[HEVEA] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 214.36%
YoY- 258.05%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 307,325 353,958 400,170 397,337 404,803 439,654 501,473 -7.82%
PBT 2,787 3,437 6,717 13,973 14,944 14,739 38,609 -35.44%
Tax 1,387 -6,078 -1,695 -981 -974 1,570 2,762 -10.83%
NP 4,174 -2,641 5,022 12,992 13,970 16,309 41,371 -31.74%
-
NP to SH 4,174 -2,641 5,022 12,992 13,970 16,309 41,371 -31.74%
-
Tax Rate -49.77% 176.84% 25.23% 7.02% 6.52% -10.65% -7.15% -
Total Cost 303,151 356,599 395,148 384,345 390,833 423,345 460,102 -6.71%
-
Net Worth 414,454 420,131 425,809 425,809 425,508 437,295 458,270 -1.65%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - 8,510 16,839 20,152 25,772 -
Div Payout % - - - 65.50% 120.54% 123.56% 62.30% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 414,454 420,131 425,809 425,809 425,508 437,295 458,270 -1.65%
NOSH 567,745 567,745 567,745 567,745 567,745 560,634 558,940 0.26%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 1.36% -0.75% 1.25% 3.27% 3.45% 3.71% 8.25% -
ROE 1.01% -0.63% 1.18% 3.05% 3.28% 3.73% 9.03% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 54.13 62.34 70.48 69.99 71.35 78.42 89.73 -8.07%
EPS 0.74 -0.47 0.88 2.29 2.46 2.91 7.40 -31.84%
DPS 0.00 0.00 0.00 1.50 3.00 3.60 4.61 -
NAPS 0.73 0.74 0.75 0.75 0.75 0.78 0.82 -1.91%
Adjusted Per Share Value based on latest NOSH - 567,745
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 53.98 62.17 70.28 69.79 71.10 77.22 88.08 -7.82%
EPS 0.73 -0.46 0.88 2.28 2.45 2.86 7.27 -31.80%
DPS 0.00 0.00 0.00 1.49 2.96 3.54 4.53 -
NAPS 0.7279 0.7379 0.7479 0.7479 0.7473 0.768 0.8049 -1.66%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.33 0.345 0.54 0.61 0.31 0.64 0.78 -
P/RPS 0.61 0.55 0.77 0.87 0.43 0.82 0.87 -5.74%
P/EPS 44.89 -74.17 61.05 26.66 12.59 22.00 10.54 27.28%
EY 2.23 -1.35 1.64 3.75 7.94 4.55 9.49 -21.42%
DY 0.00 0.00 0.00 2.46 9.68 5.63 5.91 -
P/NAPS 0.45 0.47 0.72 0.81 0.41 0.82 0.95 -11.69%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 19/05/23 18/05/22 19/05/21 23/06/20 24/05/19 24/05/18 -
Price 0.345 0.355 0.525 0.61 0.425 0.69 0.97 -
P/RPS 0.64 0.57 0.74 0.87 0.60 0.88 1.08 -8.34%
P/EPS 46.93 -76.32 59.35 26.66 17.26 23.72 13.10 23.67%
EY 2.13 -1.31 1.68 3.75 5.79 4.22 7.63 -19.14%
DY 0.00 0.00 0.00 2.46 7.06 5.22 4.75 -
P/NAPS 0.47 0.48 0.70 0.81 0.57 0.88 1.18 -14.21%

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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