[UTDPLT] QoQ TTM Result on 30-Jun-2013 [#2]

Stock

[UTDPLT] UNITED PLANTATIONS BHD

Announcement Date

26-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- -5.98%

YoY- -4.19%

Quarter Report

UTDPLT's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
TTM Result
Revenue	995,530	950,222	974,140	1,070,191	1,060,434	1,183,389	1,169,497	-10.18%
YoY %	4.77%	-2.46%	-8.98%	0.92%	-10.39%	1.19%	-	-
Horiz. %	85.12%	81.25%	83.30%	91.51%	90.67%	101.19%	100.00%	-
PBT	366,738	340,476	341,071	410,798	439,402	454,239	439,117	-11.32%
YoY %	7.71%	-0.17%	-16.97%	-6.51%	-3.27%	3.44%	-	-
Horiz. %	83.52%	77.54%	77.67%	93.55%	100.06%	103.44%	100.00%	-
Tax	-90,827	-87,989	-88,293	-96,784	-105,163	-111,688	-115,795	-14.96%
YoY %	-3.23%	0.34%	8.77%	7.97%	5.84%	3.55%	-	-
Horiz. %	78.44%	75.99%	76.25%	83.58%	90.82%	96.45%	100.00%	-
NP	275,911	252,487	252,778	314,014	334,239	342,551	323,322	-10.04%
YoY %	9.28%	-0.12%	-19.50%	-6.05%	-2.43%	5.95%	-	-
Horiz. %	85.34%	78.09%	78.18%	97.12%	103.38%	105.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	274,939	251,831	252,969	314,246	334,230	342,241	323,151	-10.22%
YoY %	9.18%	-0.45%	-19.50%	-5.98%	-2.34%	5.91%	-	-
Horiz. %	85.08%	77.93%	78.28%	97.24%	103.43%	105.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.77%	25.84%	25.89%	23.56%	23.93%	24.59%	26.37%	-
YoY %	-4.14%	-0.19%	9.89%	-1.55%	-2.68%	-6.75%	-	-
Horiz. %	93.93%	97.99%	98.18%	89.34%	90.75%	93.25%	100.00%	-
Total Cost	719,619	697,735	721,362	756,177	726,195	840,838	846,175	-10.24%
YoY %	3.14%	-3.28%	-4.60%	4.13%	-13.63%	-0.63%	-	-
Horiz. %	85.04%	82.46%	85.25%	89.36%	85.82%	99.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,283,639	2,197,710	2,170,840	2,141,701	2,212,467	2,150,026	2,120,888	5.05%
YoY %	3.91%	1.24%	1.36%	-3.20%	2.90%	1.37%	-	-
Horiz. %	107.67%	103.62%	102.36%	100.98%	104.32%	101.37%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	214,880	214,880	260,167	260,167	260,167	260,167	249,761	-9.55%
YoY %	0.00%	-17.41%	0.00%	0.00%	0.00%	4.17%	-	-
Horiz. %	86.03%	86.03%	104.17%	104.17%	104.17%	104.17%	100.00%	-
Div Payout %	78.16%	85.33%	102.85%	82.79%	77.84%	76.02%	77.29%	-
YoY %	-8.40%	-17.03%	24.23%	6.36%	2.39%	-1.64%	-	-
Horiz. %	101.13%	110.40%	133.07%	107.12%	100.71%	98.36%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	2,283,639	2,197,710	2,170,840	2,141,701	2,212,467	2,150,026	2,120,888	5.05%
YoY %	3.91%	1.24%	1.36%	-3.20%	2.90%	1.37%	-	-
Horiz. %	107.67%	103.62%	102.36%	100.98%	104.32%	101.37%	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%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	27.71%	26.57%	25.95%	29.34%	31.52%	28.95%	27.65%	-
YoY %	4.29%	2.39%	-11.55%	-6.92%	8.88%	4.70%	-	-
Horiz. %	100.22%	96.09%	93.85%	106.11%	114.00%	104.70%	100.00%	-
ROE	12.04%	11.46%	11.65%	14.67%	15.11%	15.92%	15.24%	-
YoY %	5.06%	-1.63%	-20.59%	-2.91%	-5.09%	4.46%	-	-
Horiz. %	79.00%	75.20%	76.44%	96.26%	99.15%	104.46%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	479.10	456.58	468.03	514.18	509.50	568.57	561.90	-10.09%
YoY %	4.93%	-2.45%	-8.98%	0.92%	-10.39%	1.19%	-	-
Horiz. %	85.26%	81.26%	83.29%	91.51%	90.67%	101.19%	100.00%	-
EPS	132.31	121.00	121.54	150.98	160.58	164.43	155.26	-10.12%
YoY %	9.35%	-0.44%	-19.50%	-5.98%	-2.34%	5.91%	-	-
Horiz. %	85.22%	77.93%	78.28%	97.24%	103.43%	105.91%	100.00%	-
DPS	103.25	103.25	125.00	125.00	125.00	125.00	120.00	-9.54%
YoY %	0.00%	-17.40%	0.00%	0.00%	0.00%	4.17%	-	-
Horiz. %	86.04%	86.04%	104.17%	104.17%	104.17%	104.17%	100.00%	-
NAPS	10.99	10.56	10.43	10.29	10.63	10.33	10.19	5.17%
YoY %	4.07%	1.25%	1.36%	-3.20%	2.90%	1.37%	-	-
Horiz. %	107.85%	103.63%	102.36%	100.98%	104.32%	101.37%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 208,134
RPS	239.16	228.27	234.02	257.09	254.75	284.29	280.95	-10.18%
YoY %	4.77%	-2.46%	-8.97%	0.92%	-10.39%	1.19%	-	-
Horiz. %	85.13%	81.25%	83.30%	91.51%	90.67%	101.19%	100.00%	-
EPS	66.05	60.50	60.77	75.49	80.29	82.22	77.63	-10.21%
YoY %	9.17%	-0.44%	-19.50%	-5.98%	-2.35%	5.91%	-	-
Horiz. %	85.08%	77.93%	78.28%	97.24%	103.43%	105.91%	100.00%	-
DPS	51.62	51.62	62.50	62.50	62.50	62.50	60.00	-9.55%
YoY %	0.00%	-17.41%	0.00%	0.00%	0.00%	4.17%	-	-
Horiz. %	86.03%	86.03%	104.17%	104.17%	104.17%	104.17%	100.00%	-
NAPS	5.486	5.2796	5.215	5.145	5.315	5.165	5.095	5.05%
YoY %	3.91%	1.24%	1.36%	-3.20%	2.90%	1.37%	-	-
Horiz. %	107.67%	103.62%	102.36%	100.98%	104.32%	101.37%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	25.10	26.00	26.60	28.10	27.20	25.00	25.00	-
P/RPS	5.24	5.69	5.68	5.46	5.34	4.40	4.45	11.52%
YoY %	-7.91%	0.18%	4.03%	2.25%	21.36%	-1.12%	-	-
Horiz. %	117.75%	127.87%	127.64%	122.70%	120.00%	98.88%	100.00%	-
P/EPS	18.97	21.49	21.89	18.61	16.94	15.20	16.10	11.56%
YoY %	-11.73%	-1.83%	17.62%	9.86%	11.45%	-5.59%	-	-
Horiz. %	117.83%	133.48%	135.96%	115.59%	105.22%	94.41%	100.00%	-
EY	5.27	4.65	4.57	5.37	5.90	6.58	6.21	-10.37%
YoY %	13.33%	1.75%	-14.90%	-8.98%	-10.33%	5.96%	-	-
Horiz. %	84.86%	74.88%	73.59%	86.47%	95.01%	105.96%	100.00%	-
DY	4.11	3.97	4.70	4.45	4.60	5.00	4.80	-9.83%
YoY %	3.53%	-15.53%	5.62%	-3.26%	-8.00%	4.17%	-	-
Horiz. %	85.62%	82.71%	97.92%	92.71%	95.83%	104.17%	100.00%	-
P/NAPS	2.28	2.46	2.55	2.73	2.56	2.42	2.45	-4.68%
YoY %	-7.32%	-3.53%	-6.59%	6.64%	5.79%	-1.22%	-	-
Horiz. %	93.06%	100.41%	104.08%	111.43%	104.49%	98.78%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	28/04/14	24/02/14	25/11/13	26/08/13	13/05/13	25/02/13	26/11/12	-
Price	25.20	25.00	26.10	25.94	27.24	26.30	25.30	-
P/RPS	5.26	5.48	5.58	5.04	5.35	4.63	4.50	10.97%
YoY %	-4.01%	-1.79%	10.71%	-5.79%	15.55%	2.89%	-	-
Horiz. %	116.89%	121.78%	124.00%	112.00%	118.89%	102.89%	100.00%	-
P/EPS	19.05	20.66	21.47	17.18	16.96	15.99	16.30	10.96%
YoY %	-7.79%	-3.77%	24.97%	1.30%	6.07%	-1.90%	-	-
Horiz. %	116.87%	126.75%	131.72%	105.40%	104.05%	98.10%	100.00%	-
EY	5.25	4.84	4.66	5.82	5.90	6.25	6.14	-9.92%
YoY %	8.47%	3.86%	-19.93%	-1.36%	-5.60%	1.79%	-	-
Horiz. %	85.50%	78.83%	75.90%	94.79%	96.09%	101.79%	100.00%	-
DY	4.10	4.13	4.79	4.82	4.59	4.75	4.74	-9.22%
YoY %	-0.73%	-13.78%	-0.62%	5.01%	-3.37%	0.21%	-	-
Horiz. %	86.50%	87.13%	101.05%	101.69%	96.84%	100.21%	100.00%	-
P/NAPS	2.29	2.37	2.50	2.52	2.56	2.55	2.48	-5.17%
YoY %	-3.38%	-5.20%	-0.79%	-1.56%	0.39%	2.82%	-	-
Horiz. %	92.34%	95.56%	100.81%	101.61%	103.23%	102.82%	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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