[IJMPLNT] QoQ TTM Result on 31-Dec-2017 [#3]

Stock

[IJMPLNT] IJM PLANTATIONS BHD

Announcement Date

27-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

31-Dec-2017 [#3]

Profit Trend

QoQ- -18.53%

YoY- -23.45%

Quarter Report

IJMPLNT's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	689,414	745,766	747,217	798,530	793,983	798,927	753,711	-5.76%
YoY %	-7.56%	-0.19%	-6.43%	0.57%	-0.62%	6.00%	-	-
Horiz. %	91.47%	98.95%	99.14%	105.95%	105.34%	106.00%	100.00%	-
PBT	-23,746	26,260	77,303	112,361	108,832	154,647	168,514	-
YoY %	-190.43%	-66.03%	-31.20%	3.24%	-29.63%	-8.23%	-	-
Horiz. %	-14.09%	15.58%	45.87%	66.68%	64.58%	91.77%	100.00%	-
Tax	-17,473	-23,610	-33,249	-51,669	-35,265	-48,683	-51,976	-51.62%
YoY %	25.99%	28.99%	35.65%	-46.52%	27.56%	6.34%	-	-
Horiz. %	33.62%	45.42%	63.97%	99.41%	67.85%	93.66%	100.00%	-
NP	-41,219	2,650	44,054	60,692	73,567	105,964	116,538	-
YoY %	-1,655.43%	-93.98%	-27.41%	-17.50%	-30.57%	-9.07%	-	-
Horiz. %	-35.37%	2.27%	37.80%	52.08%	63.13%	90.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-27,498	10,170	46,645	58,605	71,938	106,773	115,080	-
YoY %	-370.38%	-78.20%	-20.41%	-18.53%	-32.63%	-7.22%	-	-
Horiz. %	-23.89%	8.84%	40.53%	50.93%	62.51%	92.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	89.91%	43.01%	45.98%	32.40%	31.48%	30.84%	-
YoY %	-	109.04%	-6.46%	41.91%	2.92%	2.08%	-	-
Horiz. %	-	291.54%	139.46%	149.09%	105.06%	102.08%	100.00%	-
Total Cost	730,633	743,116	703,163	737,838	720,416	692,963	637,173	9.54%
YoY %	-1.68%	5.68%	-4.70%	2.42%	3.96%	8.76%	-	-
Horiz. %	114.67%	116.63%	110.36%	115.80%	113.06%	108.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,312,064	1,347,288	1,620,268	1,664,297	1,690,714	1,708,326	1,787,578	-18.61%
YoY %	-2.61%	-16.85%	-2.65%	-1.56%	-1.03%	-4.43%	-	-
Horiz. %	73.40%	75.37%	90.64%	93.10%	94.58%	95.57%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	44,029	44,029	44,029	61,640	61,640	61,640	105,669	-44.18%
YoY %	0.00%	0.00%	-28.57%	0.00%	0.00%	-41.67%	-	-
Horiz. %	41.67%	41.67%	41.67%	58.33%	58.33%	58.33%	100.00%	-
Div Payout %	0.00%	432.93%	94.39%	105.18%	85.69%	57.73%	91.82%	-
YoY %	0.00%	358.66%	-10.26%	22.74%	48.43%	-37.13%	-	-
Horiz. %	0.00%	471.50%	102.80%	114.55%	93.32%	62.87%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	1,312,064	1,347,288	1,620,268	1,664,297	1,690,714	1,708,326	1,787,578	-18.61%
YoY %	-2.61%	-16.85%	-2.65%	-1.56%	-1.03%	-4.43%	-	-
Horiz. %	73.40%	75.37%	90.64%	93.10%	94.58%	95.57%	100.00%	-
NOSH	880,580	880,580	880,580	880,580	880,580	880,580	880,580	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	-5.98%	0.36%	5.90%	7.60%	9.27%	13.26%	15.46%	-
YoY %	-1,761.11%	-93.90%	-22.37%	-18.02%	-30.09%	-14.23%	-	-
Horiz. %	-38.68%	2.33%	38.16%	49.16%	59.96%	85.77%	100.00%	-
ROE	-2.10%	0.75%	2.88%	3.52%	4.25%	6.25%	6.44%	-
YoY %	-380.00%	-73.96%	-18.18%	-17.18%	-32.00%	-2.95%	-	-
Horiz. %	-32.61%	11.65%	44.72%	54.66%	65.99%	97.05%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	78.29	84.69	84.86	90.68	90.17	90.73	85.59	-5.76%
YoY %	-7.56%	-0.20%	-6.42%	0.57%	-0.62%	6.01%	-	-
Horiz. %	91.47%	98.95%	99.15%	105.95%	105.35%	106.01%	100.00%	-
EPS	-3.12	1.15	5.30	6.66	8.17	12.13	13.07	-
YoY %	-371.30%	-78.30%	-20.42%	-18.48%	-32.65%	-7.19%	-	-
Horiz. %	-23.87%	8.80%	40.55%	50.96%	62.51%	92.81%	100.00%	-
DPS	5.00	5.00	5.00	7.00	7.00	7.00	12.00	-44.18%
YoY %	0.00%	0.00%	-28.57%	0.00%	0.00%	-41.67%	-	-
Horiz. %	41.67%	41.67%	41.67%	58.33%	58.33%	58.33%	100.00%	-
NAPS	1.49	1.53	1.84	1.89	1.92	1.94	2.03	-18.61%
YoY %	-2.61%	-16.85%	-2.65%	-1.56%	-1.03%	-4.43%	-	-
Horiz. %	73.40%	75.37%	90.64%	93.10%	94.58%	95.57%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 880,580
RPS	78.29	84.69	84.86	90.68	90.17	90.73	85.59	-5.76%
YoY %	-7.56%	-0.20%	-6.42%	0.57%	-0.62%	6.01%	-	-
Horiz. %	91.47%	98.95%	99.15%	105.95%	105.35%	106.01%	100.00%	-
EPS	-3.12	1.15	5.30	6.66	8.17	12.13	13.07	-
YoY %	-371.30%	-78.30%	-20.42%	-18.48%	-32.65%	-7.19%	-	-
Horiz. %	-23.87%	8.80%	40.55%	50.96%	62.51%	92.81%	100.00%	-
DPS	5.00	5.00	5.00	7.00	7.00	7.00	12.00	-44.18%
YoY %	0.00%	0.00%	-28.57%	0.00%	0.00%	-41.67%	-	-
Horiz. %	41.67%	41.67%	41.67%	58.33%	58.33%	58.33%	100.00%	-
NAPS	1.49	1.53	1.84	1.89	1.92	1.94	2.03	-18.61%
YoY %	-2.61%	-16.85%	-2.65%	-1.56%	-1.03%	-4.43%	-	-
Horiz. %	73.40%	75.37%	90.64%	93.10%	94.58%	95.57%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	2.44	2.14	2.20	2.74	2.89	3.03	3.22	-
P/RPS	3.12	2.53	2.59	3.02	3.21	3.34	3.76	-11.68%
YoY %	23.32%	-2.32%	-14.24%	-5.92%	-3.89%	-11.17%	-	-
Horiz. %	82.98%	67.29%	68.88%	80.32%	85.37%	88.83%	100.00%	-
P/EPS	-78.14	185.29	41.53	41.17	35.38	24.99	24.64	-
YoY %	-142.17%	346.16%	0.87%	16.37%	41.58%	1.42%	-	-
Horiz. %	-317.13%	751.99%	168.55%	167.09%	143.59%	101.42%	100.00%	-
EY	-1.28	0.54	2.41	2.43	2.83	4.00	4.06	-
YoY %	-337.04%	-77.59%	-0.82%	-14.13%	-29.25%	-1.48%	-	-
Horiz. %	-31.53%	13.30%	59.36%	59.85%	69.70%	98.52%	100.00%	-
DY	2.05	2.34	2.27	2.55	2.42	2.31	3.73	-32.87%
YoY %	-12.39%	3.08%	-10.98%	5.37%	4.76%	-38.07%	-	-
Horiz. %	54.96%	62.73%	60.86%	68.36%	64.88%	61.93%	100.00%	-
P/NAPS	1.64	1.40	1.20	1.45	1.51	1.56	1.59	2.08%
YoY %	17.14%	16.67%	-17.24%	-3.97%	-3.21%	-1.89%	-	-
Horiz. %	103.14%	88.05%	75.47%	91.19%	94.97%	98.11%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	26/11/18	28/08/18	30/05/18	27/02/18	28/11/17	23/08/17	25/05/17	-
Price	1.78	2.41	2.26	2.29	2.82	3.01	3.13	-
P/RPS	2.27	2.85	2.66	2.53	3.13	3.32	3.66	-27.25%
YoY %	-20.35%	7.14%	5.14%	-19.17%	-5.72%	-9.29%	-	-
Horiz. %	62.02%	77.87%	72.68%	69.13%	85.52%	90.71%	100.00%	-
P/EPS	-57.00	208.67	42.67	34.41	34.52	24.82	23.95	-
YoY %	-127.32%	389.03%	24.00%	-0.32%	39.08%	3.63%	-	-
Horiz. %	-238.00%	871.27%	178.16%	143.67%	144.13%	103.63%	100.00%	-
EY	-1.75	0.48	2.34	2.91	2.90	4.03	4.18	-
YoY %	-464.58%	-79.49%	-19.59%	0.34%	-28.04%	-3.59%	-	-
Horiz. %	-41.87%	11.48%	55.98%	69.62%	69.38%	96.41%	100.00%	-
DY	2.81	2.07	2.21	3.06	2.48	2.33	3.83	-18.63%
YoY %	35.75%	-6.33%	-27.78%	23.39%	6.44%	-39.16%	-	-
Horiz. %	73.37%	54.05%	57.70%	79.90%	64.75%	60.84%	100.00%	-
P/NAPS	1.19	1.58	1.23	1.21	1.47	1.55	1.54	-15.77%
YoY %	-24.68%	28.46%	1.65%	-17.69%	-5.16%	0.65%	-	-
Horiz. %	77.27%	102.60%	79.87%	78.57%	95.45%	100.65%	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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