[UTDPLT] QoQ TTM Result on 30-Sep-2013 [#3]

Stock

[UTDPLT] UNITED PLANTATIONS BHD

Announcement Date

25-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- -19.5%

YoY- -21.72%

Quarter Report

UTDPLT's Financial Summary

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YoY %

Horiz. %

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
TTM Result
Revenue	1,001,536	995,530	950,222	974,140	1,070,191	1,060,434	1,183,389	-10.55%
YoY %	0.60%	4.77%	-2.46%	-8.98%	0.92%	-10.39%	-	-
Horiz. %	84.63%	84.13%	80.30%	82.32%	90.43%	89.61%	100.00%	-
PBT	354,176	366,738	340,476	341,071	410,798	439,402	454,239	-15.32%
YoY %	-3.43%	7.71%	-0.17%	-16.97%	-6.51%	-3.27%	-	-
Horiz. %	77.97%	80.74%	74.96%	75.09%	90.44%	96.73%	100.00%	-
Tax	-88,824	-90,827	-87,989	-88,293	-96,784	-105,163	-111,688	-14.19%
YoY %	2.21%	-3.23%	0.34%	8.77%	7.97%	5.84%	-	-
Horiz. %	79.53%	81.32%	78.78%	79.05%	86.66%	94.16%	100.00%	-
NP	265,352	275,911	252,487	252,778	314,014	334,239	342,551	-15.69%
YoY %	-3.83%	9.28%	-0.12%	-19.50%	-6.05%	-2.43%	-	-
Horiz. %	77.46%	80.55%	73.71%	73.79%	91.67%	97.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	263,698	274,939	251,831	252,969	314,246	334,230	342,241	-15.99%
YoY %	-4.09%	9.18%	-0.45%	-19.50%	-5.98%	-2.34%	-	-
Horiz. %	77.05%	80.33%	73.58%	73.92%	91.82%	97.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.08%	24.77%	25.84%	25.89%	23.56%	23.93%	24.59%	-
YoY %	1.25%	-4.14%	-0.19%	9.89%	-1.55%	-2.68%	-	-
Horiz. %	101.99%	100.73%	105.08%	105.29%	95.81%	97.32%	100.00%	-
Total Cost	736,184	719,619	697,735	721,362	756,177	726,195	840,838	-8.50%
YoY %	2.30%	3.14%	-3.28%	-4.60%	4.13%	-13.63%	-	-
Horiz. %	87.55%	85.58%	82.98%	85.79%	89.93%	86.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,194,288	2,283,639	2,197,710	2,170,840	2,141,701	2,212,467	2,150,026	1.37%
YoY %	-3.91%	3.91%	1.24%	1.36%	-3.20%	2.90%	-	-
Horiz. %	102.06%	106.21%	102.22%	100.97%	99.61%	102.90%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	370,724	214,880	214,880	260,167	260,167	260,167	260,167	26.71%
YoY %	72.53%	0.00%	-17.41%	0.00%	0.00%	0.00%	-	-
Horiz. %	142.49%	82.59%	82.59%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	140.59%	78.16%	85.33%	102.85%	82.79%	77.84%	76.02%	-
YoY %	79.87%	-8.40%	-17.03%	24.23%	6.36%	2.39%	-	-
Horiz. %	184.94%	102.82%	112.25%	135.29%	108.91%	102.39%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	2,194,288	2,283,639	2,197,710	2,170,840	2,141,701	2,212,467	2,150,026	1.37%
YoY %	-3.91%	3.91%	1.24%	1.36%	-3.20%	2.90%	-	-
Horiz. %	102.06%	106.21%	102.22%	100.97%	99.61%	102.90%	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%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	26.49%	27.71%	26.57%	25.95%	29.34%	31.52%	28.95%	-
YoY %	-4.40%	4.29%	2.39%	-11.55%	-6.92%	8.88%	-	-
Horiz. %	91.50%	95.72%	91.78%	89.64%	101.35%	108.88%	100.00%	-
ROE	12.02%	12.04%	11.46%	11.65%	14.67%	15.11%	15.92%	-
YoY %	-0.17%	5.06%	-1.63%	-20.59%	-2.91%	-5.09%	-	-
Horiz. %	75.50%	75.63%	71.98%	73.18%	92.15%	94.91%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	481.99	479.10	456.58	468.03	514.18	509.50	568.57	-10.45%
YoY %	0.60%	4.93%	-2.45%	-8.98%	0.92%	-10.39%	-	-
Horiz. %	84.77%	84.26%	80.30%	82.32%	90.43%	89.61%	100.00%	-
EPS	126.90	132.31	121.00	121.54	150.98	160.58	164.43	-15.90%
YoY %	-4.09%	9.35%	-0.44%	-19.50%	-5.98%	-2.34%	-	-
Horiz. %	77.18%	80.47%	73.59%	73.92%	91.82%	97.66%	100.00%	-
DPS	178.25	103.25	103.25	125.00	125.00	125.00	125.00	26.77%
YoY %	72.64%	0.00%	-17.40%	0.00%	0.00%	0.00%	-	-
Horiz. %	142.60%	82.60%	82.60%	100.00%	100.00%	100.00%	100.00%	-
NAPS	10.56	10.99	10.56	10.43	10.29	10.63	10.33	1.48%
YoY %	-3.91%	4.07%	1.25%	1.36%	-3.20%	2.90%	-	-
Horiz. %	102.23%	106.39%	102.23%	100.97%	99.61%	102.90%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 208,134
RPS	240.60	239.16	228.27	234.02	257.09	254.75	284.29	-10.55%
YoY %	0.60%	4.77%	-2.46%	-8.97%	0.92%	-10.39%	-	-
Horiz. %	84.63%	84.13%	80.29%	82.32%	90.43%	89.61%	100.00%	-
EPS	63.35	66.05	60.50	60.77	75.49	80.29	82.22	-15.99%
YoY %	-4.09%	9.17%	-0.44%	-19.50%	-5.98%	-2.35%	-	-
Horiz. %	77.05%	80.33%	73.58%	73.91%	91.81%	97.65%	100.00%	-
DPS	89.06	51.62	51.62	62.50	62.50	62.50	62.50	26.71%
YoY %	72.53%	0.00%	-17.41%	0.00%	0.00%	0.00%	-	-
Horiz. %	142.50%	82.59%	82.59%	100.00%	100.00%	100.00%	100.00%	-
NAPS	5.2713	5.486	5.2796	5.215	5.145	5.315	5.165	1.37%
YoY %	-3.91%	3.91%	1.24%	1.36%	-3.20%	2.90%	-	-
Horiz. %	102.06%	106.21%	102.22%	100.97%	99.61%	102.90%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	27.98	25.10	26.00	26.60	28.10	27.20	25.00	-
P/RPS	5.81	5.24	5.69	5.68	5.46	5.34	4.40	20.42%
YoY %	10.88%	-7.91%	0.18%	4.03%	2.25%	21.36%	-	-
Horiz. %	132.05%	119.09%	129.32%	129.09%	124.09%	121.36%	100.00%	-
P/EPS	22.05	18.97	21.49	21.89	18.61	16.94	15.20	28.23%
YoY %	16.24%	-11.73%	-1.83%	17.62%	9.86%	11.45%	-	-
Horiz. %	145.07%	124.80%	141.38%	144.01%	122.43%	111.45%	100.00%	-
EY	4.54	5.27	4.65	4.57	5.37	5.90	6.58	-21.97%
YoY %	-13.85%	13.33%	1.75%	-14.90%	-8.98%	-10.33%	-	-
Horiz. %	69.00%	80.09%	70.67%	69.45%	81.61%	89.67%	100.00%	-
DY	6.37	4.11	3.97	4.70	4.45	4.60	5.00	17.57%
YoY %	54.99%	3.53%	-15.53%	5.62%	-3.26%	-8.00%	-	-
Horiz. %	127.40%	82.20%	79.40%	94.00%	89.00%	92.00%	100.00%	-
P/NAPS	2.65	2.28	2.46	2.55	2.73	2.56	2.42	6.25%
YoY %	16.23%	-7.32%	-3.53%	-6.59%	6.64%	5.79%	-	-
Horiz. %	109.50%	94.21%	101.65%	105.37%	112.81%	105.79%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	25/08/14	28/04/14	24/02/14	25/11/13	26/08/13	13/05/13	25/02/13	-
Price	27.32	25.20	25.00	26.10	25.94	27.24	26.30	-
P/RPS	5.67	5.26	5.48	5.58	5.04	5.35	4.63	14.50%
YoY %	7.79%	-4.01%	-1.79%	10.71%	-5.79%	15.55%	-	-
Horiz. %	122.46%	113.61%	118.36%	120.52%	108.86%	115.55%	100.00%	-
P/EPS	21.53	19.05	20.66	21.47	17.18	16.96	15.99	22.00%
YoY %	13.02%	-7.79%	-3.77%	24.97%	1.30%	6.07%	-	-
Horiz. %	134.65%	119.14%	129.21%	134.27%	107.44%	106.07%	100.00%	-
EY	4.65	5.25	4.84	4.66	5.82	5.90	6.25	-17.93%
YoY %	-11.43%	8.47%	3.86%	-19.93%	-1.36%	-5.60%	-	-
Horiz. %	74.40%	84.00%	77.44%	74.56%	93.12%	94.40%	100.00%	-
DY	6.52	4.10	4.13	4.79	4.82	4.59	4.75	23.58%
YoY %	59.02%	-0.73%	-13.78%	-0.62%	5.01%	-3.37%	-	-
Horiz. %	137.26%	86.32%	86.95%	100.84%	101.47%	96.63%	100.00%	-
P/NAPS	2.59	2.29	2.37	2.50	2.52	2.56	2.55	1.04%
YoY %	13.10%	-3.38%	-5.20%	-0.79%	-1.56%	0.39%	-	-
Horiz. %	101.57%	89.80%	92.94%	98.04%	98.82%	100.39%	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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