[IJMPLNT] QoQ TTM Result on 31-Dec-2004 [#3]

Stock

[IJMPLNT] IJM PLANTATIONS BHD

Announcement Date

25-Feb-2005

Admission Sponsor

Sponsor

Financial Year

31-Mar-2005

Quarter

31-Dec-2004 [#3]

Profit Trend

QoQ- -0.75%

YoY- 13.34%

Quarter Report

IJMPLNT's Financial Summary

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YoY %

Horiz. %

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	253,134	262,065	268,214	264,060	250,956	244,584	223,809	8.54%
YoY %	-3.41%	-2.29%	1.57%	5.22%	2.61%	9.28%	-	-
Horiz. %	113.10%	117.09%	119.84%	117.98%	112.13%	109.28%	100.00%	-
PBT	52,253	55,470	58,029	59,857	59,593	58,483	56,606	-5.19%
YoY %	-5.80%	-4.41%	-3.05%	0.44%	1.90%	3.32%	-	-
Horiz. %	92.31%	97.99%	102.51%	105.74%	105.28%	103.32%	100.00%	-
Tax	-14,898	-16,125	-16,781	-16,925	-16,338	-15,361	-15,642	-3.19%
YoY %	7.61%	3.91%	0.85%	-3.59%	-6.36%	1.80%	-	-
Horiz. %	95.24%	103.09%	107.28%	108.20%	104.45%	98.20%	100.00%	-
NP	37,355	39,345	41,248	42,932	43,255	43,122	40,964	-5.95%
YoY %	-5.06%	-4.61%	-3.92%	-0.75%	0.31%	5.27%	-	-
Horiz. %	91.19%	96.05%	100.69%	104.80%	105.59%	105.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,347	39,341	41,248	42,932	43,255	43,122	40,964	-5.97%
YoY %	-5.07%	-4.62%	-3.92%	-0.75%	0.31%	5.27%	-	-
Horiz. %	91.17%	96.04%	100.69%	104.80%	105.59%	105.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.51%	29.07%	28.92%	28.28%	27.42%	26.27%	27.63%	-
YoY %	-1.93%	0.52%	2.26%	3.14%	4.38%	-4.92%	-	-
Horiz. %	103.18%	105.21%	104.67%	102.35%	99.24%	95.08%	100.00%	-
Total Cost	215,779	222,720	226,966	221,128	207,701	201,462	182,845	11.66%
YoY %	-3.12%	-1.87%	2.64%	6.46%	3.10%	10.18%	-	-
Horiz. %	118.01%	121.81%	124.13%	120.94%	113.59%	110.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	523,223	511,457	500,428	511,912	497,309	486,465	478,800	6.08%
YoY %	2.30%	2.20%	-2.24%	2.94%	2.23%	1.60%	-	-
Horiz. %	109.28%	106.82%	104.52%	106.92%	103.87%	101.60%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	17,565	17,565	17,565	17,565	12,525	12,525	12,525	25.26%
YoY %	0.00%	0.00%	0.00%	40.24%	0.00%	0.00%	-	-
Horiz. %	140.24%	140.24%	140.24%	140.24%	100.00%	100.00%	100.00%	-
Div Payout %	47.03%	44.65%	42.59%	40.91%	28.96%	29.05%	30.58%	-
YoY %	5.33%	4.84%	4.11%	41.26%	-0.31%	-5.00%	-	-
Horiz. %	153.79%	146.01%	139.27%	133.78%	94.70%	95.00%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	523,223	511,457	500,428	511,912	497,309	486,465	478,800	6.08%
YoY %	2.30%	2.20%	-2.24%	2.94%	2.23%	1.60%	-	-
Horiz. %	109.28%	106.82%	104.52%	106.92%	103.87%	101.60%	100.00%	-
NOSH	503,100	501,428	500,428	501,874	502,333	501,510	498,750	0.58%
YoY %	0.33%	0.20%	-0.29%	-0.09%	0.16%	0.55%	-	-
Horiz. %	100.87%	100.54%	100.34%	100.63%	100.72%	100.55%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	14.76%	15.01%	15.38%	16.26%	17.24%	17.63%	18.30%	-
YoY %	-1.67%	-2.41%	-5.41%	-5.68%	-2.21%	-3.66%	-	-
Horiz. %	80.66%	82.02%	84.04%	88.85%	94.21%	96.34%	100.00%	-
ROE	7.14%	7.69%	8.24%	8.39%	8.70%	8.86%	8.56%	-
YoY %	-7.15%	-6.67%	-1.79%	-3.56%	-1.81%	3.50%	-	-
Horiz. %	83.41%	89.84%	96.26%	98.01%	101.64%	103.50%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	50.31	52.26	53.60	52.61	49.96	48.77	44.87	7.91%
YoY %	-3.73%	-2.50%	1.88%	5.30%	2.44%	8.69%	-	-
Horiz. %	112.12%	116.47%	119.46%	117.25%	111.34%	108.69%	100.00%	-
EPS	7.42	7.85	8.24	8.55	8.61	8.60	8.21	-6.51%
YoY %	-5.48%	-4.73%	-3.63%	-0.70%	0.12%	4.75%	-	-
Horiz. %	90.38%	95.62%	100.37%	104.14%	104.87%	104.75%	100.00%	-
DPS	3.50	3.50	3.50	3.50	2.50	2.50	2.51	24.78%
YoY %	0.00%	0.00%	0.00%	40.00%	0.00%	-0.40%	-	-
Horiz. %	139.44%	139.44%	139.44%	139.44%	99.60%	99.60%	100.00%	-
NAPS	1.04	1.02	1.00	1.02	0.99	0.97	0.96	5.47%
YoY %	1.96%	2.00%	-1.96%	3.03%	2.06%	1.04%	-	-
Horiz. %	108.33%	106.25%	104.17%	106.25%	103.12%	101.04%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 501,874
RPS	28.75	29.76	30.46	29.99	28.50	27.78	25.42	8.54%
YoY %	-3.39%	-2.30%	1.57%	5.23%	2.59%	9.28%	-	-
Horiz. %	113.10%	117.07%	119.83%	117.98%	112.12%	109.28%	100.00%	-
EPS	4.24	4.47	4.68	4.88	4.91	4.90	4.65	-5.96%
YoY %	-5.15%	-4.49%	-4.10%	-0.61%	0.20%	5.38%	-	-
Horiz. %	91.18%	96.13%	100.65%	104.95%	105.59%	105.38%	100.00%	-
DPS	1.99	1.99	1.99	1.99	1.42	1.42	1.42	25.20%
YoY %	0.00%	0.00%	0.00%	40.14%	0.00%	0.00%	-	-
Horiz. %	140.14%	140.14%	140.14%	140.14%	100.00%	100.00%	100.00%	-
NAPS	0.5942	0.5808	0.5683	0.5813	0.5648	0.5524	0.5437	6.09%
YoY %	2.31%	2.20%	-2.24%	2.92%	2.24%	1.60%	-	-
Horiz. %	109.29%	106.82%	104.52%	106.92%	103.88%	101.60%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	1.23	1.06	1.09	1.22	1.23	1.12	1.34	-
P/RPS	2.44	2.03	2.03	2.32	2.46	2.30	2.99	-12.66%
YoY %	20.20%	0.00%	-12.50%	-5.69%	6.96%	-23.08%	-	-
Horiz. %	81.61%	67.89%	67.89%	77.59%	82.27%	76.92%	100.00%	-
P/EPS	16.57	13.51	13.22	14.26	14.28	13.03	16.31	1.05%
YoY %	22.65%	2.19%	-7.29%	-0.14%	9.59%	-20.11%	-	-
Horiz. %	101.59%	82.83%	81.05%	87.43%	87.55%	79.89%	100.00%	-
EY	6.04	7.40	7.56	7.01	7.00	7.68	6.13	-0.98%
YoY %	-18.38%	-2.12%	7.85%	0.14%	-8.85%	25.29%	-	-
Horiz. %	98.53%	120.72%	123.33%	114.36%	114.19%	125.29%	100.00%	-
DY	2.85	3.30	3.21	2.87	2.03	2.23	1.87	32.40%
YoY %	-13.64%	2.80%	11.85%	41.38%	-8.97%	19.25%	-	-
Horiz. %	152.41%	176.47%	171.66%	153.48%	108.56%	119.25%	100.00%	-
P/NAPS	1.18	1.04	1.09	1.20	1.24	1.15	1.40	-10.76%
YoY %	13.46%	-4.59%	-9.17%	-3.23%	7.83%	-17.86%	-	-
Horiz. %	84.29%	74.29%	77.86%	85.71%	88.57%	82.14%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	11/11/05	10/08/05	18/05/05	25/02/05	24/11/04	13/08/04	19/05/04	-
Price	1.17	1.11	1.05	1.05	1.24	1.11	1.21	-
P/RPS	2.33	2.12	1.96	2.00	2.48	2.28	2.70	-9.35%
YoY %	9.91%	8.16%	-2.00%	-19.35%	8.77%	-15.56%	-	-
Horiz. %	86.30%	78.52%	72.59%	74.07%	91.85%	84.44%	100.00%	-
P/EPS	15.76	14.15	12.74	12.27	14.40	12.91	14.73	4.60%
YoY %	11.38%	11.07%	3.83%	-14.79%	11.54%	-12.36%	-	-
Horiz. %	106.99%	96.06%	86.49%	83.30%	97.76%	87.64%	100.00%	-
EY	6.34	7.07	7.85	8.15	6.94	7.75	6.79	-4.46%
YoY %	-10.33%	-9.94%	-3.68%	17.44%	-10.45%	14.14%	-	-
Horiz. %	93.37%	104.12%	115.61%	120.03%	102.21%	114.14%	100.00%	-
DY	2.99	3.15	3.33	3.33	2.02	2.25	2.08	27.34%
YoY %	-5.08%	-5.41%	0.00%	64.85%	-10.22%	8.17%	-	-
Horiz. %	143.75%	151.44%	160.10%	160.10%	97.12%	108.17%	100.00%	-
P/NAPS	1.13	1.09	1.05	1.03	1.25	1.14	1.26	-6.99%
YoY %	3.67%	3.81%	1.94%	-17.60%	9.65%	-9.52%	-	-
Horiz. %	89.68%	86.51%	83.33%	81.75%	99.21%	90.48%	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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