[UTDPLT] QoQ TTM Result on 31-Dec-2011 [#4]

Stock

[UTDPLT] UNITED PLANTATIONS BHD

Announcement Date

20-Feb-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Dec-2011 [#4]

Profit Trend

QoQ- -2.29%

YoY- 41.48%

Quarter Report

UTDPLT'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
TTM Result
Revenue	1,169,497	1,300,098	1,458,672	1,398,386	1,410,846	1,247,387	1,090,288	4.77%
YoY %	-10.05%	-10.87%	4.31%	-0.88%	13.10%	14.41%	-	-
Horiz. %	107.26%	119.24%	133.79%	128.26%	129.40%	114.41%	100.00%	-
PBT	439,117	441,115	477,326	491,541	495,517	466,003	397,333	6.87%
YoY %	-0.45%	-7.59%	-2.89%	-0.80%	6.33%	17.28%	-	-
Horiz. %	110.52%	111.02%	120.13%	123.71%	124.71%	117.28%	100.00%	-
Tax	-115,795	-112,992	-116,773	-117,955	-112,496	-108,776	-95,403	13.74%
YoY %	-2.48%	3.24%	1.00%	-4.85%	-3.42%	-14.02%	-	-
Horiz. %	121.37%	118.44%	122.40%	123.64%	117.92%	114.02%	100.00%	-
NP	323,322	328,123	360,553	373,586	383,021	357,227	301,930	4.65%
YoY %	-1.46%	-8.99%	-3.49%	-2.46%	7.22%	18.31%	-	-
Horiz. %	107.09%	108.68%	119.42%	123.73%	126.86%	118.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	323,151	327,983	360,502	373,951	382,712	356,829	301,500	4.71%
YoY %	-1.47%	-9.02%	-3.60%	-2.29%	7.25%	18.35%	-	-
Horiz. %	107.18%	108.78%	119.57%	124.03%	126.94%	118.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.37%	25.62%	24.46%	24.00%	22.70%	23.34%	24.01%	-
YoY %	2.93%	4.74%	1.92%	5.73%	-2.74%	-2.79%	-	-
Horiz. %	109.83%	106.71%	101.87%	99.96%	94.54%	97.21%	100.00%	-
Total Cost	846,175	971,975	1,098,119	1,024,800	1,027,825	890,160	788,358	4.81%
YoY %	-12.94%	-11.49%	7.15%	-0.29%	15.47%	12.91%	-	-
Horiz. %	107.33%	123.29%	139.29%	129.99%	130.38%	112.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,120,888	2,020,983	2,066,773	1,996,007	1,987,682	1,881,533	1,858,463	9.17%
YoY %	4.94%	-2.22%	3.55%	0.42%	5.64%	1.24%	-	-
Horiz. %	114.12%	108.74%	111.21%	107.40%	106.95%	101.24%	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	249,761	249,761	249,761	249,761	187,318	187,318	187,318	21.07%
YoY %	0.00%	0.00%	0.00%	33.34%	0.00%	0.00%	-	-
Horiz. %	133.34%	133.34%	133.34%	133.34%	100.00%	100.00%	100.00%	-
Div Payout %	77.29%	76.15%	69.28%	66.79%	48.95%	52.50%	62.13%	-
YoY %	1.50%	9.92%	3.73%	36.45%	-6.76%	-15.50%	-	-
Horiz. %	124.40%	122.57%	111.51%	107.50%	78.79%	84.50%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	2,120,888	2,020,983	2,066,773	1,996,007	1,987,682	1,881,533	1,858,463	9.17%
YoY %	4.94%	-2.22%	3.55%	0.42%	5.64%	1.24%	-	-
Horiz. %	114.12%	108.74%	111.21%	107.40%	106.95%	101.24%	100.00%	-
NOSH	208,134	208,134	208,134	208,134	208,134	208,134	208,114	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	27.65%	25.24%	24.72%	26.72%	27.15%	28.64%	27.69%	-
YoY %	9.55%	2.10%	-7.49%	-1.58%	-5.20%	3.43%	-	-
Horiz. %	99.86%	91.15%	89.27%	96.50%	98.05%	103.43%	100.00%	-
ROE	15.24%	16.23%	17.44%	18.73%	19.25%	18.96%	16.22%	-
YoY %	-6.10%	-6.94%	-6.89%	-2.70%	1.53%	16.89%	-	-
Horiz. %	93.96%	100.06%	107.52%	115.47%	118.68%	116.89%	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	561.90	624.64	700.83	671.87	677.85	599.32	523.89	4.76%
YoY %	-10.04%	-10.87%	4.31%	-0.88%	13.10%	14.40%	-	-
Horiz. %	107.26%	119.23%	133.77%	128.25%	129.39%	114.40%	100.00%	-
EPS	155.26	157.58	173.21	179.67	183.88	171.44	144.87	4.71%
YoY %	-1.47%	-9.02%	-3.60%	-2.29%	7.26%	18.34%	-	-
Horiz. %	107.17%	108.77%	119.56%	124.02%	126.93%	118.34%	100.00%	-
DPS	120.00	120.00	120.00	120.00	90.00	90.00	90.00	21.07%
YoY %	0.00%	0.00%	0.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	133.33%	133.33%	133.33%	133.33%	100.00%	100.00%	100.00%	-
NAPS	10.19	9.71	9.93	9.59	9.55	9.04	8.93	9.17%
YoY %	4.94%	-2.22%	3.55%	0.42%	5.64%	1.23%	-	-
Horiz. %	114.11%	108.73%	111.20%	107.39%	106.94%	101.23%	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 - 208,134
RPS	280.95	312.32	350.42	335.93	338.93	299.66	261.92	4.77%
YoY %	-10.04%	-10.87%	4.31%	-0.89%	13.10%	14.41%	-	-
Horiz. %	107.27%	119.24%	133.79%	128.26%	129.40%	114.41%	100.00%	-
EPS	77.63	78.79	86.60	89.83	91.94	85.72	72.43	4.71%
YoY %	-1.47%	-9.02%	-3.60%	-2.29%	7.26%	18.35%	-	-
Horiz. %	107.18%	108.78%	119.56%	124.02%	126.94%	118.35%	100.00%	-
DPS	60.00	60.00	60.00	60.00	45.00	45.00	45.00	21.07%
YoY %	0.00%	0.00%	0.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	133.33%	133.33%	133.33%	133.33%	100.00%	100.00%	100.00%	-
NAPS	5.095	4.855	4.965	4.795	4.775	4.52	4.4646	9.17%
YoY %	4.94%	-2.22%	3.55%	0.42%	5.64%	1.24%	-	-
Horiz. %	114.12%	108.74%	111.21%	107.40%	106.95%	101.24%	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	25.00	25.90	24.98	19.00	17.50	19.80	17.10	-
P/RPS	4.45	4.15	3.56	2.83	2.58	3.30	3.26	22.98%
YoY %	7.23%	16.57%	25.80%	9.69%	-21.82%	1.23%	-	-
Horiz. %	136.50%	127.30%	109.20%	86.81%	79.14%	101.23%	100.00%	-
P/EPS	16.10	16.44	14.42	10.58	9.52	11.55	11.80	22.94%
YoY %	-2.07%	14.01%	36.29%	11.13%	-17.58%	-2.12%	-	-
Horiz. %	136.44%	139.32%	122.20%	89.66%	80.68%	97.88%	100.00%	-
EY	6.21	6.08	6.93	9.46	10.51	8.66	8.47	-18.64%
YoY %	2.14%	-12.27%	-26.74%	-9.99%	21.36%	2.24%	-	-
Horiz. %	73.32%	71.78%	81.82%	111.69%	124.09%	102.24%	100.00%	-
DY	4.80	4.63	4.80	6.32	5.14	4.55	5.26	-5.90%
YoY %	3.67%	-3.54%	-24.05%	22.96%	12.97%	-13.50%	-	-
Horiz. %	91.25%	88.02%	91.25%	120.15%	97.72%	86.50%	100.00%	-
P/NAPS	2.45	2.67	2.52	1.98	1.83	2.19	1.91	18.00%
YoY %	-8.24%	5.95%	27.27%	8.20%	-16.44%	14.66%	-	-
Horiz. %	128.27%	139.79%	131.94%	103.66%	95.81%	114.66%	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	26/11/12	27/08/12	14/05/12	20/02/12	21/11/11	22/08/11	16/05/11	-
Price	25.30	27.00	25.00	22.76	18.30	18.38	17.60	-
P/RPS	4.50	4.32	3.57	3.39	2.70	3.07	3.36	21.43%
YoY %	4.17%	21.01%	5.31%	25.56%	-12.05%	-8.63%	-	-
Horiz. %	133.93%	128.57%	106.25%	100.89%	80.36%	91.37%	100.00%	-
P/EPS	16.30	17.13	14.43	12.67	9.95	10.72	12.15	21.57%
YoY %	-4.85%	18.71%	13.89%	27.34%	-7.18%	-11.77%	-	-
Horiz. %	134.16%	140.99%	118.77%	104.28%	81.89%	88.23%	100.00%	-
EY	6.14	5.84	6.93	7.89	10.05	9.33	8.23	-17.69%
YoY %	5.14%	-15.73%	-12.17%	-21.49%	7.72%	13.37%	-	-
Horiz. %	74.61%	70.96%	84.20%	95.87%	122.11%	113.37%	100.00%	-
DY	4.74	4.44	4.80	5.27	4.92	4.90	5.11	-4.87%
YoY %	6.76%	-7.50%	-8.92%	7.11%	0.41%	-4.11%	-	-
Horiz. %	92.76%	86.89%	93.93%	103.13%	96.28%	95.89%	100.00%	-
P/NAPS	2.48	2.78	2.52	2.37	1.92	2.03	1.97	16.53%
YoY %	-10.79%	10.32%	6.33%	23.44%	-5.42%	3.05%	-	-
Horiz. %	125.89%	141.12%	127.92%	120.30%	97.46%	103.05%	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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