[GNEALY] YoY TTM Result on 31-Mar-2004 [#3]

Stock

[GNEALY] GLENEALY PLANTATIONS (M) BHD

Announcement Date

17-May-2004

Admission Sponsor

Sponsor

Financial Year

30-Jun-2004

Quarter

31-Mar-2004 [#3]

Profit Trend

QoQ- 1.29%

YoY- 19.27%

Quarter Report

GNEALY's Financial Summary

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YoY %

Horiz. %

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	125,387	106,229	112,094	103,493	91,155	49,378	112,620	1.80%
YoY %	18.03%	-5.23%	8.31%	13.54%	84.61%	-56.16%	-	-
Horiz. %	111.34%	94.33%	99.53%	91.90%	80.94%	43.84%	100.00%	-
PBT	33,652	27,043	36,373	40,361	34,365	-19,825	-8,023	-
YoY %	24.44%	-25.65%	-9.88%	17.45%	273.34%	-147.10%	-	-
Horiz. %	-419.44%	-337.07%	-453.36%	-503.07%	-428.33%	247.10%	100.00%	-
Tax	-9,014	-7,747	-14,333	-15,402	-13,439	30,313	12,398	-
YoY %	-16.35%	45.95%	6.94%	-14.61%	-144.33%	144.50%	-	-
Horiz. %	-72.71%	-62.49%	-115.61%	-124.23%	-108.40%	244.50%	100.00%	-
NP	24,638	19,296	22,040	24,959	20,926	10,488	4,375	33.36%
YoY %	27.68%	-12.45%	-11.70%	19.27%	99.52%	139.73%	-	-
Horiz. %	563.15%	441.05%	503.77%	570.49%	478.31%	239.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,856	14,806	22,040	24,959	20,926	-20,128	-9,872	-
YoY %	34.11%	-32.82%	-11.70%	19.27%	203.96%	-103.89%	-	-
Horiz. %	-201.13%	-149.98%	-223.26%	-252.83%	-211.97%	203.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.79%	28.65%	39.41%	38.16%	39.11%	-	-	-
YoY %	-6.49%	-27.30%	3.28%	-2.43%	0.00%	-	-	-
Horiz. %	68.50%	73.25%	100.77%	97.57%	100.00%	-	-	-
Total Cost	100,749	86,933	90,054	78,534	70,229	38,890	108,245	-1.18%
YoY %	15.89%	-3.47%	14.67%	11.83%	80.58%	-64.07%	-	-
Horiz. %	93.07%	80.31%	83.19%	72.55%	64.88%	35.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	391,668	374,333	372,859	358,457	427,932	461,942	452,720	-2.38%
YoY %	4.63%	0.40%	4.02%	-16.24%	-7.36%	2.04%	-	-
Horiz. %	86.51%	82.69%	82.36%	79.18%	94.52%	102.04%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	9,136	9,187	11,526	5,765	5,758	1,153	1,133	41.58%
YoY %	-0.56%	-20.29%	99.93%	0.12%	399.39%	1.77%	-	-
Horiz. %	806.35%	810.86%	1,017.30%	508.83%	508.21%	101.77%	100.00%	-
Div Payout %	46.02%	62.06%	52.30%	23.10%	27.52%	0.00%	0.00%	-
YoY %	-25.85%	18.66%	126.41%	-16.06%	0.00%	0.00%	-	-
Horiz. %	167.22%	225.51%	190.04%	83.94%	100.00%	-	-	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	391,668	374,333	372,859	358,457	427,932	461,942	452,720	-2.38%
YoY %	4.63%	0.40%	4.02%	-16.24%	-7.36%	2.04%	-	-
Horiz. %	86.51%	82.69%	82.36%	79.18%	94.52%	102.04%	100.00%	-
NOSH	114,188	114,126	115,436	115,259	115,345	115,485	115,196	-0.14%
YoY %	0.05%	-1.13%	0.15%	-0.07%	-0.12%	0.25%	-	-
Horiz. %	99.12%	99.07%	100.21%	100.05%	100.13%	100.25%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	19.65%	18.16%	19.66%	24.12%	22.96%	21.24%	3.88%	-
YoY %	8.20%	-7.63%	-18.49%	5.05%	8.10%	447.42%	-	-
Horiz. %	506.44%	468.04%	506.70%	621.65%	591.75%	547.42%	100.00%	-
ROE	5.07%	3.96%	5.91%	6.96%	4.89%	-4.36%	-2.18%	-
YoY %	28.03%	-32.99%	-15.09%	42.33%	212.16%	-100.00%	-	-
Horiz. %	-232.57%	-181.65%	-271.10%	-319.27%	-224.31%	200.00%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	109.81	93.08	97.10	89.79	79.03	42.76	97.76	1.95%
YoY %	17.97%	-4.14%	8.14%	13.62%	84.82%	-56.26%	-	-
Horiz. %	112.33%	95.21%	99.32%	91.85%	80.84%	43.74%	100.00%	-
EPS	17.39	12.97	19.09	21.65	18.14	-17.43	-8.57	-
YoY %	34.08%	-32.06%	-11.82%	19.35%	204.07%	-103.38%	-	-
Horiz. %	-202.92%	-151.34%	-222.75%	-252.63%	-211.67%	203.38%	100.00%	-
DPS	8.00	8.00	10.00	5.00	5.00	1.00	0.98	41.87%
YoY %	0.00%	-20.00%	100.00%	0.00%	400.00%	2.04%	-	-
Horiz. %	816.33%	816.33%	1,020.41%	510.20%	510.20%	102.04%	100.00%	-
NAPS	3.43	3.28	3.23	3.11	3.71	4.00	3.93	-2.24%
YoY %	4.57%	1.55%	3.86%	-16.17%	-7.25%	1.78%	-	-
Horiz. %	87.28%	83.46%	82.19%	79.13%	94.40%	101.78%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 115,259
RPS	109.88	93.09	98.23	90.69	79.88	43.27	98.69	1.80%
YoY %	18.04%	-5.23%	8.31%	13.53%	84.61%	-56.16%	-	-
Horiz. %	111.34%	94.33%	99.53%	91.89%	80.94%	43.84%	100.00%	-
EPS	17.40	12.97	19.31	21.87	18.34	-17.64	-8.65	-
YoY %	34.16%	-32.83%	-11.71%	19.25%	203.97%	-103.93%	-	-
Horiz. %	-201.16%	-149.94%	-223.24%	-252.83%	-212.02%	203.93%	100.00%	-
DPS	8.01	8.05	10.10	5.05	5.05	1.01	0.99	41.66%
YoY %	-0.50%	-20.30%	100.00%	0.00%	400.00%	2.02%	-	-
Horiz. %	809.09%	813.13%	1,020.20%	510.10%	510.10%	102.02%	100.00%	-
NAPS	3.4323	3.2804	3.2674	3.1412	3.7501	4.0481	3.9673	-2.38%
YoY %	4.63%	0.40%	4.02%	-16.24%	-7.36%	2.04%	-	-
Horiz. %	86.51%	82.69%	82.36%	79.18%	94.53%	102.04%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	2.80	2.00	1.72	2.15	1.85	1.61	1.10	-
P/RPS	2.55	2.15	1.77	2.39	2.34	3.77	1.13	14.52%
YoY %	18.60%	21.47%	-25.94%	2.14%	-37.93%	233.63%	-	-
Horiz. %	225.66%	190.27%	156.64%	211.50%	207.08%	333.63%	100.00%	-
P/EPS	16.10	15.42	9.01	9.93	10.20	-9.24	-12.84	-
YoY %	4.41%	71.14%	-9.26%	-2.65%	210.39%	28.04%	-	-
Horiz. %	-125.39%	-120.09%	-70.17%	-77.34%	-79.44%	71.96%	100.00%	-
EY	6.21	6.49	11.10	10.07	9.81	-10.83	-7.79	-
YoY %	-4.31%	-41.53%	10.23%	2.65%	190.58%	-39.02%	-	-
Horiz. %	-79.72%	-83.31%	-142.49%	-129.27%	-125.93%	139.02%	100.00%	-
DY	2.86	4.00	5.81	2.33	2.70	0.62	0.89	21.46%
YoY %	-28.50%	-31.15%	149.36%	-13.70%	335.48%	-30.34%	-	-
Horiz. %	321.35%	449.44%	652.81%	261.80%	303.37%	69.66%	100.00%	-
P/NAPS	0.82	0.61	0.53	0.69	0.50	0.40	0.28	19.60%
YoY %	34.43%	15.09%	-23.19%	38.00%	25.00%	42.86%	-	-
Horiz. %	292.86%	217.86%	189.29%	246.43%	178.57%	142.86%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	22/05/07	25/05/06	17/05/05	17/05/04	20/05/03	29/05/02	28/05/01	-
Price	3.22	2.23	1.78	1.90	1.91	1.80	1.24	-
P/RPS	2.93	2.40	1.83	2.12	2.42	4.21	1.27	14.94%
YoY %	22.08%	31.15%	-13.68%	-12.40%	-42.52%	231.50%	-	-
Horiz. %	230.71%	188.98%	144.09%	166.93%	190.55%	331.50%	100.00%	-
P/EPS	18.52	17.19	9.32	8.77	10.53	-10.33	-14.47	-
YoY %	7.74%	84.44%	6.27%	-16.71%	201.94%	28.61%	-	-
Horiz. %	-127.99%	-118.80%	-64.41%	-60.61%	-72.77%	71.39%	100.00%	-
EY	5.40	5.82	10.73	11.40	9.50	-9.68	-6.91	-
YoY %	-7.22%	-45.76%	-5.88%	20.00%	198.14%	-40.09%	-	-
Horiz. %	-78.15%	-84.23%	-155.28%	-164.98%	-137.48%	140.09%	100.00%	-
DY	2.48	3.59	5.62	2.63	2.62	0.56	0.79	20.99%
YoY %	-30.92%	-36.12%	113.69%	0.38%	367.86%	-29.11%	-	-
Horiz. %	313.92%	454.43%	711.39%	332.91%	331.65%	70.89%	100.00%	-
P/NAPS	0.94	0.68	0.55	0.61	0.51	0.45	0.32	19.66%
YoY %	38.24%	23.64%	-9.84%	19.61%	13.33%	40.62%	-	-
Horiz. %	293.75%	212.50%	171.88%	190.62%	159.38%	140.62%	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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