[GNEALY] YoY TTM Result on 30-Jun-2004 [#4]

Stock

[GNEALY] GLENEALY PLANTATIONS (M) BHD

Announcement Date

24-Aug-2004

Admission Sponsor

Sponsor

Financial Year

30-Jun-2004

Quarter

30-Jun-2004 [#4]

Profit Trend

QoQ- -2.87%

YoY- 13.16%

Quarter Report

GNEALY's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	141,113	107,863	112,595	106,286	92,301	59,635	35,557	25.81%
YoY %	30.83%	-4.20%	5.94%	15.15%	54.78%	67.72%	-	-
Horiz. %	396.86%	303.35%	316.66%	298.92%	259.59%	167.72%	100.00%	-
PBT	52,923	25,960	33,237	40,092	33,458	20,439	-46,418	-
YoY %	103.86%	-21.89%	-17.10%	19.83%	63.70%	144.03%	-	-
Horiz. %	-114.01%	-55.93%	-71.60%	-86.37%	-72.08%	-44.03%	100.00%	-
Tax	-13,602	-7,804	-12,183	-15,849	-12,034	-6,667	46,418	-
YoY %	-74.30%	35.94%	23.13%	-31.70%	-80.50%	-114.36%	-	-
Horiz. %	-29.30%	-16.81%	-26.25%	-34.14%	-25.93%	-14.36%	100.00%	-
NP	39,321	18,156	21,054	24,243	21,424	13,772	0	-
YoY %	116.57%	-13.76%	-13.15%	13.16%	55.56%	0.00%	-	-
Horiz. %	285.51%	131.83%	152.88%	176.03%	155.56%	100.00%	-	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,346	15,133	19,732	24,243	21,424	13,772	-44,863	-
YoY %	107.14%	-23.31%	-18.61%	13.16%	55.56%	130.70%	-	-
Horiz. %	-69.87%	-33.73%	-43.98%	-54.04%	-47.75%	-30.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.70%	30.06%	36.65%	39.53%	35.97%	32.62%	-	-
YoY %	-14.50%	-17.98%	-7.29%	9.90%	10.27%	0.00%	-	-
Horiz. %	78.79%	92.15%	112.35%	121.18%	110.27%	100.00%	-	-
Total Cost	101,792	89,707	91,541	82,043	70,877	45,863	35,557	19.15%
YoY %	13.47%	-2.00%	11.58%	15.75%	54.54%	28.98%	-	-
Horiz. %	286.28%	252.29%	257.45%	230.74%	199.33%	128.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	405,092	380,321	372,109	361,926	341,302	460,672	455,663	-1.94%
YoY %	6.51%	2.21%	2.81%	6.04%	-25.91%	1.10%	-	-
Horiz. %	88.90%	83.47%	81.66%	79.43%	74.90%	101.10%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	11,411	9,136	9,187	11,526	5,765	5,758	1,153	46.50%
YoY %	24.90%	-0.56%	-20.29%	99.93%	0.12%	399.39%	-	-
Horiz. %	989.68%	792.37%	796.79%	999.65%	500.00%	499.39%	100.00%	-
Div Payout %	36.40%	60.38%	46.56%	47.54%	26.91%	41.81%	0.00%	-
YoY %	-39.72%	29.68%	-2.06%	76.66%	-35.64%	0.00%	-	-
Horiz. %	87.06%	144.42%	111.36%	113.70%	64.36%	100.00%	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	405,092	380,321	372,109	361,926	341,302	460,672	455,663	-1.94%
YoY %	6.51%	2.21%	2.81%	6.04%	-25.91%	1.10%	-	-
Horiz. %	88.90%	83.47%	81.66%	79.43%	74.90%	101.10%	100.00%	-
NOSH	114,110	114,210	114,848	115,263	115,304	115,168	115,357	-0.18%
YoY %	-0.09%	-0.56%	-0.36%	-0.04%	0.12%	-0.16%	-	-
Horiz. %	98.92%	99.01%	99.56%	99.92%	99.95%	99.84%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	27.86%	16.83%	18.70%	22.81%	23.21%	23.09%	0.00%	-
YoY %	65.54%	-10.00%	-18.02%	-1.72%	0.52%	0.00%	-	-
Horiz. %	120.66%	72.89%	80.99%	98.79%	100.52%	100.00%	-	-
ROE	7.74%	3.98%	5.30%	6.70%	6.28%	2.99%	-9.85%	-
YoY %	94.47%	-24.91%	-20.90%	6.69%	110.03%	130.36%	-	-
Horiz. %	-78.58%	-40.41%	-53.81%	-68.02%	-63.76%	-30.36%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	123.66	94.44	98.04	92.21	80.05	51.78	30.82	26.04%
YoY %	30.94%	-3.67%	6.32%	15.19%	54.60%	68.01%	-	-
Horiz. %	401.23%	306.42%	318.11%	299.19%	259.73%	168.01%	100.00%	-
EPS	27.47	13.25	17.18	21.03	18.58	11.96	-38.89	-
YoY %	107.32%	-22.88%	-18.31%	13.19%	55.35%	130.75%	-	-
Horiz. %	-70.64%	-34.07%	-44.18%	-54.08%	-47.78%	-30.75%	100.00%	-
DPS	10.00	8.00	8.00	10.00	5.00	5.00	1.00	46.75%
YoY %	25.00%	0.00%	-20.00%	100.00%	0.00%	400.00%	-	-
Horiz. %	1,000.00%	800.00%	800.00%	1,000.00%	500.00%	500.00%	100.00%	-
NAPS	3.55	3.33	3.24	3.14	2.96	4.00	3.95	-1.76%
YoY %	6.61%	2.78%	3.18%	6.08%	-26.00%	1.27%	-	-
Horiz. %	89.87%	84.30%	82.03%	79.49%	74.94%	101.27%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 115,263
RPS	123.66	94.52	98.67	93.14	80.89	52.26	31.16	25.81%
YoY %	30.83%	-4.21%	5.94%	15.14%	54.78%	67.72%	-	-
Horiz. %	396.85%	303.34%	316.66%	298.91%	259.60%	167.72%	100.00%	-
EPS	27.47	13.26	17.29	21.24	18.77	12.07	-39.31	-
YoY %	107.16%	-23.31%	-18.60%	13.16%	55.51%	130.70%	-	-
Horiz. %	-69.88%	-33.73%	-43.98%	-54.03%	-47.75%	-30.70%	100.00%	-
DPS	10.00	8.01	8.05	10.10	5.05	5.05	1.01	46.51%
YoY %	24.84%	-0.50%	-20.30%	100.00%	0.00%	400.00%	-	-
Horiz. %	990.10%	793.07%	797.03%	1,000.00%	500.00%	500.00%	100.00%	-
NAPS	3.5499	3.3328	3.2609	3.1716	2.9909	4.037	3.9931	-1.94%
YoY %	6.51%	2.20%	2.82%	6.04%	-25.91%	1.10%	-	-
Horiz. %	88.90%	83.46%	81.66%	79.43%	74.90%	101.10%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	3.38	2.00	1.83	2.00	1.36	1.83	1.18	-
P/RPS	2.73	2.12	1.87	2.17	1.70	3.53	3.83	-5.48%
YoY %	28.77%	13.37%	-13.82%	27.65%	-51.84%	-7.83%	-	-
Horiz. %	71.28%	55.35%	48.83%	56.66%	44.39%	92.17%	100.00%	-
P/EPS	12.30	15.09	10.65	9.51	7.32	15.30	-3.03	-
YoY %	-18.49%	41.69%	11.99%	29.92%	-52.16%	604.95%	-	-
Horiz. %	-405.94%	-498.02%	-351.49%	-313.86%	-241.58%	-504.95%	100.00%	-
EY	8.13	6.63	9.39	10.52	13.66	6.53	-32.96	-
YoY %	22.62%	-29.39%	-10.74%	-22.99%	109.19%	119.81%	-	-
Horiz. %	-24.67%	-20.12%	-28.49%	-31.92%	-41.44%	-19.81%	100.00%	-
DY	2.96	4.00	4.37	5.00	3.68	2.73	0.85	23.10%
YoY %	-26.00%	-8.47%	-12.60%	35.87%	34.80%	221.18%	-	-
Horiz. %	348.24%	470.59%	514.12%	588.24%	432.94%	321.18%	100.00%	-
P/NAPS	0.95	0.60	0.56	0.64	0.46	0.46	0.30	21.17%
YoY %	58.33%	7.14%	-12.50%	39.13%	0.00%	53.33%	-	-
Horiz. %	316.67%	200.00%	186.67%	213.33%	153.33%	153.33%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	20/08/07	21/08/06	23/08/05	24/08/04	26/08/03	26/08/02	28/08/01	-
Price	3.06	2.34	1.92	1.90	1.76	1.90	1.45	-
P/RPS	2.47	2.48	1.96	2.06	2.20	3.67	4.70	-10.16%
YoY %	-0.40%	26.53%	-4.85%	-6.36%	-40.05%	-21.91%	-	-
Horiz. %	52.55%	52.77%	41.70%	43.83%	46.81%	78.09%	100.00%	-
P/EPS	11.14	17.66	11.18	9.03	9.47	15.89	-3.73	-
YoY %	-36.92%	57.96%	23.81%	-4.65%	-40.40%	526.01%	-	-
Horiz. %	-298.66%	-473.46%	-299.73%	-242.09%	-253.89%	-426.01%	100.00%	-
EY	8.98	5.66	8.95	11.07	10.56	6.29	-26.82	-
YoY %	58.66%	-36.76%	-19.15%	4.83%	67.89%	123.45%	-	-
Horiz. %	-33.48%	-21.10%	-33.37%	-41.28%	-39.37%	-23.45%	100.00%	-
DY	3.27	3.42	4.17	5.26	2.84	2.63	0.69	29.58%
YoY %	-4.39%	-17.99%	-20.72%	85.21%	7.98%	281.16%	-	-
Horiz. %	473.91%	495.65%	604.35%	762.32%	411.59%	381.16%	100.00%	-
P/NAPS	0.86	0.70	0.59	0.61	0.59	0.48	0.37	15.08%
YoY %	22.86%	18.64%	-3.28%	3.39%	22.92%	29.73%	-	-
Horiz. %	232.43%	189.19%	159.46%	164.86%	159.46%	129.73%	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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