[HEVEA] YoY TTM 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- -16.28%
YoY- -20.29%
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TTM Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 388,640 419,192 449,115 544,663 540,045 502,600 422,355 -1.37%
PBT 17,313 15,990 13,579 65,816 90,295 82,787 32,080 -9.76%
Tax -1,441 -1,910 3,079 -1,513 -9,627 -8,960 -1,904 -4.53%
NP 15,872 14,080 16,658 64,303 80,668 73,827 30,176 -10.14%
-
NP to SH 15,872 14,080 16,658 64,303 80,668 73,827 30,176 -10.14%
-
Tax Rate 8.32% 11.94% -22.67% 2.30% 10.66% 10.82% 5.94% -
Total Cost 372,768 405,112 432,457 480,360 459,377 428,773 392,179 -0.84%
-
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 8,510 16,839 20,152 25,772 21,324 5,536 368 68.70%
Div Payout % 53.62% 119.60% 120.98% 40.08% 26.43% 7.50% 1.22% -
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 4.08% 3.36% 3.71% 11.81% 14.94% 14.69% 7.14% -
ROE 3.68% 3.26% 3.77% 14.38% 20.06% 21.45% 15.17% -
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 68.50 74.64 80.23 101.12 115.51 122.65 424.58 -26.19%
EPS 2.80 2.51 2.98 11.94 17.25 18.02 30.34 -32.75%
DPS 1.50 3.00 3.60 4.80 4.56 1.35 0.37 26.24%
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 68.26 73.62 78.88 95.66 94.85 88.27 74.18 -1.37%
EPS 2.79 2.47 2.93 11.29 14.17 12.97 5.30 -10.13%
DPS 1.49 2.96 3.54 4.53 3.75 0.97 0.06 70.72%
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 1.04 0.72 0.76 1.18 1.30 1.32 0.39 17.74%
P/EPS 25.56 21.54 20.50 9.97 8.69 8.99 5.47 29.26%
EY 3.91 4.64 4.88 10.03 11.50 11.12 18.27 -22.64%
DY 2.10 5.56 5.90 4.03 3.04 0.83 0.22 45.59%
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 0.97 0.56 0.75 0.90 1.33 1.14 0.64 7.16%
P/EPS 23.77 16.75 20.16 7.62 8.93 7.77 9.00 17.55%
EY 4.21 5.97 4.96 13.12 11.20 12.87 11.11 -14.92%
DY 2.26 7.14 6.00 5.27 2.96 0.97 0.14 58.90%
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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