[HEVEA] YoY TTM Result on 31-Mar-2015 [#1]

Announcement Date
25-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 22.31%
YoY- 38.61%
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TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 501,473 552,786 532,138 434,040 393,051 371,759 381,096 4.67%
PBT 38,609 96,285 91,799 38,892 28,281 13,298 7,435 31.57%
Tax 2,762 -10,575 -11,680 -1,983 -1,654 1,396 -672 -
NP 41,371 85,710 80,119 36,909 26,627 14,694 6,763 35.21%
-
NP to SH 41,371 85,710 80,119 36,909 26,627 14,694 6,763 35.21%
-
Tax Rate -7.15% 10.98% 12.72% 5.10% 5.85% -10.50% 9.04% -
Total Cost 460,102 467,076 452,019 397,131 366,424 357,065 374,333 3.49%
-
Net Worth 458,270 441,329 366,882 198,946 237,816 211,632 197,893 15.01%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 25,772 21,324 5,536 368 1,808 9 - -
Div Payout % 62.30% 24.88% 6.91% 1.00% 6.79% 0.06% - -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 458,270 441,329 366,882 198,946 237,816 211,632 197,893 15.01%
NOSH 558,940 531,722 447,417 99,473 90,424 90,441 90,362 35.46%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 8.25% 15.51% 15.06% 8.50% 6.77% 3.95% 1.77% -
ROE 9.03% 19.42% 21.84% 18.55% 11.20% 6.94% 3.42% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 89.73 103.96 118.94 436.34 434.67 411.05 421.74 -22.72%
EPS 7.40 16.12 17.91 37.10 29.45 16.25 7.48 -0.17%
DPS 4.61 4.01 1.24 0.37 2.00 0.01 0.00 -
NAPS 0.82 0.83 0.82 2.00 2.63 2.34 2.19 -15.09%
Adjusted Per Share Value based on latest NOSH - 99,473
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 88.08 97.09 93.46 76.23 69.03 65.29 66.93 4.68%
EPS 7.27 15.05 14.07 6.48 4.68 2.58 1.19 35.18%
DPS 4.53 3.75 0.97 0.06 0.32 0.00 0.00 -
NAPS 0.8049 0.7751 0.6444 0.3494 0.4177 0.3717 0.3476 15.01%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 0.78 1.41 1.19 3.11 1.45 0.635 0.57 -
P/RPS 0.87 1.36 1.00 0.71 0.33 0.15 0.14 35.57%
P/EPS 10.54 8.75 6.65 8.38 4.92 3.91 7.62 5.55%
EY 9.49 11.43 15.05 11.93 20.31 25.59 13.13 -5.26%
DY 5.91 2.84 1.04 0.12 1.38 0.02 0.00 -
P/NAPS 0.95 1.70 1.45 1.56 0.55 0.27 0.26 24.09%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 24/05/18 23/05/17 27/05/16 25/05/15 22/05/14 30/05/13 24/05/12 -
Price 0.97 1.39 1.18 3.15 1.52 0.81 0.55 -
P/RPS 1.08 1.34 0.99 0.72 0.35 0.20 0.13 42.29%
P/EPS 13.10 8.62 6.59 8.49 5.16 4.99 7.35 10.10%
EY 7.63 11.60 15.18 11.78 19.37 20.06 13.61 -9.19%
DY 4.75 2.89 1.05 0.12 1.32 0.01 0.00 -
P/NAPS 1.18 1.67 1.44 1.58 0.58 0.35 0.25 29.50%

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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