[SWKPLNT] YoY TTM Result on 30-Sep-2013 [#3]

Stock

[SWKPLNT] SARAWAK PLANTATION BHD

Announcement Date

28-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- -20.03%

YoY- -75.23%

Quarter Report

SPB QTRLY INTERIM REPORT- Q3 30 09 2013.pdf

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SWKPLNT's Result

SWKPLNT's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	364,327	340,143	405,729	339,664	451,129	483,354	305,908	2.95%
YoY %	7.11%	-16.16%	19.45%	-24.71%	-6.67%	58.01%	-	-
Horiz. %	119.10%	111.19%	132.63%	111.03%	147.47%	158.01%	100.00%	-
PBT	20,554	44,389	60,773	25,305	90,546	93,669	69,989	-18.45%
YoY %	-53.70%	-26.96%	140.16%	-72.05%	-3.33%	33.83%	-	-
Horiz. %	29.37%	63.42%	86.83%	36.16%	129.37%	133.83%	100.00%	-
Tax	-2,498	-3,329	-11,093	-9,103	-22,911	-28,308	-16,604	-27.05%
YoY %	24.96%	69.99%	-21.86%	60.27%	19.07%	-70.49%	-	-
Horiz. %	15.04%	20.05%	66.81%	54.82%	137.98%	170.49%	100.00%	-
NP	18,056	41,060	49,680	16,202	67,635	65,361	53,385	-16.51%
YoY %	-56.03%	-17.35%	206.63%	-76.04%	3.48%	22.43%	-	-
Horiz. %	33.82%	76.91%	93.06%	30.35%	126.69%	122.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,506	41,812	52,997	17,857	72,089	65,979	52,975	-16.06%
YoY %	-55.74%	-21.10%	196.79%	-75.23%	9.26%	24.55%	-	-
Horiz. %	34.93%	78.93%	100.04%	33.71%	136.08%	124.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.15%	7.50%	18.25%	35.97%	25.30%	30.22%	23.72%	-
YoY %	62.00%	-58.90%	-49.26%	42.17%	-16.28%	27.40%	-	-
Horiz. %	51.22%	31.62%	76.94%	151.64%	106.66%	127.40%	100.00%	-
Total Cost	346,271	299,083	356,049	323,462	383,494	417,993	252,523	5.39%
YoY %	15.78%	-16.00%	10.07%	-15.65%	-8.25%	65.53%	-	-
Horiz. %	137.12%	118.44%	141.00%	128.09%	151.86%	165.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	631,814	626,223	609,449	578,697	575,901	545,440	506,392	3.75%
YoY %	0.89%	2.75%	5.31%	0.49%	5.58%	7.71%	-	-
Horiz. %	124.77%	123.66%	120.35%	114.28%	113.73%	107.71%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	12,580	8,386	27,956	25,160	41,915	27,430	26,546	-11.69%
YoY %	50.01%	-70.00%	11.11%	-39.97%	52.81%	3.33%	-	-
Horiz. %	47.39%	31.59%	105.31%	94.78%	157.90%	103.33%	100.00%	-
Div Payout %	67.98%	20.06%	52.75%	140.90%	58.14%	41.58%	50.11%	-
YoY %	238.88%	-61.97%	-62.56%	142.35%	39.83%	-17.02%	-	-
Horiz. %	135.66%	40.03%	105.27%	281.18%	116.02%	82.98%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	631,814	626,223	609,449	578,697	575,901	545,440	506,392	3.75%
YoY %	0.89%	2.75%	5.31%	0.49%	5.58%	7.71%	-	-
Horiz. %	124.77%	123.66%	120.35%	114.28%	113.73%	107.71%	100.00%	-
NOSH	280,000	280,000	280,000	280,000	280,000	279,712	279,774	0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.10%	-0.02%	-	-
Horiz. %	100.08%	100.08%	100.08%	100.08%	100.08%	99.98%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	4.96%	12.07%	12.24%	4.77%	14.99%	13.52%	17.45%	-
YoY %	-58.91%	-1.39%	156.60%	-68.18%	10.87%	-22.52%	-	-
Horiz. %	28.42%	69.17%	70.14%	27.34%	85.90%	77.48%	100.00%	-
ROE	2.93%	6.68%	8.70%	3.09%	12.52%	12.10%	10.46%	-
YoY %	-56.14%	-23.22%	181.55%	-75.32%	3.47%	15.68%	-	-
Horiz. %	28.01%	63.86%	83.17%	29.54%	119.69%	115.68%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	130.32	121.67	145.13	121.50	161.37	172.80	109.34	2.96%
YoY %	7.11%	-16.16%	19.45%	-24.71%	-6.61%	58.04%	-	-
Horiz. %	119.19%	111.28%	132.73%	111.12%	147.59%	158.04%	100.00%	-
EPS	6.62	14.96	18.96	6.39	25.79	23.59	18.93	-16.05%
YoY %	-55.75%	-21.10%	196.71%	-75.22%	9.33%	24.62%	-	-
Horiz. %	34.97%	79.03%	100.16%	33.76%	136.24%	124.62%	100.00%	-
DPS	4.50	3.00	10.00	9.00	15.00	9.80	9.50	-11.69%
YoY %	50.00%	-70.00%	11.11%	-40.00%	53.06%	3.16%	-	-
Horiz. %	47.37%	31.58%	105.26%	94.74%	157.89%	103.16%	100.00%	-
NAPS	2.26	2.24	2.18	2.07	2.06	1.95	1.81	3.76%
YoY %	0.89%	2.75%	5.31%	0.49%	5.64%	7.73%	-	-
Horiz. %	124.86%	123.76%	120.44%	114.36%	113.81%	107.73%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 280,000
RPS	130.12	121.48	144.90	121.31	161.12	172.63	109.25	2.95%
YoY %	7.11%	-16.16%	19.45%	-24.71%	-6.67%	58.01%	-	-
Horiz. %	119.10%	111.19%	132.63%	111.04%	147.48%	158.01%	100.00%	-
EPS	6.61	14.93	18.93	6.38	25.75	23.56	18.92	-16.06%
YoY %	-55.73%	-21.13%	196.71%	-75.22%	9.30%	24.52%	-	-
Horiz. %	34.94%	78.91%	100.05%	33.72%	136.10%	124.52%	100.00%	-
DPS	4.49	3.00	9.98	8.99	14.97	9.80	9.48	-11.70%
YoY %	49.67%	-69.94%	11.01%	-39.95%	52.76%	3.38%	-	-
Horiz. %	47.36%	31.65%	105.27%	94.83%	157.91%	103.38%	100.00%	-
NAPS	2.2565	2.2365	2.1766	2.0668	2.0568	1.948	1.8085	3.75%
YoY %	0.89%	2.75%	5.31%	0.49%	5.59%	7.71%	-	-
Horiz. %	124.77%	123.67%	120.35%	114.28%	113.73%	107.71%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	1.78	1.90	2.56	2.49	2.68	2.24	2.15	-
P/RPS	1.37	1.56	1.76	2.05	1.66	1.30	1.97	-5.86%
YoY %	-12.18%	-11.36%	-14.15%	23.49%	27.69%	-34.01%	-	-
Horiz. %	69.54%	79.19%	89.34%	104.06%	84.26%	65.99%	100.00%	-
P/EPS	26.89	12.70	13.50	38.98	10.39	9.50	11.35	15.44%
YoY %	111.73%	-5.93%	-65.37%	275.17%	9.37%	-16.30%	-	-
Horiz. %	236.92%	111.89%	118.94%	343.44%	91.54%	83.70%	100.00%	-
EY	3.72	7.87	7.41	2.57	9.62	10.53	8.81	-13.37%
YoY %	-52.73%	6.21%	188.33%	-73.28%	-8.64%	19.52%	-	-
Horiz. %	42.22%	89.33%	84.11%	29.17%	109.19%	119.52%	100.00%	-
DY	2.53	1.58	3.91	3.61	5.60	4.38	4.42	-8.87%
YoY %	60.13%	-59.59%	8.31%	-35.54%	27.85%	-0.90%	-	-
Horiz. %	57.24%	35.75%	88.46%	81.67%	126.70%	99.10%	100.00%	-
P/NAPS	0.79	0.85	1.17	1.20	1.30	1.15	1.19	-6.59%
YoY %	-7.06%	-27.35%	-2.50%	-7.69%	13.04%	-3.36%	-	-
Horiz. %	66.39%	71.43%	98.32%	100.84%	109.24%	96.64%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	17/11/16	27/11/15	24/11/14	28/11/13	21/11/12	25/11/11	24/11/10	-
Price	1.74	2.00	2.47	2.55	2.59	2.25	2.38	-
P/RPS	1.34	1.64	1.70	2.10	1.61	1.30	2.18	-7.78%
YoY %	-18.29%	-3.53%	-19.05%	30.43%	23.85%	-40.37%	-	-
Horiz. %	61.47%	75.23%	77.98%	96.33%	73.85%	59.63%	100.00%	-
P/EPS	26.29	13.37	13.03	39.92	10.04	9.54	12.57	13.07%
YoY %	96.63%	2.61%	-67.36%	297.61%	5.24%	-24.11%	-	-
Horiz. %	209.15%	106.36%	103.66%	317.58%	79.87%	75.89%	100.00%	-
EY	3.80	7.48	7.67	2.50	9.96	10.48	7.96	-11.58%
YoY %	-49.20%	-2.48%	206.80%	-74.90%	-4.96%	31.66%	-	-
Horiz. %	47.74%	93.97%	96.36%	31.41%	125.13%	131.66%	100.00%	-
DY	2.59	1.50	4.05	3.53	5.79	4.36	3.99	-6.94%
YoY %	72.67%	-62.96%	14.73%	-39.03%	32.80%	9.27%	-	-
Horiz. %	64.91%	37.59%	101.50%	88.47%	145.11%	109.27%	100.00%	-
P/NAPS	0.77	0.89	1.13	1.23	1.26	1.15	1.31	-8.46%
YoY %	-13.48%	-21.24%	-8.13%	-2.38%	9.57%	-12.21%	-	-
Horiz. %	58.78%	67.94%	86.26%	93.89%	96.18%	87.79%	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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