[IJMPLNT] YoY TTM Result on 30-Jun-2012 [#1]

Stock

[IJMPLNT] IJM PLANTATIONS BHD

Announcement Date

28-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Mar-2013

Quarter

30-Jun-2012 [#1]

Profit Trend

QoQ- -17.53%

YoY- -22.21%

Quarter Report

IJMPLNT's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	631,641	690,253	511,115	571,741	521,380	425,723	427,335	6.72%
YoY %	-8.49%	35.05%	-10.60%	9.66%	22.47%	-0.38%	-	-
Horiz. %	147.81%	161.53%	119.61%	133.79%	122.01%	99.62%	100.00%	-
PBT	84,159	137,272	130,366	178,036	223,635	140,097	113,852	-4.90%
YoY %	-38.69%	5.30%	-26.78%	-20.39%	59.63%	23.05%	-	-
Horiz. %	73.92%	120.57%	114.50%	156.37%	196.43%	123.05%	100.00%	-
Tax	-3,123	-32,908	-31,483	-48,353	-56,817	-38,518	-26,591	-30.00%
YoY %	90.51%	-4.53%	34.89%	14.90%	-47.51%	-44.85%	-	-
Horiz. %	11.74%	123.76%	118.40%	181.84%	213.67%	144.85%	100.00%	-
NP	81,036	104,364	98,883	129,683	166,818	101,579	87,261	-1.22%
YoY %	-22.35%	5.54%	-23.75%	-22.26%	64.22%	16.41%	-	-
Horiz. %	92.87%	119.60%	113.32%	148.62%	191.17%	116.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,170	111,838	100,597	129,732	166,772	101,502	87,295	-0.02%
YoY %	-22.06%	11.17%	-22.46%	-22.21%	64.30%	16.27%	-	-
Horiz. %	99.86%	128.12%	115.24%	148.61%	191.04%	116.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.71%	23.97%	24.15%	27.16%	25.41%	27.49%	23.36%	-
YoY %	-84.52%	-0.75%	-11.08%	6.89%	-7.57%	17.68%	-	-
Horiz. %	15.88%	102.61%	103.38%	116.27%	108.78%	117.68%	100.00%	-
Total Cost	550,605	585,889	412,232	442,058	354,562	324,144	340,074	8.35%
YoY %	-6.02%	42.13%	-6.75%	24.68%	9.38%	-4.68%	-	-
Horiz. %	161.91%	172.28%	121.22%	129.99%	104.26%	95.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,576,238	1,334,150	1,354,091	1,323,203	1,290,974	1,194,197	794,507	12.08%
YoY %	18.15%	-1.47%	2.33%	2.50%	8.10%	50.31%	-	-
Horiz. %	198.39%	167.92%	170.43%	166.54%	162.49%	150.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	52,834	56,176	56,098	80,318	64,190	40,158	51,115	0.55%
YoY %	-5.95%	0.14%	-30.16%	25.13%	59.84%	-21.44%	-	-
Horiz. %	103.36%	109.90%	109.75%	157.13%	125.58%	78.56%	100.00%	-
Div Payout %	60.61%	50.23%	55.77%	61.91%	38.49%	39.56%	58.56%	-
YoY %	20.66%	-9.93%	-9.92%	60.85%	-2.70%	-32.45%	-	-
Horiz. %	103.50%	85.78%	95.24%	105.72%	65.73%	67.55%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	1,576,238	1,334,150	1,354,091	1,323,203	1,290,974	1,194,197	794,507	12.08%
YoY %	18.15%	-1.47%	2.33%	2.50%	8.10%	50.31%	-	-
Horiz. %	198.39%	167.92%	170.43%	166.54%	162.49%	150.31%	100.00%	-
NOSH	880,580	808,575	810,833	801,941	801,847	801,474	640,731	5.43%
YoY %	8.91%	-0.28%	1.11%	0.01%	0.05%	25.09%	-	-
Horiz. %	137.43%	126.20%	126.55%	125.16%	125.15%	125.09%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	12.83%	15.12%	19.35%	22.68%	32.00%	23.86%	20.42%	-
YoY %	-15.15%	-21.86%	-14.68%	-29.12%	34.12%	16.85%	-	-
Horiz. %	62.83%	74.05%	94.76%	111.07%	156.71%	116.85%	100.00%	-
ROE	5.53%	8.38%	7.43%	9.80%	12.92%	8.50%	10.99%	-
YoY %	-34.01%	12.79%	-24.18%	-24.15%	52.00%	-22.66%	-	-
Horiz. %	50.32%	76.25%	67.61%	89.17%	117.56%	77.34%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	71.73	85.37	63.04	71.29	65.02	53.12	66.69	1.22%
YoY %	-15.98%	35.42%	-11.57%	9.64%	22.40%	-20.35%	-	-
Horiz. %	107.56%	128.01%	94.53%	106.90%	97.50%	79.65%	100.00%	-
EPS	9.90	13.83	12.41	16.18	20.80	12.66	13.62	-5.17%
YoY %	-28.42%	11.44%	-23.30%	-22.21%	64.30%	-7.05%	-	-
Horiz. %	72.69%	101.54%	91.12%	118.80%	152.72%	92.95%	100.00%	-
DPS	6.00	7.00	7.00	10.00	8.00	5.01	8.00	-4.67%
YoY %	-14.29%	0.00%	-30.00%	25.00%	59.68%	-37.38%	-	-
Horiz. %	75.00%	87.50%	87.50%	125.00%	100.00%	62.62%	100.00%	-
NAPS	1.79	1.65	1.67	1.65	1.61	1.49	1.24	6.30%
YoY %	8.48%	-1.20%	1.21%	2.48%	8.05%	20.16%	-	-
Horiz. %	144.35%	133.06%	134.68%	133.06%	129.84%	120.16%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 801,941
RPS	71.73	78.39	58.04	64.93	59.21	48.35	48.53	6.72%
YoY %	-8.50%	35.06%	-10.61%	9.66%	22.46%	-0.37%	-	-
Horiz. %	147.81%	161.53%	119.60%	133.79%	122.01%	99.63%	100.00%	-
EPS	9.90	12.70	11.42	14.73	18.94	11.53	9.91	-0.01%
YoY %	-22.05%	11.21%	-22.47%	-22.23%	64.27%	16.35%	-	-
Horiz. %	99.90%	128.15%	115.24%	148.64%	191.12%	116.35%	100.00%	-
DPS	6.00	6.38	6.37	9.12	7.29	4.56	5.80	0.56%
YoY %	-5.96%	0.16%	-30.15%	25.10%	59.87%	-21.38%	-	-
Horiz. %	103.45%	110.00%	109.83%	157.24%	125.69%	78.62%	100.00%	-
NAPS	1.79	1.5151	1.5377	1.5026	1.466	1.3561	0.9023	12.08%
YoY %	18.14%	-1.47%	2.34%	2.50%	8.10%	50.29%	-	-
Horiz. %	198.38%	167.92%	170.42%	166.53%	162.47%	150.29%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	3.60	3.88	3.18	3.23	2.76	2.40	2.60	-
P/RPS	5.02	4.55	5.04	4.53	4.24	4.52	3.90	4.29%
YoY %	10.33%	-9.72%	11.26%	6.84%	-6.19%	15.90%	-	-
Horiz. %	128.72%	116.67%	129.23%	116.15%	108.72%	115.90%	100.00%	-
P/EPS	36.37	28.05	25.63	19.97	13.27	18.95	19.08	11.34%
YoY %	29.66%	9.44%	28.34%	50.49%	-29.97%	-0.68%	-	-
Horiz. %	190.62%	147.01%	134.33%	104.66%	69.55%	99.32%	100.00%	-
EY	2.75	3.56	3.90	5.01	7.54	5.28	5.24	-10.18%
YoY %	-22.75%	-8.72%	-22.16%	-33.55%	42.80%	0.76%	-	-
Horiz. %	52.48%	67.94%	74.43%	95.61%	143.89%	100.76%	100.00%	-
DY	1.67	1.80	2.20	3.10	2.90	2.09	3.08	-9.69%
YoY %	-7.22%	-18.18%	-29.03%	6.90%	38.76%	-32.14%	-	-
Horiz. %	54.22%	58.44%	71.43%	100.65%	94.16%	67.86%	100.00%	-
P/NAPS	2.01	2.35	1.90	1.96	1.71	1.61	2.10	-0.72%
YoY %	-14.47%	23.68%	-3.06%	14.62%	6.21%	-23.33%	-	-
Horiz. %	95.71%	111.90%	90.48%	93.33%	81.43%	76.67%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/08/15	26/08/14	27/08/13	28/08/12	24/08/11	25/08/10	25/08/09	-
Price	3.20	3.45	2.93	3.56	2.58	2.50	2.92	-
P/RPS	4.46	4.04	4.65	4.99	3.97	4.71	4.38	0.30%
YoY %	10.40%	-13.12%	-6.81%	25.69%	-15.71%	7.53%	-	-
Horiz. %	101.83%	92.24%	106.16%	113.93%	90.64%	107.53%	100.00%	-
P/EPS	32.33	24.94	23.62	22.01	12.40	19.74	21.43	7.09%
YoY %	29.63%	5.59%	7.31%	77.50%	-37.18%	-7.89%	-	-
Horiz. %	150.86%	116.38%	110.22%	102.71%	57.86%	92.11%	100.00%	-
EY	3.09	4.01	4.23	4.54	8.06	5.07	4.67	-6.64%
YoY %	-22.94%	-5.20%	-6.83%	-43.67%	58.97%	8.57%	-	-
Horiz. %	66.17%	85.87%	90.58%	97.22%	172.59%	108.57%	100.00%	-
DY	1.87	2.03	2.39	2.81	3.10	2.00	2.74	-6.16%
YoY %	-7.88%	-15.06%	-14.95%	-9.35%	55.00%	-27.01%	-	-
Horiz. %	68.25%	74.09%	87.23%	102.55%	113.14%	72.99%	100.00%	-
P/NAPS	1.79	2.09	1.75	2.16	1.60	1.68	2.35	-4.43%
YoY %	-14.35%	19.43%	-18.98%	35.00%	-4.76%	-28.51%	-	-
Horiz. %	76.17%	88.94%	74.47%	91.91%	68.09%	71.49%	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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