[UTDPLT] QoQ TTM Result on 31-Mar-2015 [#1]

Stock

[UTDPLT] UNITED PLANTATIONS BHD

Announcement Date

27-Apr-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- -9.57%

YoY- -8.55%

Quarter Report

UTDPLT's Financial Summary

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YoY %

Horiz. %

	31/03/16	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
TTM Result
Revenue	1,016,407	989,138	1,002,612	994,735	1,021,844	1,069,879	1,001,536	0.84%
YoY %	2.76%	-1.34%	0.79%	-2.65%	-4.49%	6.82%	-	-
Horiz. %	101.48%	98.76%	100.11%	99.32%	102.03%	106.82%	100.00%	-
PBT	375,473	378,172	354,707	327,646	355,604	386,622	354,176	3.38%
YoY %	-0.71%	6.62%	8.26%	-7.86%	-8.02%	9.16%	-	-
Horiz. %	106.01%	106.78%	100.15%	92.51%	100.40%	109.16%	100.00%	-
Tax	-95,847	-85,350	-78,345	-75,139	-76,233	-88,610	-88,824	4.43%
YoY %	-12.30%	-8.94%	-4.27%	1.44%	13.97%	0.24%	-	-
Horiz. %	107.91%	96.09%	88.20%	84.59%	85.82%	99.76%	100.00%	-
NP	279,626	292,822	276,362	252,507	279,371	298,012	265,352	3.03%
YoY %	-4.51%	5.96%	9.45%	-9.62%	-6.26%	12.31%	-	-
Horiz. %	105.38%	110.35%	104.15%	95.16%	105.28%	112.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	278,827	291,825	275,278	251,435	278,030	296,347	263,698	3.23%
YoY %	-4.45%	6.01%	9.48%	-9.57%	-6.18%	12.38%	-	-
Horiz. %	105.74%	110.67%	104.39%	95.35%	105.44%	112.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.53%	22.57%	22.09%	22.93%	21.44%	22.92%	25.08%	-
YoY %	13.11%	2.17%	-3.66%	6.95%	-6.46%	-8.61%	-	-
Horiz. %	101.79%	89.99%	88.08%	91.43%	85.49%	91.39%	100.00%	-
Total Cost	736,781	696,316	726,250	742,228	742,473	771,867	736,184	0.04%
YoY %	5.81%	-4.12%	-2.15%	-0.03%	-3.81%	4.85%	-	-
Horiz. %	100.08%	94.58%	98.65%	100.82%	100.85%	104.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,291,951	2,223,379	2,131,951	2,185,977	2,123,639	2,111,218	2,194,288	2.51%
YoY %	3.08%	4.29%	-2.47%	2.94%	0.59%	-3.79%	-	-
Horiz. %	104.45%	101.33%	97.16%	99.62%	96.78%	96.21%	100.00%	-

	31/03/16	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	-	342,857	342,857	498,701	498,701	370,724	370,724	-
YoY %	-	0.00%	-31.25%	0.00%	34.52%	0.00%	-	-
Horiz. %	-	92.48%	92.48%	134.52%	134.52%	100.00%	100.00%	-
Div Payout %	-	117.49%	124.55%	198.34%	179.37%	125.10%	140.59%	-
YoY %	-	-5.67%	-37.20%	10.58%	43.38%	-11.02%	-	-
Horiz. %	-	83.57%	88.59%	141.08%	127.58%	88.98%	100.00%	-

	31/03/16	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	2,291,951	2,223,379	2,131,951	2,185,977	2,123,639	2,111,218	2,194,288	2.51%
YoY %	3.08%	4.29%	-2.47%	2.94%	0.59%	-3.79%	-	-
Horiz. %	104.45%	101.33%	97.16%	99.62%	96.78%	96.21%	100.00%	-
NOSH	208,134	208,134	208,134	208,134	208,134	207,797	208,134	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.16%	-0.16%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	99.84%	100.00%	-

	31/03/16	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	27.51%	29.60%	27.56%	25.38%	27.34%	27.85%	26.49%	-
YoY %	-7.06%	7.40%	8.59%	-7.17%	-1.83%	5.13%	-	-
Horiz. %	103.85%	111.74%	104.04%	95.81%	103.21%	105.13%	100.00%	-
ROE	12.17%	13.13%	12.91%	11.50%	13.09%	14.04%	12.02%	-
YoY %	-7.31%	1.70%	12.26%	-12.15%	-6.77%	16.81%	-	-
Horiz. %	101.25%	109.23%	107.40%	95.67%	108.90%	116.81%	100.00%	-

	31/03/16	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	489.15	476.02	482.51	478.72	491.76	514.87	481.99	0.84%
YoY %	2.76%	-1.35%	0.79%	-2.65%	-4.49%	6.82%	-	-
Horiz. %	101.49%	98.76%	100.11%	99.32%	102.03%	106.82%	100.00%	-
EPS	134.19	140.44	132.48	121.00	133.80	142.61	126.90	3.23%
YoY %	-4.45%	6.01%	9.49%	-9.57%	-6.18%	12.38%	-	-
Horiz. %	105.74%	110.67%	104.40%	95.35%	105.44%	112.38%	100.00%	-
DPS	0.00	165.00	165.00	240.00	240.00	178.25	178.25	-
YoY %	0.00%	0.00%	-31.25%	0.00%	34.64%	0.00%	-	-
Horiz. %	0.00%	92.57%	92.57%	134.64%	134.64%	100.00%	100.00%	-
NAPS	11.03	10.70	10.26	10.52	10.22	10.16	10.56	2.51%
YoY %	3.08%	4.29%	-2.47%	2.94%	0.59%	-3.79%	-	-
Horiz. %	104.45%	101.33%	97.16%	99.62%	96.78%	96.21%	100.00%	-

	31/03/16	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 208,134
RPS	244.17	237.62	240.86	238.97	245.48	257.02	240.60	0.84%
YoY %	2.76%	-1.35%	0.79%	-2.65%	-4.49%	6.82%	-	-
Horiz. %	101.48%	98.76%	100.11%	99.32%	102.03%	106.82%	100.00%	-
EPS	66.98	70.11	66.13	60.40	66.79	71.19	63.35	3.22%
YoY %	-4.46%	6.02%	9.49%	-9.57%	-6.18%	12.38%	-	-
Horiz. %	105.73%	110.67%	104.39%	95.34%	105.43%	112.38%	100.00%	-
DPS	0.00	82.36	82.36	119.80	119.80	89.06	89.06	-
YoY %	0.00%	0.00%	-31.25%	0.00%	34.52%	0.00%	-	-
Horiz. %	0.00%	92.48%	92.48%	134.52%	134.52%	100.00%	100.00%	-
NAPS	5.506	5.3412	5.1216	5.2514	5.1016	5.0718	5.2713	2.51%
YoY %	3.09%	4.29%	-2.47%	2.94%	0.59%	-3.78%	-	-
Horiz. %	104.45%	101.33%	97.16%	99.62%	96.78%	96.22%	100.00%	-

	31/03/16	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	26.96	26.98	26.70	26.00	24.40	26.68	27.98	-
P/RPS	5.51	5.67	5.53	5.43	4.96	5.18	5.81	-2.97%
YoY %	-2.82%	2.53%	1.84%	9.48%	-4.25%	-10.84%	-	-
Horiz. %	94.84%	97.59%	95.18%	93.46%	85.37%	89.16%	100.00%	-
P/EPS	20.09	19.21	20.15	21.49	18.24	18.71	22.05	-5.17%
YoY %	4.58%	-4.67%	-6.24%	17.82%	-2.51%	-15.15%	-	-
Horiz. %	91.11%	87.12%	91.38%	97.46%	82.72%	84.85%	100.00%	-
EY	4.98	5.21	4.96	4.65	5.48	5.35	4.54	5.41%
YoY %	-4.41%	5.04%	6.67%	-15.15%	2.43%	17.84%	-	-
Horiz. %	109.69%	114.76%	109.25%	102.42%	120.70%	117.84%	100.00%	-
DY	0.00	6.12	6.18	9.23	9.84	6.68	6.37	-
YoY %	0.00%	-0.97%	-33.04%	-6.20%	47.31%	4.87%	-	-
Horiz. %	0.00%	96.08%	97.02%	144.90%	154.47%	104.87%	100.00%	-
P/NAPS	2.44	2.52	2.60	2.47	2.39	2.63	2.65	-4.59%
YoY %	-3.17%	-3.08%	5.26%	3.35%	-9.13%	-0.75%	-	-
Horiz. %	92.08%	95.09%	98.11%	93.21%	90.19%	99.25%	100.00%	-

	31/03/16	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	25/04/16	23/11/15	24/08/15	27/04/15	26/02/15	24/11/14	25/08/14	-
Price	26.80	26.20	26.82	26.80	25.02	23.00	27.32	-
P/RPS	5.48	5.50	5.56	5.60	5.09	4.47	5.67	-1.92%
YoY %	-0.36%	-1.08%	-0.71%	10.02%	13.87%	-21.16%	-	-
Horiz. %	96.65%	97.00%	98.06%	98.77%	89.77%	78.84%	100.00%	-
P/EPS	19.97	18.66	20.24	22.15	18.70	16.13	21.53	-4.19%
YoY %	7.02%	-7.81%	-8.62%	18.45%	15.93%	-25.08%	-	-
Horiz. %	92.75%	86.67%	94.01%	102.88%	86.86%	74.92%	100.00%	-
EY	5.01	5.36	4.94	4.52	5.35	6.20	4.65	4.34%
YoY %	-6.53%	8.50%	9.29%	-15.51%	-13.71%	33.33%	-	-
Horiz. %	107.74%	115.27%	106.24%	97.20%	115.05%	133.33%	100.00%	-
DY	0.00	6.30	6.15	8.96	9.59	7.75	6.52	-
YoY %	0.00%	2.44%	-31.36%	-6.57%	23.74%	18.87%	-	-
Horiz. %	0.00%	96.63%	94.33%	137.42%	147.09%	118.87%	100.00%	-
P/NAPS	2.43	2.45	2.61	2.55	2.45	2.26	2.59	-3.57%
YoY %	-0.82%	-6.13%	2.35%	4.08%	8.41%	-12.74%	-	-
Horiz. %	93.82%	94.59%	100.77%	98.46%	94.59%	87.26%	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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