[COCOLND] QoQ Annualized Quarter Result on 31-Mar-2009 [#1]

Stock

[COCOLND] COCOALAND HOLDINGS BHD

Announcement Date

28-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- 154.78%

YoY- 266.84%

Quarter Report

COCOLND's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	133,176	130,357	136,112	140,636	128,717	126,632	128,672	2.31%
YoY %	2.16%	-4.23%	-3.22%	9.26%	1.65%	-1.59%	-	-
Horiz. %	103.50%	101.31%	105.78%	109.30%	100.03%	98.41%	100.00%	-
PBT	25,302	25,216	28,884	29,192	10,927	8,800	8,728	102.91%
YoY %	0.34%	-12.70%	-1.06%	167.15%	24.17%	0.82%	-	-
Horiz. %	289.89%	288.91%	330.93%	334.46%	125.19%	100.82%	100.00%	-
Tax	-5,609	-5,882	-6,590	-7,064	-2,242	-2,453	-2,082	93.26%
YoY %	4.64%	10.74%	6.71%	-215.08%	8.60%	-17.82%	-	-
Horiz. %	269.40%	282.52%	316.52%	339.29%	107.68%	117.82%	100.00%	-
NP	19,693	19,333	22,294	22,128	8,685	6,346	6,646	105.89%
YoY %	1.86%	-13.28%	0.75%	154.78%	36.86%	-4.51%	-	-
Horiz. %	296.31%	290.90%	335.45%	332.95%	130.68%	95.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,693	19,333	22,294	22,128	8,685	6,346	6,646	105.89%
YoY %	1.86%	-13.28%	0.75%	154.78%	36.86%	-4.51%	-	-
Horiz. %	296.31%	290.90%	335.45%	332.95%	130.68%	95.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.17%	23.33%	22.82%	24.20%	20.52%	27.88%	23.85%	-
YoY %	-4.97%	2.23%	-5.70%	17.93%	-26.40%	16.90%	-	-
Horiz. %	92.96%	97.82%	95.68%	101.47%	86.04%	116.90%	100.00%	-
Total Cost	113,483	111,024	113,818	118,508	120,032	120,285	122,026	-4.71%
YoY %	2.21%	-2.45%	-3.96%	-1.27%	-0.21%	-1.43%	-	-
Horiz. %	93.00%	90.98%	93.27%	97.12%	98.37%	98.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,794	98,427	99,591	93,599	88,789	87,526	86,374	10.81%
YoY %	2.40%	-1.17%	6.40%	5.42%	1.44%	1.33%	-	-
Horiz. %	116.69%	113.95%	115.30%	108.36%	102.80%	101.33%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	11,999	12,003	11,998	-	4,799	6,394	-	-
YoY %	-0.03%	0.04%	0.00%	-	-24.95%	0.00%	-	-
Horiz. %	187.66%	187.72%	187.64%	-	75.05%	100.00%	-	-
Div Payout %	60.93%	62.09%	53.82%	-	55.26%	100.76%	-	-
YoY %	-1.87%	15.37%	0.00%	-	-45.16%	0.00%	-	-
Horiz. %	60.47%	61.62%	53.41%	-	54.84%	100.00%	-	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	100,794	98,427	99,591	93,599	88,789	87,526	86,374	10.81%
YoY %	2.40%	-1.17%	6.40%	5.42%	1.44%	1.33%	-	-
Horiz. %	116.69%	113.95%	115.30%	108.36%	102.80%	101.33%	100.00%	-
NOSH	119,993	120,033	119,989	119,999	119,986	119,899	119,963	0.01%
YoY %	-0.03%	0.04%	-0.01%	0.01%	0.07%	-0.05%	-	-
Horiz. %	100.03%	100.06%	100.02%	100.03%	100.02%	99.95%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	14.79%	14.83%	16.38%	15.73%	6.75%	5.01%	5.17%	-
YoY %	-0.27%	-9.46%	4.13%	133.04%	34.73%	-3.09%	-	-
Horiz. %	286.07%	286.85%	316.83%	304.26%	130.56%	96.91%	100.00%	-
ROE	19.54%	19.64%	22.39%	23.64%	9.78%	7.25%	7.69%	-
YoY %	-0.51%	-12.28%	-5.29%	141.72%	34.90%	-5.72%	-	-
Horiz. %	254.10%	255.40%	291.16%	307.41%	127.18%	94.28%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	110.99	108.60	113.44	117.20	107.28	105.62	107.26	2.29%
YoY %	2.20%	-4.27%	-3.21%	9.25%	1.57%	-1.53%	-	-
Horiz. %	103.48%	101.25%	105.76%	109.27%	100.02%	98.47%	100.00%	-
EPS	16.41	16.11	18.58	18.44	7.24	5.29	5.54	105.84%
YoY %	1.86%	-13.29%	0.76%	154.70%	36.86%	-4.51%	-	-
Horiz. %	296.21%	290.79%	335.38%	332.85%	130.69%	95.49%	100.00%	-
DPS	10.00	10.00	10.00	0.00	4.00	5.33	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-24.95%	0.00%	-	-
Horiz. %	187.62%	187.62%	187.62%	0.00%	75.05%	100.00%	-	-
NAPS	0.84	0.82	0.83	0.78	0.74	0.73	0.72	10.79%
YoY %	2.44%	-1.20%	6.41%	5.41%	1.37%	1.39%	-	-
Horiz. %	116.67%	113.89%	115.28%	108.33%	102.78%	101.39%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 119,999
RPS	29.10	28.49	29.74	30.73	28.13	27.67	28.12	2.30%
YoY %	2.14%	-4.20%	-3.22%	9.24%	1.66%	-1.60%	-	-
Horiz. %	103.49%	101.32%	105.76%	109.28%	100.04%	98.40%	100.00%	-
EPS	4.30	4.22	4.87	4.84	1.90	1.39	1.45	106.00%
YoY %	1.90%	-13.35%	0.62%	154.74%	36.69%	-4.14%	-	-
Horiz. %	296.55%	291.03%	335.86%	333.79%	131.03%	95.86%	100.00%	-
DPS	2.62	2.62	2.62	0.00	1.05	1.40	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-25.00%	0.00%	-	-
Horiz. %	187.14%	187.14%	187.14%	0.00%	75.00%	100.00%	-	-
NAPS	0.2203	0.2151	0.2176	0.2045	0.194	0.1913	0.1888	10.80%
YoY %	2.42%	-1.15%	6.41%	5.41%	1.41%	1.32%	-	-
Horiz. %	116.68%	113.93%	115.25%	108.32%	102.75%	101.32%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	1.31	1.16	0.72	0.58	0.58	0.58	0.63	-
P/RPS	1.18	1.07	0.63	0.49	0.54	0.55	0.59	58.53%
YoY %	10.28%	69.84%	28.57%	-9.26%	-1.82%	-6.78%	-	-
Horiz. %	200.00%	181.36%	106.78%	83.05%	91.53%	93.22%	100.00%	-
P/EPS	7.98	7.20	3.88	3.15	8.01	10.96	11.37	-20.97%
YoY %	10.83%	85.57%	23.17%	-60.67%	-26.92%	-3.61%	-	-
Horiz. %	70.18%	63.32%	34.12%	27.70%	70.45%	96.39%	100.00%	-
EY	12.53	13.89	25.81	31.79	12.48	9.13	8.79	26.57%
YoY %	-9.79%	-46.18%	-18.81%	154.73%	36.69%	3.87%	-	-
Horiz. %	142.55%	158.02%	293.63%	361.66%	141.98%	103.87%	100.00%	-
DY	7.63	8.62	13.89	0.00	6.90	9.20	0.00	-
YoY %	-11.48%	-37.94%	0.00%	0.00%	-25.00%	0.00%	-	-
Horiz. %	82.93%	93.70%	150.98%	0.00%	75.00%	100.00%	-	-
P/NAPS	1.56	1.41	0.87	0.74	0.78	0.79	0.87	47.43%
YoY %	10.64%	62.07%	17.57%	-5.13%	-1.27%	-9.20%	-	-
Horiz. %	179.31%	162.07%	100.00%	85.06%	89.66%	90.80%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	23/11/09	24/08/09	28/05/09	26/02/09	24/11/08	27/08/08	-
Price	1.34	1.21	1.16	0.74	0.56	0.50	0.59	-
P/RPS	1.21	1.11	1.02	0.63	0.52	0.47	0.55	68.91%
YoY %	9.01%	8.82%	61.90%	21.15%	10.64%	-14.55%	-	-
Horiz. %	220.00%	201.82%	185.45%	114.55%	94.55%	85.45%	100.00%	-
P/EPS	8.16	7.51	6.24	4.01	7.74	9.45	10.65	-16.22%
YoY %	8.66%	20.35%	55.61%	-48.19%	-18.10%	-11.27%	-	-
Horiz. %	76.62%	70.52%	58.59%	37.65%	72.68%	88.73%	100.00%	-
EY	12.25	13.31	16.02	24.92	12.93	10.59	9.39	19.33%
YoY %	-7.96%	-16.92%	-35.71%	92.73%	22.10%	12.78%	-	-
Horiz. %	130.46%	141.75%	170.61%	265.39%	137.70%	112.78%	100.00%	-
DY	7.46	8.26	8.62	0.00	7.14	10.67	0.00	-
YoY %	-9.69%	-4.18%	0.00%	0.00%	-33.08%	0.00%	-	-
Horiz. %	69.92%	77.41%	80.79%	0.00%	66.92%	100.00%	-	-
P/NAPS	1.60	1.48	1.40	0.95	0.76	0.68	0.82	55.95%
YoY %	8.11%	5.71%	47.37%	25.00%	11.76%	-17.07%	-	-
Horiz. %	195.12%	180.49%	170.73%	115.85%	92.68%	82.93%	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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