[HEVEA] YoY TTM Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	317,243	311,331	414,940	424,988	372,771	427,695	472,065	-6.40%
YoY %	1.90%	-24.97%	-2.36%	14.01%	-12.84%	-9.40%	-	-
Horiz. %	67.20%	65.95%	87.90%	90.03%	78.97%	90.60%	100.00%	-
PBT	1,593	236	13,910	15,136	9,018	11,379	25,019	-36.78%
YoY %	575.00%	-98.30%	-8.10%	67.84%	-20.75%	-54.52%	-	-
Horiz. %	6.37%	0.94%	55.60%	60.50%	36.04%	45.48%	100.00%	-
Tax	1,723	-5,512	-2,256	-1,521	-816	2,009	4,248	-13.95%
YoY %	131.26%	-144.33%	-48.32%	-86.40%	-140.62%	-52.71%	-	-
Horiz. %	40.56%	-129.76%	-53.11%	-35.81%	-19.21%	47.29%	100.00%	-
NP	3,316	-5,276	11,654	13,615	8,202	13,388	29,267	-30.41%
YoY %	162.85%	-145.27%	-14.40%	66.00%	-38.74%	-54.26%	-	-
Horiz. %	11.33%	-18.03%	39.82%	46.52%	28.02%	45.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,316	-5,276	11,654	13,615	8,202	13,388	29,267	-30.41%
YoY %	162.85%	-145.27%	-14.40%	66.00%	-38.74%	-54.26%	-	-
Horiz. %	11.33%	-18.03%	39.82%	46.52%	28.02%	45.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-108.16%	2,335.59%	16.22%	10.05%	9.05%	-17.66%	-16.98%	-
YoY %	-104.63%	14,299.45%	61.39%	11.05%	151.25%	-4.00%	-	-
Horiz. %	636.98%	-13,754.95%	-95.52%	-59.19%	-53.30%	104.00%	100.00%	-
Total Cost	313,927	316,607	403,286	411,373	364,569	414,307	442,798	-5.56%
YoY %	-0.85%	-21.49%	-1.97%	12.84%	-12.01%	-6.43%	-	-
Horiz. %	70.90%	71.50%	91.08%	92.90%	82.33%	93.57%	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	-	-	-	5,673	14,067	19,044	23,955	-
YoY %	-	-	-	-59.67%	-26.13%	-20.50%	-	-
Horiz. %	-	-	-	23.68%	58.72%	79.50%	100.00%	-
Div Payout %	-	-	-	41.67%	171.51%	142.25%	81.85%	-
YoY %	-	-	-	-75.70%	20.57%	73.79%	-	-
Horiz. %	-	-	-	50.91%	209.54%	173.79%	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	1.05%	-1.69%	2.81%	3.20%	2.20%	3.13%	6.20%	-
YoY %	162.13%	-160.14%	-12.19%	45.45%	-29.71%	-49.52%	-	-
Horiz. %	16.94%	-27.26%	45.32%	51.61%	35.48%	50.48%	100.00%	-
ROE	0.80%	-1.26%	2.74%	3.24%	1.95%	3.10%	6.45%	-
YoY %	163.49%	-145.99%	-15.43%	66.15%	-37.10%	-51.94%	-	-
Horiz. %	12.40%	-19.53%	42.48%	50.23%	30.23%	48.06%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	55.88	54.84	73.09	74.86	65.70	76.25	84.33	-6.62%
YoY %	1.90%	-24.97%	-2.36%	13.94%	-13.84%	-9.58%	-	-
Horiz. %	66.26%	65.03%	86.67%	88.77%	77.91%	90.42%	100.00%	-
EPS	0.58	-0.93	2.05	2.40	1.45	2.39	5.23	-30.66%
YoY %	162.37%	-145.37%	-14.58%	65.52%	-39.33%	-54.30%	-	-
Horiz. %	11.09%	-17.78%	39.20%	45.89%	27.72%	45.70%	100.00%	-
DPS	0.00	0.00	0.00	1.00	2.50	3.40	4.28	-
YoY %	0.00%	0.00%	0.00%	-60.00%	-26.47%	-20.56%	-	-
Horiz. %	0.00%	0.00%	0.00%	23.36%	58.41%	79.44%	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	55.72	54.68	72.88	74.64	65.47	75.12	82.91	-6.40%
YoY %	1.90%	-24.97%	-2.36%	14.01%	-12.85%	-9.40%	-	-
Horiz. %	67.21%	65.95%	87.90%	90.03%	78.97%	90.60%	100.00%	-
EPS	0.58	-0.93	2.05	2.39	1.44	2.35	5.14	-30.46%
YoY %	162.37%	-145.37%	-14.23%	65.97%	-38.72%	-54.28%	-	-
Horiz. %	11.28%	-18.09%	39.88%	46.50%	28.02%	45.72%	100.00%	-
DPS	0.00	0.00	0.00	1.00	2.47	3.34	4.21	-
YoY %	0.00%	0.00%	0.00%	-59.51%	-26.05%	-20.67%	-	-
Horiz. %	0.00%	0.00%	0.00%	23.75%	58.67%	79.33%	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	0.64	0.63	0.61	0.65	0.58	0.81	0.93	-6.03%
YoY %	1.59%	3.28%	-6.15%	12.07%	-28.40%	-12.90%	-	-
Horiz. %	68.82%	67.74%	65.59%	69.89%	62.37%	87.10%	100.00%	-
P/EPS	61.64	-37.13	21.68	20.22	26.29	25.77	15.01	26.51%
YoY %	266.01%	-271.26%	7.22%	-23.09%	2.02%	71.69%	-	-
Horiz. %	410.66%	-247.37%	144.44%	134.71%	175.15%	171.69%	100.00%	-
EY	1.62	-2.69	4.61	4.94	3.80	3.88	6.66	-20.97%
YoY %	160.22%	-158.35%	-6.68%	30.00%	-2.06%	-41.74%	-	-
Horiz. %	24.32%	-40.39%	69.22%	74.17%	57.06%	58.26%	100.00%	-
DY	0.00	0.00	0.00	2.06	6.58	5.53	5.45	-
YoY %	0.00%	0.00%	0.00%	-68.69%	18.99%	1.47%	-	-
Horiz. %	0.00%	0.00%	0.00%	37.80%	120.73%	101.47%	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	0.54	0.60	0.62	0.63	0.72	0.73	1.04	-10.33%
YoY %	-10.00%	-3.23%	-1.59%	-12.50%	-1.37%	-29.81%	-	-
Horiz. %	51.92%	57.69%	59.62%	60.58%	69.23%	70.19%	100.00%	-
P/EPS	51.36	-35.51	21.92	19.60	32.51	23.46	16.74	20.52%
YoY %	244.64%	-262.00%	11.84%	-39.71%	38.58%	40.14%	-	-
Horiz. %	306.81%	-212.13%	130.94%	117.08%	194.21%	140.14%	100.00%	-
EY	1.95	-2.82	4.56	5.10	3.08	4.26	5.98	-17.02%
YoY %	169.15%	-161.84%	-10.59%	65.58%	-27.70%	-28.76%	-	-
Horiz. %	32.61%	-47.16%	76.25%	85.28%	51.51%	71.24%	100.00%	-
DY	0.00	0.00	0.00	2.13	5.32	6.07	4.89	-
YoY %	0.00%	0.00%	0.00%	-59.96%	-12.36%	24.13%	-	-
Horiz. %	0.00%	0.00%	0.00%	43.56%	108.79%	124.13%	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.

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