[GNEALY] QoQ TTM Result on 31-Mar-2009 [#3]

Stock

[GNEALY] GLENEALY PLANTATIONS (M) BHD

Announcement Date

25-May-2009

Admission Sponsor

Sponsor

Financial Year

30-Jun-2009

Quarter

31-Mar-2009 [#3]

Profit Trend

QoQ- -25.67%

YoY- -52.3%

Quarter Report

GNEALY's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	175,295	154,621	175,788	202,073	225,108	256,108	247,359	-20.46%
YoY %	13.37%	-12.04%	-13.01%	-10.23%	-12.10%	3.54%	-	-
Horiz. %	70.87%	62.51%	71.07%	81.69%	91.00%	103.54%	100.00%	-
PBT	39,881	31,386	47,091	74,133	96,828	143,572	144,733	-57.55%
YoY %	27.07%	-33.35%	-36.48%	-23.44%	-32.56%	-0.80%	-	-
Horiz. %	27.55%	21.69%	32.54%	51.22%	66.90%	99.20%	100.00%	-
Tax	-1,689	2,563	-4,466	-21,313	-26,643	-34,514	-32,933	-86.12%
YoY %	-165.90%	157.39%	79.05%	20.01%	22.81%	-4.80%	-	-
Horiz. %	5.13%	-7.78%	13.56%	64.72%	80.90%	104.80%	100.00%	-
NP	38,192	33,949	42,625	52,820	70,185	109,058	111,800	-51.03%
YoY %	12.50%	-20.35%	-19.30%	-24.74%	-35.64%	-2.45%	-	-
Horiz. %	34.16%	30.37%	38.13%	47.25%	62.78%	97.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,831	27,001	33,187	41,766	56,193	91,996	94,967	-52.66%
YoY %	14.18%	-18.64%	-20.54%	-25.67%	-38.92%	-3.13%	-	-
Horiz. %	32.46%	28.43%	34.95%	43.98%	59.17%	96.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.24%	-8.17%	9.48%	28.75%	27.52%	24.04%	22.75%	-
YoY %	151.90%	-186.18%	-67.03%	4.47%	14.48%	5.67%	-	-
Horiz. %	18.64%	-35.91%	41.67%	126.37%	120.97%	105.67%	100.00%	-
Total Cost	137,103	120,672	133,163	149,253	154,923	147,050	135,559	0.75%
YoY %	13.62%	-9.38%	-10.78%	-3.66%	5.35%	8.48%	-	-
Horiz. %	101.14%	89.02%	98.23%	110.10%	114.28%	108.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	507,801	505,599	497,563	485,065	485,265	495,332	482,659	3.43%
YoY %	0.44%	1.62%	2.58%	-0.04%	-2.03%	2.63%	-	-
Horiz. %	105.21%	104.75%	103.09%	100.50%	100.54%	102.63%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	11,412	11,412	11,412	22,820	22,820	22,820	22,820	-36.91%
YoY %	0.00%	0.00%	-49.99%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.01%	50.01%	50.01%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	37.01%	42.27%	34.39%	54.64%	40.61%	24.81%	24.03%	-
YoY %	-12.44%	22.91%	-37.06%	34.55%	63.68%	3.25%	-	-
Horiz. %	154.02%	175.91%	143.11%	227.38%	169.00%	103.25%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	507,801	505,599	497,563	485,065	485,265	495,332	482,659	3.43%
YoY %	0.44%	1.62%	2.58%	-0.04%	-2.03%	2.63%	-	-
Horiz. %	105.21%	104.75%	103.09%	100.50%	100.54%	102.63%	100.00%	-
NOSH	114,112	114,130	114,120	113,865	114,180	114,131	114,103	0.00%
YoY %	-0.02%	0.01%	0.22%	-0.28%	0.04%	0.02%	-	-
Horiz. %	100.01%	100.02%	100.01%	99.79%	100.07%	100.02%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	21.79%	21.96%	24.25%	26.14%	31.18%	42.58%	45.20%	-
YoY %	-0.77%	-9.44%	-7.23%	-16.16%	-26.77%	-5.80%	-	-
Horiz. %	48.21%	48.58%	53.65%	57.83%	68.98%	94.20%	100.00%	-
ROE	6.07%	5.34%	6.67%	8.61%	11.58%	18.57%	19.68%	-
YoY %	13.67%	-19.94%	-22.53%	-25.65%	-37.64%	-5.64%	-	-
Horiz. %	30.84%	27.13%	33.89%	43.75%	58.84%	94.36%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	153.62	135.48	154.04	177.47	197.15	224.40	216.78	-20.46%
YoY %	13.39%	-12.05%	-13.20%	-9.98%	-12.14%	3.52%	-	-
Horiz. %	70.86%	62.50%	71.06%	81.87%	90.94%	103.52%	100.00%	-
EPS	27.02	23.66	29.08	36.68	49.21	80.61	83.23	-52.66%
YoY %	14.20%	-18.64%	-20.72%	-25.46%	-38.95%	-3.15%	-	-
Horiz. %	32.46%	28.43%	34.94%	44.07%	59.13%	96.85%	100.00%	-
DPS	10.00	10.00	10.00	20.00	20.00	20.00	20.00	-36.92%
YoY %	0.00%	0.00%	-50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.45	4.43	4.36	4.26	4.25	4.34	4.23	3.42%
YoY %	0.45%	1.61%	2.35%	0.24%	-2.07%	2.60%	-	-
Horiz. %	105.20%	104.73%	103.07%	100.71%	100.47%	102.60%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 113,865
RPS	153.61	135.50	154.05	177.08	197.27	224.43	216.77	-20.46%
YoY %	13.37%	-12.04%	-13.01%	-10.23%	-12.10%	3.53%	-	-
Horiz. %	70.86%	62.51%	71.07%	81.69%	91.00%	103.53%	100.00%	-
EPS	27.02	23.66	29.08	36.60	49.24	80.62	83.22	-52.66%
YoY %	14.20%	-18.64%	-20.55%	-25.67%	-38.92%	-3.12%	-	-
Horiz. %	32.47%	28.43%	34.94%	43.98%	59.17%	96.88%	100.00%	-
DPS	10.00	10.00	10.00	20.00	20.00	20.00	20.00	-36.92%
YoY %	0.00%	0.00%	-50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.45	4.4307	4.3603	4.2507	4.2525	4.3407	4.2297	3.43%
YoY %	0.44%	1.61%	2.58%	-0.04%	-2.03%	2.62%	-	-
Horiz. %	105.21%	104.75%	103.09%	100.50%	100.54%	102.62%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	4.14	4.16	3.68	3.12	2.90	3.68	5.50	-
P/RPS	2.70	3.07	2.39	1.76	1.47	1.64	2.54	4.14%
YoY %	-12.05%	28.45%	35.80%	19.73%	-10.37%	-35.43%	-	-
Horiz. %	106.30%	120.87%	94.09%	69.29%	57.87%	64.57%	100.00%	-
P/EPS	15.32	17.58	12.65	8.51	5.89	4.57	6.61	74.86%
YoY %	-12.86%	38.97%	48.65%	44.48%	28.88%	-30.86%	-	-
Horiz. %	231.77%	265.96%	191.38%	128.74%	89.11%	69.14%	100.00%	-
EY	6.53	5.69	7.90	11.76	16.97	21.90	15.13	-42.80%
YoY %	14.76%	-27.97%	-32.82%	-30.70%	-22.51%	44.75%	-	-
Horiz. %	43.16%	37.61%	52.21%	77.73%	112.16%	144.75%	100.00%	-
DY	2.42	2.40	2.72	6.41	6.90	5.43	3.64	-23.76%
YoY %	0.83%	-11.76%	-57.57%	-7.10%	27.07%	49.18%	-	-
Horiz. %	66.48%	65.93%	74.73%	176.10%	189.56%	149.18%	100.00%	-
P/NAPS	0.93	0.94	0.84	0.73	0.68	0.85	1.30	-19.96%
YoY %	-1.06%	11.90%	15.07%	7.35%	-20.00%	-34.62%	-	-
Horiz. %	71.54%	72.31%	64.62%	56.15%	52.31%	65.38%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	10/02/10	04/11/09	18/08/09	25/05/09	19/02/09	18/11/08	15/08/08	-
Price	4.10	4.00	4.00	3.78	3.02	2.94	4.30	-
P/RPS	2.67	2.95	2.60	2.13	1.53	1.31	1.98	21.99%
YoY %	-9.49%	13.46%	22.07%	39.22%	16.79%	-33.84%	-	-
Horiz. %	134.85%	148.99%	131.31%	107.58%	77.27%	66.16%	100.00%	-
P/EPS	15.18	16.91	13.75	10.31	6.14	3.65	5.17	104.64%
YoY %	-10.23%	22.98%	33.37%	67.92%	68.22%	-29.40%	-	-
Horiz. %	293.62%	327.08%	265.96%	199.42%	118.76%	70.60%	100.00%	-
EY	6.59	5.91	7.27	9.70	16.30	27.42	19.36	-51.15%
YoY %	11.51%	-18.71%	-25.05%	-40.49%	-40.55%	41.63%	-	-
Horiz. %	34.04%	30.53%	37.55%	50.10%	84.19%	141.63%	100.00%	-
DY	2.44	2.50	2.50	5.29	6.62	6.80	4.65	-34.86%
YoY %	-2.40%	0.00%	-52.74%	-20.09%	-2.65%	46.24%	-	-
Horiz. %	52.47%	53.76%	53.76%	113.76%	142.37%	146.24%	100.00%	-
P/NAPS	0.92	0.90	0.92	0.89	0.71	0.68	1.02	-6.63%
YoY %	2.22%	-2.17%	3.37%	25.35%	4.41%	-33.33%	-	-
Horiz. %	90.20%	88.24%	90.20%	87.25%	69.61%	66.67%	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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