[COCOLND] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

Stock

[COCOLND] COCOALAND HOLDINGS BHD

Announcement Date

23-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- -13.28%

YoY- 204.62%

Quarter Report

COCOLND's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	219,997	163,457	138,418	130,357	126,632	120,561	118,818	10.80%
YoY %	34.59%	18.09%	6.18%	2.94%	5.04%	1.47%	-	-
Horiz. %	185.15%	137.57%	116.50%	109.71%	106.58%	101.47%	100.00%	-
PBT	29,342	15,764	8,961	25,216	8,800	12,354	14,117	12.95%
YoY %	86.13%	75.92%	-64.46%	186.55%	-28.77%	-12.49%	-	-
Horiz. %	207.85%	111.67%	63.48%	178.62%	62.34%	87.51%	100.00%	-
Tax	-6,937	-1,797	-1,584	-5,882	-2,453	-3,065	-2,832	16.08%
YoY %	-286.03%	-13.45%	73.07%	-139.79%	19.97%	-8.23%	-	-
Horiz. %	244.95%	63.45%	55.93%	207.70%	86.62%	108.23%	100.00%	-
NP	22,405	13,966	7,377	19,333	6,346	9,289	11,285	12.09%
YoY %	60.43%	89.32%	-61.84%	204.65%	-31.68%	-17.69%	-	-
Horiz. %	198.54%	123.76%	65.37%	171.32%	56.23%	82.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,405	13,966	7,377	19,333	6,346	9,289	11,285	12.09%
YoY %	60.43%	89.32%	-61.84%	204.65%	-31.68%	-17.69%	-	-
Horiz. %	198.54%	123.76%	65.37%	171.32%	56.23%	82.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.64%	11.40%	17.68%	23.33%	27.88%	24.81%	20.06%	-
YoY %	107.37%	-35.52%	-24.22%	-16.32%	12.37%	23.68%	-	-
Horiz. %	117.85%	56.83%	88.14%	116.30%	138.98%	123.68%	100.00%	-
Total Cost	197,592	149,490	131,041	111,024	120,285	111,272	107,533	10.66%
YoY %	32.18%	14.08%	18.03%	-7.70%	8.10%	3.48%	-	-
Horiz. %	183.75%	139.02%	121.86%	103.25%	111.86%	103.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	200,824	183,741	117,093	98,427	87,526	85,138	78,036	17.04%
YoY %	9.30%	56.92%	18.96%	12.45%	2.80%	9.10%	-	-
Horiz. %	257.35%	235.46%	150.05%	126.13%	112.16%	109.10%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	11,442	5,724	4,289	12,003	6,394	-	6,403	10.14%
YoY %	99.90%	33.46%	-64.27%	87.72%	0.00%	-	-	-
Horiz. %	178.70%	89.40%	66.98%	187.46%	99.86%	-	100.00%	-
Div Payout %	51.07%	40.98%	58.14%	62.09%	100.76%	-	56.74%	-
YoY %	24.62%	-29.51%	-6.36%	-38.38%	0.00%	-	-	-
Horiz. %	90.01%	72.22%	102.47%	109.43%	177.58%	-	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	200,824	183,741	117,093	98,427	87,526	85,138	78,036	17.04%
YoY %	9.30%	56.92%	18.96%	12.45%	2.80%	9.10%	-	-
Horiz. %	257.35%	235.46%	150.05%	126.13%	112.16%	109.10%	100.00%	-
NOSH	171,644	171,721	128,674	120,033	119,899	119,913	120,056	6.13%
YoY %	-0.04%	33.45%	7.20%	0.11%	-0.01%	-0.12%	-	-
Horiz. %	142.97%	143.03%	107.18%	99.98%	99.87%	99.88%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	10.18%	8.54%	5.33%	14.83%	5.01%	7.71%	9.50%	-
YoY %	19.20%	60.23%	-64.06%	196.01%	-35.02%	-18.84%	-	-
Horiz. %	107.16%	89.89%	56.11%	156.11%	52.74%	81.16%	100.00%	-
ROE	11.16%	7.60%	6.30%	19.64%	7.25%	10.91%	14.46%	-
YoY %	46.84%	20.63%	-67.92%	170.90%	-33.55%	-24.55%	-	-
Horiz. %	77.18%	52.56%	43.57%	135.82%	50.14%	75.45%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	128.17	95.19	107.57	108.60	105.62	100.54	98.97	4.39%
YoY %	34.65%	-11.51%	-0.95%	2.82%	5.05%	1.59%	-	-
Horiz. %	129.50%	96.18%	108.69%	109.73%	106.72%	101.59%	100.00%	-
EPS	13.05	8.13	5.73	16.11	5.29	7.75	9.40	5.61%
YoY %	60.52%	41.88%	-64.43%	204.54%	-31.74%	-17.55%	-	-
Horiz. %	138.83%	86.49%	60.96%	171.38%	56.28%	82.45%	100.00%	-
DPS	6.67	3.33	3.33	10.00	5.33	0.00	5.33	3.80%
YoY %	100.30%	0.00%	-66.70%	87.62%	0.00%	0.00%	-	-
Horiz. %	125.14%	62.48%	62.48%	187.62%	100.00%	0.00%	100.00%	-
NAPS	1.17	1.07	0.91	0.82	0.73	0.71	0.65	10.28%
YoY %	9.35%	17.58%	10.98%	12.33%	2.82%	9.23%	-	-
Horiz. %	180.00%	164.62%	140.00%	126.15%	112.31%	109.23%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 120,179
RPS	48.08	35.72	30.25	28.49	27.67	26.35	25.97	10.80%
YoY %	34.60%	18.08%	6.18%	2.96%	5.01%	1.46%	-	-
Horiz. %	185.14%	137.54%	116.48%	109.70%	106.55%	101.46%	100.00%	-
EPS	4.90	3.05	1.61	4.22	1.39	2.03	2.47	12.08%
YoY %	60.66%	89.44%	-61.85%	203.60%	-31.53%	-17.81%	-	-
Horiz. %	198.38%	123.48%	65.18%	170.85%	56.28%	82.19%	100.00%	-
DPS	2.50	1.25	0.94	2.62	1.40	0.00	1.40	10.13%
YoY %	100.00%	32.98%	-64.12%	87.14%	0.00%	0.00%	-	-
Horiz. %	178.57%	89.29%	67.14%	187.14%	100.00%	0.00%	100.00%	-
NAPS	0.4389	0.4015	0.2559	0.2151	0.1913	0.1861	0.1705	17.05%
YoY %	9.32%	56.90%	18.97%	12.44%	2.79%	9.15%	-	-
Horiz. %	257.42%	235.48%	150.09%	126.16%	112.20%	109.15%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	2.56	1.95	2.63	1.16	0.58	0.75	0.60	-
P/RPS	2.00	2.05	2.44	1.07	0.55	0.75	0.61	21.86%
YoY %	-2.44%	-15.98%	128.04%	94.55%	-26.67%	22.95%	-	-
Horiz. %	327.87%	336.07%	400.00%	175.41%	90.16%	122.95%	100.00%	-
P/EPS	19.61	23.98	45.87	7.20	10.96	9.68	6.38	20.55%
YoY %	-18.22%	-47.72%	537.08%	-34.31%	13.22%	51.72%	-	-
Horiz. %	307.37%	375.86%	718.97%	112.85%	171.79%	151.72%	100.00%	-
EY	5.10	4.17	2.18	13.89	9.13	10.33	15.67	-17.04%
YoY %	22.30%	91.28%	-84.31%	52.14%	-11.62%	-34.08%	-	-
Horiz. %	32.55%	26.61%	13.91%	88.64%	58.26%	65.92%	100.00%	-
DY	2.60	1.71	1.27	8.62	9.20	0.00	8.89	-18.51%
YoY %	52.05%	34.65%	-85.27%	-6.30%	0.00%	0.00%	-	-
Horiz. %	29.25%	19.24%	14.29%	96.96%	103.49%	0.00%	100.00%	-
P/NAPS	2.19	1.82	2.89	1.41	0.79	1.06	0.92	15.53%
YoY %	20.33%	-37.02%	104.96%	78.48%	-25.47%	15.22%	-	-
Horiz. %	238.04%	197.83%	314.13%	153.26%	85.87%	115.22%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/11/12	22/11/11	22/11/10	23/11/09	24/11/08	26/11/07	27/11/06	-
Price	2.36	2.00	2.45	1.21	0.50	0.77	0.86	-
P/RPS	1.84	2.10	2.28	1.11	0.47	0.77	0.87	13.28%
YoY %	-12.38%	-7.89%	105.41%	136.17%	-38.96%	-11.49%	-	-
Horiz. %	211.49%	241.38%	262.07%	127.59%	54.02%	88.51%	100.00%	-
P/EPS	18.08	24.59	42.73	7.51	9.45	9.94	9.15	12.00%
YoY %	-26.47%	-42.45%	468.97%	-20.53%	-4.93%	8.63%	-	-
Horiz. %	197.60%	268.74%	466.99%	82.08%	103.28%	108.63%	100.00%	-
EY	5.53	4.07	2.34	13.31	10.59	10.06	10.93	-10.72%
YoY %	35.87%	73.93%	-82.42%	25.68%	5.27%	-7.96%	-	-
Horiz. %	50.59%	37.24%	21.41%	121.77%	96.89%	92.04%	100.00%	-
DY	2.82	1.67	1.36	8.26	10.67	0.00	6.20	-12.29%
YoY %	68.86%	22.79%	-83.54%	-22.59%	0.00%	0.00%	-	-
Horiz. %	45.48%	26.94%	21.94%	133.23%	172.10%	0.00%	100.00%	-
P/NAPS	2.02	1.87	2.69	1.48	0.68	1.08	1.32	7.34%
YoY %	8.02%	-30.48%	81.76%	117.65%	-37.04%	-18.18%	-	-
Horiz. %	153.03%	141.67%	203.79%	112.12%	51.52%	81.82%	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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