[THPLANT] YoY Quarter Result on 30-Jun-2013 [#2]

Stock

[THPLANT] TH PLANTATIONS BHD

Announcement Date

20-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 121.38%

YoY- -64.28%

Quarter Report

THPLANT's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Quarter Result
Revenue	132,406	110,180	132,589	95,805	99,352	112,713	76,001	9.68%
YoY %	20.17%	-16.90%	38.39%	-3.57%	-11.85%	48.30%	-	-
Horiz. %	174.22%	144.97%	174.46%	126.06%	130.72%	148.30%	100.00%	-
PBT	6,049	9,240	21,583	7,430	24,753	54,240	12,545	-11.43%
YoY %	-34.53%	-57.19%	190.48%	-69.98%	-54.36%	332.36%	-	-
Horiz. %	48.22%	73.65%	172.04%	59.23%	197.31%	432.36%	100.00%	-
Tax	3,805	-2,717	5,028	3,037	-1,531	-14,963	-3,374	-
YoY %	240.04%	-154.04%	65.56%	298.37%	89.77%	-343.48%	-	-
Horiz. %	-112.77%	80.53%	-149.02%	-90.01%	45.38%	443.48%	100.00%	-
NP	9,854	6,523	26,611	10,467	23,222	39,277	9,171	1.20%
YoY %	51.07%	-75.49%	154.24%	-54.93%	-40.88%	328.27%	-	-
Horiz. %	107.45%	71.13%	290.16%	114.13%	253.21%	428.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,581	5,145	20,243	7,104	19,886	32,164	7,609	-0.06%
YoY %	47.35%	-74.58%	184.95%	-64.28%	-38.17%	322.71%	-	-
Horiz. %	99.63%	67.62%	266.04%	93.36%	261.35%	422.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-62.90%	29.40%	-23.30%	-40.87%	6.19%	27.59%	26.90%	-
YoY %	-313.95%	226.18%	42.99%	-760.26%	-77.56%	2.57%	-	-
Horiz. %	-233.83%	109.29%	-86.62%	-151.93%	23.01%	102.57%	100.00%	-
Total Cost	122,552	103,657	105,978	85,338	76,130	73,436	66,830	10.62%
YoY %	18.23%	-2.19%	24.19%	12.10%	3.67%	9.88%	-	-
Horiz. %	183.38%	155.11%	158.58%	127.69%	113.92%	109.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,272,745	1,215,284	1,184,198	1,122,969	595,544	546,181	448,735	18.95%
YoY %	4.73%	2.63%	5.45%	88.56%	9.04%	21.72%	-	-
Horiz. %	283.63%	270.82%	263.90%	250.25%	132.72%	121.72%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	1,272,745	1,215,284	1,184,198	1,122,969	595,544	546,181	448,735	18.95%
YoY %	4.73%	2.63%	5.45%	88.56%	9.04%	21.72%	-	-
Horiz. %	283.63%	270.82%	263.90%	250.25%	132.72%	121.72%	100.00%	-
NOSH	883,851	887,068	883,730	877,320	517,864	505,723	487,756	10.40%
YoY %	-0.36%	0.38%	0.73%	69.41%	2.40%	3.68%	-	-
Horiz. %	181.21%	181.87%	181.18%	179.87%	106.17%	103.68%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	7.44%	5.92%	20.07%	10.93%	23.37%	34.85%	12.07%	-
YoY %	25.68%	-70.50%	83.62%	-53.23%	-32.94%	188.73%	-	-
Horiz. %	61.64%	49.05%	166.28%	90.56%	193.62%	288.73%	100.00%	-
ROE	0.60%	0.42%	1.71%	0.63%	3.34%	5.89%	1.70%	-
YoY %	42.86%	-75.44%	171.43%	-81.14%	-43.29%	246.47%	-	-
Horiz. %	35.29%	24.71%	100.59%	37.06%	196.47%	346.47%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	14.98	12.42	15.00	10.92	19.18	22.29	15.58	-0.65%
YoY %	20.61%	-17.20%	37.36%	-43.07%	-13.95%	43.07%	-	-
Horiz. %	96.15%	79.72%	96.28%	70.09%	123.11%	143.07%	100.00%	-
EPS	0.86	0.58	2.29	0.81	3.84	6.36	1.56	-9.44%
YoY %	48.28%	-74.67%	182.72%	-78.91%	-39.62%	307.69%	-	-
Horiz. %	55.13%	37.18%	146.79%	51.92%	246.15%	407.69%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.44	1.37	1.34	1.28	1.15	1.08	0.92	7.74%
YoY %	5.11%	2.24%	4.69%	11.30%	6.48%	17.39%	-	-
Horiz. %	156.52%	148.91%	145.65%	139.13%	125.00%	117.39%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 877,320
RPS	11.86	9.87	11.88	8.58	8.90	10.10	6.81	9.67%
YoY %	20.16%	-16.92%	38.46%	-3.60%	-11.88%	48.31%	-	-
Horiz. %	174.16%	144.93%	174.45%	125.99%	130.69%	148.31%	100.00%	-
EPS	0.68	0.46	1.81	0.64	1.78	2.88	0.68	0.00%
YoY %	47.83%	-74.59%	182.81%	-64.04%	-38.19%	323.53%	-	-
Horiz. %	100.00%	67.65%	266.18%	94.12%	261.76%	423.53%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.1401	1.0886	1.0608	1.0059	0.5335	0.4892	0.402	18.95%
YoY %	4.73%	2.62%	5.46%	88.55%	9.06%	21.69%	-	-
Horiz. %	283.61%	270.80%	263.88%	250.22%	132.71%	121.69%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	1.09	1.56	2.02	1.85	2.28	2.04	1.45	-
P/RPS	7.28	12.56	13.46	16.94	11.88	9.15	9.31	-4.01%
YoY %	-42.04%	-6.69%	-20.54%	42.59%	29.84%	-1.72%	-	-
Horiz. %	78.20%	134.91%	144.58%	181.95%	127.60%	98.28%	100.00%	-
P/EPS	127.08	268.97	88.19	228.47	59.38	32.08	92.95	5.34%
YoY %	-52.75%	204.99%	-61.40%	284.76%	85.10%	-65.49%	-	-
Horiz. %	136.72%	289.37%	94.88%	245.80%	63.88%	34.51%	100.00%	-
EY	0.79	0.37	1.13	0.44	1.68	3.12	1.08	-5.07%
YoY %	113.51%	-67.26%	156.82%	-73.81%	-46.15%	188.89%	-	-
Horiz. %	73.15%	34.26%	104.63%	40.74%	155.56%	288.89%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.76	1.14	1.51	1.45	1.98	1.89	1.58	-11.47%
YoY %	-33.33%	-24.50%	4.14%	-26.77%	4.76%	19.62%	-	-
Horiz. %	48.10%	72.15%	95.57%	91.77%	125.32%	119.62%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	26/08/16	28/08/15	19/08/14	20/08/13	03/08/12	21/07/11	30/07/10	-
Price	1.10	1.19	1.92	1.78	2.42	2.10	1.55	-
P/RPS	7.34	9.58	12.80	16.30	12.61	9.42	9.95	-4.93%
YoY %	-23.38%	-25.16%	-21.47%	29.26%	33.86%	-5.33%	-	-
Horiz. %	73.77%	96.28%	128.64%	163.82%	126.73%	94.67%	100.00%	-
P/EPS	128.25	205.17	83.82	219.82	63.02	33.02	99.36	4.34%
YoY %	-37.49%	144.77%	-61.87%	248.81%	90.85%	-66.77%	-	-
Horiz. %	129.08%	206.49%	84.36%	221.24%	63.43%	33.23%	100.00%	-
EY	0.78	0.49	1.19	0.45	1.59	3.03	1.01	-4.21%
YoY %	59.18%	-58.82%	164.44%	-71.70%	-47.52%	200.00%	-	-
Horiz. %	77.23%	48.51%	117.82%	44.55%	157.43%	300.00%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.76	0.87	1.43	1.39	2.10	1.94	1.68	-12.37%
YoY %	-12.64%	-39.16%	2.88%	-33.81%	8.25%	15.48%	-	-
Horiz. %	45.24%	51.79%	85.12%	82.74%	125.00%	115.48%	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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