[UNICO] QoQ TTM Result on 30-Sep-2008 [#2]

Stock

[UNICO] UNICO-DESA PLANTATIONS BHD

Announcement Date

24-Nov-2008

Admission Sponsor

Sponsor

Financial Year

31-Mar-2009

Quarter

30-Sep-2008 [#2]

Profit Trend

QoQ- -4.92%

YoY- 32.79%

Quarter Report

UNICO's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	277,943	325,280	360,795	386,185	378,442	335,723	305,646	-6.14%
YoY %	-14.55%	-9.84%	-6.57%	2.05%	12.72%	9.84%	-	-
Horiz. %	90.94%	106.42%	118.04%	126.35%	123.82%	109.84%	100.00%	-
PBT	53,105	76,387	93,127	103,796	108,735	102,214	84,393	-26.58%
YoY %	-30.48%	-17.98%	-10.28%	-4.54%	6.38%	21.12%	-	-
Horiz. %	62.93%	90.51%	110.35%	122.99%	128.84%	121.12%	100.00%	-
Tax	-13,936	-19,842	-25,973	-29,067	-30,136	-25,487	-17,779	-14.99%
YoY %	29.77%	23.61%	10.64%	3.55%	-18.24%	-43.35%	-	-
Horiz. %	78.38%	111.60%	146.09%	163.49%	169.50%	143.35%	100.00%	-
NP	39,169	56,545	67,154	74,729	78,599	76,727	66,614	-29.83%
YoY %	-30.73%	-15.80%	-10.14%	-4.92%	2.44%	15.18%	-	-
Horiz. %	58.80%	84.88%	100.81%	112.18%	117.99%	115.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,169	56,545	67,154	74,729	78,599	76,727	66,614	-29.83%
YoY %	-30.73%	-15.80%	-10.14%	-4.92%	2.44%	15.18%	-	-
Horiz. %	58.80%	84.88%	100.81%	112.18%	117.99%	115.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.24%	25.98%	27.89%	28.00%	27.72%	24.93%	21.07%	-
YoY %	1.00%	-6.85%	-0.39%	1.01%	11.19%	18.32%	-	-
Horiz. %	124.54%	123.30%	132.37%	132.89%	131.56%	118.32%	100.00%	-
Total Cost	238,774	268,735	293,641	311,456	299,843	258,996	239,032	-0.07%
YoY %	-11.15%	-8.48%	-5.72%	3.87%	15.77%	8.35%	-	-
Horiz. %	99.89%	112.43%	122.85%	130.30%	125.44%	108.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	762,608	748,834	759,527	413,174	434,581	411,433	392,472	55.77%
YoY %	1.84%	-1.41%	83.83%	-4.93%	5.63%	4.83%	-	-
Horiz. %	194.31%	190.80%	193.52%	105.27%	110.73%	104.83%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	17,307	17,307	17,307	-	35,017	35,017	55,485	-54.03%
YoY %	0.00%	0.00%	0.00%	-	0.00%	-36.89%	-	-
Horiz. %	31.19%	31.19%	31.19%	-	63.11%	63.11%	100.00%	-
Div Payout %	44.19%	30.61%	25.77%	-	44.55%	45.64%	83.29%	-
YoY %	44.36%	18.78%	0.00%	-	-2.39%	-45.20%	-	-
Horiz. %	53.06%	36.75%	30.94%	-	53.49%	54.80%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	762,608	748,834	759,527	413,174	434,581	411,433	392,472	55.77%
YoY %	1.84%	-1.41%	83.83%	-4.93%	5.63%	4.83%	-	-
Horiz. %	194.31%	190.80%	193.52%	105.27%	110.73%	104.83%	100.00%	-
NOSH	871,851	861,025	865,361	874,258	876,349	875,204	874,103	-0.17%
YoY %	1.26%	-0.50%	-1.02%	-0.24%	0.13%	0.13%	-	-
Horiz. %	99.74%	98.50%	99.00%	100.02%	100.26%	100.13%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	14.09%	17.38%	18.61%	19.35%	20.77%	22.85%	21.79%	-
YoY %	-18.93%	-6.61%	-3.82%	-6.84%	-9.10%	4.86%	-	-
Horiz. %	64.66%	79.76%	85.41%	88.80%	95.32%	104.86%	100.00%	-
ROE	5.14%	7.55%	8.84%	18.09%	18.09%	18.65%	16.97%	-
YoY %	-31.92%	-14.59%	-51.13%	0.00%	-3.00%	9.90%	-	-
Horiz. %	30.29%	44.49%	52.09%	106.60%	106.60%	109.90%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	31.88	37.78	41.69	44.17	43.18	38.36	34.97	-5.98%
YoY %	-15.62%	-9.38%	-5.61%	2.29%	12.57%	9.69%	-	-
Horiz. %	91.16%	108.04%	119.22%	126.31%	123.48%	109.69%	100.00%	-
EPS	4.49	6.57	7.76	8.55	8.97	8.77	7.62	-29.73%
YoY %	-31.66%	-15.34%	-9.24%	-4.68%	2.28%	15.09%	-	-
Horiz. %	58.92%	86.22%	101.84%	112.20%	117.72%	115.09%	100.00%	-
DPS	2.00	2.00	2.00	0.00	4.00	4.00	6.35	-53.74%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-37.01%	-	-
Horiz. %	31.50%	31.50%	31.50%	0.00%	62.99%	62.99%	100.00%	-
NAPS	0.8747	0.8697	0.8777	0.4726	0.4959	0.4701	0.449	56.04%
YoY %	0.57%	-0.91%	85.72%	-4.70%	5.49%	4.70%	-	-
Horiz. %	194.81%	193.70%	195.48%	105.26%	110.45%	104.70%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 874,258
RPS	32.76	38.34	42.53	45.52	44.61	39.57	36.03	-6.15%
YoY %	-14.55%	-9.85%	-6.57%	2.04%	12.74%	9.83%	-	-
Horiz. %	90.92%	106.41%	118.04%	126.34%	123.81%	109.83%	100.00%	-
EPS	4.62	6.67	7.92	8.81	9.27	9.04	7.85	-29.79%
YoY %	-30.73%	-15.78%	-10.10%	-4.96%	2.54%	15.16%	-	-
Horiz. %	58.85%	84.97%	100.89%	112.23%	118.09%	115.16%	100.00%	-
DPS	2.04	2.04	2.04	0.00	4.13	4.13	6.54	-54.03%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-36.85%	-	-
Horiz. %	31.19%	31.19%	31.19%	0.00%	63.15%	63.15%	100.00%	-
NAPS	0.8989	0.8827	0.8953	0.487	0.5123	0.485	0.4626	55.78%
YoY %	1.84%	-1.41%	83.84%	-4.94%	5.63%	4.84%	-	-
Horiz. %	194.31%	190.81%	193.54%	105.27%	110.74%	104.84%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	0.70	0.60	0.61	0.85	1.00	1.02	1.12	-
P/RPS	2.20	1.59	1.46	1.92	2.32	2.66	3.20	-22.12%
YoY %	38.36%	8.90%	-23.96%	-17.24%	-12.78%	-16.87%	-	-
Horiz. %	68.75%	49.69%	45.62%	60.00%	72.50%	83.12%	100.00%	-
P/EPS	15.58	9.14	7.86	9.94	11.15	11.63	14.70	3.95%
YoY %	70.46%	16.28%	-20.93%	-10.85%	-4.13%	-20.88%	-	-
Horiz. %	105.99%	62.18%	53.47%	67.62%	75.85%	79.12%	100.00%	-
EY	6.42	10.95	12.72	10.06	8.97	8.59	6.80	-3.76%
YoY %	-41.37%	-13.92%	26.44%	12.15%	4.42%	26.32%	-	-
Horiz. %	94.41%	161.03%	187.06%	147.94%	131.91%	126.32%	100.00%	-
DY	2.86	3.33	3.28	0.00	4.00	3.92	5.67	-36.66%
YoY %	-14.11%	1.52%	0.00%	0.00%	2.04%	-30.86%	-	-
Horiz. %	50.44%	58.73%	57.85%	0.00%	70.55%	69.14%	100.00%	-
P/NAPS	0.80	0.69	0.69	1.80	2.02	2.17	2.49	-53.12%
YoY %	15.94%	0.00%	-61.67%	-10.89%	-6.91%	-12.85%	-	-
Horiz. %	32.13%	27.71%	27.71%	72.29%	81.12%	87.15%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	25/08/09	26/05/09	20/02/09	24/11/08	26/08/08	26/05/08	25/02/08	-
Price	0.80	0.75	0.60	0.65	0.90	1.06	1.04	-
P/RPS	2.51	1.99	1.44	1.47	2.08	2.76	2.97	-10.62%
YoY %	26.13%	38.19%	-2.04%	-29.33%	-24.64%	-7.07%	-	-
Horiz. %	84.51%	67.00%	48.48%	49.49%	70.03%	92.93%	100.00%	-
P/EPS	17.81	11.42	7.73	7.60	10.03	12.09	13.65	19.42%
YoY %	55.95%	47.74%	1.71%	-24.23%	-17.04%	-11.43%	-	-
Horiz. %	130.48%	83.66%	56.63%	55.68%	73.48%	88.57%	100.00%	-
EY	5.62	8.76	12.93	13.15	9.97	8.27	7.33	-16.24%
YoY %	-35.84%	-32.25%	-1.67%	31.90%	20.56%	12.82%	-	-
Horiz. %	76.67%	119.51%	176.40%	179.40%	136.02%	112.82%	100.00%	-
DY	2.50	2.67	3.33	0.00	4.44	3.77	6.10	-44.85%
YoY %	-6.37%	-19.82%	0.00%	0.00%	17.77%	-38.20%	-	-
Horiz. %	40.98%	43.77%	54.59%	0.00%	72.79%	61.80%	100.00%	-
P/NAPS	0.91	0.86	0.68	1.38	1.81	2.25	2.32	-46.44%
YoY %	5.81%	26.47%	-50.72%	-23.76%	-19.56%	-3.02%	-	-
Horiz. %	39.22%	37.07%	29.31%	59.48%	78.02%	96.98%	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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