[IJMPLNT] YoY TTM Result on 30-Jun-2014 [#1]

Stock

[IJMPLNT] IJM PLANTATIONS BHD

Announcement Date

26-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Mar-2015

Quarter

30-Jun-2014 [#1]

Profit Trend

QoQ- 26.17%

YoY- 11.17%

Quarter Report

IJMPLNT's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	798,927	555,248	631,641	690,253	511,115	571,741	521,380	7.36%
YoY %	43.89%	-12.09%	-8.49%	35.05%	-10.60%	9.66%	-	-
Horiz. %	153.23%	106.50%	121.15%	132.39%	98.03%	109.66%	100.00%	-
PBT	154,647	63,182	84,159	137,272	130,366	178,036	223,635	-5.95%
YoY %	144.76%	-24.93%	-38.69%	5.30%	-26.78%	-20.39%	-	-
Horiz. %	69.15%	28.25%	37.63%	61.38%	58.29%	79.61%	100.00%	-
Tax	-48,683	-36,200	-3,123	-32,908	-31,483	-48,353	-56,817	-2.53%
YoY %	-34.48%	-1,059.14%	90.51%	-4.53%	34.89%	14.90%	-	-
Horiz. %	85.68%	63.71%	5.50%	57.92%	55.41%	85.10%	100.00%	-
NP	105,964	26,982	81,036	104,364	98,883	129,683	166,818	-7.27%
YoY %	292.72%	-66.70%	-22.35%	5.54%	-23.75%	-22.26%	-	-
Horiz. %	63.52%	16.17%	48.58%	62.56%	59.28%	77.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	106,773	26,537	87,170	111,838	100,597	129,732	166,772	-7.15%
YoY %	302.36%	-69.56%	-22.06%	11.17%	-22.46%	-22.21%	-	-
Horiz. %	64.02%	15.91%	52.27%	67.06%	60.32%	77.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.48%	57.29%	3.71%	23.97%	24.15%	27.16%	25.41%	-
YoY %	-45.05%	1,444.20%	-84.52%	-0.75%	-11.08%	6.89%	-	-
Horiz. %	123.89%	225.46%	14.60%	94.33%	95.04%	106.89%	100.00%	-
Total Cost	692,963	528,266	550,605	585,889	412,232	442,058	354,562	11.80%
YoY %	31.18%	-4.06%	-6.02%	42.13%	-6.75%	24.68%	-	-
Horiz. %	195.44%	148.99%	155.29%	165.24%	116.27%	124.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,708,326	1,629,073	1,576,238	1,334,150	1,354,091	1,323,203	1,290,974	4.77%
YoY %	4.86%	3.35%	18.15%	-1.47%	2.33%	2.50%	-	-
Horiz. %	132.33%	126.19%	122.10%	103.34%	104.89%	102.50%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	61,640	88,058	52,834	56,176	56,098	80,318	64,190	-0.67%
YoY %	-30.00%	66.67%	-5.95%	0.14%	-30.16%	25.13%	-	-
Horiz. %	96.03%	137.18%	82.31%	87.52%	87.39%	125.13%	100.00%	-
Div Payout %	57.73%	331.83%	60.61%	50.23%	55.77%	61.91%	38.49%	-
YoY %	-82.60%	447.48%	20.66%	-9.93%	-9.92%	60.85%	-	-
Horiz. %	149.99%	862.12%	157.47%	130.50%	144.89%	160.85%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	1,708,326	1,629,073	1,576,238	1,334,150	1,354,091	1,323,203	1,290,974	4.77%
YoY %	4.86%	3.35%	18.15%	-1.47%	2.33%	2.50%	-	-
Horiz. %	132.33%	126.19%	122.10%	103.34%	104.89%	102.50%	100.00%	-
NOSH	880,580	880,580	880,580	808,575	810,833	801,941	801,847	1.57%
YoY %	0.00%	0.00%	8.91%	-0.28%	1.11%	0.01%	-	-
Horiz. %	109.82%	109.82%	109.82%	100.84%	101.12%	100.01%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	13.26%	4.86%	12.83%	15.12%	19.35%	22.68%	32.00%	-
YoY %	172.84%	-62.12%	-15.15%	-21.86%	-14.68%	-29.12%	-	-
Horiz. %	41.44%	15.19%	40.09%	47.25%	60.47%	70.88%	100.00%	-
ROE	6.25%	1.63%	5.53%	8.38%	7.43%	9.80%	12.92%	-
YoY %	283.44%	-70.52%	-34.01%	12.79%	-24.18%	-24.15%	-	-
Horiz. %	48.37%	12.62%	42.80%	64.86%	57.51%	75.85%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	90.73	63.05	71.73	85.37	63.04	71.29	65.02	5.70%
YoY %	43.90%	-12.10%	-15.98%	35.42%	-11.57%	9.64%	-	-
Horiz. %	139.54%	96.97%	110.32%	131.30%	96.95%	109.64%	100.00%	-
EPS	12.13	3.01	9.90	13.83	12.41	16.18	20.80	-8.58%
YoY %	302.99%	-69.60%	-28.42%	11.44%	-23.30%	-22.21%	-	-
Horiz. %	58.32%	14.47%	47.60%	66.49%	59.66%	77.79%	100.00%	-
DPS	7.00	10.00	6.00	7.00	7.00	10.00	8.00	-2.19%
YoY %	-30.00%	66.67%	-14.29%	0.00%	-30.00%	25.00%	-	-
Horiz. %	87.50%	125.00%	75.00%	87.50%	87.50%	125.00%	100.00%	-
NAPS	1.94	1.85	1.79	1.65	1.67	1.65	1.61	3.15%
YoY %	4.86%	3.35%	8.48%	-1.20%	1.21%	2.48%	-	-
Horiz. %	120.50%	114.91%	111.18%	102.48%	103.73%	102.48%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 808,575
RPS	90.73	63.05	71.73	78.39	58.04	64.93	59.21	7.36%
YoY %	43.90%	-12.10%	-8.50%	35.06%	-10.61%	9.66%	-	-
Horiz. %	153.23%	106.49%	121.15%	132.39%	98.02%	109.66%	100.00%	-
EPS	12.13	3.01	9.90	12.70	11.42	14.73	18.94	-7.15%
YoY %	302.99%	-69.60%	-22.05%	11.21%	-22.47%	-22.23%	-	-
Horiz. %	64.04%	15.89%	52.27%	67.05%	60.30%	77.77%	100.00%	-
DPS	7.00	10.00	6.00	6.38	6.37	9.12	7.29	-0.67%
YoY %	-30.00%	66.67%	-5.96%	0.16%	-30.15%	25.10%	-	-
Horiz. %	96.02%	137.17%	82.30%	87.52%	87.38%	125.10%	100.00%	-
NAPS	1.94	1.85	1.79	1.5151	1.5377	1.5026	1.466	4.77%
YoY %	4.86%	3.35%	18.14%	-1.47%	2.34%	2.50%	-	-
Horiz. %	132.33%	126.19%	122.10%	103.35%	104.89%	102.50%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	3.03	3.40	3.60	3.88	3.18	3.23	2.76	-
P/RPS	3.34	5.39	5.02	4.55	5.04	4.53	4.24	-3.89%
YoY %	-38.03%	7.37%	10.33%	-9.72%	11.26%	6.84%	-	-
Horiz. %	78.77%	127.12%	118.40%	107.31%	118.87%	106.84%	100.00%	-
P/EPS	24.99	112.82	36.37	28.05	25.63	19.97	13.27	11.11%
YoY %	-77.85%	210.20%	29.66%	9.44%	28.34%	50.49%	-	-
Horiz. %	188.32%	850.19%	274.08%	211.38%	193.14%	150.49%	100.00%	-
EY	4.00	0.89	2.75	3.56	3.90	5.01	7.54	-10.01%
YoY %	349.44%	-67.64%	-22.75%	-8.72%	-22.16%	-33.55%	-	-
Horiz. %	53.05%	11.80%	36.47%	47.21%	51.72%	66.45%	100.00%	-
DY	2.31	2.94	1.67	1.80	2.20	3.10	2.90	-3.71%
YoY %	-21.43%	76.05%	-7.22%	-18.18%	-29.03%	6.90%	-	-
Horiz. %	79.66%	101.38%	57.59%	62.07%	75.86%	106.90%	100.00%	-
P/NAPS	1.56	1.84	2.01	2.35	1.90	1.96	1.71	-1.51%
YoY %	-15.22%	-8.46%	-14.47%	23.68%	-3.06%	14.62%	-	-
Horiz. %	91.23%	107.60%	117.54%	137.43%	111.11%	114.62%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	23/08/17	24/08/16	25/08/15	26/08/14	27/08/13	28/08/12	24/08/11	-
Price	3.01	3.30	3.20	3.45	2.93	3.56	2.58	-
P/RPS	3.32	5.23	4.46	4.04	4.65	4.99	3.97	-2.93%
YoY %	-36.52%	17.26%	10.40%	-13.12%	-6.81%	25.69%	-	-
Horiz. %	83.63%	131.74%	112.34%	101.76%	117.13%	125.69%	100.00%	-
P/EPS	24.82	109.50	32.33	24.94	23.62	22.01	12.40	12.24%
YoY %	-77.33%	238.69%	29.63%	5.59%	7.31%	77.50%	-	-
Horiz. %	200.16%	883.06%	260.73%	201.13%	190.48%	177.50%	100.00%	-
EY	4.03	0.91	3.09	4.01	4.23	4.54	8.06	-10.90%
YoY %	342.86%	-70.55%	-22.94%	-5.20%	-6.83%	-43.67%	-	-
Horiz. %	50.00%	11.29%	38.34%	49.75%	52.48%	56.33%	100.00%	-
DY	2.33	3.03	1.87	2.03	2.39	2.81	3.10	-4.64%
YoY %	-23.10%	62.03%	-7.88%	-15.06%	-14.95%	-9.35%	-	-
Horiz. %	75.16%	97.74%	60.32%	65.48%	77.10%	90.65%	100.00%	-
P/NAPS	1.55	1.78	1.79	2.09	1.75	2.16	1.60	-0.52%
YoY %	-12.92%	-0.56%	-14.35%	19.43%	-18.98%	35.00%	-	-
Horiz. %	96.88%	111.25%	111.87%	130.62%	109.38%	135.00%	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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