[AHP] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

Stock

[AHP] AMANAH HARTA TANAH PNB

Announcement Date

16-Jul-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 8.67%

YoY- -2.91%

Quarter Report

AHP Quarterly 30 June 2012.pdf

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AHP's Result

AHP's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	13,422	14,588	14,696	15,846	15,928	15,052	14,862	-1.68%
YoY %	-7.99%	-0.73%	-7.26%	-0.51%	5.82%	1.28%	-	-
Horiz. %	90.31%	98.16%	98.88%	106.62%	107.17%	101.28%	100.00%	-
PBT	3,446	6,060	7,382	8,476	8,730	8,080	8,026	-13.13%
YoY %	-43.14%	-17.91%	-12.91%	-2.91%	8.04%	0.67%	-	-
Horiz. %	42.94%	75.50%	91.98%	105.61%	108.77%	100.67%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	3,446	6,060	7,382	8,476	8,730	8,080	8,026	-13.13%
YoY %	-43.14%	-17.91%	-12.91%	-2.91%	8.04%	0.67%	-	-
Horiz. %	42.94%	75.50%	91.98%	105.61%	108.77%	100.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,446	6,060	7,382	8,476	8,730	8,080	8,026	-13.13%
YoY %	-43.14%	-17.91%	-12.91%	-2.91%	8.04%	0.67%	-	-
Horiz. %	42.94%	75.50%	91.98%	105.61%	108.77%	100.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	9,976	8,528	7,314	7,370	7,198	6,972	6,836	6.49%
YoY %	16.98%	16.60%	-0.76%	2.39%	3.24%	1.99%	-	-
Horiz. %	145.93%	124.75%	106.99%	107.81%	105.30%	101.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	152,460	157,280	159,379	290,571	154,253	151,080	150,702	0.19%
YoY %	-3.06%	-1.32%	-45.15%	88.37%	2.10%	0.25%	-	-
Horiz. %	101.17%	104.36%	105.76%	192.81%	102.36%	100.25%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	7,000	7,400	7,400	13,694	7,391	7,199	6,504	1.23%
YoY %	-5.41%	0.00%	-45.96%	85.28%	2.67%	10.69%	-	-
Horiz. %	107.63%	113.78%	113.78%	210.55%	113.64%	110.69%	100.00%	-
Div Payout %	203.13%	122.11%	100.24%	161.57%	84.67%	89.11%	81.05%	-
YoY %	66.35%	21.82%	-37.96%	90.82%	-4.98%	9.94%	-	-
Horiz. %	250.62%	150.66%	123.68%	199.35%	104.47%	109.94%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	152,460	157,280	159,379	290,571	154,253	151,080	150,702	0.19%
YoY %	-3.06%	-1.32%	-45.15%	88.37%	2.10%	0.25%	-	-
Horiz. %	101.17%	104.36%	105.76%	192.81%	102.36%	100.25%	100.00%	-
NOSH	100,000	100,000	100,000	185,065	99,885	100,000	100,074	-0.01%
YoY %	0.00%	0.00%	-45.96%	85.28%	-0.11%	-0.07%	-	-
Horiz. %	99.93%	99.93%	99.93%	184.93%	99.81%	99.93%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	25.67%	41.54%	50.23%	53.49%	54.81%	53.68%	54.00%	-
YoY %	-38.20%	-17.30%	-6.09%	-2.41%	2.11%	-0.59%	-	-
Horiz. %	47.54%	76.93%	93.02%	99.06%	101.50%	99.41%	100.00%	-
ROE	2.26%	3.85%	4.63%	2.92%	5.66%	5.35%	5.33%	-
YoY %	-41.30%	-16.85%	58.56%	-48.41%	5.79%	0.38%	-	-
Horiz. %	42.40%	72.23%	86.87%	54.78%	106.19%	100.38%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	13.42	14.59	14.70	8.56	15.95	15.05	14.85	-1.67%
YoY %	-8.02%	-0.75%	71.73%	-46.33%	5.98%	1.35%	-	-
Horiz. %	90.37%	98.25%	98.99%	57.64%	107.41%	101.35%	100.00%	-
EPS	3.44	6.06	7.38	4.58	8.74	8.08	8.02	-13.15%
YoY %	-43.23%	-17.89%	61.14%	-47.60%	8.17%	0.75%	-	-
Horiz. %	42.89%	75.56%	92.02%	57.11%	108.98%	100.75%	100.00%	-
DPS	7.00	7.40	7.40	7.40	7.40	7.20	6.50	1.24%
YoY %	-5.41%	0.00%	0.00%	0.00%	2.78%	10.77%	-	-
Horiz. %	107.69%	113.85%	113.85%	113.85%	113.85%	110.77%	100.00%	-
NAPS	1.5246	1.5728	1.5938	1.5701	1.5443	1.5108	1.5059	0.20%
YoY %	-3.06%	-1.32%	1.51%	1.67%	2.22%	0.33%	-	-
Horiz. %	101.24%	104.44%	105.84%	104.26%	102.55%	100.33%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 99,912
RPS	6.10	6.63	6.68	7.20	7.24	6.84	6.76	-1.69%
YoY %	-7.99%	-0.75%	-7.22%	-0.55%	5.85%	1.18%	-	-
Horiz. %	90.24%	98.08%	98.82%	106.51%	107.10%	101.18%	100.00%	-
EPS	1.57	2.75	3.36	3.85	3.97	3.67	3.65	-13.11%
YoY %	-42.91%	-18.15%	-12.73%	-3.02%	8.17%	0.55%	-	-
Horiz. %	43.01%	75.34%	92.05%	105.48%	108.77%	100.55%	100.00%	-
DPS	3.18	3.36	3.36	6.22	3.36	3.27	2.96	1.20%
YoY %	-5.36%	0.00%	-45.98%	85.12%	2.75%	10.47%	-	-
Horiz. %	107.43%	113.51%	113.51%	210.14%	113.51%	110.47%	100.00%	-
NAPS	0.693	0.7149	0.7245	1.3208	0.7012	0.6867	0.685	0.19%
YoY %	-3.06%	-1.33%	-45.15%	88.36%	2.11%	0.25%	-	-
Horiz. %	101.17%	104.36%	105.77%	192.82%	102.36%	100.25%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.08	1.17	1.15	1.07	1.06	0.94	0.86	-
P/RPS	8.05	8.02	7.83	12.50	6.65	6.25	5.79	5.64%
YoY %	0.37%	2.43%	-37.36%	87.97%	6.40%	7.94%	-	-
Horiz. %	139.03%	138.51%	135.23%	215.89%	114.85%	107.94%	100.00%	-
P/EPS	31.34	19.31	15.58	23.36	12.13	11.63	10.72	19.56%
YoY %	62.30%	23.94%	-33.30%	92.58%	4.30%	8.49%	-	-
Horiz. %	292.35%	180.13%	145.34%	217.91%	113.15%	108.49%	100.00%	-
EY	3.19	5.18	6.42	4.28	8.25	8.60	9.33	-16.37%
YoY %	-38.42%	-19.31%	50.00%	-48.12%	-4.07%	-7.82%	-	-
Horiz. %	34.19%	55.52%	68.81%	45.87%	88.42%	92.18%	100.00%	-
DY	6.48	6.32	6.43	6.92	6.98	7.66	7.56	-2.53%
YoY %	2.53%	-1.71%	-7.08%	-0.86%	-8.88%	1.32%	-	-
Horiz. %	85.71%	83.60%	85.05%	91.53%	92.33%	101.32%	100.00%	-
P/NAPS	0.71	0.74	0.72	0.68	0.69	0.62	0.57	3.72%
YoY %	-4.05%	2.78%	5.88%	-1.45%	11.29%	8.77%	-	-
Horiz. %	124.56%	129.82%	126.32%	119.30%	121.05%	108.77%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	03/08/15	24/07/14	01/08/13	16/07/12	02/08/11	02/08/10	03/08/09	-
Price	1.05	1.20	1.18	1.09	1.05	0.95	0.88	-
P/RPS	7.82	8.23	8.03	12.73	6.58	6.31	5.93	4.71%
YoY %	-4.98%	2.49%	-36.92%	93.47%	4.28%	6.41%	-	-
Horiz. %	131.87%	138.79%	135.41%	214.67%	110.96%	106.41%	100.00%	-
P/EPS	30.47	19.80	15.98	23.80	12.01	11.76	10.97	18.55%
YoY %	53.89%	23.90%	-32.86%	98.17%	2.13%	7.20%	-	-
Horiz. %	277.76%	180.49%	145.67%	216.96%	109.48%	107.20%	100.00%	-
EY	3.28	5.05	6.26	4.20	8.32	8.51	9.11	-15.64%
YoY %	-35.05%	-19.33%	49.05%	-49.52%	-2.23%	-6.59%	-	-
Horiz. %	36.00%	55.43%	68.72%	46.10%	91.33%	93.41%	100.00%	-
DY	6.67	6.17	6.27	6.79	7.05	7.58	7.39	-1.69%
YoY %	8.10%	-1.59%	-7.66%	-3.69%	-6.99%	2.57%	-	-
Horiz. %	90.26%	83.49%	84.84%	91.88%	95.40%	102.57%	100.00%	-
P/NAPS	0.69	0.76	0.74	0.69	0.68	0.63	0.58	2.93%
YoY %	-9.21%	2.70%	7.25%	1.47%	7.94%	8.62%	-	-
Horiz. %	118.97%	131.03%	127.59%	118.97%	117.24%	108.62%	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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