[UTDPLT] QoQ TTM Result on 30-Jun-2012 [#2]

Stock

[UTDPLT] UNITED PLANTATIONS BHD

Announcement Date

27-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- -9.02%

YoY- -8.08%

Quarter Report

UTDPLT's Financial Summary

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YoY %

Horiz. %

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
TTM Result
Revenue	1,060,434	1,183,389	1,169,497	1,300,098	1,458,672	1,398,386	1,410,846	-17.31%
YoY %	-10.39%	1.19%	-10.05%	-10.87%	4.31%	-0.88%	-	-
Horiz. %	75.16%	83.88%	82.89%	92.15%	103.39%	99.12%	100.00%	-
PBT	439,402	454,239	439,117	441,115	477,326	491,541	495,517	-7.69%
YoY %	-3.27%	3.44%	-0.45%	-7.59%	-2.89%	-0.80%	-	-
Horiz. %	88.68%	91.67%	88.62%	89.02%	96.33%	99.20%	100.00%	-
Tax	-105,163	-111,688	-115,795	-112,992	-116,773	-117,955	-112,496	-4.39%
YoY %	5.84%	3.55%	-2.48%	3.24%	1.00%	-4.85%	-	-
Horiz. %	93.48%	99.28%	102.93%	100.44%	103.80%	104.85%	100.00%	-
NP	334,239	342,551	323,322	328,123	360,553	373,586	383,021	-8.67%
YoY %	-2.43%	5.95%	-1.46%	-8.99%	-3.49%	-2.46%	-	-
Horiz. %	87.26%	89.43%	84.41%	85.67%	94.13%	97.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	334,230	342,241	323,151	327,983	360,502	373,951	382,712	-8.62%
YoY %	-2.34%	5.91%	-1.47%	-9.02%	-3.60%	-2.29%	-	-
Horiz. %	87.33%	89.43%	84.44%	85.70%	94.20%	97.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.93%	24.59%	26.37%	25.62%	24.46%	24.00%	22.70%	-
YoY %	-2.68%	-6.75%	2.93%	4.74%	1.92%	5.73%	-	-
Horiz. %	105.42%	108.33%	116.17%	112.86%	107.75%	105.73%	100.00%	-
Total Cost	726,195	840,838	846,175	971,975	1,098,119	1,024,800	1,027,825	-20.65%
YoY %	-13.63%	-0.63%	-12.94%	-11.49%	7.15%	-0.29%	-	-
Horiz. %	70.65%	81.81%	82.33%	94.57%	106.84%	99.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,212,467	2,150,026	2,120,888	2,020,983	2,066,773	1,996,007	1,987,682	7.39%
YoY %	2.90%	1.37%	4.94%	-2.22%	3.55%	0.42%	-	-
Horiz. %	111.31%	108.17%	106.70%	101.68%	103.98%	100.42%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	260,167	260,167	249,761	249,761	249,761	249,761	187,318	24.45%
YoY %	0.00%	4.17%	0.00%	0.00%	0.00%	33.34%	-	-
Horiz. %	138.89%	138.89%	133.34%	133.34%	133.34%	133.34%	100.00%	-
Div Payout %	77.84%	76.02%	77.29%	76.15%	69.28%	66.79%	48.95%	-
YoY %	2.39%	-1.64%	1.50%	9.92%	3.73%	36.45%	-	-
Horiz. %	159.02%	155.30%	157.90%	155.57%	141.53%	136.45%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	2,212,467	2,150,026	2,120,888	2,020,983	2,066,773	1,996,007	1,987,682	7.39%
YoY %	2.90%	1.37%	4.94%	-2.22%	3.55%	0.42%	-	-
Horiz. %	111.31%	108.17%	106.70%	101.68%	103.98%	100.42%	100.00%	-
NOSH	208,134	208,134	208,134	208,134	208,134	208,134	208,134	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	31.52%	28.95%	27.65%	25.24%	24.72%	26.72%	27.15%	-
YoY %	8.88%	4.70%	9.55%	2.10%	-7.49%	-1.58%	-	-
Horiz. %	116.10%	106.63%	101.84%	92.97%	91.05%	98.42%	100.00%	-
ROE	15.11%	15.92%	15.24%	16.23%	17.44%	18.73%	19.25%	-
YoY %	-5.09%	4.46%	-6.10%	-6.94%	-6.89%	-2.70%	-	-
Horiz. %	78.49%	82.70%	79.17%	84.31%	90.60%	97.30%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	509.50	568.57	561.90	624.64	700.83	671.87	677.85	-17.31%
YoY %	-10.39%	1.19%	-10.04%	-10.87%	4.31%	-0.88%	-	-
Horiz. %	75.16%	83.88%	82.89%	92.15%	103.39%	99.12%	100.00%	-
EPS	160.58	164.43	155.26	157.58	173.21	179.67	183.88	-8.62%
YoY %	-2.34%	5.91%	-1.47%	-9.02%	-3.60%	-2.29%	-	-
Horiz. %	87.33%	89.42%	84.44%	85.70%	94.20%	97.71%	100.00%	-
DPS	125.00	125.00	120.00	120.00	120.00	120.00	90.00	24.45%
YoY %	0.00%	4.17%	0.00%	0.00%	0.00%	33.33%	-	-
Horiz. %	138.89%	138.89%	133.33%	133.33%	133.33%	133.33%	100.00%	-
NAPS	10.63	10.33	10.19	9.71	9.93	9.59	9.55	7.39%
YoY %	2.90%	1.37%	4.94%	-2.22%	3.55%	0.42%	-	-
Horiz. %	111.31%	108.17%	106.70%	101.68%	103.98%	100.42%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 208,134
RPS	254.75	284.29	280.95	312.32	350.42	335.93	338.93	-17.31%
YoY %	-10.39%	1.19%	-10.04%	-10.87%	4.31%	-0.89%	-	-
Horiz. %	75.16%	83.88%	82.89%	92.15%	103.39%	99.11%	100.00%	-
EPS	80.29	82.22	77.63	78.79	86.60	89.83	91.94	-8.62%
YoY %	-2.35%	5.91%	-1.47%	-9.02%	-3.60%	-2.29%	-	-
Horiz. %	87.33%	89.43%	84.44%	85.70%	94.19%	97.71%	100.00%	-
DPS	62.50	62.50	60.00	60.00	60.00	60.00	45.00	24.45%
YoY %	0.00%	4.17%	0.00%	0.00%	0.00%	33.33%	-	-
Horiz. %	138.89%	138.89%	133.33%	133.33%	133.33%	133.33%	100.00%	-
NAPS	5.315	5.165	5.095	4.855	4.965	4.795	4.775	7.39%
YoY %	2.90%	1.37%	4.94%	-2.22%	3.55%	0.42%	-	-
Horiz. %	111.31%	108.17%	106.70%	101.68%	103.98%	100.42%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	27.20	25.00	25.00	25.90	24.98	19.00	17.50	-
P/RPS	5.34	4.40	4.45	4.15	3.56	2.83	2.58	62.33%
YoY %	21.36%	-1.12%	7.23%	16.57%	25.80%	9.69%	-	-
Horiz. %	206.98%	170.54%	172.48%	160.85%	137.98%	109.69%	100.00%	-
P/EPS	16.94	15.20	16.10	16.44	14.42	10.58	9.52	46.79%
YoY %	11.45%	-5.59%	-2.07%	14.01%	36.29%	11.13%	-	-
Horiz. %	177.94%	159.66%	169.12%	172.69%	151.47%	111.13%	100.00%	-
EY	5.90	6.58	6.21	6.08	6.93	9.46	10.51	-31.92%
YoY %	-10.33%	5.96%	2.14%	-12.27%	-26.74%	-9.99%	-	-
Horiz. %	56.14%	62.61%	59.09%	57.85%	65.94%	90.01%	100.00%	-
DY	4.60	5.00	4.80	4.63	4.80	6.32	5.14	-7.12%
YoY %	-8.00%	4.17%	3.67%	-3.54%	-24.05%	22.96%	-	-
Horiz. %	89.49%	97.28%	93.39%	90.08%	93.39%	122.96%	100.00%	-
P/NAPS	2.56	2.42	2.45	2.67	2.52	1.98	1.83	25.05%
YoY %	5.79%	-1.22%	-8.24%	5.95%	27.27%	8.20%	-	-
Horiz. %	139.89%	132.24%	133.88%	145.90%	137.70%	108.20%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	13/05/13	25/02/13	26/11/12	27/08/12	14/05/12	20/02/12	21/11/11	-
Price	27.24	26.30	25.30	27.00	25.00	22.76	18.30	-
P/RPS	5.35	4.63	4.50	4.32	3.57	3.39	2.70	57.69%
YoY %	15.55%	2.89%	4.17%	21.01%	5.31%	25.56%	-	-
Horiz. %	198.15%	171.48%	166.67%	160.00%	132.22%	125.56%	100.00%	-
P/EPS	16.96	15.99	16.30	17.13	14.43	12.67	9.95	42.64%
YoY %	6.07%	-1.90%	-4.85%	18.71%	13.89%	27.34%	-	-
Horiz. %	170.45%	160.70%	163.82%	172.16%	145.03%	127.34%	100.00%	-
EY	5.90	6.25	6.14	5.84	6.93	7.89	10.05	-29.86%
YoY %	-5.60%	1.79%	5.14%	-15.73%	-12.17%	-21.49%	-	-
Horiz. %	58.71%	62.19%	61.09%	58.11%	68.96%	78.51%	100.00%	-
DY	4.59	4.75	4.74	4.44	4.80	5.27	4.92	-4.51%
YoY %	-3.37%	0.21%	6.76%	-7.50%	-8.92%	7.11%	-	-
Horiz. %	93.29%	96.54%	96.34%	90.24%	97.56%	107.11%	100.00%	-
P/NAPS	2.56	2.55	2.48	2.78	2.52	2.37	1.92	21.12%
YoY %	0.39%	2.82%	-10.79%	10.32%	6.33%	23.44%	-	-
Horiz. %	133.33%	132.81%	129.17%	144.79%	131.25%	123.44%	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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