[MHC] QoQ Annualized Quarter Result on 31-Dec-2011 [#4]

Stock

[MHC] MHC PLANTATIONS BHD

Announcement Date

28-Feb-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Dec-2011 [#4]

Profit Trend

QoQ- -5.11%

YoY- 28.36%

Quarter Report

MHC's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Annualized Quarter Result
Revenue	30,068	28,582	28,648	33,703	35,054	35,390	35,932	-11.17%
YoY %	5.20%	-0.23%	-15.00%	-3.85%	-0.95%	-1.51%	-	-
Horiz. %	83.68%	79.54%	79.73%	93.80%	97.56%	98.49%	100.00%	-
PBT	24,321	23,204	25,148	36,701	38,441	38,414	35,924	-22.84%
YoY %	4.81%	-7.73%	-31.48%	-4.53%	0.07%	6.93%	-	-
Horiz. %	67.70%	64.59%	70.00%	102.16%	107.01%	106.93%	100.00%	-
Tax	-3,566	-3,464	-3,780	-4,972	-4,990	-5,290	-5,816	-27.76%
YoY %	-2.94%	8.36%	23.97%	0.36%	5.67%	9.04%	-	-
Horiz. %	61.31%	59.56%	64.99%	85.49%	85.80%	90.96%	100.00%	-
NP	20,754	19,740	21,368	31,729	33,450	33,124	30,108	-21.91%
YoY %	5.14%	-7.62%	-32.65%	-5.14%	0.98%	10.02%	-	-
Horiz. %	68.93%	65.56%	70.97%	105.38%	111.10%	110.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,704	19,690	21,312	31,617	33,321	32,986	29,960	-21.78%
YoY %	5.15%	-7.61%	-32.59%	-5.11%	1.02%	10.10%	-	-
Horiz. %	69.11%	65.72%	71.13%	105.53%	111.22%	110.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.66%	14.93%	15.03%	13.55%	12.98%	13.77%	16.19%	-
YoY %	-1.81%	-0.67%	10.92%	4.39%	-5.74%	-14.95%	-	-
Horiz. %	90.55%	92.22%	92.84%	83.69%	80.17%	85.05%	100.00%	-
Total Cost	9,313	8,842	7,280	1,974	1,604	2,266	5,824	36.62%
YoY %	5.33%	21.46%	268.79%	23.07%	-29.21%	-61.09%	-	-
Horiz. %	159.91%	151.82%	125.00%	33.89%	27.54%	38.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	286,954	282,180	280,421	275,183	268,161	259,677	253,598	8.56%
YoY %	1.69%	0.63%	1.90%	2.62%	3.27%	2.40%	-	-
Horiz. %	113.15%	111.27%	110.58%	108.51%	105.74%	102.40%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	5,896	6,317	-	4,703	6,271	9,404	-	-
YoY %	-6.66%	0.00%	-	-25.00%	-33.32%	0.00%	-	-
Horiz. %	62.70%	67.17%	-	50.01%	66.68%	100.00%	-	-
Div Payout %	28.48%	32.08%	-	14.88%	18.82%	28.51%	-	-
YoY %	-11.22%	0.00%	-	-20.94%	-33.99%	0.00%	-	-
Horiz. %	99.89%	112.52%	-	52.19%	66.01%	100.00%	-	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	286,954	282,180	280,421	275,183	268,161	259,677	253,598	8.56%
YoY %	1.69%	0.63%	1.90%	2.62%	3.27%	2.40%	-	-
Horiz. %	113.15%	111.27%	110.58%	108.51%	105.74%	102.40%	100.00%	-
NOSH	196,544	140,388	140,210	140,399	140,398	140,365	84,251	75.62%
YoY %	40.00%	0.13%	-0.13%	0.00%	0.02%	66.60%	-	-
Horiz. %	233.28%	166.63%	166.42%	166.64%	166.64%	166.60%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	69.03%	69.06%	74.59%	94.14%	95.42%	93.60%	83.79%	-
YoY %	-0.04%	-7.41%	-20.77%	-1.34%	1.94%	11.71%	-	-
Horiz. %	82.38%	82.42%	89.02%	112.35%	113.88%	111.71%	100.00%	-
ROE	7.22%	6.98%	7.60%	11.49%	12.43%	12.70%	11.81%	-
YoY %	3.44%	-8.16%	-33.86%	-7.56%	-2.13%	7.54%	-	-
Horiz. %	61.13%	59.10%	64.35%	97.29%	105.25%	107.54%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	15.30	20.36	20.43	24.01	24.97	25.21	42.65	-49.41%
YoY %	-24.85%	-0.34%	-14.91%	-3.84%	-0.95%	-40.89%	-	-
Horiz. %	35.87%	47.74%	47.90%	56.30%	58.55%	59.11%	100.00%	-
EPS	10.53	14.02	15.20	16.09	23.73	23.50	35.56	-55.47%
YoY %	-24.89%	-7.76%	-5.53%	-32.20%	0.98%	-33.91%	-	-
Horiz. %	29.61%	39.43%	42.74%	45.25%	66.73%	66.09%	100.00%	-
DPS	3.00	4.50	0.00	3.35	4.47	6.70	0.00	-
YoY %	-33.33%	0.00%	0.00%	-25.06%	-33.28%	0.00%	-	-
Horiz. %	44.78%	67.16%	0.00%	50.00%	66.72%	100.00%	-	-
NAPS	1.46	2.01	2.00	1.96	1.91	1.85	3.01	-38.18%
YoY %	-27.36%	0.50%	2.04%	2.62%	3.24%	-38.54%	-	-
Horiz. %	48.50%	66.78%	66.45%	65.12%	63.46%	61.46%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 140,402
RPS	15.30	14.54	14.58	17.15	17.84	18.01	18.28	-11.15%
YoY %	5.23%	-0.27%	-14.99%	-3.87%	-0.94%	-1.48%	-	-
Horiz. %	83.70%	79.54%	79.76%	93.82%	97.59%	98.52%	100.00%	-
EPS	10.53	10.02	10.84	16.09	16.95	16.78	15.24	-21.79%
YoY %	5.09%	-7.56%	-32.63%	-5.07%	1.01%	10.10%	-	-
Horiz. %	69.09%	65.75%	71.13%	105.58%	111.22%	110.10%	100.00%	-
DPS	3.00	3.21	0.00	2.39	3.19	4.78	0.00	-
YoY %	-6.54%	0.00%	0.00%	-25.08%	-33.26%	0.00%	-	-
Horiz. %	62.76%	67.15%	0.00%	50.00%	66.74%	100.00%	-	-
NAPS	1.46	1.4357	1.4268	1.4001	1.3644	1.3212	1.2903	8.56%
YoY %	1.69%	0.62%	1.91%	2.62%	3.27%	2.39%	-	-
Horiz. %	113.15%	111.27%	110.58%	108.51%	105.74%	102.39%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	1.13	1.24	1.21	0.92	0.75	0.95	0.73	-
P/RPS	7.39	6.09	5.92	3.83	3.00	3.77	1.71	164.61%
YoY %	21.35%	2.87%	54.57%	27.67%	-20.42%	120.47%	-	-
Horiz. %	432.16%	356.14%	346.20%	223.98%	175.44%	220.47%	100.00%	-
P/EPS	10.73	8.84	7.96	4.09	3.16	4.04	2.05	200.55%
YoY %	21.38%	11.06%	94.62%	29.43%	-21.78%	97.07%	-	-
Horiz. %	523.41%	431.22%	388.29%	199.51%	154.15%	197.07%	100.00%	-
EY	9.32	11.31	12.56	24.48	31.64	24.74	48.71	-66.69%
YoY %	-17.60%	-9.95%	-48.69%	-22.63%	27.89%	-49.21%	-	-
Horiz. %	19.13%	23.22%	25.79%	50.26%	64.96%	50.79%	100.00%	-
DY	2.65	3.63	0.00	3.64	5.96	7.05	0.00	-
YoY %	-27.00%	0.00%	0.00%	-38.93%	-15.46%	0.00%	-	-
Horiz. %	37.59%	51.49%	0.00%	51.63%	84.54%	100.00%	-	-
P/NAPS	0.77	0.62	0.61	0.47	0.39	0.51	0.24	117.06%
YoY %	24.19%	1.64%	29.79%	20.51%	-23.53%	112.50%	-	-
Horiz. %	320.83%	258.33%	254.17%	195.83%	162.50%	212.50%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	29/10/12	26/07/12	26/04/12	28/02/12	27/10/11	03/08/11	12/05/11	-
Price	1.10	1.31	1.35	1.00	0.89	0.89	1.02	-
P/RPS	7.19	6.43	6.61	4.17	3.56	3.53	2.39	107.97%
YoY %	11.82%	-2.72%	58.51%	17.13%	0.85%	47.70%	-	-
Horiz. %	300.84%	269.04%	276.57%	174.48%	148.95%	147.70%	100.00%	-
P/EPS	10.44	9.34	8.88	4.44	3.75	3.79	2.87	135.97%
YoY %	11.78%	5.18%	100.00%	18.40%	-1.06%	32.06%	-	-
Horiz. %	363.76%	325.44%	309.41%	154.70%	130.66%	132.06%	100.00%	-
EY	9.58	10.71	11.26	22.52	26.67	26.40	34.86	-57.63%
YoY %	-10.55%	-4.88%	-50.00%	-15.56%	1.02%	-24.27%	-	-
Horiz. %	27.48%	30.72%	32.30%	64.60%	76.51%	75.73%	100.00%	-
DY	2.73	3.44	0.00	3.35	5.02	7.53	0.00	-
YoY %	-20.64%	0.00%	0.00%	-33.27%	-33.33%	0.00%	-	-
Horiz. %	36.25%	45.68%	0.00%	44.49%	66.67%	100.00%	-	-
P/NAPS	0.75	0.65	0.68	0.51	0.47	0.48	0.34	69.21%
YoY %	15.38%	-4.41%	33.33%	8.51%	-2.08%	41.18%	-	-
Horiz. %	220.59%	191.18%	200.00%	150.00%	138.24%	141.18%	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 ⃤ & 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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