[SWKPLNT] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

Stock

[SWKPLNT] SARAWAK PLANTATION BHD

Announcement Date

25-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 59.66%

YoY- 102.17%

Quarter Report

SPB QTRLY INTERIM REPORT- Q3. 30.09.2011.pdf

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SWKPLNT's Result

SWKPLNT's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	292,680	249,003	339,511	367,746	225,223	214,840	214,232	5.33%
YoY %	17.54%	-26.66%	-7.68%	63.28%	4.83%	0.28%	-	-
Horiz. %	136.62%	116.23%	158.48%	171.66%	105.13%	100.28%	100.00%	-
PBT	44,776	28,567	69,603	83,233	41,824	23,820	58,641	-4.39%
YoY %	56.74%	-58.96%	-16.38%	99.01%	75.58%	-59.38%	-	-
Horiz. %	76.36%	48.72%	118.69%	141.94%	71.32%	40.62%	100.00%	-
Tax	-7,127	-4,848	-17,237	-21,273	-10,868	-6,089	-14,227	-10.87%
YoY %	-47.01%	71.87%	18.97%	-95.74%	-78.49%	57.20%	-	-
Horiz. %	50.09%	34.08%	121.16%	149.53%	76.39%	42.80%	100.00%	-
NP	37,649	23,719	52,366	61,960	30,956	17,731	44,414	-2.71%
YoY %	58.73%	-54.71%	-15.48%	100.16%	74.59%	-60.08%	-	-
Horiz. %	84.77%	53.40%	117.90%	139.51%	69.70%	39.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,903	24,591	53,067	62,577	30,953	17,334	42,763	-1.98%
YoY %	54.13%	-53.66%	-15.20%	102.17%	78.57%	-59.46%	-	-
Horiz. %	88.64%	57.51%	124.10%	146.33%	72.38%	40.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.92%	16.97%	24.76%	25.56%	25.99%	25.56%	24.26%	-
YoY %	-6.19%	-31.46%	-3.13%	-1.65%	1.68%	5.36%	-	-
Horiz. %	65.62%	69.95%	102.06%	105.36%	107.13%	105.36%	100.00%	-
Total Cost	255,031	225,284	287,145	305,786	194,267	197,109	169,818	7.00%
YoY %	13.20%	-21.54%	-6.10%	57.41%	-1.44%	16.07%	-	-
Horiz. %	150.18%	132.66%	169.09%	180.07%	114.40%	116.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	609,449	578,697	575,901	545,241	506,066	480,878	473,277	4.30%
YoY %	5.31%	0.49%	5.62%	7.74%	5.24%	1.61%	-	-
Horiz. %	128.77%	122.27%	121.68%	115.21%	106.93%	101.61%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	16,773	11,182	13,978	17,615	11,183	8,387	19,603	-2.56%
YoY %	50.00%	-20.00%	-20.65%	57.52%	33.34%	-57.22%	-	-
Horiz. %	85.56%	57.04%	71.31%	89.86%	57.05%	42.78%	100.00%	-
Div Payout %	44.25%	45.47%	26.34%	28.15%	36.13%	48.39%	45.84%	-
YoY %	-2.68%	72.63%	-6.43%	-22.09%	-25.34%	5.56%	-	-
Horiz. %	96.53%	99.19%	57.46%	61.41%	78.82%	105.56%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	609,449	578,697	575,901	545,241	506,066	480,878	473,277	4.30%
YoY %	5.31%	0.49%	5.62%	7.74%	5.24%	1.61%	-	-
Horiz. %	128.77%	122.27%	121.68%	115.21%	106.93%	101.61%	100.00%	-
NOSH	280,000	280,000	280,000	279,611	279,594	279,580	280,045	-0.00%
YoY %	0.00%	0.00%	0.14%	0.01%	0.01%	-0.17%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.85%	99.84%	99.83%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	12.86%	9.53%	15.42%	16.85%	13.74%	8.25%	20.73%	-
YoY %	34.94%	-38.20%	-8.49%	22.63%	66.55%	-60.20%	-	-
Horiz. %	62.04%	45.97%	74.38%	81.28%	66.28%	39.80%	100.00%	-
ROE	6.22%	4.25%	9.21%	11.48%	6.12%	3.60%	9.04%	-
YoY %	46.35%	-53.85%	-19.77%	87.58%	70.00%	-60.18%	-	-
Horiz. %	68.81%	47.01%	101.88%	126.99%	67.70%	39.82%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	104.69	89.07	121.44	131.52	80.55	76.84	76.50	5.36%
YoY %	17.54%	-26.66%	-7.66%	63.28%	4.83%	0.44%	-	-
Horiz. %	136.85%	116.43%	158.75%	171.92%	105.29%	100.44%	100.00%	-
EPS	13.56	8.80	18.98	22.38	11.07	6.20	15.27	-1.95%
YoY %	54.09%	-53.64%	-15.19%	102.17%	78.55%	-59.40%	-	-
Horiz. %	88.80%	57.63%	124.30%	146.56%	72.50%	40.60%	100.00%	-
DPS	6.00	4.00	5.00	6.30	4.00	3.00	7.00	-2.53%
YoY %	50.00%	-20.00%	-20.63%	57.50%	33.33%	-57.14%	-	-
Horiz. %	85.71%	57.14%	71.43%	90.00%	57.14%	42.86%	100.00%	-
NAPS	2.18	2.07	2.06	1.95	1.81	1.72	1.69	4.33%
YoY %	5.31%	0.49%	5.64%	7.73%	5.23%	1.78%	-	-
Horiz. %	128.99%	122.49%	121.89%	115.38%	107.10%	101.78%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 279,712
RPS	104.53	88.93	121.25	131.34	80.44	76.73	76.51	5.33%
YoY %	17.54%	-26.66%	-7.68%	63.28%	4.84%	0.29%	-	-
Horiz. %	136.62%	116.23%	158.48%	171.66%	105.14%	100.29%	100.00%	-
EPS	13.54	8.78	18.95	22.35	11.05	6.19	15.27	-1.98%
YoY %	54.21%	-53.67%	-15.21%	102.26%	78.51%	-59.46%	-	-
Horiz. %	88.67%	57.50%	124.10%	146.37%	72.36%	40.54%	100.00%	-
DPS	5.99	3.99	4.99	6.29	3.99	3.00	7.00	-2.56%
YoY %	50.13%	-20.04%	-20.67%	57.64%	33.00%	-57.14%	-	-
Horiz. %	85.57%	57.00%	71.29%	89.86%	57.00%	42.86%	100.00%	-
NAPS	2.1766	2.0668	2.0568	1.9473	1.8074	1.7174	1.6903	4.30%
YoY %	5.31%	0.49%	5.62%	7.74%	5.24%	1.60%	-	-
Horiz. %	128.77%	122.27%	121.68%	115.20%	106.93%	101.60%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	2.56	2.49	2.68	2.24	2.15	2.25	2.88	-
P/RPS	2.45	2.80	2.21	1.70	2.67	2.93	3.76	-6.88%
YoY %	-12.50%	26.70%	30.00%	-36.33%	-8.87%	-22.07%	-	-
Horiz. %	65.16%	74.47%	58.78%	45.21%	71.01%	77.93%	100.00%	-
P/EPS	18.88	28.31	14.12	10.01	19.42	36.29	18.86	0.01%
YoY %	-33.31%	100.50%	41.06%	-48.46%	-46.49%	92.42%	-	-
Horiz. %	100.11%	150.11%	74.87%	53.08%	102.97%	192.42%	100.00%	-
EY	5.30	3.53	7.08	9.99	5.15	2.76	5.30	0.00%
YoY %	50.14%	-50.14%	-29.13%	93.98%	86.59%	-47.92%	-	-
Horiz. %	100.00%	66.60%	133.58%	188.49%	97.17%	52.08%	100.00%	-
DY	2.34	1.61	1.87	2.81	1.86	1.33	2.43	-0.62%
YoY %	45.34%	-13.90%	-33.45%	51.08%	39.85%	-45.27%	-	-
Horiz. %	96.30%	66.26%	76.95%	115.64%	76.54%	54.73%	100.00%	-
P/NAPS	1.17	1.20	1.30	1.15	1.19	1.31	1.70	-6.03%
YoY %	-2.50%	-7.69%	13.04%	-3.36%	-9.16%	-22.94%	-	-
Horiz. %	68.82%	70.59%	76.47%	67.65%	70.00%	77.06%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	24/11/14	28/11/13	21/11/12	25/11/11	24/11/10	17/11/09	31/10/08	-
Price	2.47	2.55	2.59	2.25	2.38	2.12	1.98	-
P/RPS	2.36	2.86	2.13	1.71	2.95	2.76	2.59	-1.53%
YoY %	-17.48%	34.27%	24.56%	-42.03%	6.88%	6.56%	-	-
Horiz. %	91.12%	110.42%	82.24%	66.02%	113.90%	106.56%	100.00%	-
P/EPS	18.22	28.99	13.64	10.05	21.50	34.19	12.97	5.82%
YoY %	-37.15%	112.54%	35.72%	-53.26%	-37.12%	163.61%	-	-
Horiz. %	140.48%	223.52%	105.17%	77.49%	165.77%	263.61%	100.00%	-
EY	5.49	3.45	7.33	9.95	4.65	2.92	7.71	-5.50%
YoY %	59.13%	-52.93%	-26.33%	113.98%	59.25%	-62.13%	-	-
Horiz. %	71.21%	44.75%	95.07%	129.05%	60.31%	37.87%	100.00%	-
DY	2.43	1.57	1.93	2.80	1.68	1.42	3.54	-6.07%
YoY %	54.78%	-18.65%	-31.07%	66.67%	18.31%	-59.89%	-	-
Horiz. %	68.64%	44.35%	54.52%	79.10%	47.46%	40.11%	100.00%	-
P/NAPS	1.13	1.23	1.26	1.15	1.31	1.23	1.17	-0.57%
YoY %	-8.13%	-2.38%	9.57%	-12.21%	6.50%	5.13%	-	-
Horiz. %	96.58%	105.13%	107.69%	98.29%	111.97%	105.13%	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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