[THPLANT] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

Stock

[THPLANT] TH PLANTATIONS BHD

Announcement Date

03-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 152.2%

YoY- -38.97%

Quarter Report

THPLANT'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
Cumulative Result
Revenue	192,484	256,835	185,258	194,398	187,768	153,216	144,872	4.84%
YoY %	-25.06%	38.64%	-4.70%	3.53%	22.55%	5.76%	-	-
Horiz. %	132.86%	177.28%	127.88%	134.19%	129.61%	105.76%	100.00%	-
PBT	9,560	33,599	12,479	49,857	84,914	39,742	24,245	-14.36%
YoY %	-71.55%	169.24%	-74.97%	-41.29%	113.66%	63.92%	-	-
Horiz. %	39.43%	138.58%	51.47%	205.64%	350.23%	163.92%	100.00%	-
Tax	2,054	1,421	4,237	-10,889	-21,183	-9,441	-5,369	-
YoY %	44.55%	-66.46%	138.91%	48.60%	-124.37%	-75.84%	-	-
Horiz. %	-38.26%	-26.47%	-78.92%	202.81%	394.54%	175.84%	100.00%	-
NP	11,614	35,020	16,716	38,968	63,731	30,301	18,876	-7.77%
YoY %	-66.84%	109.50%	-57.10%	-38.86%	110.33%	60.53%	-	-
Horiz. %	61.53%	185.53%	88.56%	206.44%	337.63%	160.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,724	25,949	10,313	32,952	53,997	25,399	18,420	-7.25%
YoY %	-54.82%	151.61%	-68.70%	-38.97%	112.59%	37.89%	-	-
Horiz. %	63.65%	140.87%	55.99%	178.89%	293.14%	137.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-21.49%	-4.23%	-33.95%	21.84%	24.95%	23.76%	22.14%	-
YoY %	-408.04%	87.54%	-255.45%	-12.46%	5.01%	7.32%	-	-
Horiz. %	-97.06%	-19.11%	-153.34%	98.64%	112.69%	107.32%	100.00%	-
Total Cost	180,870	221,815	168,542	155,430	124,037	122,915	125,996	6.20%
YoY %	-18.46%	31.61%	8.44%	25.31%	0.91%	-2.45%	-	-
Horiz. %	143.55%	176.05%	133.77%	123.36%	98.45%	97.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,207,660	1,184,198	1,122,969	594,894	546,548	448,504	419,079	19.28%
YoY %	1.98%	5.45%	88.77%	8.85%	21.86%	7.02%	-	-
Horiz. %	288.17%	282.57%	267.96%	141.95%	130.42%	107.02%	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	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	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	1,207,660	1,184,198	1,122,969	594,894	546,548	448,504	419,079	19.28%
YoY %	1.98%	5.45%	88.77%	8.85%	21.86%	7.02%	-	-
Horiz. %	288.17%	282.57%	267.96%	141.95%	130.42%	107.02%	100.00%	-
NOSH	881,503	883,730	877,320	517,299	506,063	487,504	487,301	10.37%
YoY %	-0.25%	0.73%	69.60%	2.22%	3.81%	0.04%	-	-
Horiz. %	180.89%	181.35%	180.04%	106.16%	103.85%	100.04%	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	6.03%	13.64%	9.02%	20.05%	33.94%	19.78%	13.03%	-
YoY %	-55.79%	51.22%	-55.01%	-40.93%	71.59%	51.80%	-	-
Horiz. %	46.28%	104.68%	69.22%	153.88%	260.48%	151.80%	100.00%	-
ROE	0.97%	2.19%	0.92%	5.54%	9.88%	5.66%	4.40%	-
YoY %	-55.71%	138.04%	-83.39%	-43.93%	74.56%	28.64%	-	-
Horiz. %	22.05%	49.77%	20.91%	125.91%	224.55%	128.64%	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	21.84	29.06	21.12	37.58	37.10	31.43	29.73	-5.00%
YoY %	-24.85%	37.59%	-43.80%	1.29%	18.04%	5.72%	-	-
Horiz. %	73.46%	97.75%	71.04%	126.40%	124.79%	105.72%	100.00%	-
EPS	1.33	2.94	1.18	6.37	10.67	5.21	3.78	-15.97%
YoY %	-54.76%	149.15%	-81.48%	-40.30%	104.80%	37.83%	-	-
Horiz. %	35.19%	77.78%	31.22%	168.52%	282.28%	137.83%	100.00%	-
DPS	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. %	-	-	-	-	-	-	-	-
NAPS	1.37	1.34	1.28	1.15	1.08	0.92	0.86	8.06%
YoY %	2.24%	4.69%	11.30%	6.48%	17.39%	6.98%	-	-
Horiz. %	159.30%	155.81%	148.84%	133.72%	125.58%	106.98%	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 - 517,864
RPS	21.78	29.06	20.96	21.99	21.24	17.34	16.39	4.85%
YoY %	-25.05%	38.65%	-4.68%	3.53%	22.49%	5.80%	-	-
Horiz. %	132.89%	177.30%	127.88%	134.17%	129.59%	105.80%	100.00%	-
EPS	1.33	2.94	1.17	3.73	6.11	2.87	2.08	-7.17%
YoY %	-54.76%	151.28%	-68.63%	-38.95%	112.89%	37.98%	-	-
Horiz. %	63.94%	141.35%	56.25%	179.33%	293.75%	137.98%	100.00%	-
DPS	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. %	-	-	-	-	-	-	-	-
NAPS	1.3664	1.3398	1.2705	0.6731	0.6184	0.5074	0.4742	19.28%
YoY %	1.99%	5.45%	88.75%	8.85%	21.88%	7.00%	-	-
Horiz. %	288.15%	282.54%	267.92%	141.94%	130.41%	107.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
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	1.56	2.02	1.85	2.28	2.04	1.45	1.58	-
P/RPS	7.14	6.95	8.76	6.07	5.50	4.61	5.31	5.05%
YoY %	2.73%	-20.66%	44.32%	10.36%	19.31%	-13.18%	-	-
Horiz. %	134.46%	130.89%	164.97%	114.31%	103.58%	86.82%	100.00%	-
P/EPS	117.29	68.79	157.38	35.79	19.12	27.83	41.80	18.75%
YoY %	70.50%	-56.29%	339.73%	87.19%	-31.30%	-33.42%	-	-
Horiz. %	280.60%	164.57%	376.51%	85.62%	45.74%	66.58%	100.00%	-
EY	0.85	1.45	0.64	2.79	5.23	3.59	2.39	-15.82%
YoY %	-41.38%	126.56%	-77.06%	-46.65%	45.68%	50.21%	-	-
Horiz. %	35.56%	60.67%	26.78%	116.74%	218.83%	150.21%	100.00%	-
DY	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. %	-	-	-	-	-	-	-	-
P/NAPS	1.14	1.51	1.45	1.98	1.89	1.58	1.84	-7.66%
YoY %	-24.50%	4.14%	-26.77%	4.76%	19.62%	-14.13%	-	-
Horiz. %	61.96%	82.07%	78.80%	107.61%	102.72%	85.87%	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	28/08/15	19/08/14	20/08/13	03/08/12	21/07/11	30/07/10	30/07/09	-
Price	1.19	1.92	1.78	2.42	2.10	1.55	1.59	-
P/RPS	5.45	6.61	8.43	6.44	5.66	4.93	5.35	0.30%
YoY %	-17.55%	-21.59%	30.90%	13.78%	14.81%	-7.85%	-	-
Horiz. %	101.87%	123.55%	157.57%	120.37%	105.79%	92.15%	100.00%	-
P/EPS	89.47	65.39	151.42	37.99	19.68	29.75	42.06	13.39%
YoY %	36.83%	-56.82%	298.58%	93.04%	-33.85%	-29.27%	-	-
Horiz. %	212.72%	155.47%	360.01%	90.32%	46.79%	70.73%	100.00%	-
EY	1.12	1.53	0.66	2.63	5.08	3.36	2.38	-11.80%
YoY %	-26.80%	131.82%	-74.90%	-48.23%	51.19%	41.18%	-	-
Horiz. %	47.06%	64.29%	27.73%	110.50%	213.45%	141.18%	100.00%	-
DY	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. %	-	-	-	-	-	-	-	-
P/NAPS	0.87	1.43	1.39	2.10	1.94	1.68	1.85	-11.81%
YoY %	-39.16%	2.88%	-33.81%	8.25%	15.48%	-9.19%	-	-
Horiz. %	47.03%	77.30%	75.14%	113.51%	104.86%	90.81%	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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