[UTDPLT] QoQ TTM Result on 31-Dec-2012 [#4]

Stock

[UTDPLT] UNITED PLANTATIONS BHD

Announcement Date

25-Feb-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Dec-2012 [#4]

Profit Trend

QoQ- 5.91%

YoY- -8.48%

Quarter Report

UTDPLT's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
TTM Result
Revenue	974,140	1,070,191	1,060,434	1,183,389	1,169,497	1,300,098	1,458,672	-23.57%
YoY %	-8.98%	0.92%	-10.39%	1.19%	-10.05%	-10.87%	-	-
Horiz. %	66.78%	73.37%	72.70%	81.13%	80.18%	89.13%	100.00%	-
PBT	341,071	410,798	439,402	454,239	439,117	441,115	477,326	-20.05%
YoY %	-16.97%	-6.51%	-3.27%	3.44%	-0.45%	-7.59%	-	-
Horiz. %	71.45%	86.06%	92.05%	95.16%	92.00%	92.41%	100.00%	-
Tax	-88,293	-96,784	-105,163	-111,688	-115,795	-112,992	-116,773	-16.99%
YoY %	8.77%	7.97%	5.84%	3.55%	-2.48%	3.24%	-	-
Horiz. %	75.61%	82.88%	90.06%	95.65%	99.16%	96.76%	100.00%	-
NP	252,778	314,014	334,239	342,551	323,322	328,123	360,553	-21.06%
YoY %	-19.50%	-6.05%	-2.43%	5.95%	-1.46%	-8.99%	-	-
Horiz. %	70.11%	87.09%	92.70%	95.01%	89.67%	91.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	252,969	314,246	334,230	342,241	323,151	327,983	360,502	-21.01%
YoY %	-19.50%	-5.98%	-2.34%	5.91%	-1.47%	-9.02%	-	-
Horiz. %	70.17%	87.17%	92.71%	94.93%	89.64%	90.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.89%	23.56%	23.93%	24.59%	26.37%	25.62%	24.46%	-
YoY %	9.89%	-1.55%	-2.68%	-6.75%	2.93%	4.74%	-	-
Horiz. %	105.85%	96.32%	97.83%	100.53%	107.81%	104.74%	100.00%	-
Total Cost	721,362	756,177	726,195	840,838	846,175	971,975	1,098,119	-24.41%
YoY %	-4.60%	4.13%	-13.63%	-0.63%	-12.94%	-11.49%	-	-
Horiz. %	65.69%	68.86%	66.13%	76.57%	77.06%	88.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,170,840	2,141,701	2,212,467	2,150,026	2,120,888	2,020,983	2,066,773	3.32%
YoY %	1.36%	-3.20%	2.90%	1.37%	4.94%	-2.22%	-	-
Horiz. %	105.04%	103.63%	107.05%	104.03%	102.62%	97.78%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	260,167	260,167	260,167	260,167	249,761	249,761	249,761	2.75%
YoY %	0.00%	0.00%	0.00%	4.17%	0.00%	0.00%	-	-
Horiz. %	104.17%	104.17%	104.17%	104.17%	100.00%	100.00%	100.00%	-
Div Payout %	102.85%	82.79%	77.84%	76.02%	77.29%	76.15%	69.28%	-
YoY %	24.23%	6.36%	2.39%	-1.64%	1.50%	9.92%	-	-
Horiz. %	148.46%	119.50%	112.36%	109.73%	111.56%	109.92%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	2,170,840	2,141,701	2,212,467	2,150,026	2,120,888	2,020,983	2,066,773	3.32%
YoY %	1.36%	-3.20%	2.90%	1.37%	4.94%	-2.22%	-	-
Horiz. %	105.04%	103.63%	107.05%	104.03%	102.62%	97.78%	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%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	25.95%	29.34%	31.52%	28.95%	27.65%	25.24%	24.72%	-
YoY %	-11.55%	-6.92%	8.88%	4.70%	9.55%	2.10%	-	-
Horiz. %	104.98%	118.69%	127.51%	117.11%	111.85%	102.10%	100.00%	-
ROE	11.65%	14.67%	15.11%	15.92%	15.24%	16.23%	17.44%	-
YoY %	-20.59%	-2.91%	-5.09%	4.46%	-6.10%	-6.94%	-	-
Horiz. %	66.80%	84.12%	86.64%	91.28%	87.39%	93.06%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	468.03	514.18	509.50	568.57	561.90	624.64	700.83	-23.57%
YoY %	-8.98%	0.92%	-10.39%	1.19%	-10.04%	-10.87%	-	-
Horiz. %	66.78%	73.37%	72.70%	81.13%	80.18%	89.13%	100.00%	-
EPS	121.54	150.98	160.58	164.43	155.26	157.58	173.21	-21.01%
YoY %	-19.50%	-5.98%	-2.34%	5.91%	-1.47%	-9.02%	-	-
Horiz. %	70.17%	87.17%	92.71%	94.93%	89.64%	90.98%	100.00%	-
DPS	125.00	125.00	125.00	125.00	120.00	120.00	120.00	2.75%
YoY %	0.00%	0.00%	0.00%	4.17%	0.00%	0.00%	-	-
Horiz. %	104.17%	104.17%	104.17%	104.17%	100.00%	100.00%	100.00%	-
NAPS	10.43	10.29	10.63	10.33	10.19	9.71	9.93	3.32%
YoY %	1.36%	-3.20%	2.90%	1.37%	4.94%	-2.22%	-	-
Horiz. %	105.04%	103.63%	107.05%	104.03%	102.62%	97.78%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 208,134
RPS	234.02	257.09	254.75	284.29	280.95	312.32	350.42	-23.57%
YoY %	-8.97%	0.92%	-10.39%	1.19%	-10.04%	-10.87%	-	-
Horiz. %	66.78%	73.37%	72.70%	81.13%	80.18%	89.13%	100.00%	-
EPS	60.77	75.49	80.29	82.22	77.63	78.79	86.60	-21.01%
YoY %	-19.50%	-5.98%	-2.35%	5.91%	-1.47%	-9.02%	-	-
Horiz. %	70.17%	87.17%	92.71%	94.94%	89.64%	90.98%	100.00%	-
DPS	62.50	62.50	62.50	62.50	60.00	60.00	60.00	2.75%
YoY %	0.00%	0.00%	0.00%	4.17%	0.00%	0.00%	-	-
Horiz. %	104.17%	104.17%	104.17%	104.17%	100.00%	100.00%	100.00%	-
NAPS	5.215	5.145	5.315	5.165	5.095	4.855	4.965	3.32%
YoY %	1.36%	-3.20%	2.90%	1.37%	4.94%	-2.22%	-	-
Horiz. %	105.04%	103.63%	107.05%	104.03%	102.62%	97.78%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	26.60	28.10	27.20	25.00	25.00	25.90	24.98	-
P/RPS	5.68	5.46	5.34	4.40	4.45	4.15	3.56	36.50%
YoY %	4.03%	2.25%	21.36%	-1.12%	7.23%	16.57%	-	-
Horiz. %	159.55%	153.37%	150.00%	123.60%	125.00%	116.57%	100.00%	-
P/EPS	21.89	18.61	16.94	15.20	16.10	16.44	14.42	32.05%
YoY %	17.62%	9.86%	11.45%	-5.59%	-2.07%	14.01%	-	-
Horiz. %	151.80%	129.06%	117.48%	105.41%	111.65%	114.01%	100.00%	-
EY	4.57	5.37	5.90	6.58	6.21	6.08	6.93	-24.21%
YoY %	-14.90%	-8.98%	-10.33%	5.96%	2.14%	-12.27%	-	-
Horiz. %	65.95%	77.49%	85.14%	94.95%	89.61%	87.73%	100.00%	-
DY	4.70	4.45	4.60	5.00	4.80	4.63	4.80	-1.39%
YoY %	5.62%	-3.26%	-8.00%	4.17%	3.67%	-3.54%	-	-
Horiz. %	97.92%	92.71%	95.83%	104.17%	100.00%	96.46%	100.00%	-
P/NAPS	2.55	2.73	2.56	2.42	2.45	2.67	2.52	0.79%
YoY %	-6.59%	6.64%	5.79%	-1.22%	-8.24%	5.95%	-	-
Horiz. %	101.19%	108.33%	101.59%	96.03%	97.22%	105.95%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	25/11/13	26/08/13	13/05/13	25/02/13	26/11/12	27/08/12	14/05/12	-
Price	26.10	25.94	27.24	26.30	25.30	27.00	25.00	-
P/RPS	5.58	5.04	5.35	4.63	4.50	4.32	3.57	34.64%
YoY %	10.71%	-5.79%	15.55%	2.89%	4.17%	21.01%	-	-
Horiz. %	156.30%	141.18%	149.86%	129.69%	126.05%	121.01%	100.00%	-
P/EPS	21.47	17.18	16.96	15.99	16.30	17.13	14.43	30.29%
YoY %	24.97%	1.30%	6.07%	-1.90%	-4.85%	18.71%	-	-
Horiz. %	148.79%	119.06%	117.53%	110.81%	112.96%	118.71%	100.00%	-
EY	4.66	5.82	5.90	6.25	6.14	5.84	6.93	-23.22%
YoY %	-19.93%	-1.36%	-5.60%	1.79%	5.14%	-15.73%	-	-
Horiz. %	67.24%	83.98%	85.14%	90.19%	88.60%	84.27%	100.00%	-
DY	4.79	4.82	4.59	4.75	4.74	4.44	4.80	-0.13%
YoY %	-0.62%	5.01%	-3.37%	0.21%	6.76%	-7.50%	-	-
Horiz. %	99.79%	100.42%	95.62%	98.96%	98.75%	92.50%	100.00%	-
P/NAPS	2.50	2.52	2.56	2.55	2.48	2.78	2.52	-0.52%
YoY %	-0.79%	-1.56%	0.39%	2.82%	-10.79%	10.32%	-	-
Horiz. %	99.21%	100.00%	101.59%	101.19%	98.41%	110.32%	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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