[HEVEA] YoY TTM Result on 31-Dec-2012 [#4]

Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 50.62%
YoY- 356.98%
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 502,600 422,355 391,940 372,597 373,049 363,137 327,417 7.40%
PBT 82,787 32,080 23,952 13,861 3,894 28,405 18,931 27.86%
Tax -8,960 -1,904 -1,492 1,498 -533 -2,699 1,524 -
NP 73,827 30,176 22,460 15,359 3,361 25,706 20,455 23.83%
-
NP to SH 73,827 30,176 22,460 15,359 3,361 25,706 20,455 23.83%
-
Tax Rate 10.82% 5.94% 6.23% -10.81% 13.69% 9.50% -8.05% -
Total Cost 428,773 392,179 369,480 357,238 369,688 337,431 306,962 5.72%
-
Net Worth 344,212 198,950 180,864 207,810 194,167 180,887 90,427 24.94%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 5,536 368 1,808 9 - - - -
Div Payout % 7.50% 1.22% 8.05% 0.06% - - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 344,212 198,950 180,864 207,810 194,167 180,887 90,427 24.94%
NOSH 409,776 99,475 90,432 90,352 90,310 90,443 90,427 28.62%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 14.69% 7.14% 5.73% 4.12% 0.90% 7.08% 6.25% -
ROE 21.45% 15.17% 12.42% 7.39% 1.73% 14.21% 22.62% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 122.65 424.58 433.41 412.38 413.07 401.51 362.08 -16.50%
EPS 18.02 30.34 24.84 17.00 3.72 28.42 22.62 -3.71%
DPS 1.35 0.37 2.00 0.01 0.00 0.00 0.00 -
NAPS 0.84 2.00 2.00 2.30 2.15 2.00 1.00 -2.86%
Adjusted Per Share Value based on latest NOSH - 90,352
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 88.27 74.18 68.84 65.44 65.52 63.78 57.51 7.39%
EPS 12.97 5.30 3.94 2.70 0.59 4.51 3.59 23.86%
DPS 0.97 0.06 0.32 0.00 0.00 0.00 0.00 -
NAPS 0.6046 0.3494 0.3177 0.365 0.341 0.3177 0.1588 24.94%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 1.62 1.66 1.36 0.48 0.54 0.80 0.65 -
P/RPS 1.32 0.39 0.31 0.12 0.13 0.20 0.18 39.36%
P/EPS 8.99 5.47 5.48 2.82 14.51 2.81 2.87 20.95%
EY 11.12 18.27 18.26 35.41 6.89 35.53 34.80 -17.30%
DY 0.83 0.22 1.47 0.02 0.00 0.00 0.00 -
P/NAPS 1.93 0.83 0.68 0.21 0.25 0.40 0.65 19.87%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 24/02/16 25/02/15 25/02/14 26/02/13 23/02/12 24/02/11 25/02/10 -
Price 1.40 2.73 1.31 0.465 0.57 1.01 0.67 -
P/RPS 1.14 0.64 0.30 0.11 0.14 0.25 0.19 34.78%
P/EPS 7.77 9.00 5.27 2.74 15.32 3.55 2.96 17.44%
EY 12.87 11.11 18.96 36.56 6.53 28.14 33.76 -14.84%
DY 0.97 0.14 1.53 0.02 0.00 0.00 0.00 -
P/NAPS 1.67 1.37 0.66 0.20 0.27 0.51 0.67 16.43%

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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