[BPLANT] QoQ TTM Result on 31-Mar-2017 [#1]

Stock

[BPLANT] BOUSTEAD PLANTATIONS BHD

Announcement Date

23-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 0.48%

YoY- 101.04%

Quarter Report

BPLANT's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
TTM Result
Revenue	760,097	738,584	754,483	759,919	707,875	674,603	641,831	11.90%
YoY %	2.91%	-2.11%	-0.72%	7.35%	4.93%	5.11%	-	-
Horiz. %	118.43%	115.07%	117.55%	118.40%	110.29%	105.11%	100.00%	-
PBT	732,670	766,060	217,127	288,817	276,081	201,356	178,752	155.45%
YoY %	-4.36%	252.82%	-24.82%	4.61%	37.11%	12.65%	-	-
Horiz. %	409.88%	428.56%	121.47%	161.57%	154.45%	112.65%	100.00%	-
Tax	-70,706	-98,775	-72,773	-69,368	-59,724	-28,996	-21,856	118.27%
YoY %	28.42%	-35.73%	-4.91%	-16.15%	-105.97%	-32.67%	-	-
Horiz. %	323.51%	451.94%	332.97%	317.39%	273.26%	132.67%	100.00%	-
NP	661,964	667,285	144,354	219,449	216,357	172,360	156,896	160.42%
YoY %	-0.80%	362.26%	-34.22%	1.43%	25.53%	9.86%	-	-
Horiz. %	421.91%	425.30%	92.01%	139.87%	137.90%	109.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	665,238	679,089	154,027	228,881	227,791	176,522	162,799	154.93%
YoY %	-2.04%	340.89%	-32.70%	0.48%	29.04%	8.43%	-	-
Horiz. %	408.63%	417.13%	94.61%	140.59%	139.92%	108.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.65%	12.89%	33.52%	24.02%	21.63%	14.40%	12.23%	-
YoY %	-25.14%	-61.55%	39.55%	11.05%	50.21%	17.74%	-	-
Horiz. %	78.90%	105.40%	274.08%	196.40%	176.86%	117.74%	100.00%	-
Total Cost	98,133	71,299	610,129	540,470	491,518	502,243	484,935	-65.43%
YoY %	37.64%	-88.31%	12.89%	9.96%	-2.14%	3.57%	-	-
Horiz. %	20.24%	14.70%	125.82%	111.45%	101.36%	103.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,544,000	2,671,999	2,160,000	2,176,000	2,192,000	2,207,999	2,223,999	9.34%
YoY %	-4.79%	23.70%	-0.74%	-0.73%	-0.72%	-0.72%	-	-
Horiz. %	114.39%	120.14%	97.12%	97.84%	98.56%	99.28%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	312,000	304,060	224,060	224,035	232,035	223,974	191,974	38.10%
YoY %	2.61%	35.70%	0.01%	-3.45%	3.60%	16.67%	-	-
Horiz. %	162.52%	158.39%	116.71%	116.70%	120.87%	116.67%	100.00%	-
Div Payout %	46.90%	44.77%	145.47%	97.88%	101.86%	126.88%	117.92%	-
YoY %	4.76%	-69.22%	48.62%	-3.91%	-19.72%	7.60%	-	-
Horiz. %	39.77%	37.97%	123.36%	83.01%	86.38%	107.60%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	2,544,000	2,671,999	2,160,000	2,176,000	2,192,000	2,207,999	2,223,999	9.34%
YoY %	-4.79%	23.70%	-0.74%	-0.73%	-0.72%	-0.72%	-	-
Horiz. %	114.39%	120.14%	97.12%	97.84%	98.56%	99.28%	100.00%	-
NOSH	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	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%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	87.09%	90.35%	19.13%	28.88%	30.56%	25.55%	24.45%	-
YoY %	-3.61%	372.29%	-33.76%	-5.50%	19.61%	4.50%	-	-
Horiz. %	356.20%	369.53%	78.24%	118.12%	124.99%	104.50%	100.00%	-
ROE	26.15%	25.42%	7.13%	10.52%	10.39%	7.99%	7.32%	-
YoY %	2.87%	256.52%	-32.22%	1.25%	30.04%	9.15%	-	-
Horiz. %	357.24%	347.27%	97.40%	143.72%	141.94%	109.15%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	47.51	46.16	47.16	47.49	44.24	42.16	40.11	11.91%
YoY %	2.92%	-2.12%	-0.69%	7.35%	4.93%	5.11%	-	-
Horiz. %	118.45%	115.08%	117.58%	118.40%	110.30%	105.11%	100.00%	-
EPS	41.58	42.44	9.63	14.31	14.24	11.03	10.17	155.03%
YoY %	-2.03%	340.71%	-32.70%	0.49%	29.10%	8.46%	-	-
Horiz. %	408.85%	417.31%	94.69%	140.71%	140.02%	108.46%	100.00%	-
DPS	19.50	19.00	14.00	14.00	14.50	14.00	12.00	38.09%
YoY %	2.63%	35.71%	0.00%	-3.45%	3.57%	16.67%	-	-
Horiz. %	162.50%	158.33%	116.67%	116.67%	120.83%	116.67%	100.00%	-
NAPS	1.59	1.67	1.35	1.36	1.37	1.38	1.39	9.34%
YoY %	-4.79%	23.70%	-0.74%	-0.73%	-0.72%	-0.72%	-	-
Horiz. %	114.39%	120.14%	97.12%	97.84%	98.56%	99.28%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,600,000
RPS	33.93	32.97	33.68	33.92	31.60	30.12	28.65	11.90%
YoY %	2.91%	-2.11%	-0.71%	7.34%	4.91%	5.13%	-	-
Horiz. %	118.43%	115.08%	117.56%	118.39%	110.30%	105.13%	100.00%	-
EPS	29.70	30.32	6.88	10.22	10.17	7.88	7.27	154.89%
YoY %	-2.04%	340.70%	-32.68%	0.49%	29.06%	8.39%	-	-
Horiz. %	408.53%	417.06%	94.64%	140.58%	139.89%	108.39%	100.00%	-
DPS	13.93	13.57	10.00	10.00	10.36	10.00	8.57	38.12%
YoY %	2.65%	35.70%	0.00%	-3.47%	3.60%	16.69%	-	-
Horiz. %	162.54%	158.34%	116.69%	116.69%	120.89%	116.69%	100.00%	-
NAPS	1.1357	1.1929	0.9643	0.9714	0.9786	0.9857	0.9929	9.34%
YoY %	-4.80%	23.71%	-0.73%	-0.74%	-0.72%	-0.73%	-	-
Horiz. %	114.38%	120.14%	97.12%	97.83%	98.56%	99.27%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	1.65	1.61	1.63	1.64	1.66	1.48	1.48	-
P/RPS	3.47	3.49	3.46	3.45	3.75	3.51	3.69	-4.00%
YoY %	-0.57%	0.87%	0.29%	-8.00%	6.84%	-4.88%	-	-
Horiz. %	94.04%	94.58%	93.77%	93.50%	101.63%	95.12%	100.00%	-
P/EPS	3.97	3.79	16.93	11.46	11.66	13.41	14.55	-57.83%
YoY %	4.75%	-77.61%	47.73%	-1.72%	-13.05%	-7.84%	-	-
Horiz. %	27.29%	26.05%	116.36%	78.76%	80.14%	92.16%	100.00%	-
EY	25.20	26.36	5.91	8.72	8.58	7.45	6.87	137.28%
YoY %	-4.40%	346.02%	-32.22%	1.63%	15.17%	8.44%	-	-
Horiz. %	366.81%	383.70%	86.03%	126.93%	124.89%	108.44%	100.00%	-
DY	11.82	11.80	8.59	8.54	8.73	9.46	8.11	28.45%
YoY %	0.17%	37.37%	0.59%	-2.18%	-7.72%	16.65%	-	-
Horiz. %	145.75%	145.50%	105.92%	105.30%	107.64%	116.65%	100.00%	-
P/NAPS	1.04	0.96	1.21	1.21	1.21	1.07	1.06	-1.25%
YoY %	8.33%	-20.66%	0.00%	0.00%	13.08%	0.94%	-	-
Horiz. %	98.11%	90.57%	114.15%	114.15%	114.15%	100.94%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	21/11/17	22/08/17	23/05/17	15/02/17	16/11/16	22/08/16	-
Price	1.69	1.73	1.66	1.64	1.73	1.60	1.55	-
P/RPS	3.56	3.75	3.52	3.45	3.91	3.79	3.86	-5.23%
YoY %	-5.07%	6.53%	2.03%	-11.76%	3.17%	-1.81%	-	-
Horiz. %	92.23%	97.15%	91.19%	89.38%	101.30%	98.19%	100.00%	-
P/EPS	4.06	4.08	17.24	11.46	12.15	14.50	15.23	-58.47%
YoY %	-0.49%	-76.33%	50.44%	-5.68%	-16.21%	-4.79%	-	-
Horiz. %	26.66%	26.79%	113.20%	75.25%	79.78%	95.21%	100.00%	-
EY	24.60	24.53	5.80	8.72	8.23	6.90	6.56	140.79%
YoY %	0.29%	322.93%	-33.49%	5.95%	19.28%	5.18%	-	-
Horiz. %	375.00%	373.93%	88.41%	132.93%	125.46%	105.18%	100.00%	-
DY	11.54	10.98	8.43	8.54	8.38	8.75	7.74	30.41%
YoY %	5.10%	30.25%	-1.29%	1.91%	-4.23%	13.05%	-	-
Horiz. %	149.10%	141.86%	108.91%	110.34%	108.27%	113.05%	100.00%	-
P/NAPS	1.06	1.04	1.23	1.21	1.26	1.16	1.12	-3.59%
YoY %	1.92%	-15.45%	1.65%	-3.97%	8.62%	3.57%	-	-
Horiz. %	94.64%	92.86%	109.82%	108.04%	112.50%	103.57%	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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