Highlights

[GENP] YoY TTM Result on 2015-06-30 [#2]

Stock [GENP]: GENTING PLANTATIONS BHD
Announcement Date 25-Aug-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 30-Jun-2015  [#2]
Profit Trend QoQ -     -8.88%    YoY -     -3.87%
Quarter Report


View:


Show?  YoY % Horiz. %

TTM Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 1,889,504 1,756,553 1,314,798 1,579,674 1,443,629 1,300,484 1,267,689 6.87%
  YoY % 7.57% 33.60% -16.77% 9.42% 11.01% 2.59% -
  Horiz. % 149.05% 138.56% 103.72% 124.61% 113.88% 102.59% 100.00%
PBT 418,099 636,575 203,505 404,252 426,296 323,637 470,205 -1.94%
  YoY % -34.32% 212.81% -49.66% -5.17% 31.72% -31.17% -
  Horiz. % 88.92% 135.38% 43.28% 85.97% 90.66% 68.83% 100.00%
Tax -107,711 -167,488 -56,853 -109,821 -114,881 -62,609 -118,774 -1.62%
  YoY % 35.69% -194.60% 48.23% 4.40% -83.49% 47.29% -
  Horiz. % 90.69% 141.01% 47.87% 92.46% 96.72% 52.71% 100.00%
NP 310,388 469,087 146,652 294,431 311,415 261,028 351,431 -2.05%
  YoY % -33.83% 219.86% -50.19% -5.45% 19.30% -25.72% -
  Horiz. % 88.32% 133.48% 41.73% 83.78% 88.61% 74.28% 100.00%
NP to SH 321,318 450,706 157,987 299,641 311,695 264,823 356,431 -1.71%
  YoY % -28.71% 185.28% -47.27% -3.87% 17.70% -25.70% -
  Horiz. % 90.15% 126.45% 44.32% 84.07% 87.45% 74.30% 100.00%
Tax Rate 25.76 % 26.31 % 27.94 % 27.17 % 26.95 % 19.35 % 25.26 % 0.33%
  YoY % -2.09% -5.83% 2.83% 0.82% 39.28% -23.40% -
  Horiz. % 101.98% 104.16% 110.61% 107.56% 106.69% 76.60% 100.00%
Total Cost 1,579,116 1,287,466 1,168,146 1,285,243 1,132,214 1,039,456 916,258 9.49%
  YoY % 22.65% 10.21% -9.11% 13.52% 8.92% 13.45% -
  Horiz. % 172.34% 140.51% 127.49% 140.27% 123.57% 113.45% 100.00%
Net Worth 4,173,164 4,268,217 3,926,057 3,971,890 3,632,703 3,469,596 3,294,390 4.02%
  YoY % -2.23% 8.72% -1.15% 9.34% 4.70% 5.32% -
  Horiz. % 126.67% 129.56% 119.17% 120.57% 110.27% 105.32% 100.00%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 200,941 192,625 38,876 72,445 356,732 91,065 123,341 8.47%
  YoY % 4.32% 395.48% -46.34% -79.69% 291.73% -26.17% -
  Horiz. % 162.91% 156.17% 31.52% 58.74% 289.22% 73.83% 100.00%
Div Payout % 62.54 % 42.74 % 24.61 % 24.18 % 114.45 % 34.39 % 34.60 % 10.36%
  YoY % 46.33% 73.67% 1.78% -78.87% 232.80% -0.61% -
  Horiz. % 180.75% 123.53% 71.13% 69.88% 330.78% 99.39% 100.00%
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 4,173,164 4,268,217 3,926,057 3,971,890 3,632,703 3,469,596 3,294,390 4.02%
  YoY % -2.23% 8.72% -1.15% 9.34% 4.70% 5.32% -
  Horiz. % 126.67% 129.56% 119.17% 120.57% 110.27% 105.32% 100.00%
NOSH 804,078 794,826 785,211 772,741 761,573 759,211 759,076 0.96%
  YoY % 1.16% 1.22% 1.61% 1.47% 0.31% 0.02% -
  Horiz. % 105.93% 104.71% 103.44% 101.80% 100.33% 100.02% 100.00%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 16.43 % 26.70 % 11.15 % 18.64 % 21.57 % 20.07 % 27.72 % -8.34%
  YoY % -38.46% 139.46% -40.18% -13.58% 7.47% -27.60% -
  Horiz. % 59.27% 96.32% 40.22% 67.24% 77.81% 72.40% 100.00%
ROE 7.70 % 10.56 % 4.02 % 7.54 % 8.58 % 7.63 % 10.82 % -5.51%
  YoY % -27.08% 162.69% -46.68% -12.12% 12.45% -29.48% -
  Horiz. % 71.16% 97.60% 37.15% 69.69% 79.30% 70.52% 100.00%
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 234.99 221.00 167.45 204.42 189.56 171.29 167.00 5.85%
  YoY % 6.33% 31.98% -18.09% 7.84% 10.67% 2.57% -
  Horiz. % 140.71% 132.34% 100.27% 122.41% 113.51% 102.57% 100.00%
EPS 39.96 56.70 20.12 38.78 40.93 34.88 46.96 -2.65%
  YoY % -29.52% 181.81% -48.12% -5.25% 17.35% -25.72% -
  Horiz. % 85.09% 120.74% 42.84% 82.58% 87.16% 74.28% 100.00%
DPS 25.25 24.50 5.00 9.50 47.00 12.00 16.25 7.62%
  YoY % 3.06% 390.00% -47.37% -79.79% 291.67% -26.15% -
  Horiz. % 155.38% 150.77% 30.77% 58.46% 289.23% 73.85% 100.00%
NAPS 5.1900 5.3700 5.0000 5.1400 4.7700 4.5700 4.3400 3.02%
  YoY % -3.35% 7.40% -2.72% 7.76% 4.38% 5.30% -
  Horiz. % 119.59% 123.73% 115.21% 118.43% 109.91% 105.30% 100.00%
Adjusted Per Share Value based on latest NOSH - 897,358
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 210.56 195.75 146.52 176.04 160.88 144.92 141.27 6.87%
  YoY % 7.57% 33.60% -16.77% 9.42% 11.01% 2.58% -
  Horiz. % 149.05% 138.56% 103.72% 124.61% 113.88% 102.58% 100.00%
EPS 35.81 50.23 17.61 33.39 34.73 29.51 39.72 -1.71%
  YoY % -28.71% 185.24% -47.26% -3.86% 17.69% -25.70% -
  Horiz. % 90.16% 126.46% 44.34% 84.06% 87.44% 74.30% 100.00%
DPS 22.39 21.47 4.33 8.07 39.75 10.15 13.74 8.47%
  YoY % 4.29% 395.84% -46.34% -79.70% 291.63% -26.13% -
  Horiz. % 162.95% 156.26% 31.51% 58.73% 289.30% 73.87% 100.00%
NAPS 4.6505 4.7564 4.3751 4.4262 4.0482 3.8665 3.6712 4.02%
  YoY % -2.23% 8.72% -1.15% 9.34% 4.70% 5.32% -
  Horiz. % 126.68% 129.56% 119.17% 120.57% 110.27% 105.32% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 9.4500 11.0400 10.6200 9.9100 11.6000 9.2300 9.3000 -
P/RPS 4.02 5.00 6.34 4.85 6.12 5.39 5.57 -5.29%
  YoY % -19.60% -21.14% 30.72% -20.75% 13.54% -3.23% -
  Horiz. % 72.17% 89.77% 113.82% 87.07% 109.87% 96.77% 100.00%
P/EPS 23.65 19.47 52.78 25.56 28.34 26.46 19.81 3.00%
  YoY % 21.47% -63.11% 106.49% -9.81% 7.11% 33.57% -
  Horiz. % 119.38% 98.28% 266.43% 129.03% 143.06% 133.57% 100.00%
EY 4.23 5.14 1.89 3.91 3.53 3.78 5.05 -2.91%
  YoY % -17.70% 171.96% -51.66% 10.76% -6.61% -25.15% -
  Horiz. % 83.76% 101.78% 37.43% 77.43% 69.90% 74.85% 100.00%
DY 2.67 2.22 0.47 0.96 4.05 1.30 1.75 7.29%
  YoY % 20.27% 372.34% -51.04% -76.30% 211.54% -25.71% -
  Horiz. % 152.57% 126.86% 26.86% 54.86% 231.43% 74.29% 100.00%
P/NAPS 1.82 2.06 2.12 1.93 2.43 2.02 2.14 -2.66%
  YoY % -11.65% -2.83% 9.84% -20.58% 20.30% -5.61% -
  Horiz. % 85.05% 96.26% 99.07% 90.19% 113.55% 94.39% 100.00%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 28/08/18 23/08/17 25/08/16 25/08/15 27/08/14 28/08/13 28/08/12 -
Price 9.4400 10.5800 10.6400 8.9200 10.2000 9.0000 9.3400 -
P/RPS 4.02 4.79 6.35 4.36 5.38 5.25 5.59 -5.34%
  YoY % -16.08% -24.57% 45.64% -18.96% 2.48% -6.08% -
  Horiz. % 71.91% 85.69% 113.60% 78.00% 96.24% 93.92% 100.00%
P/EPS 23.62 18.66 52.88 23.00 24.92 25.80 19.89 2.90%
  YoY % 26.58% -64.71% 129.91% -7.70% -3.41% 29.71% -
  Horiz. % 118.75% 93.82% 265.86% 115.64% 125.29% 129.71% 100.00%
EY 4.23 5.36 1.89 4.35 4.01 3.88 5.03 -2.84%
  YoY % -21.08% 183.60% -56.55% 8.48% 3.35% -22.86% -
  Horiz. % 84.10% 106.56% 37.57% 86.48% 79.72% 77.14% 100.00%
DY 2.67 2.32 0.47 1.07 4.61 1.33 1.74 7.39%
  YoY % 15.09% 393.62% -56.07% -76.79% 246.62% -23.56% -
  Horiz. % 153.45% 133.33% 27.01% 61.49% 264.94% 76.44% 100.00%
P/NAPS 1.82 1.97 2.13 1.74 2.14 1.97 2.15 -2.74%
  YoY % -7.61% -7.51% 22.41% -18.69% 8.63% -8.37% -
  Horiz. % 84.65% 91.63% 99.07% 80.93% 99.53% 91.63% 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 Δ & YoY Δ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.



  Be the first to like this.
 


APPS
I3 Messenger
Individual or Group chat with anyone on I3investor
MQ Trader
Earn MQ Points while trading with MQ Traders Group
MQ Affiliate
Earn side income from MQ Affiliate Program
 
 

497  407  524  653 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 ASB 0.175+0.005 
 KANGER 0.22-0.015 
 MUIIND 0.115-0.005 
 MTOUCHE 0.06-0.005 
 PHB 0.03+0.005 
 SAPNRG 0.105-0.005 
 CAREPLS 3.18+0.03 
 HLT 1.66-0.01 
 PARLO 0.40-0.15 
 PASUKGB 0.0750.00 

FEATURED POSTS

1. The Equity Market Index Benchmark in Malaysia CMS
2. Trading Scenarios of Derivatives Bursa Derivatives Education Series
3. Derivatives 101 Bursa Derivatives Education Series
4. Why Trade FKLI? Bursa Derivatives Education Series
5. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!
PARTNERS & BROKERS