[IJMPLNT] YoY TTM Result on 30-Sep-2013 [#2]

Stock

[IJMPLNT] IJM PLANTATIONS BHD

Announcement Date

26-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Mar-2014

Quarter

30-Sep-2013 [#2]

Profit Trend

QoQ- -38.05%

YoY- -49.71%

Quarter Report

IJMPLNT's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	611,494	603,047	714,831	528,805	522,270	568,680	469,819	4.48%
YoY %	1.40%	-15.64%	35.18%	1.25%	-8.16%	21.04%	-	-
Horiz. %	130.16%	128.36%	152.15%	112.56%	111.16%	121.04%	100.00%	-
PBT	159,537	17,484	175,522	73,756	167,908	221,823	180,917	-2.07%
YoY %	812.47%	-90.04%	137.98%	-56.07%	-24.31%	22.61%	-	-
Horiz. %	88.18%	9.66%	97.02%	40.77%	92.81%	122.61%	100.00%	-
Tax	-72,695	23,078	-39,215	-21,695	-44,473	-55,337	-49,433	6.63%
YoY %	-415.00%	158.85%	-80.76%	51.22%	19.63%	-11.94%	-	-
Horiz. %	147.06%	-46.69%	79.33%	43.89%	89.97%	111.94%	100.00%	-
NP	86,842	40,562	136,307	52,061	123,435	166,486	131,484	-6.67%
YoY %	114.10%	-70.24%	161.82%	-57.82%	-25.86%	26.62%	-	-
Horiz. %	66.05%	30.85%	103.67%	39.59%	93.88%	126.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,686	55,128	136,140	62,322	123,923	166,319	131,496	-8.78%
YoY %	37.29%	-59.51%	118.45%	-49.71%	-25.49%	26.48%	-	-
Horiz. %	57.56%	41.92%	103.53%	47.39%	94.24%	126.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	45.57%	-131.99%	22.34%	29.41%	26.49%	24.95%	27.32%	-
YoY %	134.53%	-690.82%	-24.04%	11.02%	6.17%	-8.67%	-	-
Horiz. %	166.80%	-483.13%	81.77%	107.65%	96.96%	91.33%	100.00%	-
Total Cost	524,652	562,485	578,524	476,744	398,835	402,194	338,335	7.57%
YoY %	-6.73%	-2.77%	21.35%	19.53%	-0.84%	18.87%	-	-
Horiz. %	155.07%	166.25%	170.99%	140.91%	117.88%	118.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,708,326	1,629,073	1,400,355	1,271,545	1,339,718	1,354,397	1,233,459	5.57%
YoY %	4.86%	16.33%	10.13%	-5.09%	-1.08%	9.80%	-	-
Horiz. %	138.50%	132.07%	113.53%	103.09%	108.61%	109.80%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	88,058	52,834	56,176	56,098	80,318	64,190	40,158	13.96%
YoY %	66.67%	-5.95%	0.14%	-30.16%	25.13%	59.84%	-	-
Horiz. %	219.28%	131.57%	139.89%	139.69%	200.00%	159.84%	100.00%	-
Div Payout %	116.35%	95.84%	41.26%	90.01%	64.81%	38.59%	30.54%	-
YoY %	21.40%	132.28%	-54.16%	38.88%	67.95%	26.36%	-	-
Horiz. %	380.98%	313.82%	135.10%	294.73%	212.21%	126.36%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	1,708,326	1,629,073	1,400,355	1,271,545	1,339,718	1,354,397	1,233,459	5.57%
YoY %	4.86%	16.33%	10.13%	-5.09%	-1.08%	9.80%	-	-
Horiz. %	138.50%	132.07%	113.53%	103.09%	108.61%	109.80%	100.00%	-
NOSH	880,580	880,580	823,738	799,714	802,226	801,418	800,947	1.59%
YoY %	0.00%	6.90%	3.00%	-0.31%	0.10%	0.06%	-	-
Horiz. %	109.94%	109.94%	102.85%	99.85%	100.16%	100.06%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	14.20%	6.73%	19.07%	9.85%	23.63%	29.28%	27.99%	-
YoY %	111.00%	-64.71%	93.60%	-58.32%	-19.30%	4.61%	-	-
Horiz. %	50.73%	24.04%	68.13%	35.19%	84.42%	104.61%	100.00%	-
ROE	4.43%	3.38%	9.72%	4.90%	9.25%	12.28%	10.66%	-
YoY %	31.07%	-65.23%	98.37%	-47.03%	-24.67%	15.20%	-	-
Horiz. %	41.56%	31.71%	91.18%	45.97%	86.77%	115.20%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	69.44	68.48	86.78	66.12	65.10	70.96	58.66	2.84%
YoY %	1.40%	-21.09%	31.25%	1.57%	-8.26%	20.97%	-	-
Horiz. %	118.38%	116.74%	147.94%	112.72%	110.98%	120.97%	100.00%	-
EPS	8.60	6.26	16.53	7.79	15.45	20.75	16.42	-10.20%
YoY %	37.38%	-62.13%	112.20%	-49.58%	-25.54%	26.37%	-	-
Horiz. %	52.38%	38.12%	100.67%	47.44%	94.09%	126.37%	100.00%	-
DPS	10.00	6.00	6.82	7.00	10.00	8.00	5.01	12.19%
YoY %	66.67%	-12.02%	-2.57%	-30.00%	25.00%	59.68%	-	-
Horiz. %	199.60%	119.76%	136.13%	139.72%	199.60%	159.68%	100.00%	-
NAPS	1.94	1.85	1.70	1.59	1.67	1.69	1.54	3.91%
YoY %	4.86%	8.82%	6.92%	-4.79%	-1.18%	9.74%	-	-
Horiz. %	125.97%	120.13%	110.39%	103.25%	108.44%	109.74%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 799,714
RPS	69.44	68.48	81.18	60.05	59.31	64.58	53.35	4.48%
YoY %	1.40%	-15.64%	35.19%	1.25%	-8.16%	21.05%	-	-
Horiz. %	130.16%	128.36%	152.16%	112.56%	111.17%	121.05%	100.00%	-
EPS	8.60	6.26	15.46	7.08	14.07	18.89	14.93	-8.77%
YoY %	37.38%	-59.51%	118.36%	-49.68%	-25.52%	26.52%	-	-
Horiz. %	57.60%	41.93%	103.55%	47.42%	94.24%	126.52%	100.00%	-
DPS	10.00	6.00	6.38	6.37	9.12	7.29	4.56	13.96%
YoY %	66.67%	-5.96%	0.16%	-30.15%	25.10%	59.87%	-	-
Horiz. %	219.30%	131.58%	139.91%	139.69%	200.00%	159.87%	100.00%	-
NAPS	1.94	1.85	1.5903	1.444	1.5214	1.5381	1.4007	5.57%
YoY %	4.86%	16.33%	10.13%	-5.09%	-1.09%	9.81%	-	-
Horiz. %	138.50%	132.08%	113.54%	103.09%	108.62%	109.81%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	3.57	3.21	3.65	2.96	3.44	2.49	2.46	-
P/RPS	5.14	4.69	4.21	4.48	5.28	3.51	4.19	3.46%
YoY %	9.59%	11.40%	-6.03%	-15.15%	50.43%	-16.23%	-	-
Horiz. %	122.67%	111.93%	100.48%	106.92%	126.01%	83.77%	100.00%	-
P/EPS	41.54	51.27	22.08	37.98	22.27	12.00	14.98	18.51%
YoY %	-18.98%	132.20%	-41.86%	70.54%	85.58%	-19.89%	-	-
Horiz. %	277.30%	342.26%	147.40%	253.54%	148.66%	80.11%	100.00%	-
EY	2.41	1.95	4.53	2.63	4.49	8.33	6.67	-15.59%
YoY %	23.59%	-56.95%	72.24%	-41.43%	-46.10%	24.89%	-	-
Horiz. %	36.13%	29.24%	67.92%	39.43%	67.32%	124.89%	100.00%	-
DY	2.80	1.87	1.87	2.36	2.91	3.21	2.04	5.41%
YoY %	49.73%	0.00%	-20.76%	-18.90%	-9.35%	57.35%	-	-
Horiz. %	137.25%	91.67%	91.67%	115.69%	142.65%	157.35%	100.00%	-
P/NAPS	1.84	1.74	2.15	1.86	2.06	1.47	1.60	2.35%
YoY %	5.75%	-19.07%	15.59%	-9.71%	40.14%	-8.13%	-	-
Horiz. %	115.00%	108.75%	134.37%	116.25%	128.75%	91.88%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	28/11/16	24/11/15	25/11/14	26/11/13	28/11/12	25/11/11	23/11/10	-
Price	3.32	3.55	3.56	3.35	2.91	2.64	2.89	-
P/RPS	4.78	5.18	4.10	5.07	4.47	3.72	4.93	-0.51%
YoY %	-7.72%	26.34%	-19.13%	13.42%	20.16%	-24.54%	-	-
Horiz. %	96.96%	105.07%	83.16%	102.84%	90.67%	75.46%	100.00%	-
P/EPS	38.63	56.71	21.54	42.99	18.84	12.72	17.60	13.98%
YoY %	-31.88%	163.28%	-49.90%	128.18%	48.11%	-27.73%	-	-
Horiz. %	219.49%	322.22%	122.39%	244.26%	107.05%	72.27%	100.00%	-
EY	2.59	1.76	4.64	2.33	5.31	7.86	5.68	-12.25%
YoY %	47.16%	-62.07%	99.14%	-56.12%	-32.44%	38.38%	-	-
Horiz. %	45.60%	30.99%	81.69%	41.02%	93.49%	138.38%	100.00%	-
DY	3.01	1.69	1.92	2.09	3.44	3.03	1.73	9.66%
YoY %	78.11%	-11.98%	-8.13%	-39.24%	13.53%	75.14%	-	-
Horiz. %	173.99%	97.69%	110.98%	120.81%	198.84%	175.14%	100.00%	-
P/NAPS	1.71	1.92	2.09	2.11	1.74	1.56	1.88	-1.56%
YoY %	-10.94%	-8.13%	-0.95%	21.26%	11.54%	-17.02%	-	-
Horiz. %	90.96%	102.13%	111.17%	112.23%	92.55%	82.98%	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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