[MHC] QoQ TTM Result on 31-Dec-2009 [#4]

Stock

[MHC] MHC PLANTATIONS BHD

Announcement Date

25-Feb-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Dec-2009 [#4]

Profit Trend

QoQ- 99.71%

YoY- -7.71%

Quarter Report

MHC's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	25,202	23,570	24,042	23,293	21,459	23,178	25,249	-0.12%
YoY %	6.92%	-1.96%	3.22%	8.55%	-7.42%	-8.20%	-	-
Horiz. %	99.81%	93.35%	95.22%	92.25%	84.99%	91.80%	100.00%	-
PBT	33,720	23,313	24,141	23,059	12,450	15,608	19,199	45.52%
YoY %	44.64%	-3.43%	4.69%	85.21%	-20.23%	-18.70%	-	-
Horiz. %	175.63%	121.43%	125.74%	120.11%	64.85%	81.30%	100.00%	-
Tax	-3,066	-2,578	-2,497	-2,426	-2,081	-2,340	-2,719	8.32%
YoY %	-18.93%	-3.24%	-2.93%	-16.58%	11.07%	13.94%	-	-
Horiz. %	112.76%	94.81%	91.84%	89.22%	76.54%	86.06%	100.00%	-
NP	30,654	20,735	21,644	20,633	10,369	13,268	16,480	51.18%
YoY %	47.84%	-4.20%	4.90%	98.99%	-21.85%	-19.49%	-	-
Horiz. %	186.01%	125.82%	131.33%	125.20%	62.92%	80.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,567	20,650	21,553	20,544	10,287	13,194	16,404	51.36%
YoY %	48.02%	-4.19%	4.91%	99.71%	-22.03%	-19.57%	-	-
Horiz. %	186.34%	125.88%	131.39%	125.24%	62.71%	80.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.09%	11.06%	10.34%	10.52%	16.71%	14.99%	14.16%	-
YoY %	-17.81%	6.96%	-1.71%	-37.04%	11.47%	5.86%	-	-
Horiz. %	64.19%	78.11%	73.02%	74.29%	118.01%	105.86%	100.00%	-
Total Cost	-5,452	2,835	2,398	2,660	11,090	9,910	8,769	-
YoY %	-292.31%	18.22%	-9.85%	-76.01%	11.91%	13.01%	-	-
Horiz. %	-62.17%	32.33%	27.35%	30.33%	126.47%	113.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	240,048	168,449	226,569	223,221	211,613	208,969	206,528	10.53%
YoY %	42.50%	-25.65%	1.50%	5.49%	1.27%	1.18%	-	-
Horiz. %	116.23%	81.56%	109.70%	108.08%	102.46%	101.18%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	2,526	2,526	2,527	2,527	2,527	2,527	3,370	-17.47%
YoY %	0.00%	-0.04%	0.00%	0.00%	0.00%	-25.01%	-	-
Horiz. %	74.96%	74.96%	74.99%	74.99%	74.99%	74.99%	100.00%	-
Div Payout %	8.27%	12.24%	11.73%	12.30%	24.57%	19.16%	20.55%	-
YoY %	-32.43%	4.35%	-4.63%	-49.94%	28.24%	-6.76%	-	-
Horiz. %	40.24%	59.56%	57.08%	59.85%	119.56%	93.24%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	240,048	168,449	226,569	223,221	211,613	208,969	206,528	10.53%
YoY %	42.50%	-25.65%	1.50%	5.49%	1.27%	1.18%	-	-
Horiz. %	116.23%	81.56%	109.70%	108.08%	102.46%	101.18%	100.00%	-
NOSH	84,227	84,224	84,226	84,234	84,308	84,261	84,297	-0.05%
YoY %	0.00%	-0.00%	-0.01%	-0.09%	0.06%	-0.04%	-	-
Horiz. %	99.92%	99.91%	99.92%	99.93%	100.01%	99.96%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	121.63%	87.97%	90.03%	88.58%	48.32%	57.24%	65.27%	-
YoY %	38.26%	-2.29%	1.64%	83.32%	-15.58%	-12.30%	-	-
Horiz. %	186.35%	134.78%	137.93%	135.71%	74.03%	87.70%	100.00%	-
ROE	12.73%	12.26%	9.51%	9.20%	4.86%	6.31%	7.94%	-
YoY %	3.83%	28.92%	3.37%	89.30%	-22.98%	-20.53%	-	-
Horiz. %	160.33%	154.41%	119.77%	115.87%	61.21%	79.47%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	29.92	27.98	28.54	27.65	25.45	27.51	29.95	-0.06%
YoY %	6.93%	-1.96%	3.22%	8.64%	-7.49%	-8.15%	-	-
Horiz. %	99.90%	93.42%	95.29%	92.32%	84.97%	91.85%	100.00%	-
EPS	36.29	24.52	25.59	24.39	12.20	15.66	19.46	51.44%
YoY %	48.00%	-4.18%	4.92%	99.92%	-22.09%	-19.53%	-	-
Horiz. %	186.49%	126.00%	131.50%	125.33%	62.69%	80.47%	100.00%	-
DPS	3.00	3.00	3.00	3.00	3.00	3.00	4.00	-17.43%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-25.00%	-	-
Horiz. %	75.00%	75.00%	75.00%	75.00%	75.00%	75.00%	100.00%	-
NAPS	2.85	2.00	2.69	2.65	2.51	2.48	2.45	10.59%
YoY %	42.50%	-25.65%	1.51%	5.58%	1.21%	1.22%	-	-
Horiz. %	116.33%	81.63%	109.80%	108.16%	102.45%	101.22%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 84,234
RPS	12.82	11.99	12.23	11.85	10.92	11.79	12.85	-0.15%
YoY %	6.92%	-1.96%	3.21%	8.52%	-7.38%	-8.25%	-	-
Horiz. %	99.77%	93.31%	95.18%	92.22%	84.98%	91.75%	100.00%	-
EPS	15.55	10.51	10.97	10.45	5.23	6.71	8.35	51.30%
YoY %	47.95%	-4.19%	4.98%	99.81%	-22.06%	-19.64%	-	-
Horiz. %	186.23%	125.87%	131.38%	125.15%	62.63%	80.36%	100.00%	-
DPS	1.29	1.29	1.29	1.29	1.29	1.29	1.71	-17.11%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-24.56%	-	-
Horiz. %	75.44%	75.44%	75.44%	75.44%	75.44%	75.44%	100.00%	-
NAPS	1.2213	0.8571	1.1528	1.1357	1.0767	1.0632	1.0508	10.53%
YoY %	42.49%	-25.65%	1.51%	5.48%	1.27%	1.18%	-	-
Horiz. %	116.23%	81.57%	109.71%	108.08%	102.46%	101.18%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	0.58	0.52	0.54	0.53	0.49	0.49	0.43	-
P/RPS	1.94	1.86	1.89	1.92	1.93	1.78	1.44	21.95%
YoY %	4.30%	-1.59%	-1.56%	-0.52%	8.43%	23.61%	-	-
Horiz. %	134.72%	129.17%	131.25%	133.33%	134.03%	123.61%	100.00%	-
P/EPS	1.60	2.12	2.11	2.17	4.02	3.13	2.21	-19.35%
YoY %	-24.53%	0.47%	-2.76%	-46.02%	28.43%	41.63%	-	-
Horiz. %	72.40%	95.93%	95.48%	98.19%	181.90%	141.63%	100.00%	-
EY	62.57	47.15	47.39	46.02	24.90	31.96	45.25	24.09%
YoY %	32.70%	-0.51%	2.98%	84.82%	-22.09%	-29.37%	-	-
Horiz. %	138.28%	104.20%	104.73%	101.70%	55.03%	70.63%	100.00%	-
DY	5.17	5.77	5.56	5.66	6.12	6.12	9.30	-32.36%
YoY %	-10.40%	3.78%	-1.77%	-7.52%	0.00%	-34.19%	-	-
Horiz. %	55.59%	62.04%	59.78%	60.86%	65.81%	65.81%	100.00%	-
P/NAPS	0.20	0.26	0.20	0.20	0.20	0.20	0.18	7.26%
YoY %	-23.08%	30.00%	0.00%	0.00%	0.00%	11.11%	-	-
Horiz. %	111.11%	144.44%	111.11%	111.11%	111.11%	111.11%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	23/11/10	30/07/10	21/05/10	25/02/10	05/11/09	30/07/09	20/05/09	-
Price	0.67	0.55	0.52	0.51	0.52	0.49	0.51	-
P/RPS	2.24	1.97	1.82	1.84	2.04	1.78	1.70	20.16%
YoY %	13.71%	8.24%	-1.09%	-9.80%	14.61%	4.71%	-	-
Horiz. %	131.76%	115.88%	107.06%	108.24%	120.00%	104.71%	100.00%	-
P/EPS	1.85	2.24	2.03	2.09	4.26	3.13	2.62	-20.68%
YoY %	-17.41%	10.34%	-2.87%	-50.94%	36.10%	19.47%	-	-
Horiz. %	70.61%	85.50%	77.48%	79.77%	162.60%	119.47%	100.00%	-
EY	54.17	44.58	49.21	47.82	23.46	31.96	38.16	26.28%
YoY %	21.51%	-9.41%	2.91%	103.84%	-26.60%	-16.25%	-	-
Horiz. %	141.95%	116.82%	128.96%	125.31%	61.48%	83.75%	100.00%	-
DY	4.48	5.45	5.77	5.88	5.77	6.12	7.84	-31.11%
YoY %	-17.80%	-5.55%	-1.87%	1.91%	-5.72%	-21.94%	-	-
Horiz. %	57.14%	69.52%	73.60%	75.00%	73.60%	78.06%	100.00%	-
P/NAPS	0.24	0.28	0.19	0.19	0.21	0.20	0.21	9.30%
YoY %	-14.29%	47.37%	0.00%	-9.52%	5.00%	-4.76%	-	-
Horiz. %	114.29%	133.33%	90.48%	90.48%	100.00%	95.24%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos