[SWKPLNT] QoQ TTM Result on 31-Mar-2010 [#1]

Stock

[SWKPLNT] SARAWAK PLANTATION BHD

Announcement Date

25-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Mar-2010 [#1]

Profit Trend

QoQ- 28.34%

YoY- 26.17%

Quarter Report

SPB QTRLY INTERIM REPORT- Q1. 31.03.2010.pdf

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SWKPLNT's Result

SWKPLNT's Financial Summary

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YoY %

Horiz. %

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	340,831	305,908	294,450	322,255	295,525	262,840	269,823	16.80%
YoY %	11.42%	3.89%	-8.63%	9.04%	12.44%	-2.59%	-	-
Horiz. %	126.32%	113.37%	109.13%	119.43%	109.53%	97.41%	100.00%	-
PBT	52,260	69,989	60,591	66,796	51,985	32,862	50,251	2.64%
YoY %	-25.33%	15.51%	-9.29%	28.49%	58.19%	-34.60%	-	-
Horiz. %	104.00%	139.28%	120.58%	132.92%	103.45%	65.40%	100.00%	-
Tax	-17,903	-16,604	-15,460	-15,536	-11,825	-5,917	-10,470	42.85%
YoY %	-7.82%	-7.40%	0.49%	-31.38%	-99.85%	43.49%	-	-
Horiz. %	170.99%	158.59%	147.66%	148.39%	112.94%	56.51%	100.00%	-
NP	34,357	53,385	45,131	51,260	40,160	26,945	39,781	-9.28%
YoY %	-35.64%	18.29%	-11.96%	27.64%	49.04%	-32.27%	-	-
Horiz. %	86.37%	134.20%	113.45%	128.86%	100.95%	67.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,355	52,975	44,724	50,509	39,356	26,389	38,701	-7.61%
YoY %	-35.15%	18.45%	-11.45%	28.34%	49.14%	-31.81%	-	-
Horiz. %	88.77%	136.88%	115.56%	130.51%	101.69%	68.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.26%	23.72%	25.52%	23.26%	22.75%	18.01%	20.84%	-
YoY %	44.44%	-7.05%	9.72%	2.24%	26.32%	-13.58%	-	-
Horiz. %	164.40%	113.82%	122.46%	111.61%	109.17%	86.42%	100.00%	-
Total Cost	306,474	252,523	249,319	270,995	255,365	235,895	230,042	21.01%
YoY %	21.36%	1.29%	-8.00%	6.12%	8.25%	2.54%	-	-
Horiz. %	133.23%	109.77%	108.38%	117.80%	111.01%	102.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	510,823	506,392	508,555	497,644	502,996	481,886	486,100	3.35%
YoY %	0.88%	-0.43%	2.19%	-1.06%	4.38%	-0.87%	-	-
Horiz. %	105.09%	104.17%	104.62%	102.37%	103.48%	99.13%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	21,000	26,546	26,546	23,750	23,750	19,579	39,169	-33.92%
YoY %	-20.89%	0.00%	11.77%	0.00%	21.30%	-50.01%	-	-
Horiz. %	53.61%	67.77%	67.77%	60.63%	60.63%	49.99%	100.00%	-
Div Payout %	61.13%	50.11%	59.36%	47.02%	60.35%	74.20%	101.21%	-
YoY %	21.99%	-15.58%	26.24%	-22.09%	-18.67%	-26.69%	-	-
Horiz. %	60.40%	49.51%	58.65%	46.46%	59.63%	73.31%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	510,823	506,392	508,555	497,644	502,996	481,886	486,100	3.35%
YoY %	0.88%	-0.43%	2.19%	-1.06%	4.38%	-0.87%	-	-
Horiz. %	105.09%	104.17%	104.62%	102.37%	103.48%	99.13%	100.00%	-
NOSH	280,672	279,774	279,425	279,575	279,442	280,166	279,368	0.31%
YoY %	0.32%	0.12%	-0.05%	0.05%	-0.26%	0.29%	-	-
Horiz. %	100.47%	100.15%	100.02%	100.07%	100.03%	100.29%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	10.08%	17.45%	15.33%	15.91%	13.59%	10.25%	14.74%	-
YoY %	-42.23%	13.83%	-3.65%	17.07%	32.59%	-30.46%	-	-
Horiz. %	68.39%	118.39%	104.00%	107.94%	92.20%	69.54%	100.00%	-
ROE	6.73%	10.46%	8.79%	10.15%	7.82%	5.48%	7.96%	-
YoY %	-35.66%	19.00%	-13.40%	29.80%	42.70%	-31.16%	-	-
Horiz. %	84.55%	131.41%	110.43%	127.51%	98.24%	68.84%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	121.43	109.34	105.38	115.27	105.76	93.82	96.58	16.44%
YoY %	11.06%	3.76%	-8.58%	8.99%	12.73%	-2.86%	-	-
Horiz. %	125.73%	113.21%	109.11%	119.35%	109.51%	97.14%	100.00%	-
EPS	12.24	18.93	16.01	18.07	14.08	9.42	13.85	-7.88%
YoY %	-35.34%	18.24%	-11.40%	28.34%	49.47%	-31.99%	-	-
Horiz. %	88.38%	136.68%	115.60%	130.47%	101.66%	68.01%	100.00%	-
DPS	7.50	9.50	9.50	8.50	8.50	7.00	14.00	-33.96%
YoY %	-21.05%	0.00%	11.76%	0.00%	21.43%	-50.00%	-	-
Horiz. %	53.57%	67.86%	67.86%	60.71%	60.71%	50.00%	100.00%	-
NAPS	1.82	1.81	1.82	1.78	1.80	1.72	1.74	3.03%
YoY %	0.55%	-0.55%	2.25%	-1.11%	4.65%	-1.15%	-	-
Horiz. %	104.60%	104.02%	104.60%	102.30%	103.45%	98.85%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 279,575
RPS	121.73	109.25	105.16	115.09	105.54	93.87	96.37	16.80%
YoY %	11.42%	3.89%	-8.63%	9.05%	12.43%	-2.59%	-	-
Horiz. %	126.32%	113.37%	109.12%	119.43%	109.52%	97.41%	100.00%	-
EPS	12.27	18.92	15.97	18.04	14.06	9.42	13.82	-7.60%
YoY %	-35.15%	18.47%	-11.47%	28.31%	49.26%	-31.84%	-	-
Horiz. %	88.78%	136.90%	115.56%	130.54%	101.74%	68.16%	100.00%	-
DPS	7.50	9.48	9.48	8.48	8.48	6.99	13.99	-33.93%
YoY %	-20.89%	0.00%	11.79%	0.00%	21.32%	-50.04%	-	-
Horiz. %	53.61%	67.76%	67.76%	60.61%	60.61%	49.96%	100.00%	-
NAPS	1.8244	1.8085	1.8163	1.7773	1.7964	1.721	1.7361	3.35%
YoY %	0.88%	-0.43%	2.19%	-1.06%	4.38%	-0.87%	-	-
Horiz. %	105.09%	104.17%	104.62%	102.37%	103.47%	99.13%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	2.60	2.15	2.02	2.12	2.11	2.25	2.05	-
P/RPS	2.14	1.97	1.92	1.84	2.00	2.40	2.12	0.62%
YoY %	8.63%	2.60%	4.35%	-8.00%	-16.67%	13.21%	-	-
Horiz. %	100.94%	92.92%	90.57%	86.79%	94.34%	113.21%	100.00%	-
P/EPS	21.24	11.35	12.62	11.73	14.98	23.89	14.80	27.14%
YoY %	87.14%	-10.06%	7.59%	-21.70%	-37.30%	61.42%	-	-
Horiz. %	143.51%	76.69%	85.27%	79.26%	101.22%	161.42%	100.00%	-
EY	4.71	8.81	7.92	8.52	6.67	4.19	6.76	-21.35%
YoY %	-46.54%	11.24%	-7.04%	27.74%	59.19%	-38.02%	-	-
Horiz. %	69.67%	130.33%	117.16%	126.04%	98.67%	61.98%	100.00%	-
DY	2.88	4.42	4.70	4.01	4.03	3.11	6.83	-43.67%
YoY %	-34.84%	-5.96%	17.21%	-0.50%	29.58%	-54.47%	-	-
Horiz. %	42.17%	64.71%	68.81%	58.71%	59.00%	45.53%	100.00%	-
P/NAPS	1.43	1.19	1.11	1.19	1.17	1.31	1.18	13.62%
YoY %	20.17%	7.21%	-6.72%	1.71%	-10.69%	11.02%	-	-
Horiz. %	121.19%	100.85%	94.07%	100.85%	99.15%	111.02%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/02/11	24/11/10	25/08/10	25/05/10	24/02/10	17/11/09	26/08/09	-
Price	2.37	2.38	2.16	2.00	2.23	2.12	2.24	-
P/RPS	1.95	2.18	2.05	1.74	2.11	2.26	2.32	-10.90%
YoY %	-10.55%	6.34%	17.82%	-17.54%	-6.64%	-2.59%	-	-
Horiz. %	84.05%	93.97%	88.36%	75.00%	90.95%	97.41%	100.00%	-
P/EPS	19.36	12.57	13.50	11.07	15.83	22.51	16.17	12.71%
YoY %	54.02%	-6.89%	21.95%	-30.07%	-29.68%	39.21%	-	-
Horiz. %	119.73%	77.74%	83.49%	68.46%	97.90%	139.21%	100.00%	-
EY	5.16	7.96	7.41	9.03	6.32	4.44	6.18	-11.30%
YoY %	-35.18%	7.42%	-17.94%	42.88%	42.34%	-28.16%	-	-
Horiz. %	83.50%	128.80%	119.90%	146.12%	102.27%	71.84%	100.00%	-
DY	3.16	3.99	4.40	4.25	3.81	3.30	6.25	-36.45%
YoY %	-20.80%	-9.32%	3.53%	11.55%	15.45%	-47.20%	-	-
Horiz. %	50.56%	63.84%	70.40%	68.00%	60.96%	52.80%	100.00%	-
P/NAPS	1.30	1.31	1.19	1.12	1.24	1.23	1.29	0.51%
YoY %	-0.76%	10.08%	6.25%	-9.68%	0.81%	-4.65%	-	-
Horiz. %	100.78%	101.55%	92.25%	86.82%	96.12%	95.35%	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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