.67%	550.00%	122.22%	233.33%	100.00%	-
P/EPS	23.46	16.74	10.75	6.78	2.14	5.49	3.64	36.39%
YoY %	40.14%	55.72%	58.55%	216.82%	-61.02%	50.82%	-	-
Horiz. %	644.51%	459.89%	295.33%	186.26%	58.79%	150.82%	100.00%	-
EY	4.26	5.98	9.31	14.75	46.63	18.22	27.48	-26.69%
YoY %	-28.76%	-35.77%	-36.88%	-68.37%	155.93%	-33.70%	-	-
Horiz. %	15.50%	21.76%	33.88%	53.68%	169.69%	66.30%	100.00%	-
DY	6.07	4.89	2.56	2.04	0.93	1.06	0.00	-
YoY %	24.13%	91.02%	25.49%	119.35%	-12.26%	0.00%	-	-
Horiz. %	572.64%	461.32%	241.51%	192.45%	87.74%	100.00%	-	-
P/NAPS	0.73	1.08	2.11	1.40	0.47	0.68	0.31	15.33%
YoY %	-32.41%	-48.82%	50.71%	197.87%	-30.88%	119.35%	-	-
Horiz. %	235.48%	348.39%	680.65%	451.61%	151.61%	219.35%	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