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

Stock

[SWKPLNT] SARAWAK PLANTATION BHD

Announcement Date

14-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- -1.34%

YoY- -16.33%

Quarter Report

SPB QTRLY INTERIM REPORT- Q2.30.06.pdf

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SWKPLNT's Result

SWKPLNT'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	316,744	397,162	289,904	438,982	440,784	287,142	289,292	1.52%
YoY %	-20.25%	37.00%	-33.96%	-0.41%	53.51%	-0.74%	-	-
Horiz. %	109.49%	137.29%	100.21%	151.74%	152.37%	99.26%	100.00%	-
PBT	25,426	77,688	16,318	87,396	102,904	57,330	40,118	-7.31%
YoY %	-67.27%	376.09%	-81.33%	-15.07%	79.49%	42.90%	-	-
Horiz. %	63.38%	193.65%	40.68%	217.85%	256.50%	142.90%	100.00%	-
Tax	-2,368	-17,226	104	-22,720	-25,320	-15,282	-8,012	-18.37%
YoY %	86.25%	-16,663.46%	100.46%	10.27%	-65.69%	-90.74%	-	-
Horiz. %	29.56%	215.00%	-1.30%	283.57%	316.03%	190.74%	100.00%	-
NP	23,058	60,462	16,422	64,676	77,584	42,048	32,106	-5.36%
YoY %	-61.86%	268.18%	-74.61%	-16.64%	84.51%	30.97%	-	-
Horiz. %	71.82%	188.32%	51.15%	201.45%	241.65%	130.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,830	61,504	17,578	65,582	78,386	42,042	31,306	-4.44%
YoY %	-61.25%	249.89%	-73.20%	-16.33%	86.45%	34.29%	-	-
Horiz. %	76.12%	196.46%	56.15%	209.49%	250.39%	134.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.31%	22.17%	-0.64%	26.00%	24.61%	26.66%	19.97%	-
YoY %	-58.01%	3,564.06%	-102.46%	5.65%	-7.69%	33.50%	-	-
Horiz. %	46.62%	111.02%	-3.20%	130.20%	123.23%	133.50%	100.00%	-
Total Cost	293,686	336,700	273,482	374,306	363,200	245,094	257,186	2.23%
YoY %	-12.78%	23.12%	-26.94%	3.06%	48.19%	-4.70%	-	-
Horiz. %	114.19%	130.92%	106.34%	145.54%	141.22%	95.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	620,632	603,858	561,923	567,514	539,532	508,708	486,361	4.14%
YoY %	2.78%	7.46%	-0.99%	5.19%	6.06%	4.59%	-	-
Horiz. %	127.61%	124.16%	115.54%	116.69%	110.93%	104.59%	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	-	33,547	-	27,956	35,223	22,360	16,771	-
YoY %	-	0.00%	-	-20.63%	57.53%	33.33%	-	-
Horiz. %	-	200.03%	-	166.69%	210.02%	133.33%	100.00%	-
Div Payout %	-	54.55%	-	42.63%	44.94%	53.19%	53.57%	-
YoY %	-	0.00%	-	-5.14%	-15.51%	-0.71%	-	-
Horiz. %	-	101.83%	-	79.58%	83.89%	99.29%	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	620,632	603,858	561,923	567,514	539,532	508,708	486,361	4.14%
YoY %	2.78%	7.46%	-0.99%	5.19%	6.06%	4.59%	-	-
Horiz. %	127.61%	124.16%	115.54%	116.69%	110.93%	104.59%	100.00%	-
NOSH	280,000	280,000	280,000	280,000	279,550	279,509	279,517	0.02%
YoY %	0.00%	0.00%	0.00%	0.16%	0.01%	-0.00%	-	-
Horiz. %	100.17%	100.17%	100.17%	100.17%	100.01%	100.00%	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	7.28%	15.22%	5.66%	14.73%	17.60%	14.64%	11.10%	-
YoY %	-52.17%	168.90%	-61.58%	-16.31%	20.22%	31.89%	-	-
Horiz. %	65.59%	137.12%	50.99%	132.70%	158.56%	131.89%	100.00%	-
ROE	3.84%	10.19%	3.13%	11.56%	14.53%	8.26%	6.44%	-
YoY %	-62.32%	225.56%	-72.92%	-20.44%	75.91%	28.26%	-	-
Horiz. %	59.63%	158.23%	48.60%	179.50%	225.62%	128.26%	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	113.30	142.06	103.70	157.02	157.68	102.73	103.50	1.51%
YoY %	-20.24%	36.99%	-33.96%	-0.42%	53.49%	-0.74%	-	-
Horiz. %	109.47%	137.26%	100.19%	151.71%	152.35%	99.26%	100.00%	-
EPS	8.52	22.00	6.28	23.46	28.04	15.04	11.20	-4.45%
YoY %	-61.27%	250.32%	-73.23%	-16.33%	86.44%	34.29%	-	-
Horiz. %	76.07%	196.43%	56.07%	209.46%	250.36%	134.29%	100.00%	-
DPS	0.00	12.00	0.00	10.00	12.60	8.00	6.00	-
YoY %	0.00%	0.00%	0.00%	-20.63%	57.50%	33.33%	-	-
Horiz. %	0.00%	200.00%	0.00%	166.67%	210.00%	133.33%	100.00%	-
NAPS	2.22	2.16	2.01	2.03	1.93	1.82	1.74	4.14%
YoY %	2.78%	7.46%	-0.99%	5.18%	6.04%	4.60%	-	-
Horiz. %	127.59%	124.14%	115.52%	116.67%	110.92%	104.60%	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 - 280,000
RPS	113.47	142.28	103.85	157.26	157.90	102.86	103.63	1.52%
YoY %	-20.25%	37.01%	-33.96%	-0.41%	53.51%	-0.74%	-	-
Horiz. %	109.50%	137.30%	100.21%	151.75%	152.37%	99.26%	100.00%	-
EPS	8.54	22.03	6.30	23.49	28.08	15.06	11.21	-4.43%
YoY %	-61.23%	249.68%	-73.18%	-16.35%	86.45%	34.34%	-	-
Horiz. %	76.18%	196.52%	56.20%	209.55%	250.49%	134.34%	100.00%	-
DPS	0.00	12.02	0.00	10.01	12.62	8.01	6.01	-
YoY %	0.00%	0.00%	0.00%	-20.68%	57.55%	33.28%	-	-
Horiz. %	0.00%	200.00%	0.00%	166.56%	209.98%	133.28%	100.00%	-
NAPS	2.2233	2.1632	2.013	2.033	1.9328	1.8224	1.7423	4.14%
YoY %	2.78%	7.46%	-0.98%	5.18%	6.06%	4.60%	-	-
Horiz. %	127.61%	124.16%	115.54%	116.68%	110.93%	104.60%	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	1.98	2.82	2.57	2.73	2.41	2.02	2.05	-
P/RPS	1.75	1.99	2.48	1.74	1.53	1.97	1.98	-2.03%
YoY %	-12.06%	-19.76%	42.53%	13.73%	-22.34%	-0.51%	-	-
Horiz. %	88.38%	100.51%	125.25%	87.88%	77.27%	99.49%	100.00%	-
P/EPS	23.23	12.82	40.87	11.64	8.59	13.43	18.30	4.05%
YoY %	81.20%	-68.63%	251.12%	35.51%	-36.04%	-26.61%	-	-
Horiz. %	126.94%	70.05%	223.33%	63.61%	46.94%	73.39%	100.00%	-
EY	4.31	7.80	2.45	8.59	11.63	7.45	5.46	-3.86%
YoY %	-44.74%	218.37%	-71.48%	-26.14%	56.11%	36.45%	-	-
Horiz. %	78.94%	142.86%	44.87%	157.33%	213.00%	136.45%	100.00%	-
DY	0.00	4.26	0.00	3.66	5.23	3.96	2.93	-
YoY %	0.00%	0.00%	0.00%	-30.02%	32.07%	35.15%	-	-
Horiz. %	0.00%	145.39%	0.00%	124.91%	178.50%	135.15%	100.00%	-
P/NAPS	0.89	1.31	1.28	1.34	1.25	1.11	1.18	-4.58%
YoY %	-32.06%	2.34%	-4.48%	7.20%	12.61%	-5.93%	-	-
Horiz. %	75.42%	111.02%	108.47%	113.56%	105.93%	94.07%	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	21/08/15	27/08/14	23/08/13	14/08/12	25/08/11	25/08/10	26/08/09	-
Price	1.79	2.56	2.50	2.98	2.24	2.16	2.24	-
P/RPS	1.58	1.80	2.41	1.90	1.42	2.10	2.16	-5.07%
YoY %	-12.22%	-25.31%	26.84%	33.80%	-32.38%	-2.78%	-	-
Horiz. %	73.15%	83.33%	111.57%	87.96%	65.74%	97.22%	100.00%	-
P/EPS	21.00	11.64	39.76	12.70	7.99	14.36	20.00	0.81%
YoY %	80.41%	-70.72%	213.07%	58.95%	-44.36%	-28.20%	-	-
Horiz. %	105.00%	58.20%	198.80%	63.50%	39.95%	71.80%	100.00%	-
EY	4.76	8.59	2.52	7.87	12.52	6.96	5.00	-0.81%
YoY %	-44.59%	240.87%	-67.98%	-37.14%	79.89%	39.20%	-	-
Horiz. %	95.20%	171.80%	50.40%	157.40%	250.40%	139.20%	100.00%	-
DY	0.00	4.69	0.00	3.36	5.63	3.70	2.68	-
YoY %	0.00%	0.00%	0.00%	-40.32%	52.16%	38.06%	-	-
Horiz. %	0.00%	175.00%	0.00%	125.37%	210.07%	138.06%	100.00%	-
P/NAPS	0.81	1.19	1.24	1.47	1.16	1.19	1.29	-7.45%
YoY %	-31.93%	-4.03%	-15.65%	26.72%	-2.52%	-7.75%	-	-
Horiz. %	62.79%	92.25%	96.12%	113.95%	89.92%	92.25%	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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