[THPLANT] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[THPLANT] TH PLANTATIONS BHD

Announcement Date

30-Oct-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -13.41%

YoY- -30.69%

Quarter Report

THPLANT's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	424,744	544,697	414,510	407,838	432,268	324,798	258,976	8.59%
YoY %	-22.02%	31.41%	1.64%	-5.65%	33.09%	25.42%	-	-
Horiz. %	164.01%	210.33%	160.06%	157.48%	166.91%	125.42%	100.00%	-
PBT	30,797	83,169	156,539	118,145	204,583	107,551	55,745	-9.41%
YoY %	-62.97%	-46.87%	32.50%	-42.25%	90.22%	92.93%	-	-
Horiz. %	55.25%	149.20%	280.81%	211.94%	367.00%	192.93%	100.00%	-
Tax	1,905	9,142	-21,873	-1,103	-51,054	-25,883	-9,822	-
YoY %	-79.16%	141.80%	-1,883.05%	97.84%	-97.25%	-163.52%	-	-
Horiz. %	-19.40%	-93.08%	222.69%	11.23%	519.79%	263.52%	100.00%	-
NP	32,702	92,311	134,666	117,042	153,529	81,668	45,923	-5.49%
YoY %	-64.57%	-31.45%	15.06%	-23.77%	87.99%	77.84%	-	-
Horiz. %	71.21%	201.01%	293.24%	254.87%	334.32%	177.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,357	75,526	130,124	89,871	129,671	69,472	46,080	-7.76%
YoY %	-62.45%	-41.96%	44.79%	-30.69%	86.65%	50.76%	-	-
Horiz. %	61.54%	163.90%	282.39%	195.03%	281.40%	150.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-6.19%	-10.99%	13.97%	0.93%	24.96%	24.07%	17.62%	-
YoY %	43.68%	-178.67%	1,402.15%	-96.27%	3.70%	36.61%	-	-
Horiz. %	-35.13%	-62.37%	79.28%	5.28%	141.66%	136.61%	100.00%	-
Total Cost	392,042	452,386	279,844	290,796	278,739	243,130	213,053	10.69%
YoY %	-13.34%	61.66%	-3.77%	4.33%	14.65%	14.12%	-	-
Horiz. %	184.01%	212.33%	131.35%	136.49%	130.83%	114.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,211,862	1,202,259	1,142,671	612,611	585,104	468,702	429,794	18.84%
YoY %	0.80%	5.21%	86.52%	4.70%	24.83%	9.05%	-	-
Horiz. %	281.96%	279.73%	265.86%	142.54%	136.14%	109.05%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	17,696	31,910	7,284	63,613	61,067	41,473	15,015	2.77%
YoY %	-44.54%	338.08%	-88.55%	4.17%	47.25%	176.21%	-	-
Horiz. %	117.86%	212.52%	48.51%	423.66%	406.71%	276.21%	100.00%	-
Div Payout %	62.41%	42.25%	5.60%	70.78%	47.09%	59.70%	32.59%	-
YoY %	47.72%	654.46%	-92.09%	50.31%	-21.12%	83.19%	-	-
Horiz. %	191.50%	129.64%	17.18%	217.18%	144.49%	183.19%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	1,211,862	1,202,259	1,142,671	612,611	585,104	468,702	429,794	18.84%
YoY %	0.80%	5.21%	86.52%	4.70%	24.83%	9.05%	-	-
Horiz. %	281.96%	279.73%	265.86%	142.54%	136.14%	109.05%	100.00%	-
NOSH	884,571	884,014	878,978	519,162	508,786	488,231	488,403	10.40%
YoY %	0.06%	0.57%	69.31%	2.04%	4.21%	-0.04%	-	-
Horiz. %	181.11%	181.00%	179.97%	106.30%	104.17%	99.96%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	7.70%	16.95%	32.49%	28.70%	35.52%	25.14%	17.73%	-
YoY %	-54.57%	-47.83%	13.21%	-19.20%	41.29%	41.79%	-	-
Horiz. %	43.43%	95.60%	183.25%	161.87%	200.34%	141.79%	100.00%	-
ROE	2.34%	6.28%	11.39%	14.67%	22.16%	14.82%	10.72%	-
YoY %	-62.74%	-44.86%	-22.36%	-33.80%	49.53%	38.25%	-	-
Horiz. %	21.83%	58.58%	106.25%	136.85%	206.72%	138.25%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	48.02	61.62	47.16	78.56	84.96	66.53	53.03	-1.63%
YoY %	-22.07%	30.66%	-39.97%	-7.53%	27.70%	25.46%	-	-
Horiz. %	90.55%	116.20%	88.93%	148.14%	160.21%	125.46%	100.00%	-
EPS	3.21	8.54	14.80	17.31	25.49	14.23	9.43	-16.43%
YoY %	-62.41%	-42.30%	-14.50%	-32.09%	79.13%	50.90%	-	-
Horiz. %	34.04%	90.56%	156.95%	183.56%	270.31%	150.90%	100.00%	-
DPS	2.00	3.62	0.83	12.50	12.00	8.50	3.07	-6.89%
YoY %	-44.75%	336.14%	-93.36%	4.17%	41.18%	176.87%	-	-
Horiz. %	65.15%	117.92%	27.04%	407.17%	390.88%	276.87%	100.00%	-
NAPS	1.37	1.36	1.30	1.18	1.15	0.96	0.88	7.65%
YoY %	0.74%	4.62%	10.17%	2.61%	19.79%	9.09%	-	-
Horiz. %	155.68%	154.55%	147.73%	134.09%	130.68%	109.09%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 519,162
RPS	48.06	61.63	46.90	46.14	48.91	36.75	29.30	8.59%
YoY %	-22.02%	31.41%	1.65%	-5.66%	33.09%	25.43%	-	-
Horiz. %	164.03%	210.34%	160.07%	157.47%	166.93%	125.43%	100.00%	-
EPS	3.21	8.55	14.72	10.17	14.67	7.86	5.21	-7.75%
YoY %	-62.46%	-41.92%	44.74%	-30.67%	86.64%	50.86%	-	-
Horiz. %	61.61%	164.11%	282.53%	195.20%	281.57%	150.86%	100.00%	-
DPS	2.00	3.61	0.82	7.20	6.91	4.69	1.70	2.74%
YoY %	-44.60%	340.24%	-88.61%	4.20%	47.33%	175.88%	-	-
Horiz. %	117.65%	212.35%	48.24%	423.53%	406.47%	275.88%	100.00%	-
NAPS	1.3711	1.3603	1.2928	0.6931	0.662	0.5303	0.4863	18.84%
YoY %	0.79%	5.22%	86.52%	4.70%	24.83%	9.05%	-	-
Horiz. %	281.95%	279.72%	265.84%	142.53%	136.13%	109.05%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.37	1.73	1.72	2.38	1.95	1.51	1.58	-
P/RPS	2.85	2.81	3.65	3.03	2.30	2.27	2.98	-0.74%
YoY %	1.42%	-23.01%	20.46%	31.74%	1.32%	-23.83%	-	-
Horiz. %	95.64%	94.30%	122.48%	101.68%	77.18%	76.17%	100.00%	-
P/EPS	42.74	20.25	11.62	13.75	7.65	10.61	16.75	16.88%
YoY %	111.06%	74.27%	-15.49%	79.74%	-27.90%	-36.66%	-	-
Horiz. %	255.16%	120.90%	69.37%	82.09%	45.67%	63.34%	100.00%	-
EY	2.34	4.94	8.61	7.27	13.07	9.42	5.97	-14.44%
YoY %	-52.63%	-42.62%	18.43%	-44.38%	38.75%	57.79%	-	-
Horiz. %	39.20%	82.75%	144.22%	121.78%	218.93%	157.79%	100.00%	-
DY	1.46	2.09	0.48	5.25	6.16	5.63	1.95	-4.70%
YoY %	-30.14%	335.42%	-90.86%	-14.77%	9.41%	188.72%	-	-
Horiz. %	74.87%	107.18%	24.62%	269.23%	315.90%	288.72%	100.00%	-
P/NAPS	1.00	1.27	1.32	2.02	1.70	1.57	1.80	-9.32%
YoY %	-21.26%	-3.79%	-34.65%	18.82%	8.28%	-12.78%	-	-
Horiz. %	55.56%	70.56%	73.33%	112.22%	94.44%	87.22%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	27/11/15	19/11/14	18/11/13	30/10/12	20/10/11	01/11/10	09/11/09	-
Price	1.26	1.63	1.90	2.34	1.99	1.66	1.55	-
P/RPS	2.62	2.65	4.03	2.98	2.34	2.50	2.92	-1.78%
YoY %	-1.13%	-34.24%	35.23%	27.35%	-6.40%	-14.38%	-	-
Horiz. %	89.73%	90.75%	138.01%	102.05%	80.14%	85.62%	100.00%	-
P/EPS	39.30	19.08	12.83	13.52	7.81	11.67	16.43	15.63%
YoY %	105.97%	48.71%	-5.10%	73.11%	-33.08%	-28.97%	-	-
Horiz. %	239.20%	116.13%	78.09%	82.29%	47.53%	71.03%	100.00%	-
EY	2.54	5.24	7.79	7.40	12.81	8.57	6.09	-13.55%
YoY %	-51.53%	-32.73%	5.27%	-42.23%	49.47%	40.72%	-	-
Horiz. %	41.71%	86.04%	127.91%	121.51%	210.34%	140.72%	100.00%	-
DY	1.59	2.22	0.44	5.34	6.03	5.12	1.98	-3.58%
YoY %	-28.38%	404.55%	-91.76%	-11.44%	17.77%	158.59%	-	-
Horiz. %	80.30%	112.12%	22.22%	269.70%	304.55%	258.59%	100.00%	-
P/NAPS	0.92	1.20	1.46	1.98	1.73	1.73	1.76	-10.24%
YoY %	-23.33%	-17.81%	-26.26%	14.45%	0.00%	-1.70%	-	-
Horiz. %	52.27%	68.18%	82.95%	112.50%	98.30%	98.30%	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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