[SWKPLNT] YoY TTM Result on 30-Sep-2011 [#3]

Stock

[SWKPLNT] SARAWAK PLANTATION BHD

Announcement Date

25-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 25.61%

YoY- 24.55%

Quarter Report

SPB QTRLY INTERIM REPORT- Q3. 30.09.2011.pdf

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SWKPLNT's Result

SWKPLNT's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	405,729	339,664	451,129	483,354	305,908	262,840	293,525	5.54%
YoY %	19.45%	-24.71%	-6.67%	58.01%	16.39%	-10.45%	-	-
Horiz. %	138.23%	115.72%	153.69%	164.67%	104.22%	89.55%	100.00%	-
PBT	60,773	25,305	90,546	93,669	69,989	32,862	87,389	-5.87%
YoY %	140.16%	-72.05%	-3.33%	33.83%	112.98%	-62.40%	-	-
Horiz. %	69.54%	28.96%	103.61%	107.19%	80.09%	37.60%	100.00%	-
Tax	-11,093	-9,103	-22,911	-28,308	-16,604	-5,917	-12,406	-1.84%
YoY %	-21.86%	60.27%	19.07%	-70.49%	-180.62%	52.31%	-	-
Horiz. %	89.42%	73.38%	184.68%	228.18%	133.84%	47.69%	100.00%	-
NP	49,680	16,202	67,635	65,361	53,385	26,945	74,983	-6.62%
YoY %	206.63%	-76.04%	3.48%	22.43%	98.13%	-64.07%	-	-
Horiz. %	66.26%	21.61%	90.20%	87.17%	71.20%	35.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,997	17,857	72,089	65,979	52,975	26,389	71,448	-4.85%
YoY %	196.79%	-75.23%	9.26%	24.55%	100.75%	-63.07%	-	-
Horiz. %	74.18%	24.99%	100.90%	92.35%	74.14%	36.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.25%	35.97%	25.30%	30.22%	23.72%	18.01%	14.20%	-
YoY %	-49.26%	42.17%	-16.28%	27.40%	31.70%	26.83%	-	-
Horiz. %	128.52%	253.31%	178.17%	212.82%	167.04%	126.83%	100.00%	-
Total Cost	356,049	323,462	383,494	417,993	252,523	235,895	218,542	8.47%
YoY %	10.07%	-15.65%	-8.25%	65.53%	7.05%	7.94%	-	-
Horiz. %	162.92%	148.01%	175.48%	191.26%	115.55%	107.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	609,449	578,697	575,901	545,440	506,392	481,886	472,963	4.31%
YoY %	5.31%	0.49%	5.58%	7.71%	5.09%	1.89%	-	-
Horiz. %	128.86%	122.36%	121.76%	115.32%	107.07%	101.89%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	27,956	25,160	41,915	27,430	26,546	19,579	38,498	-5.19%
YoY %	11.11%	-39.97%	52.81%	3.33%	35.58%	-49.14%	-	-
Horiz. %	72.62%	65.35%	108.88%	71.25%	68.95%	50.86%	100.00%	-
Div Payout %	52.75%	140.90%	58.14%	41.58%	50.11%	74.20%	53.88%	-
YoY %	-62.56%	142.35%	39.83%	-17.02%	-32.47%	37.71%	-	-
Horiz. %	97.90%	261.51%	107.91%	77.17%	93.00%	137.71%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	609,449	578,697	575,901	545,440	506,392	481,886	472,963	4.31%
YoY %	5.31%	0.49%	5.58%	7.71%	5.09%	1.89%	-	-
Horiz. %	128.86%	122.36%	121.76%	115.32%	107.07%	101.89%	100.00%	-
NOSH	280,000	280,000	280,000	279,712	279,774	280,166	279,860	0.00%
YoY %	0.00%	0.00%	0.10%	-0.02%	-0.14%	0.11%	-	-
Horiz. %	100.05%	100.05%	100.05%	99.95%	99.97%	100.11%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	12.24%	4.77%	14.99%	13.52%	17.45%	10.25%	25.55%	-
YoY %	156.60%	-68.18%	10.87%	-22.52%	70.24%	-59.88%	-	-
Horiz. %	47.91%	18.67%	58.67%	52.92%	68.30%	40.12%	100.00%	-
ROE	8.70%	3.09%	12.52%	12.10%	10.46%	5.48%	15.11%	-
YoY %	181.55%	-75.32%	3.47%	15.68%	90.88%	-63.73%	-	-
Horiz. %	57.58%	20.45%	82.86%	80.08%	69.23%	36.27%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	145.13	121.50	161.37	172.80	109.34	93.82	104.88	5.56%
YoY %	19.45%	-24.71%	-6.61%	58.04%	16.54%	-10.55%	-	-
Horiz. %	138.38%	115.85%	153.86%	164.76%	104.25%	89.45%	100.00%	-
EPS	18.96	6.39	25.79	23.59	18.93	9.42	25.53	-4.83%
YoY %	196.71%	-75.22%	9.33%	24.62%	100.96%	-63.10%	-	-
Horiz. %	74.27%	25.03%	101.02%	92.40%	74.15%	36.90%	100.00%	-
DPS	10.00	9.00	15.00	9.80	9.50	7.00	13.75	-5.16%
YoY %	11.11%	-40.00%	53.06%	3.16%	35.71%	-49.09%	-	-
Horiz. %	72.73%	65.45%	109.09%	71.27%	69.09%	50.91%	100.00%	-
NAPS	2.18	2.07	2.06	1.95	1.81	1.72	1.69	4.33%
YoY %	5.31%	0.49%	5.64%	7.73%	5.23%	1.78%	-	-
Horiz. %	128.99%	122.49%	121.89%	115.38%	107.10%	101.78%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 279,712
RPS	144.90	121.31	161.12	172.63	109.25	93.87	104.83	5.54%
YoY %	19.45%	-24.71%	-6.67%	58.01%	16.38%	-10.46%	-	-
Horiz. %	138.22%	115.72%	153.70%	164.68%	104.22%	89.54%	100.00%	-
EPS	18.93	6.38	25.75	23.56	18.92	9.42	25.52	-4.85%
YoY %	196.71%	-75.22%	9.30%	24.52%	100.85%	-63.09%	-	-
Horiz. %	74.18%	25.00%	100.90%	92.32%	74.14%	36.91%	100.00%	-
DPS	9.98	8.99	14.97	9.80	9.48	6.99	13.75	-5.19%
YoY %	11.01%	-39.95%	52.76%	3.38%	35.62%	-49.16%	-	-
Horiz. %	72.58%	65.38%	108.87%	71.27%	68.95%	50.84%	100.00%	-
NAPS	2.1766	2.0668	2.0568	1.948	1.8085	1.721	1.6892	4.31%
YoY %	5.31%	0.49%	5.59%	7.71%	5.08%	1.88%	-	-
Horiz. %	128.85%	122.35%	121.76%	115.32%	107.06%	101.88%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	2.56	2.49	2.68	2.24	2.15	2.25	2.88	-
P/RPS	1.76	2.05	1.66	1.30	1.97	2.40	2.75	-7.16%
YoY %	-14.15%	23.49%	27.69%	-34.01%	-17.92%	-12.73%	-	-
Horiz. %	64.00%	74.55%	60.36%	47.27%	71.64%	87.27%	100.00%	-
P/EPS	13.50	38.98	10.39	9.50	11.35	23.89	11.28	3.03%
YoY %	-65.37%	275.17%	9.37%	-16.30%	-52.49%	111.79%	-	-
Horiz. %	119.68%	345.57%	92.11%	84.22%	100.62%	211.79%	100.00%	-
EY	7.41	2.57	9.62	10.53	8.81	4.19	8.86	-2.93%
YoY %	188.33%	-73.28%	-8.64%	19.52%	110.26%	-52.71%	-	-
Horiz. %	83.63%	29.01%	108.58%	118.85%	99.44%	47.29%	100.00%	-
DY	3.91	3.61	5.60	4.38	4.42	3.11	4.77	-3.25%
YoY %	8.31%	-35.54%	27.85%	-0.90%	42.12%	-34.80%	-	-
Horiz. %	81.97%	75.68%	117.40%	91.82%	92.66%	65.20%	100.00%	-
P/NAPS	1.17	1.20	1.30	1.15	1.19	1.31	1.70	-6.03%
YoY %	-2.50%	-7.69%	13.04%	-3.36%	-9.16%	-22.94%	-	-
Horiz. %	68.82%	70.59%	76.47%	67.65%	70.00%	77.06%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	24/11/14	28/11/13	21/11/12	25/11/11	24/11/10	17/11/09	31/10/08	-
Price	2.47	2.55	2.59	2.25	2.38	2.12	1.98	-
P/RPS	1.70	2.10	1.61	1.30	2.18	2.26	1.89	-1.74%
YoY %	-19.05%	30.43%	23.85%	-40.37%	-3.54%	19.58%	-	-
Horiz. %	89.95%	111.11%	85.19%	68.78%	115.34%	119.58%	100.00%	-
P/EPS	13.03	39.92	10.04	9.54	12.57	22.51	7.76	9.01%
YoY %	-67.36%	297.61%	5.24%	-24.11%	-44.16%	190.08%	-	-
Horiz. %	167.91%	514.43%	129.38%	122.94%	161.98%	290.08%	100.00%	-
EY	7.67	2.50	9.96	10.48	7.96	4.44	12.89	-8.28%
YoY %	206.80%	-74.90%	-4.96%	31.66%	79.28%	-65.55%	-	-
Horiz. %	59.50%	19.39%	77.27%	81.30%	61.75%	34.45%	100.00%	-
DY	4.05	3.53	5.79	4.36	3.99	3.30	6.94	-8.58%
YoY %	14.73%	-39.03%	32.80%	9.27%	20.91%	-52.45%	-	-
Horiz. %	58.36%	50.86%	83.43%	62.82%	57.49%	47.55%	100.00%	-
P/NAPS	1.13	1.23	1.26	1.15	1.31	1.23	1.17	-0.57%
YoY %	-8.13%	-2.38%	9.57%	-12.21%	6.50%	5.13%	-	-
Horiz. %	96.58%	105.13%	107.69%	98.29%	111.97%	105.13%	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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