[MHC] YoY TTM Result on 31-Mar-2012 [#1]

Stock

[MHC] MHC PLANTATIONS BHD

Announcement Date

26-Apr-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -6.84%

YoY- 1.32%

Quarter Report

MHC's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	324,071	295,523	72,459	31,871	31,205	24,042	25,249	52.98%
YoY %	9.66%	307.85%	127.35%	2.13%	29.79%	-4.78%	-	-
Horiz. %	1,283.50%	1,170.43%	286.98%	126.23%	123.59%	95.22%	100.00%	-
PBT	23,303	35,036	18,846	34,008	33,814	24,141	19,199	3.27%
YoY %	-33.49%	85.91%	-44.58%	0.57%	40.07%	25.74%	-	-
Horiz. %	121.38%	182.49%	98.16%	177.13%	176.12%	125.74%	100.00%	-
Tax	-1,911	-1,941	-2,798	-4,463	-4,634	-2,497	-2,719	-5.70%
YoY %	1.55%	30.63%	37.31%	3.69%	-85.58%	8.16%	-	-
Horiz. %	70.28%	71.39%	102.91%	164.14%	170.43%	91.84%	100.00%	-
NP	21,392	33,095	16,048	29,545	29,180	21,644	16,480	4.44%
YoY %	-35.36%	106.23%	-45.68%	1.25%	34.82%	31.33%	-	-
Horiz. %	129.81%	200.82%	97.38%	179.28%	177.06%	131.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,776	16,036	13,977	29,456	29,072	21,553	16,404	-5.37%
YoY %	-26.57%	14.73%	-52.55%	1.32%	34.89%	31.39%	-	-
Horiz. %	71.79%	97.76%	85.20%	179.57%	177.23%	131.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.20%	5.54%	14.85%	13.12%	13.70%	10.34%	14.16%	-
YoY %	48.01%	-62.69%	13.19%	-4.23%	32.50%	-26.98%	-	-
Horiz. %	57.91%	39.12%	104.87%	92.66%	96.75%	73.02%	100.00%	-
Total Cost	302,679	262,428	56,411	2,326	2,025	2,398	8,769	80.39%
YoY %	15.34%	365.21%	2,325.24%	14.86%	-15.55%	-72.65%	-	-
Horiz. %	3,451.69%	2,992.68%	643.30%	26.53%	23.09%	27.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	414,707	393,088	423,120	280,421	253,598	226,569	206,528	12.31%
YoY %	5.50%	-7.10%	50.89%	10.58%	11.93%	9.70%	-	-
Horiz. %	200.80%	190.33%	204.87%	135.78%	122.79%	109.70%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	-	13,224	7,578	4,705	2,526	2,527	3,370	-
YoY %	-	74.51%	61.06%	86.26%	-0.04%	-25.01%	-	-
Horiz. %	-	392.40%	224.87%	139.61%	74.96%	74.99%	100.00%	-
Div Payout %	-	82.47%	54.22%	15.97%	8.69%	11.73%	20.55%	-
YoY %	-	52.10%	239.51%	83.77%	-25.92%	-42.92%	-	-
Horiz. %	-	401.31%	263.84%	77.71%	42.29%	57.08%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	414,707	393,088	423,120	280,421	253,598	226,569	206,528	12.31%
YoY %	5.50%	-7.10%	50.89%	10.58%	11.93%	9.70%	-	-
Horiz. %	200.80%	190.33%	204.87%	135.78%	122.79%	109.70%	100.00%	-
NOSH	196,544	196,544	196,544	140,210	84,251	84,226	84,297	15.14%
YoY %	0.00%	0.00%	40.18%	66.42%	0.03%	-0.08%	-	-
Horiz. %	233.16%	233.16%	233.16%	166.33%	99.95%	99.92%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	6.60%	11.20%	22.15%	92.70%	93.51%	90.03%	65.27%	-
YoY %	-41.07%	-49.44%	-76.11%	-0.87%	3.87%	37.93%	-	-
Horiz. %	10.11%	17.16%	33.94%	142.03%	143.27%	137.93%	100.00%	-
ROE	2.84%	4.08%	3.30%	10.50%	11.46%	9.51%	7.94%	-
YoY %	-30.39%	23.64%	-68.57%	-8.38%	20.50%	19.77%	-	-
Horiz. %	35.77%	51.39%	41.56%	132.24%	144.33%	119.77%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	164.88	150.36	36.82	22.73	37.04	28.54	29.95	32.86%
YoY %	9.66%	308.37%	61.99%	-38.63%	29.78%	-4.71%	-	-
Horiz. %	550.52%	502.04%	122.94%	75.89%	123.67%	95.29%	100.00%	-
EPS	5.99	8.16	7.10	21.01	34.51	25.59	19.46	-17.82%
YoY %	-26.59%	14.93%	-66.21%	-39.12%	34.86%	31.50%	-	-
Horiz. %	30.78%	41.93%	36.49%	107.97%	177.34%	131.50%	100.00%	-
DPS	0.00	6.75	3.85	3.35	3.00	3.00	4.00	-
YoY %	0.00%	75.32%	14.93%	11.67%	0.00%	-25.00%	-	-
Horiz. %	0.00%	168.75%	96.25%	83.75%	75.00%	75.00%	100.00%	-
NAPS	2.11	2.00	2.15	2.00	3.01	2.69	2.45	-2.45%
YoY %	5.50%	-6.98%	7.50%	-33.55%	11.90%	9.80%	-	-
Horiz. %	86.12%	81.63%	87.76%	81.63%	122.86%	109.80%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 140,210
RPS	164.88	150.36	36.87	16.22	15.88	12.23	12.85	52.97%
YoY %	9.66%	307.81%	127.31%	2.14%	29.84%	-4.82%	-	-
Horiz. %	1,283.11%	1,170.12%	286.93%	126.23%	123.58%	95.18%	100.00%	-
EPS	5.99	8.16	7.11	14.99	14.79	10.97	8.35	-5.38%
YoY %	-26.59%	14.77%	-52.57%	1.35%	34.82%	31.38%	-	-
Horiz. %	71.74%	97.72%	85.15%	179.52%	177.13%	131.38%	100.00%	-
DPS	0.00	6.75	3.86	2.39	1.29	1.29	1.71	-
YoY %	0.00%	74.87%	61.51%	85.27%	0.00%	-24.56%	-	-
Horiz. %	0.00%	394.74%	225.73%	139.77%	75.44%	75.44%	100.00%	-
NAPS	2.11	2.00	2.1528	1.4268	1.2903	1.1528	1.0508	12.31%
YoY %	5.50%	-7.10%	50.88%	10.58%	11.93%	9.71%	-	-
Horiz. %	200.80%	190.33%	204.87%	135.78%	122.79%	109.71%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	0.995	1.17	1.03	1.21	0.73	0.54	0.43	-
P/RPS	0.60	0.78	2.80	5.32	1.97	1.89	1.44	-13.57%
YoY %	-23.08%	-72.14%	-47.37%	170.05%	4.23%	31.25%	-	-
Horiz. %	41.67%	54.17%	194.44%	369.44%	136.81%	131.25%	100.00%	-
P/EPS	16.61	14.34	14.50	5.76	2.12	2.11	2.21	39.93%
YoY %	15.83%	-1.10%	151.74%	171.70%	0.47%	-4.52%	-	-
Horiz. %	751.58%	648.87%	656.11%	260.63%	95.93%	95.48%	100.00%	-
EY	6.02	6.97	6.90	17.36	47.27	47.39	45.25	-28.54%
YoY %	-13.63%	1.01%	-60.25%	-63.27%	-0.25%	4.73%	-	-
Horiz. %	13.30%	15.40%	15.25%	38.36%	104.46%	104.73%	100.00%	-
DY	0.00	5.77	3.74	2.77	4.11	5.56	9.30	-
YoY %	0.00%	54.28%	35.02%	-32.60%	-26.08%	-40.22%	-	-
Horiz. %	0.00%	62.04%	40.22%	29.78%	44.19%	59.78%	100.00%	-
P/NAPS	0.47	0.59	0.48	0.61	0.24	0.20	0.18	17.33%
YoY %	-20.34%	22.92%	-21.31%	154.17%	20.00%	11.11%	-	-
Horiz. %	261.11%	327.78%	266.67%	338.89%	133.33%	111.11%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	07/05/15	30/04/14	26/04/13	26/04/12	12/05/11	21/05/10	20/05/09	-
Price	0.96	1.17	1.03	1.35	1.02	0.52	0.51	-
P/RPS	0.58	0.78	2.80	5.94	2.75	1.82	1.70	-16.40%
YoY %	-25.64%	-72.14%	-52.86%	116.00%	51.10%	7.06%	-	-
Horiz. %	34.12%	45.88%	164.71%	349.41%	161.76%	107.06%	100.00%	-
P/EPS	16.02	14.34	14.50	6.43	2.96	2.03	2.62	35.20%
YoY %	11.72%	-1.10%	125.51%	117.23%	45.81%	-22.52%	-	-
Horiz. %	611.45%	547.33%	553.44%	245.42%	112.98%	77.48%	100.00%	-
EY	6.24	6.97	6.90	15.56	33.83	49.21	38.16	-26.04%
YoY %	-10.47%	1.01%	-55.66%	-54.01%	-31.25%	28.96%	-	-
Horiz. %	16.35%	18.27%	18.08%	40.78%	88.65%	128.96%	100.00%	-
DY	0.00	5.77	3.74	2.48	2.94	5.77	7.84	-
YoY %	0.00%	54.28%	50.81%	-15.65%	-49.05%	-26.40%	-	-
Horiz. %	0.00%	73.60%	47.70%	31.63%	37.50%	73.60%	100.00%	-
P/NAPS	0.45	0.59	0.48	0.68	0.34	0.19	0.21	13.53%
YoY %	-23.73%	22.92%	-29.41%	100.00%	78.95%	-9.52%	-	-
Horiz. %	214.29%	280.95%	228.57%	323.81%	161.90%	90.48%	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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