[COCOLND] YoY TTM Result on 30-Sep-2009 [#3]

Stock

[COCOLND] COCOALAND HOLDINGS BHD

Announcement Date

23-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- 11.61%

YoY- 177.99%

Quarter Report

COCOLND's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	216,399	161,038	139,222	131,511	125,823	120,546	118,712	10.51%
YoY %	34.38%	15.67%	5.86%	4.52%	4.38%	1.54%	-	-
Horiz. %	182.29%	135.65%	117.28%	110.78%	105.99%	101.54%	100.00%	-
PBT	31,843	13,405	13,111	23,239	8,550	12,962	14,796	13.61%
YoY %	137.55%	2.24%	-43.58%	171.80%	-34.04%	-12.40%	-	-
Horiz. %	215.21%	90.60%	88.61%	157.06%	57.79%	87.60%	100.00%	-
Tax	-6,322	1,356	-2,385	-4,814	-1,922	-2,260	-3,207	11.96%
YoY %	-566.22%	156.86%	50.46%	-150.47%	14.96%	29.53%	-	-
Horiz. %	197.13%	-42.28%	74.37%	150.11%	59.93%	70.47%	100.00%	-
NP	25,521	14,761	10,726	18,425	6,628	10,702	11,589	14.04%
YoY %	72.89%	37.62%	-41.79%	177.99%	-38.07%	-7.65%	-	-
Horiz. %	220.22%	127.37%	92.55%	158.99%	57.19%	92.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,521	14,761	10,726	18,425	6,628	10,702	11,589	14.04%
YoY %	72.89%	37.62%	-41.79%	177.99%	-38.07%	-7.65%	-	-
Horiz. %	220.22%	127.37%	92.55%	158.99%	57.19%	92.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.85%	-10.12%	18.19%	20.72%	22.48%	17.44%	21.67%	-
YoY %	296.15%	-155.63%	-12.21%	-7.83%	28.90%	-19.52%	-	-
Horiz. %	91.60%	-46.70%	83.94%	95.62%	103.74%	80.48%	100.00%	-
Total Cost	190,878	146,277	128,496	113,086	119,195	109,844	107,123	10.09%
YoY %	30.49%	13.84%	13.63%	-5.13%	8.51%	2.54%	-	-
Horiz. %	178.19%	136.55%	119.95%	105.57%	111.27%	102.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	200,982	183,747	116,961	98,546	87,417	85,199	78,022	17.06%
YoY %	9.38%	57.10%	18.69%	12.73%	2.60%	9.20%	-	-
Horiz. %	257.60%	235.51%	149.91%	126.31%	112.04%	109.20%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	13,736	6,819	5,998	9,003	9,577	-	-	-
YoY %	101.44%	13.69%	-33.38%	-5.99%	0.00%	-	-	-
Horiz. %	143.43%	71.20%	62.63%	94.01%	100.00%	-	-	-
Div Payout %	53.82%	46.20%	55.93%	48.87%	144.50%	-	-	-
YoY %	16.49%	-17.40%	14.45%	-66.18%	0.00%	-	-	-
Horiz. %	37.25%	31.97%	38.71%	33.82%	100.00%	-	-	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	200,982	183,747	116,961	98,546	87,417	85,199	78,022	17.06%
YoY %	9.38%	57.10%	18.69%	12.73%	2.60%	9.20%	-	-
Horiz. %	257.60%	235.51%	149.91%	126.31%	112.04%	109.20%	100.00%	-
NOSH	171,780	171,726	128,529	120,179	119,749	119,999	120,034	6.15%
YoY %	0.03%	33.61%	6.95%	0.36%	-0.21%	-0.03%	-	-
Horiz. %	143.11%	143.06%	107.08%	100.12%	99.76%	99.97%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	11.79%	9.17%	7.70%	14.01%	5.27%	8.88%	9.76%	-
YoY %	28.57%	19.09%	-45.04%	165.84%	-40.65%	-9.02%	-	-
Horiz. %	120.80%	93.95%	78.89%	143.55%	54.00%	90.98%	100.00%	-
ROE	12.70%	8.03%	9.17%	18.70%	7.58%	12.56%	14.85%	-
YoY %	58.16%	-12.43%	-50.96%	146.70%	-39.65%	-15.42%	-	-
Horiz. %	85.52%	54.07%	61.75%	125.93%	51.04%	84.58%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	125.97	93.78	108.32	109.43	105.07	100.46	98.90	4.11%
YoY %	34.33%	-13.42%	-1.01%	4.15%	4.59%	1.58%	-	-
Horiz. %	127.37%	94.82%	109.52%	110.65%	106.24%	101.58%	100.00%	-
EPS	14.86	8.60	8.35	15.33	5.53	8.92	9.65	7.45%
YoY %	72.79%	2.99%	-45.53%	177.22%	-38.00%	-7.56%	-	-
Horiz. %	153.99%	89.12%	86.53%	158.86%	57.31%	92.44%	100.00%	-
DPS	8.00	3.97	4.67	7.50	8.00	0.00	0.00	-
YoY %	101.51%	-14.99%	-37.73%	-6.25%	0.00%	0.00%	-	-
Horiz. %	100.00%	49.62%	58.38%	93.75%	100.00%	-	-	-
NAPS	1.17	1.07	0.91	0.82	0.73	0.71	0.65	10.28%
YoY %	9.35%	17.58%	10.98%	12.33%	2.82%	9.23%	-	-
Horiz. %	180.00%	164.62%	140.00%	126.15%	112.31%	109.23%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 120,179
RPS	47.29	35.19	30.42	28.74	27.50	26.34	25.94	10.51%
YoY %	34.38%	15.68%	5.85%	4.51%	4.40%	1.54%	-	-
Horiz. %	182.31%	135.66%	117.27%	110.79%	106.01%	101.54%	100.00%	-
EPS	5.58	3.23	2.34	4.03	1.45	2.34	2.53	14.07%
YoY %	72.76%	38.03%	-41.94%	177.93%	-38.03%	-7.51%	-	-
Horiz. %	220.55%	127.67%	92.49%	159.29%	57.31%	92.49%	100.00%	-
DPS	3.00	1.49	1.31	1.97	2.09	0.00	0.00	-
YoY %	101.34%	13.74%	-33.50%	-5.74%	0.00%	0.00%	-	-
Horiz. %	143.54%	71.29%	62.68%	94.26%	100.00%	-	-	-
NAPS	0.4392	0.4015	0.2556	0.2154	0.191	0.1862	0.1705	17.06%
YoY %	9.39%	57.08%	18.66%	12.77%	2.58%	9.21%	-	-
Horiz. %	257.60%	235.48%	149.91%	126.33%	112.02%	109.21%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	2.56	1.95	2.63	1.16	0.58	0.75	0.60	-
P/RPS	2.03	2.08	2.43	1.06	0.55	0.75	0.61	22.16%
YoY %	-2.40%	-14.40%	129.25%	92.73%	-26.67%	22.95%	-	-
Horiz. %	332.79%	340.98%	398.36%	173.77%	90.16%	122.95%	100.00%	-
P/EPS	17.23	22.69	31.52	7.57	10.48	8.41	6.21	18.52%
YoY %	-24.06%	-28.01%	316.38%	-27.77%	24.61%	35.43%	-	-
Horiz. %	277.46%	365.38%	507.57%	121.90%	168.76%	135.43%	100.00%	-
EY	5.80	4.41	3.17	13.22	9.54	11.89	16.09	-15.62%
YoY %	31.52%	39.12%	-76.02%	38.57%	-19.76%	-26.10%	-	-
Horiz. %	36.05%	27.41%	19.70%	82.16%	59.29%	73.90%	100.00%	-
DY	3.13	2.04	1.77	6.47	13.79	0.00	0.00	-
YoY %	53.43%	15.25%	-72.64%	-53.08%	0.00%	0.00%	-	-
Horiz. %	22.70%	14.79%	12.84%	46.92%	100.00%	-	-	-
P/NAPS	2.19	1.82	2.89	1.41	0.79	1.06	0.92	15.53%
YoY %	20.33%	-37.02%	104.96%	78.48%	-25.47%	15.22%	-	-
Horiz. %	238.04%	197.83%	314.13%	153.26%	85.87%	115.22%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/11/12	22/11/11	22/11/10	23/11/09	24/11/08	26/11/07	27/11/06	-
Price	2.36	2.00	2.45	1.21	0.50	0.77	0.86	-
P/RPS	1.87	2.13	2.26	1.11	0.48	0.77	0.87	13.58%
YoY %	-12.21%	-5.75%	103.60%	131.25%	-37.66%	-11.49%	-	-
Horiz. %	214.94%	244.83%	259.77%	127.59%	55.17%	88.51%	100.00%	-
P/EPS	15.89	23.27	29.36	7.89	9.03	8.63	8.91	10.11%
YoY %	-31.71%	-20.74%	272.12%	-12.62%	4.63%	-3.14%	-	-
Horiz. %	178.34%	261.17%	329.52%	88.55%	101.35%	96.86%	100.00%	-
EY	6.30	4.30	3.41	12.67	11.07	11.58	11.23	-9.17%
YoY %	46.51%	26.10%	-73.09%	14.45%	-4.40%	3.12%	-	-
Horiz. %	56.10%	38.29%	30.37%	112.82%	98.58%	103.12%	100.00%	-
DY	3.39	1.99	1.90	6.20	16.00	0.00	0.00	-
YoY %	70.35%	4.74%	-69.35%	-61.25%	0.00%	0.00%	-	-
Horiz. %	21.19%	12.44%	11.88%	38.75%	100.00%	-	-	-
P/NAPS	2.02	1.87	2.69	1.48	0.68	1.08	1.32	7.34%
YoY %	8.02%	-30.48%	81.76%	117.65%	-37.04%	-18.18%	-	-
Horiz. %	153.03%	141.67%	203.79%	112.12%	51.52%	81.82%	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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