[THPLANT] QoQ TTM Result on 31-Mar-2012 [#1]

Stock

[THPLANT] TH PLANTATIONS BHD

Announcement Date

24-Apr-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -7.02%

YoY- 24.1%

Quarter Report

THPLANT's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	375,846	407,838	441,465	454,826	434,835	432,268	400,524	-4.13%
YoY %	-7.84%	-7.62%	-2.94%	4.60%	0.59%	7.93%	-	-
Horiz. %	93.84%	101.83%	110.22%	113.56%	108.57%	107.93%	100.00%	-
PBT	185,852	118,145	147,965	177,452	183,022	204,583	189,724	-1.35%
YoY %	57.31%	-20.15%	-16.62%	-3.04%	-10.54%	7.83%	-	-
Horiz. %	97.96%	62.27%	77.99%	93.53%	96.47%	107.83%	100.00%	-
Tax	-18,316	-1,103	-22,963	-36,395	-33,257	-51,054	-47,879	-47.14%
YoY %	-1,560.56%	95.20%	36.91%	-9.44%	34.86%	-6.63%	-	-
Horiz. %	38.25%	2.30%	47.96%	76.01%	69.46%	106.63%	100.00%	-
NP	167,536	117,042	125,002	141,057	149,765	153,529	141,845	11.68%
YoY %	43.14%	-6.37%	-11.38%	-5.81%	-2.45%	8.24%	-	-
Horiz. %	118.11%	82.51%	88.13%	99.44%	105.58%	108.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	156,554	89,871	103,784	116,062	124,829	129,671	118,080	20.58%
YoY %	74.20%	-13.41%	-10.58%	-7.02%	-3.73%	9.82%	-	-
Horiz. %	132.58%	76.11%	87.89%	98.29%	105.72%	109.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.86%	0.93%	15.52%	20.51%	18.17%	24.96%	25.24%	-
YoY %	960.22%	-94.01%	-24.33%	12.88%	-27.20%	-1.11%	-	-
Horiz. %	39.06%	3.68%	61.49%	81.26%	71.99%	98.89%	100.00%	-
Total Cost	208,310	290,796	316,463	313,769	285,070	278,739	258,679	-13.38%
YoY %	-28.37%	-8.11%	0.86%	10.07%	2.27%	7.75%	-	-
Horiz. %	80.53%	112.42%	122.34%	121.30%	110.20%	107.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,121,878	612,611	595,544	650,717	625,955	585,104	546,181	61.23%
YoY %	83.13%	2.87%	-8.48%	3.96%	6.98%	7.13%	-	-
Horiz. %	205.40%	112.16%	109.04%	119.14%	114.61%	107.13%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	7,284	63,613	63,613	63,613	63,613	61,067	61,067	-75.61%
YoY %	-88.55%	0.00%	0.00%	0.00%	4.17%	0.00%	-	-
Horiz. %	11.93%	104.17%	104.17%	104.17%	104.17%	100.00%	100.00%	-
Div Payout %	4.65%	70.78%	61.29%	54.81%	50.96%	47.09%	51.72%	-
YoY %	-93.43%	15.48%	11.82%	7.55%	8.22%	-8.95%	-	-
Horiz. %	8.99%	136.85%	118.50%	105.97%	98.53%	91.05%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	1,121,878	612,611	595,544	650,717	625,955	585,104	546,181	61.23%
YoY %	83.13%	2.87%	-8.48%	3.96%	6.98%	7.13%	-	-
Horiz. %	205.40%	112.16%	109.04%	119.14%	114.61%	107.13%	100.00%	-
NOSH	728,492	519,162	517,864	516,442	508,906	508,786	505,723	27.40%
YoY %	40.32%	0.25%	0.28%	1.48%	0.02%	0.61%	-	-
Horiz. %	144.05%	102.66%	102.40%	102.12%	100.63%	100.61%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	44.58%	28.70%	28.32%	31.01%	34.44%	35.52%	35.41%	-
YoY %	55.33%	1.34%	-8.67%	-9.96%	-3.04%	0.31%	-	-
Horiz. %	125.90%	81.05%	79.98%	87.57%	97.26%	100.31%	100.00%	-
ROE	13.95%	14.67%	17.43%	17.84%	19.94%	22.16%	21.62%	-
YoY %	-4.91%	-15.83%	-2.30%	-10.53%	-10.02%	2.50%	-	-
Horiz. %	64.52%	67.85%	80.62%	82.52%	92.23%	102.50%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	51.59	78.56	85.25	88.07	85.44	84.96	79.20	-24.75%
YoY %	-34.33%	-7.85%	-3.20%	3.08%	0.56%	7.27%	-	-
Horiz. %	65.14%	99.19%	107.64%	111.20%	107.88%	107.27%	100.00%	-
EPS	21.49	17.31	20.04	22.47	24.53	25.49	23.35	-5.35%
YoY %	24.15%	-13.62%	-10.81%	-8.40%	-3.77%	9.16%	-	-
Horiz. %	92.03%	74.13%	85.82%	96.23%	105.05%	109.16%	100.00%	-
DPS	1.00	12.50	12.50	12.32	12.50	12.00	12.08	-80.86%
YoY %	-92.00%	0.00%	1.46%	-1.44%	4.17%	-0.66%	-	-
Horiz. %	8.28%	103.48%	103.48%	101.99%	103.48%	99.34%	100.00%	-
NAPS	1.54	1.18	1.15	1.26	1.23	1.15	1.08	26.55%
YoY %	30.51%	2.61%	-8.73%	2.44%	6.96%	6.48%	-	-
Horiz. %	142.59%	109.26%	106.48%	116.67%	113.89%	106.48%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 516,442
RPS	42.52	46.14	49.95	51.46	49.20	48.91	45.32	-4.14%
YoY %	-7.85%	-7.63%	-2.93%	4.59%	0.59%	7.92%	-	-
Horiz. %	93.82%	101.81%	110.22%	113.55%	108.56%	107.92%	100.00%	-
EPS	17.71	10.17	11.74	13.13	14.12	14.67	13.36	20.56%
YoY %	74.14%	-13.37%	-10.59%	-7.01%	-3.75%	9.81%	-	-
Horiz. %	132.56%	76.12%	87.87%	98.28%	105.69%	109.81%	100.00%	-
DPS	0.82	7.20	7.20	7.20	7.20	6.91	6.91	-75.69%
YoY %	-88.61%	0.00%	0.00%	0.00%	4.20%	0.00%	-	-
Horiz. %	11.87%	104.20%	104.20%	104.20%	104.20%	100.00%	100.00%	-
NAPS	1.2693	0.6931	0.6738	0.7362	0.7082	0.662	0.618	61.22%
YoY %	83.13%	2.86%	-8.48%	3.95%	6.98%	7.12%	-	-
Horiz. %	205.39%	112.15%	109.03%	119.13%	114.60%	107.12%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	1.99	2.38	2.28	2.85	2.12	1.95	2.04	-
P/RPS	3.86	3.03	2.67	3.24	2.48	2.30	2.58	30.65%
YoY %	27.39%	13.48%	-17.59%	30.65%	7.83%	-10.85%	-	-
Horiz. %	149.61%	117.44%	103.49%	125.58%	96.12%	89.15%	100.00%	-
P/EPS	9.26	13.75	11.38	12.68	8.64	7.65	8.74	3.90%
YoY %	-32.65%	20.83%	-10.25%	46.76%	12.94%	-12.47%	-	-
Horiz. %	105.95%	157.32%	130.21%	145.08%	98.86%	87.53%	100.00%	-
EY	10.80	7.27	8.79	7.89	11.57	13.07	11.45	-3.80%
YoY %	48.56%	-17.29%	11.41%	-31.81%	-11.48%	14.15%	-	-
Horiz. %	94.32%	63.49%	76.77%	68.91%	101.05%	114.15%	100.00%	-
DY	0.50	5.25	5.48	4.32	5.90	6.16	5.92	-80.60%
YoY %	-90.48%	-4.20%	26.85%	-26.78%	-4.22%	4.05%	-	-
Horiz. %	8.45%	88.68%	92.57%	72.97%	99.66%	104.05%	100.00%	-
P/NAPS	1.29	2.02	1.98	2.26	1.72	1.70	1.89	-22.38%
YoY %	-36.14%	2.02%	-12.39%	31.40%	1.18%	-10.05%	-	-
Horiz. %	68.25%	106.88%	104.76%	119.58%	91.01%	89.95%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	27/02/13	30/10/12	03/08/12	24/04/12	21/02/12	20/10/11	21/07/11	-
Price	2.02	2.34	2.42	2.81	2.75	1.99	2.10	-
P/RPS	3.92	2.98	2.84	3.19	3.22	2.34	2.65	29.67%
YoY %	31.54%	4.93%	-10.97%	-0.93%	37.61%	-11.70%	-	-
Horiz. %	147.92%	112.45%	107.17%	120.38%	121.51%	88.30%	100.00%	-
P/EPS	9.40	13.52	12.08	12.50	11.21	7.81	8.99	3.00%
YoY %	-30.47%	11.92%	-3.36%	11.51%	43.53%	-13.13%	-	-
Horiz. %	104.56%	150.39%	134.37%	139.04%	124.69%	86.87%	100.00%	-
EY	10.64	7.40	8.28	8.00	8.92	12.81	11.12	-2.88%
YoY %	43.78%	-10.63%	3.50%	-10.31%	-30.37%	15.20%	-	-
Horiz. %	95.68%	66.55%	74.46%	71.94%	80.22%	115.20%	100.00%	-
DY	0.50	5.34	5.17	4.38	4.55	6.03	5.75	-80.22%
YoY %	-90.64%	3.29%	18.04%	-3.74%	-24.54%	4.87%	-	-
Horiz. %	8.70%	92.87%	89.91%	76.17%	79.13%	104.87%	100.00%	-
P/NAPS	1.31	1.98	2.10	2.23	2.24	1.73	1.94	-22.93%
YoY %	-33.84%	-5.71%	-5.83%	-0.45%	29.48%	-10.82%	-	-
Horiz. %	67.53%	102.06%	108.25%	114.95%	115.46%	89.18%	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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