[BPLANT] QoQ TTM Result on 30-Jun-2023 [#2]

Stock

[BPLANT] BOUSTEAD PLANTATIONS BHD

Announcement Date

24-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- -47.61%

YoY- -87.43%

Quarter Report

BPLANT's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
TTM Result
Revenue	867,105	904,810	1,052,535	1,176,948	1,254,860	1,308,382	1,202,203	-19.55%
YoY %	-4.17%	-14.04%	-10.57%	-6.21%	-4.09%	8.83%	-	-
Horiz. %	72.13%	75.26%	87.55%	97.90%	104.38%	108.83%	100.00%	-
PBT	137,850	115,114	232,959	729,007	756,289	882,643	835,041	-69.87%
YoY %	19.75%	-50.59%	-68.04%	-3.61%	-14.32%	5.70%	-	-
Horiz. %	16.51%	13.79%	27.90%	87.30%	90.57%	105.70%	100.00%	-
Tax	-44,044	-40,062	-76,705	-140,211	-165,418	-191,072	-168,200	-59.03%
YoY %	-9.94%	47.77%	45.29%	15.24%	13.43%	-13.60%	-	-
Horiz. %	26.19%	23.82%	45.60%	83.36%	98.35%	113.60%	100.00%	-
NP	93,806	75,052	156,254	588,796	590,871	691,571	666,841	-72.91%
YoY %	24.99%	-51.97%	-73.46%	-0.35%	-14.56%	3.71%	-	-
Horiz. %	14.07%	11.25%	23.43%	88.30%	88.61%	103.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,200	86,632	165,368	595,311	593,158	689,068	664,226	-71.25%
YoY %	17.97%	-47.61%	-72.22%	0.36%	-13.92%	3.74%	-	-
Horiz. %	15.39%	13.04%	24.90%	89.62%	89.30%	103.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.95%	34.80%	32.93%	19.23%	21.87%	21.65%	20.14%	-
YoY %	-8.19%	5.68%	71.24%	-12.07%	1.02%	7.50%	-	-
Horiz. %	158.64%	172.79%	163.51%	95.48%	108.59%	107.50%	100.00%	-
Total Cost	773,299	829,758	896,281	588,152	663,989	616,811	535,362	27.75%
YoY %	-6.80%	-7.42%	52.39%	-11.42%	7.65%	15.21%	-	-
Horiz. %	144.44%	154.99%	167.42%	109.86%	124.03%	115.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,889,599	2,867,199	2,911,999	2,979,200	2,911,999	2,979,200	3,068,800	-3.92%
YoY %	0.78%	-1.54%	-2.26%	2.31%	-2.26%	-2.92%	-	-
Horiz. %	94.16%	93.43%	94.89%	97.08%	94.89%	97.08%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Dividend
Div	96,319	120,959	182,559	323,680	339,360	353,920	343,840	-57.15%
YoY %	-20.37%	-33.74%	-43.60%	-4.62%	-4.11%	2.93%	-	-
Horiz. %	28.01%	35.18%	53.09%	94.14%	98.70%	102.93%	100.00%	-
Div Payout %	94.25%	139.63%	110.40%	54.37%	57.21%	51.36%	51.77%	-
YoY %	-32.50%	26.48%	103.05%	-4.96%	11.39%	-0.79%	-	-
Horiz. %	182.06%	269.71%	213.25%	105.02%	110.51%	99.21%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Equity
Net Worth	2,889,599	2,867,199	2,911,999	2,979,200	2,911,999	2,979,200	3,068,800	-3.92%
YoY %	0.78%	-1.54%	-2.26%	2.31%	-2.26%	-2.92%	-	-
Horiz. %	94.16%	93.43%	94.89%	97.08%	94.89%	97.08%	100.00%	-
NOSH	2,240,000	2,240,000	2,240,000	2,240,000	2,240,000	2,240,000	2,240,000	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%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Ratio Analysis
NP Margin	10.82%	8.29%	14.85%	50.03%	47.09%	52.86%	55.47%	-
YoY %	30.52%	-44.18%	-70.32%	6.24%	-10.92%	-4.71%	-	-
Horiz. %	19.51%	14.95%	26.77%	90.19%	84.89%	95.29%	100.00%	-
ROE	3.54%	3.02%	5.68%	19.98%	20.37%	23.13%	21.64%	-
YoY %	17.22%	-46.83%	-71.57%	-1.91%	-11.93%	6.89%	-	-
Horiz. %	16.36%	13.96%	26.25%	92.33%	94.13%	106.89%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Per Share
RPS	38.71	40.39	46.99	52.54	56.02	58.41	53.67	-19.55%
YoY %	-4.16%	-14.05%	-10.56%	-6.21%	-4.09%	8.83%	-	-
Horiz. %	72.13%	75.26%	87.55%	97.89%	104.38%	108.83%	100.00%	-
EPS	4.56	3.87	7.38	26.58	26.48	30.76	29.65	-71.26%
YoY %	17.83%	-47.56%	-72.23%	0.38%	-13.91%	3.74%	-	-
Horiz. %	15.38%	13.05%	24.89%	89.65%	89.31%	103.74%	100.00%	-
DPS	4.30	5.40	8.15	14.45	15.15	15.80	15.35	-57.15%
YoY %	-20.37%	-33.74%	-43.60%	-4.62%	-4.11%	2.93%	-	-
Horiz. %	28.01%	35.18%	53.09%	94.14%	98.70%	102.93%	100.00%	-
NAPS	1.29	1.28	1.30	1.33	1.30	1.33	1.37	-3.92%
YoY %	0.78%	-1.54%	-2.26%	2.31%	-2.26%	-2.92%	-	-
Horiz. %	94.16%	93.43%	94.89%	97.08%	94.89%	97.08%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Adjusted Per Share Value based on latest NOSH - 2,240,000
RPS	38.71	40.39	46.99	52.54	56.02	58.41	53.67	-19.55%
YoY %	-4.16%	-14.05%	-10.56%	-6.21%	-4.09%	8.83%	-	-
Horiz. %	72.13%	75.26%	87.55%	97.89%	104.38%	108.83%	100.00%	-
EPS	4.56	3.87	7.38	26.58	26.48	30.76	29.65	-71.26%
YoY %	17.83%	-47.56%	-72.23%	0.38%	-13.91%	3.74%	-	-
Horiz. %	15.38%	13.05%	24.89%	89.65%	89.31%	103.74%	100.00%	-
DPS	4.30	5.40	8.15	14.45	15.15	15.80	15.35	-57.15%
YoY %	-20.37%	-33.74%	-43.60%	-4.62%	-4.11%	2.93%	-	-
Horiz. %	28.01%	35.18%	53.09%	94.14%	98.70%	102.93%	100.00%	-
NAPS	1.29	1.28	1.30	1.33	1.30	1.33	1.37	-3.92%
YoY %	0.78%	-1.54%	-2.26%	2.31%	-2.26%	-2.92%	-	-
Horiz. %	94.16%	93.43%	94.89%	97.08%	94.89%	97.08%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	-
Price	1.46	0.925	0.71	0.645	0.605	0.825	0.995	-
P/RPS	3.77	2.29	1.51	1.23	1.08	1.41	1.85	60.66%
YoY %	64.63%	51.66%	22.76%	13.89%	-23.40%	-23.78%	-	-
Horiz. %	203.78%	123.78%	81.62%	66.49%	58.38%	76.22%	100.00%	-
P/EPS	32.00	23.92	9.62	2.43	2.28	2.68	3.36	348.68%
YoY %	33.78%	148.65%	295.88%	6.58%	-14.93%	-20.24%	-	-
Horiz. %	952.38%	711.90%	286.31%	72.32%	67.86%	79.76%	100.00%	-
EY	3.13	4.18	10.40	41.20	43.77	37.29	29.80	-77.70%
YoY %	-25.12%	-59.81%	-74.76%	-5.87%	17.38%	25.13%	-	-
Horiz. %	10.50%	14.03%	34.90%	138.26%	146.88%	125.13%	100.00%	-
DY	2.95	5.84	11.48	22.40	25.04	19.15	15.43	-66.77%
YoY %	-49.49%	-49.13%	-48.75%	-10.54%	30.76%	24.11%	-	-
Horiz. %	19.12%	37.85%	74.40%	145.17%	162.28%	124.11%	100.00%	-
P/NAPS	1.13	0.72	0.55	0.48	0.47	0.62	0.73	33.77%
YoY %	56.94%	30.91%	14.58%	2.13%	-24.19%	-15.07%	-	-
Horiz. %	154.79%	98.63%	75.34%	65.75%	64.38%	84.93%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Announcement Date
Date	22/11/23	24/08/23	23/05/23	21/02/23	22/11/22	23/08/22	23/05/22	-
Price	1.53	1.37	0.76	0.685	0.67	0.795	1.01	-
P/RPS	3.95	3.39	1.62	1.30	1.20	1.36	1.88	63.96%
YoY %	16.52%	109.26%	24.62%	8.33%	-11.76%	-27.66%	-	-
Horiz. %	210.11%	180.32%	86.17%	69.15%	63.83%	72.34%	100.00%	-
P/EPS	33.53	35.42	10.29	2.58	2.53	2.58	3.41	358.33%
YoY %	-5.34%	244.22%	298.84%	1.98%	-1.94%	-24.34%	-	-
Horiz. %	983.28%	1,038.71%	301.76%	75.66%	74.19%	75.66%	100.00%	-
EY	2.98	2.82	9.71	38.80	39.52	38.69	29.36	-78.21%
YoY %	5.67%	-70.96%	-74.97%	-1.82%	2.15%	31.78%	-	-
Horiz. %	10.15%	9.60%	33.07%	132.15%	134.60%	131.78%	100.00%	-
DY	2.81	3.94	10.72	21.09	22.61	19.87	15.20	-67.51%
YoY %	-28.68%	-63.25%	-49.17%	-6.72%	13.79%	30.72%	-	-
Horiz. %	18.49%	25.92%	70.53%	138.75%	148.75%	130.72%	100.00%	-
P/NAPS	1.19	1.07	0.58	0.52	0.52	0.60	0.74	37.22%
YoY %	11.21%	84.48%	11.54%	0.00%	-13.33%	-18.92%	-	-
Horiz. %	160.81%	144.59%	78.38%	70.27%	70.27%	81.08%	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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