[SWKPLNT] YoY TTM Result on 30-Jun-2013 [#2]

Stock

[SWKPLNT] SARAWAK PLANTATION BHD

Announcement Date

23-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- -39.93%

YoY- -70.3%

Quarter Report

SPB QTRLY INTERIM REPORT- Q2 30 06 2013.pdf

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SWKPLNT's Result

SWKPLNT's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	328,243	349,692	415,681	355,633	478,463	417,652	294,450	1.82%
YoY %	-6.13%	-15.87%	16.88%	-25.67%	14.56%	41.84%	-	-
Horiz. %	111.48%	118.76%	141.17%	120.78%	162.49%	141.84%	100.00%	-
PBT	12,915	43,913	75,249	30,802	96,422	75,047	60,591	-22.69%
YoY %	-70.59%	-41.64%	144.30%	-68.06%	28.48%	23.86%	-	-
Horiz. %	21.32%	72.47%	124.19%	50.84%	159.14%	123.86%	100.00%	-
Tax	-709	-1,730	-17,479	-10,080	-25,647	-22,922	-15,460	-40.14%
YoY %	59.02%	90.10%	-73.40%	60.70%	-11.89%	-48.27%	-	-
Horiz. %	4.59%	11.19%	113.06%	65.20%	165.89%	148.27%	100.00%	-
NP	12,206	42,183	57,770	20,722	70,775	52,125	45,131	-19.56%
YoY %	-71.06%	-26.98%	178.79%	-70.72%	35.78%	15.50%	-	-
Horiz. %	27.05%	93.47%	128.01%	45.92%	156.82%	115.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,756	42,455	61,648	22,331	75,197	52,527	44,724	-18.85%
YoY %	-69.95%	-31.13%	176.06%	-70.30%	43.16%	17.45%	-	-
Horiz. %	28.52%	94.93%	137.84%	49.93%	168.14%	117.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.49%	3.94%	23.23%	32.73%	26.60%	30.54%	25.52%	-
YoY %	39.34%	-83.04%	-29.03%	23.05%	-12.90%	19.67%	-	-
Horiz. %	21.51%	15.44%	91.03%	128.25%	104.23%	119.67%	100.00%	-
Total Cost	316,037	307,509	357,911	334,911	407,688	365,527	249,319	4.02%
YoY %	2.77%	-14.08%	6.87%	-17.85%	11.53%	46.61%	-	-
Horiz. %	126.76%	123.34%	143.56%	134.33%	163.52%	146.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	620,632	620,632	603,858	561,923	567,514	539,396	508,555	3.37%
YoY %	0.00%	2.78%	7.46%	-0.99%	5.21%	6.06%	-	-
Horiz. %	122.04%	122.04%	118.74%	110.49%	111.59%	106.06%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	12,580	8,386	39,138	13,978	41,915	27,430	26,546	-11.69%
YoY %	50.01%	-78.57%	180.00%	-66.65%	52.81%	3.33%	-	-
Horiz. %	47.39%	31.59%	147.43%	52.66%	157.90%	103.33%	100.00%	-
Div Payout %	98.62%	19.75%	63.49%	62.60%	55.74%	52.22%	59.36%	-
YoY %	399.34%	-68.89%	1.42%	12.31%	6.74%	-12.03%	-	-
Horiz. %	166.14%	33.27%	106.96%	105.46%	93.90%	87.97%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	620,632	620,632	603,858	561,923	567,514	539,396	508,555	3.37%
YoY %	0.00%	2.78%	7.46%	-0.99%	5.21%	6.06%	-	-
Horiz. %	122.04%	122.04%	118.74%	110.49%	111.59%	106.06%	100.00%	-
NOSH	280,000	280,000	280,000	280,000	280,000	279,480	279,425	0.03%
YoY %	0.00%	0.00%	0.00%	0.00%	0.19%	0.02%	-	-
Horiz. %	100.21%	100.21%	100.21%	100.21%	100.21%	100.02%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	3.72%	12.06%	13.90%	5.83%	14.79%	12.48%	15.33%	-
YoY %	-69.15%	-13.24%	138.42%	-60.58%	18.51%	-18.59%	-	-
Horiz. %	24.27%	78.67%	90.67%	38.03%	96.48%	81.41%	100.00%	-
ROE	2.06%	6.84%	10.21%	3.97%	13.25%	9.74%	8.79%	-
YoY %	-69.88%	-33.01%	157.18%	-70.04%	36.04%	10.81%	-	-
Horiz. %	23.44%	77.82%	116.15%	45.16%	150.74%	110.81%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	117.41	125.08	148.69	127.21	171.15	149.44	105.38	1.81%
YoY %	-6.13%	-15.88%	16.89%	-25.67%	14.53%	41.81%	-	-
Horiz. %	111.42%	118.69%	141.10%	120.72%	162.41%	141.81%	100.00%	-
EPS	4.56	15.19	22.05	7.99	26.90	18.79	16.01	-18.87%
YoY %	-69.98%	-31.11%	175.97%	-70.30%	43.16%	17.36%	-	-
Horiz. %	28.48%	94.88%	137.73%	49.91%	168.02%	117.36%	100.00%	-
DPS	4.50	3.00	14.00	5.00	15.00	9.80	9.50	-11.69%
YoY %	50.00%	-78.57%	180.00%	-66.67%	53.06%	3.16%	-	-
Horiz. %	47.37%	31.58%	147.37%	52.63%	157.89%	103.16%	100.00%	-
NAPS	2.22	2.22	2.16	2.01	2.03	1.93	1.82	3.36%
YoY %	0.00%	2.78%	7.46%	-0.99%	5.18%	6.04%	-	-
Horiz. %	121.98%	121.98%	118.68%	110.44%	111.54%	106.04%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 280,000
RPS	117.23	124.89	148.46	127.01	170.88	149.16	105.16	1.82%
YoY %	-6.13%	-15.88%	16.89%	-25.67%	14.56%	41.84%	-	-
Horiz. %	111.48%	118.76%	141.18%	120.78%	162.50%	141.84%	100.00%	-
EPS	4.56	15.16	22.02	7.98	26.86	18.76	15.97	-18.83%
YoY %	-69.92%	-31.15%	175.94%	-70.29%	43.18%	17.47%	-	-
Horiz. %	28.55%	94.93%	137.88%	49.97%	168.19%	117.47%	100.00%	-
DPS	4.49	3.00	13.98	4.99	14.97	9.80	9.48	-11.70%
YoY %	49.67%	-78.54%	180.16%	-66.67%	52.76%	3.38%	-	-
Horiz. %	47.36%	31.65%	147.47%	52.64%	157.91%	103.38%	100.00%	-
NAPS	2.2165	2.2165	2.1566	2.0069	2.0268	1.9264	1.8163	3.37%
YoY %	0.00%	2.78%	7.46%	-0.98%	5.21%	6.06%	-	-
Horiz. %	122.03%	122.03%	118.74%	110.49%	111.59%	106.06%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	1.91	1.98	2.82	2.57	2.73	2.41	2.02	-
P/RPS	1.63	1.58	1.90	2.02	1.60	1.61	1.92	-2.68%
YoY %	3.16%	-16.84%	-5.94%	26.25%	-0.62%	-16.15%	-	-
Horiz. %	84.90%	82.29%	98.96%	105.21%	83.33%	83.85%	100.00%	-
P/EPS	41.86	13.04	12.79	32.17	10.15	12.82	12.62	22.09%
YoY %	221.01%	1.95%	-60.24%	216.95%	-20.83%	1.58%	-	-
Horiz. %	331.70%	103.33%	101.35%	254.91%	80.43%	101.58%	100.00%	-
EY	2.39	7.67	7.82	3.11	9.85	7.80	7.92	-18.08%
YoY %	-68.84%	-1.92%	151.45%	-68.43%	26.28%	-1.52%	-	-
Horiz. %	30.18%	96.84%	98.74%	39.27%	124.37%	98.48%	100.00%	-
DY	2.36	1.52	4.96	1.95	5.49	4.07	4.70	-10.83%
YoY %	55.26%	-69.35%	154.36%	-64.48%	34.89%	-13.40%	-	-
Horiz. %	50.21%	32.34%	105.53%	41.49%	116.81%	86.60%	100.00%	-
P/NAPS	0.86	0.89	1.31	1.28	1.34	1.25	1.11	-4.16%
YoY %	-3.37%	-32.06%	2.34%	-4.48%	7.20%	12.61%	-	-
Horiz. %	77.48%	80.18%	118.02%	115.32%	120.72%	112.61%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	18/08/16	21/08/15	27/08/14	23/08/13	14/08/12	25/08/11	25/08/10	-
Price	1.79	1.79	2.56	2.50	2.98	2.24	2.16	-
P/RPS	1.52	1.43	1.72	1.97	1.74	1.50	2.05	-4.85%
YoY %	6.29%	-16.86%	-12.69%	13.22%	16.00%	-26.83%	-	-
Horiz. %	74.15%	69.76%	83.90%	96.10%	84.88%	73.17%	100.00%	-
P/EPS	39.23	11.79	11.61	31.30	11.08	11.92	13.50	19.43%
YoY %	232.74%	1.55%	-62.91%	182.49%	-7.05%	-11.70%	-	-
Horiz. %	290.59%	87.33%	86.00%	231.85%	82.07%	88.30%	100.00%	-
EY	2.55	8.48	8.61	3.20	9.03	8.39	7.41	-16.27%
YoY %	-69.93%	-1.51%	169.06%	-64.56%	7.63%	13.23%	-	-
Horiz. %	34.41%	114.44%	116.19%	43.18%	121.86%	113.23%	100.00%	-
DY	2.51	1.68	5.47	2.00	5.03	4.38	4.40	-8.92%
YoY %	49.40%	-69.29%	173.50%	-60.24%	14.84%	-0.45%	-	-
Horiz. %	57.05%	38.18%	124.32%	45.45%	114.32%	99.55%	100.00%	-
P/NAPS	0.81	0.81	1.19	1.24	1.47	1.16	1.19	-6.20%
YoY %	0.00%	-31.93%	-4.03%	-15.65%	26.72%	-2.52%	-	-
Horiz. %	68.07%	68.07%	100.00%	104.20%	123.53%	97.48%	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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