[SWKPLNT] YoY Cumulative 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- 97.31%

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
Cumulative Result
Revenue	158,372	198,581	144,952	219,491	220,392	143,571	144,646	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	12,713	38,844	8,159	43,698	51,452	28,665	20,059	-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	-1,184	-8,613	52	-11,360	-12,660	-7,641	-4,006	-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	11,529	30,231	8,211	32,338	38,792	21,024	16,053	-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	11,915	30,752	8,789	32,791	39,193	21,021	15,653	-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	146,843	168,350	136,741	187,153	181,600	122,547	128,593	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	-	16,773	-	13,978	17,611	11,180	8,385	-
YoY %	-	0.00%	-	-20.63%	57.52%	33.33%	-	-
Horiz. %	-	200.04%	-	166.70%	210.03%	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	1.92%	5.09%	1.56%	5.78%	7.26%	4.13%	3.22%	-
YoY %	-62.28%	226.28%	-73.01%	-20.39%	75.79%	28.26%	-	-
Horiz. %	59.63%	158.07%	48.45%	179.50%	225.47%	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	56.65	71.03	51.85	78.51	78.84	51.37	51.75	1.51%
YoY %	-20.24%	36.99%	-33.96%	-0.42%	53.47%	-0.73%	-	-
Horiz. %	109.47%	137.26%	100.19%	151.71%	152.35%	99.27%	100.00%	-
EPS	4.26	11.00	3.14	11.73	14.02	7.52	5.60	-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	6.00	0.00	5.00	6.30	4.00	3.00	-
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	56.56	70.92	51.77	78.39	78.71	51.28	51.66	1.52%
YoY %	-20.25%	36.99%	-33.96%	-0.41%	53.49%	-0.74%	-	-
Horiz. %	109.49%	137.28%	100.21%	151.74%	152.36%	99.26%	100.00%	-
EPS	4.26	10.98	3.14	11.71	14.00	7.51	5.59	-4.42%
YoY %	-61.20%	249.68%	-73.19%	-16.36%	86.42%	34.35%	-	-
Horiz. %	76.21%	196.42%	56.17%	209.48%	250.45%	134.35%	100.00%	-
DPS	0.00	5.99	0.00	4.99	6.29	3.99	2.99	-
YoY %	0.00%	0.00%	0.00%	-20.67%	57.64%	33.44%	-	-
Horiz. %	0.00%	200.33%	0.00%	166.89%	210.37%	133.44%	100.00%	-
NAPS	2.2165	2.1566	2.0069	2.0268	1.9269	1.8168	1.737	4.14%
YoY %	2.78%	7.46%	-0.98%	5.18%	6.06%	4.59%	-	-
Horiz. %	127.61%	124.16%	115.54%	116.68%	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
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	3.50	3.97	4.96	3.48	3.06	3.93	3.96	-2.03%
YoY %	-11.84%	-19.96%	42.53%	13.73%	-22.14%	-0.76%	-	-
Horiz. %	88.38%	100.25%	125.25%	87.88%	77.27%	99.24%	100.00%	-
P/EPS	46.46	25.64	81.75	23.27	17.19	26.86	36.61	4.04%
YoY %	81.20%	-68.64%	251.31%	35.37%	-36.00%	-26.63%	-	-
Horiz. %	126.91%	70.04%	223.30%	63.56%	46.95%	73.37%	100.00%	-
EY	2.15	3.90	1.22	4.30	5.82	3.72	2.73	-3.90%
YoY %	-44.87%	219.67%	-71.63%	-26.12%	56.45%	36.26%	-	-
Horiz. %	78.75%	142.86%	44.69%	157.51%	213.19%	136.26%	100.00%	-
DY	0.00	2.13	0.00	1.83	2.61	1.98	1.46	-
YoY %	0.00%	0.00%	0.00%	-29.89%	31.82%	35.62%	-	-
Horiz. %	0.00%	145.89%	0.00%	125.34%	178.77%	135.62%	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	3.16	3.60	4.82	3.80	2.84	4.21	4.33	-5.11%
YoY %	-12.22%	-25.31%	26.84%	33.80%	-32.54%	-2.77%	-	-
Horiz. %	72.98%	83.14%	111.32%	87.76%	65.59%	97.23%	100.00%	-
P/EPS	42.00	23.27	79.52	25.41	15.98	28.72	40.00	0.81%
YoY %	80.49%	-70.74%	212.95%	59.01%	-44.36%	-28.20%	-	-
Horiz. %	105.00%	58.17%	198.80%	63.52%	39.95%	71.80%	100.00%	-
EY	2.38	4.30	1.26	3.94	6.26	3.48	2.50	-0.81%
YoY %	-44.65%	241.27%	-68.02%	-37.06%	79.89%	39.20%	-	-
Horiz. %	95.20%	172.00%	50.40%	157.60%	250.40%	139.20%	100.00%	-
DY	0.00	2.34	0.00	1.68	2.81	1.85	1.34	-
YoY %	0.00%	0.00%	0.00%	-40.21%	51.89%	38.06%	-	-
Horiz. %	0.00%	174.63%	0.00%	125.37%	209.70%	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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