[THPLANT] QoQ TTM Result on 30-Jun-2012 [#2]

Stock

[THPLANT] TH PLANTATIONS BHD

Announcement Date

03-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- -10.58%

YoY- -12.11%

Quarter Report

THPLANT's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
TTM Result
Revenue	370,253	375,846	407,838	441,465	454,826	434,835	432,268	-9.80%
YoY %	-1.49%	-7.84%	-7.62%	-2.94%	4.60%	0.59%	-	-
Horiz. %	85.65%	86.95%	94.35%	102.13%	105.22%	100.59%	100.00%	-
PBT	165,797	185,852	118,145	147,965	177,452	183,022	204,583	-13.06%
YoY %	-10.79%	57.31%	-20.15%	-16.62%	-3.04%	-10.54%	-	-
Horiz. %	81.04%	90.84%	57.75%	72.33%	86.74%	89.46%	100.00%	-
Tax	-7,758	-18,316	-1,103	-22,963	-36,395	-33,257	-51,054	-71.49%
YoY %	57.64%	-1,560.56%	95.20%	36.91%	-9.44%	34.86%	-	-
Horiz. %	15.20%	35.88%	2.16%	44.98%	71.29%	65.14%	100.00%	-
NP	158,039	167,536	117,042	125,002	141,057	149,765	153,529	1.94%
YoY %	-5.67%	43.14%	-6.37%	-11.38%	-5.81%	-2.45%	-	-
Horiz. %	102.94%	109.12%	76.23%	81.42%	91.88%	97.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	146,697	156,554	89,871	103,784	116,062	124,829	129,671	8.56%
YoY %	-6.30%	74.20%	-13.41%	-10.58%	-7.02%	-3.73%	-	-
Horiz. %	113.13%	120.73%	69.31%	80.04%	89.50%	96.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.68%	9.86%	0.93%	15.52%	20.51%	18.17%	24.96%	-
YoY %	-52.54%	960.22%	-94.01%	-24.33%	12.88%	-27.20%	-	-
Horiz. %	18.75%	39.50%	3.73%	62.18%	82.17%	72.80%	100.00%	-
Total Cost	212,214	208,310	290,796	316,463	313,769	285,070	278,739	-16.60%
YoY %	1.87%	-28.37%	-8.11%	0.86%	10.07%	2.27%	-	-
Horiz. %	76.13%	74.73%	104.33%	113.53%	112.57%	102.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,123,149	1,121,878	612,611	595,544	650,717	625,955	585,104	54.39%
YoY %	0.11%	83.13%	2.87%	-8.48%	3.96%	6.98%	-	-
Horiz. %	191.96%	191.74%	104.70%	101.78%	111.21%	106.98%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	7,284	7,284	63,613	63,613	63,613	63,613	61,067	-75.73%
YoY %	0.00%	-88.55%	0.00%	0.00%	0.00%	4.17%	-	-
Horiz. %	11.93%	11.93%	104.17%	104.17%	104.17%	104.17%	100.00%	-
Div Payout %	4.97%	4.65%	70.78%	61.29%	54.81%	50.96%	47.09%	-
YoY %	6.88%	-93.43%	15.48%	11.82%	7.55%	8.22%	-	-
Horiz. %	10.55%	9.87%	150.31%	130.16%	116.39%	108.22%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	1,123,149	1,121,878	612,611	595,544	650,717	625,955	585,104	54.39%
YoY %	0.11%	83.13%	2.87%	-8.48%	3.96%	6.98%	-	-
Horiz. %	191.96%	191.74%	104.70%	101.78%	111.21%	106.98%	100.00%	-
NOSH	729,318	728,492	519,162	517,864	516,442	508,906	508,786	27.10%
YoY %	0.11%	40.32%	0.25%	0.28%	1.48%	0.02%	-	-
Horiz. %	143.34%	143.18%	102.04%	101.78%	101.50%	100.02%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	42.68%	44.58%	28.70%	28.32%	31.01%	34.44%	35.52%	-
YoY %	-4.26%	55.33%	1.34%	-8.67%	-9.96%	-3.04%	-	-
Horiz. %	120.16%	125.51%	80.80%	79.73%	87.30%	96.96%	100.00%	-
ROE	13.06%	13.95%	14.67%	17.43%	17.84%	19.94%	22.16%	-
YoY %	-6.38%	-4.91%	-15.83%	-2.30%	-10.53%	-10.02%	-	-
Horiz. %	58.94%	62.95%	66.20%	78.66%	80.51%	89.98%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	50.77	51.59	78.56	85.25	88.07	85.44	84.96	-29.03%
YoY %	-1.59%	-34.33%	-7.85%	-3.20%	3.08%	0.56%	-	-
Horiz. %	59.76%	60.72%	92.47%	100.34%	103.66%	100.56%	100.00%	-
EPS	20.11	21.49	17.31	20.04	22.47	24.53	25.49	-14.60%
YoY %	-6.42%	24.15%	-13.62%	-10.81%	-8.40%	-3.77%	-	-
Horiz. %	78.89%	84.31%	67.91%	78.62%	88.15%	96.23%	100.00%	-
DPS	1.00	1.00	12.50	12.50	12.32	12.50	12.00	-80.89%
YoY %	0.00%	-92.00%	0.00%	1.46%	-1.44%	4.17%	-	-
Horiz. %	8.33%	8.33%	104.17%	104.17%	102.67%	104.17%	100.00%	-
NAPS	1.54	1.54	1.18	1.15	1.26	1.23	1.15	21.47%
YoY %	0.00%	30.51%	2.61%	-8.73%	2.44%	6.96%	-	-
Horiz. %	133.91%	133.91%	102.61%	100.00%	109.57%	106.96%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 517,864
RPS	41.89	42.52	46.14	49.95	51.46	49.20	48.91	-9.80%
YoY %	-1.48%	-7.85%	-7.63%	-2.93%	4.59%	0.59%	-	-
Horiz. %	85.65%	86.94%	94.34%	102.13%	105.21%	100.59%	100.00%	-
EPS	16.60	17.71	10.17	11.74	13.13	14.12	14.67	8.58%
YoY %	-6.27%	74.14%	-13.37%	-10.59%	-7.01%	-3.75%	-	-
Horiz. %	113.16%	120.72%	69.33%	80.03%	89.50%	96.25%	100.00%	-
DPS	0.82	0.82	7.20	7.20	7.20	7.20	6.91	-75.82%
YoY %	0.00%	-88.61%	0.00%	0.00%	0.00%	4.20%	-	-
Horiz. %	11.87%	11.87%	104.20%	104.20%	104.20%	104.20%	100.00%	-
NAPS	1.2707	1.2693	0.6931	0.6738	0.7362	0.7082	0.662	54.38%
YoY %	0.11%	83.13%	2.86%	-8.48%	3.95%	6.98%	-	-
Horiz. %	191.95%	191.74%	104.70%	101.78%	111.21%	106.98%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	2.11	1.99	2.38	2.28	2.85	2.12	1.95	-
P/RPS	4.16	3.86	3.03	2.67	3.24	2.48	2.30	48.39%
YoY %	7.77%	27.39%	13.48%	-17.59%	30.65%	7.83%	-	-
Horiz. %	180.87%	167.83%	131.74%	116.09%	140.87%	107.83%	100.00%	-
P/EPS	10.49	9.26	13.75	11.38	12.68	8.64	7.65	23.40%
YoY %	13.28%	-32.65%	20.83%	-10.25%	46.76%	12.94%	-	-
Horiz. %	137.12%	121.05%	179.74%	148.76%	165.75%	112.94%	100.00%	-
EY	9.53	10.80	7.27	8.79	7.89	11.57	13.07	-18.97%
YoY %	-11.76%	48.56%	-17.29%	11.41%	-31.81%	-11.48%	-	-
Horiz. %	72.92%	82.63%	55.62%	67.25%	60.37%	88.52%	100.00%	-
DY	0.47	0.50	5.25	5.48	4.32	5.90	6.16	-81.98%
YoY %	-6.00%	-90.48%	-4.20%	26.85%	-26.78%	-4.22%	-	-
Horiz. %	7.63%	8.12%	85.23%	88.96%	70.13%	95.78%	100.00%	-
P/NAPS	1.37	1.29	2.02	1.98	2.26	1.72	1.70	-13.38%
YoY %	6.20%	-36.14%	2.02%	-12.39%	31.40%	1.18%	-	-
Horiz. %	80.59%	75.88%	118.82%	116.47%	132.94%	101.18%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	31/05/13	27/02/13	30/10/12	03/08/12	24/04/12	21/02/12	20/10/11	-
Price	2.24	2.02	2.34	2.42	2.81	2.75	1.99	-
P/RPS	4.41	3.92	2.98	2.84	3.19	3.22	2.34	52.51%
YoY %	12.50%	31.54%	4.93%	-10.97%	-0.93%	37.61%	-	-
Horiz. %	188.46%	167.52%	127.35%	121.37%	136.32%	137.61%	100.00%	-
P/EPS	11.14	9.40	13.52	12.08	12.50	11.21	7.81	26.68%
YoY %	18.51%	-30.47%	11.92%	-3.36%	11.51%	43.53%	-	-
Horiz. %	142.64%	120.36%	173.11%	154.67%	160.05%	143.53%	100.00%	-
EY	8.98	10.64	7.40	8.28	8.00	8.92	12.81	-21.06%
YoY %	-15.60%	43.78%	-10.63%	3.50%	-10.31%	-30.37%	-	-
Horiz. %	70.10%	83.06%	57.77%	64.64%	62.45%	69.63%	100.00%	-
DY	0.45	0.50	5.34	5.17	4.38	4.55	6.03	-82.24%
YoY %	-10.00%	-90.64%	3.29%	18.04%	-3.74%	-24.54%	-	-
Horiz. %	7.46%	8.29%	88.56%	85.74%	72.64%	75.46%	100.00%	-
P/NAPS	1.45	1.31	1.98	2.10	2.23	2.24	1.73	-11.09%
YoY %	10.69%	-33.84%	-5.71%	-5.83%	-0.45%	29.48%	-	-
Horiz. %	83.82%	75.72%	114.45%	121.39%	128.90%	129.48%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos