[MHC] YoY TTM Result on 30-Jun-2011 [#2]

Stock

[MHC] MHC PLANTATIONS BHD

Announcement Date

03-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 20.13%

YoY- 69.13%

Quarter Report

MHC's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	330,333	125,540	30,288	33,634	23,570	23,178	31,182	48.17%
YoY %	163.13%	314.49%	-9.95%	42.70%	1.69%	-25.67%	-	-
Horiz. %	1,059.37%	402.60%	97.13%	107.86%	75.59%	74.33%	100.00%	-
PBT	44,492	16,306	29,097	40,064	23,313	15,608	32,541	5.34%
YoY %	172.86%	-43.96%	-27.37%	71.85%	49.37%	-52.04%	-	-
Horiz. %	136.73%	50.11%	89.42%	123.12%	71.64%	47.96%	100.00%	-
Tax	-4,147	-2,729	-4,059	-5,017	-2,578	-2,340	-3,152	4.67%
YoY %	-51.96%	32.77%	19.10%	-94.61%	-10.17%	25.76%	-	-
Horiz. %	131.57%	86.58%	128.78%	159.17%	81.79%	74.24%	100.00%	-
NP	40,345	13,577	25,038	35,047	20,735	13,268	29,389	5.42%
YoY %	197.16%	-45.77%	-28.56%	69.02%	56.28%	-54.85%	-	-
Horiz. %	137.28%	46.20%	85.20%	119.25%	70.55%	45.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,197	10,276	24,970	34,925	20,650	13,194	29,154	-5.93%
YoY %	96.55%	-58.85%	-28.50%	69.13%	56.51%	-54.74%	-	-
Horiz. %	69.28%	35.25%	85.65%	119.79%	70.83%	45.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.32%	16.74%	13.95%	12.52%	11.06%	14.99%	9.69%	-
YoY %	-44.32%	20.00%	11.42%	13.20%	-26.22%	54.70%	-	-
Horiz. %	96.18%	172.76%	143.96%	129.21%	114.14%	154.70%	100.00%	-
Total Cost	289,988	111,963	5,250	-1,413	2,835	9,910	1,793	133.32%
YoY %	159.00%	2,032.63%	471.55%	-149.84%	-71.39%	452.70%	-	-
Horiz. %	16,173.34%	6,244.45%	292.81%	-78.81%	158.11%	552.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	393,088	413,828	282,180	259,836	168,449	208,969	198,005	12.10%
YoY %	-5.01%	46.65%	8.60%	54.25%	-19.39%	5.54%	-	-
Horiz. %	198.52%	209.00%	142.51%	131.23%	85.07%	105.54%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	8,852	8,793	3,158	4,705	2,526	2,527	-	-
YoY %	0.67%	178.44%	-32.88%	86.26%	-0.04%	0.00%	-	-
Horiz. %	350.30%	347.96%	124.97%	186.19%	99.96%	100.00%	-	-
Div Payout %	43.83%	85.57%	12.65%	13.47%	12.24%	19.16%	-	-
YoY %	-48.78%	576.44%	-6.09%	10.05%	-36.12%	0.00%	-	-
Horiz. %	228.76%	446.61%	66.02%	70.30%	63.88%	100.00%	-	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	393,088	413,828	282,180	259,836	168,449	208,969	198,005	12.10%
YoY %	-5.01%	46.65%	8.60%	54.25%	-19.39%	5.54%	-	-
Horiz. %	198.52%	209.00%	142.51%	131.23%	85.07%	105.54%	100.00%	-
NOSH	196,544	196,544	140,388	140,452	84,224	84,261	84,257	15.15%
YoY %	0.00%	40.00%	-0.05%	66.76%	-0.04%	0.00%	-	-
Horiz. %	233.27%	233.27%	166.62%	166.69%	99.96%	100.00%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	12.21%	10.81%	82.67%	104.20%	87.97%	57.24%	94.25%	-
YoY %	12.95%	-86.92%	-20.66%	18.45%	53.69%	-39.27%	-	-
Horiz. %	12.95%	11.47%	87.71%	110.56%	93.34%	60.73%	100.00%	-
ROE	5.14%	2.48%	8.85%	13.44%	12.26%	6.31%	14.72%	-
YoY %	107.26%	-71.98%	-34.15%	9.62%	94.29%	-57.13%	-	-
Horiz. %	34.92%	16.85%	60.12%	91.30%	83.29%	42.87%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	168.07	64.62	21.57	23.95	27.98	27.51	37.01	28.67%
YoY %	160.09%	199.58%	-9.94%	-14.40%	1.71%	-25.67%	-	-
Horiz. %	454.12%	174.60%	58.28%	64.71%	75.60%	74.33%	100.00%	-
EPS	10.28	5.29	17.79	24.87	24.52	15.66	34.60	-18.30%
YoY %	94.33%	-70.26%	-28.47%	1.43%	56.58%	-54.74%	-	-
Horiz. %	29.71%	15.29%	51.42%	71.88%	70.87%	45.26%	100.00%	-
DPS	4.50	4.50	2.25	3.35	3.00	3.00	0.00	-
YoY %	0.00%	100.00%	-32.84%	11.67%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	75.00%	111.67%	100.00%	100.00%	-	-
NAPS	2.00	2.13	2.01	1.85	2.00	2.48	2.35	-2.65%
YoY %	-6.10%	5.97%	8.65%	-7.50%	-19.35%	5.53%	-	-
Horiz. %	85.11%	90.64%	85.53%	78.72%	85.11%	105.53%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 140,452
RPS	168.07	63.87	15.41	17.11	11.99	11.79	15.87	48.16%
YoY %	163.14%	314.47%	-9.94%	42.70%	1.70%	-25.71%	-	-
Horiz. %	1,059.04%	402.46%	97.10%	107.81%	75.55%	74.29%	100.00%	-
EPS	10.28	5.23	12.70	17.77	10.51	6.71	14.83	-5.92%
YoY %	96.56%	-58.82%	-28.53%	69.08%	56.63%	-54.75%	-	-
Horiz. %	69.32%	35.27%	85.64%	119.82%	70.87%	45.25%	100.00%	-
DPS	4.50	4.47	1.61	2.39	1.29	1.29	0.00	-
YoY %	0.67%	177.64%	-32.64%	85.27%	0.00%	0.00%	-	-
Horiz. %	348.84%	346.51%	124.81%	185.27%	100.00%	100.00%	-	-
NAPS	2.00	2.1055	1.4357	1.322	0.8571	1.0632	1.0074	12.10%
YoY %	-5.01%	46.65%	8.60%	54.24%	-19.38%	5.54%	-	-
Horiz. %	198.53%	209.00%	142.52%	131.23%	85.08%	105.54%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	1.15	1.08	1.24	0.95	0.52	0.49	0.64	-
P/RPS	0.68	1.67	5.75	3.97	1.86	1.78	1.73	-14.40%
YoY %	-59.28%	-70.96%	44.84%	113.44%	4.49%	2.89%	-	-
Horiz. %	39.31%	96.53%	332.37%	229.48%	107.51%	102.89%	100.00%	-
P/EPS	11.19	20.42	6.97	3.82	2.12	3.13	1.85	34.96%
YoY %	-45.20%	192.97%	82.46%	80.19%	-32.27%	69.19%	-	-
Horiz. %	604.86%	1,103.78%	376.76%	206.49%	114.59%	169.19%	100.00%	-
EY	8.94	4.90	14.34	26.17	47.15	31.96	54.06	-25.90%
YoY %	82.45%	-65.83%	-45.20%	-44.50%	47.53%	-40.88%	-	-
Horiz. %	16.54%	9.06%	26.53%	48.41%	87.22%	59.12%	100.00%	-
DY	3.91	4.17	1.81	3.53	5.77	6.12	0.00	-
YoY %	-6.24%	130.39%	-48.73%	-38.82%	-5.72%	0.00%	-	-
Horiz. %	63.89%	68.14%	29.58%	57.68%	94.28%	100.00%	-	-
P/NAPS	0.58	0.51	0.62	0.51	0.26	0.20	0.27	13.58%
YoY %	13.73%	-17.74%	21.57%	96.15%	30.00%	-25.93%	-	-
Horiz. %	214.81%	188.89%	229.63%	188.89%	96.30%	74.07%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/07/14	25/07/13	26/07/12	03/08/11	30/07/10	30/07/09	30/07/08	-
Price	1.15	1.07	1.31	0.89	0.55	0.49	1.40	-
P/RPS	0.68	1.66	6.07	3.72	1.97	1.78	3.78	-24.85%
YoY %	-59.04%	-72.65%	63.17%	88.83%	10.67%	-52.91%	-	-
Horiz. %	17.99%	43.92%	160.58%	98.41%	52.12%	47.09%	100.00%	-
P/EPS	11.19	20.23	7.37	3.58	2.24	3.13	4.05	18.44%
YoY %	-44.69%	174.49%	105.87%	59.82%	-28.43%	-22.72%	-	-
Horiz. %	276.30%	499.51%	181.98%	88.40%	55.31%	77.28%	100.00%	-
EY	8.94	4.94	13.58	27.94	44.58	31.96	24.72	-15.58%
YoY %	80.97%	-63.62%	-51.40%	-37.33%	39.49%	29.29%	-	-
Horiz. %	36.17%	19.98%	54.94%	113.03%	180.34%	129.29%	100.00%	-
DY	3.91	4.21	1.72	3.76	5.45	6.12	0.00	-
YoY %	-7.13%	144.77%	-54.26%	-31.01%	-10.95%	0.00%	-	-
Horiz. %	63.89%	68.79%	28.10%	61.44%	89.05%	100.00%	-	-
P/NAPS	0.58	0.50	0.65	0.48	0.28	0.20	0.60	-0.56%
YoY %	16.00%	-23.08%	35.42%	71.43%	40.00%	-66.67%	-	-
Horiz. %	96.67%	83.33%	108.33%	80.00%	46.67%	33.33%	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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