[THPLANT] YoY TTM Result on 30-Jun-2011 [#2]

Stock

[THPLANT] TH PLANTATIONS BHD

Announcement Date

21-Jul-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 26.26%

YoY- 94.26%

Quarter Report

THPLANT's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	01/04/08	CAGR
TTM Result
Revenue	541,529	366,706	441,465	400,524	312,702	254,850	245,044	13.52%
YoY %	47.67%	-16.93%	10.22%	28.08%	22.70%	4.00%	-	-
Horiz. %	220.99%	149.65%	180.16%	163.45%	127.61%	104.00%	100.00%	-
PBT	92,163	148,474	147,965	189,724	86,409	68,487	126,388	-4.92%
YoY %	-37.93%	0.34%	-22.01%	119.57%	26.17%	-45.81%	-	-
Horiz. %	72.92%	117.47%	117.07%	150.11%	68.37%	54.19%	100.00%	-
Tax	2,642	-3,190	-22,963	-47,879	-17,920	-17,793	-34,387	-
YoY %	182.82%	86.11%	52.04%	-167.18%	-0.71%	48.26%	-	-
Horiz. %	-7.68%	9.28%	66.78%	139.24%	52.11%	51.74%	100.00%	-
NP	94,805	145,284	125,002	141,845	68,489	50,694	92,001	0.48%
YoY %	-34.75%	16.23%	-11.87%	107.11%	35.10%	-44.90%	-	-
Horiz. %	103.05%	157.92%	135.87%	154.18%	74.44%	55.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,743	133,915	103,784	118,080	60,786	50,837	92,783	-2.59%
YoY %	-41.20%	29.03%	-12.11%	94.26%	19.57%	-45.21%	-	-
Horiz. %	84.87%	144.33%	111.86%	127.26%	65.51%	54.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-2.87%	2.15%	15.52%	25.24%	20.74%	25.98%	27.21%	-
YoY %	-233.49%	-86.15%	-38.51%	21.70%	-20.17%	-4.52%	-	-
Horiz. %	-10.55%	7.90%	57.04%	92.76%	76.22%	95.48%	100.00%	-
Total Cost	446,724	221,422	316,463	258,679	244,213	204,156	153,043	18.69%
YoY %	101.75%	-30.03%	22.34%	5.92%	19.62%	33.40%	-	-
Horiz. %	291.89%	144.68%	206.78%	169.02%	159.57%	133.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,184,198	1,122,969	595,544	546,181	448,735	419,396	221,582	30.76%
YoY %	5.45%	88.56%	9.04%	21.72%	7.00%	89.27%	-	-
Horiz. %	534.43%	506.80%	268.77%	246.49%	202.51%	189.27%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	01/04/08	CAGR
Dividend
Div	31,910	7,284	63,613	61,067	41,473	15,015	41,569	-4.14%
YoY %	338.08%	-88.55%	4.17%	47.25%	176.21%	-63.88%	-	-
Horiz. %	76.76%	17.52%	153.03%	146.91%	99.77%	36.12%	100.00%	-
Div Payout %	40.53%	5.44%	61.29%	51.72%	68.23%	29.54%	44.80%	-
YoY %	645.04%	-91.12%	18.50%	-24.20%	130.97%	-34.06%	-	-
Horiz. %	90.47%	12.14%	136.81%	115.45%	152.30%	65.94%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	01/04/08	CAGR
Equity
Net Worth	1,184,198	1,122,969	595,544	546,181	448,735	419,396	221,582	30.76%
YoY %	5.45%	88.56%	9.04%	21.72%	7.00%	89.27%	-	-
Horiz. %	534.43%	506.80%	268.77%	246.49%	202.51%	189.27%	100.00%	-
NOSH	883,730	877,320	517,864	505,723	487,756	487,669	196,090	27.24%
YoY %	0.73%	69.41%	2.40%	3.68%	0.02%	148.70%	-	-
Horiz. %	450.68%	447.41%	264.10%	257.90%	248.74%	248.70%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	01/04/08	CAGR
Ratio Analysis
NP Margin	17.51%	39.62%	28.32%	35.41%	21.90%	19.89%	37.54%	-
YoY %	-55.81%	39.90%	-20.02%	61.69%	10.11%	-47.02%	-	-
Horiz. %	46.64%	105.54%	75.44%	94.33%	58.34%	52.98%	100.00%	-
ROE	6.65%	11.93%	17.43%	21.62%	13.55%	12.12%	41.87%	-
YoY %	-44.26%	-31.55%	-19.38%	59.56%	11.80%	-71.05%	-	-
Horiz. %	15.88%	28.49%	41.63%	51.64%	32.36%	28.95%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	01/04/08	CAGR
Per Share
RPS	61.28	41.80	85.25	79.20	64.11	52.26	124.96	-10.77%
YoY %	46.60%	-50.97%	7.64%	23.54%	22.68%	-58.18%	-	-
Horiz. %	49.04%	33.45%	68.22%	63.38%	51.30%	41.82%	100.00%	-
EPS	8.91	15.26	20.04	23.35	12.46	10.42	47.32	-23.44%
YoY %	-41.61%	-23.85%	-14.18%	87.40%	19.58%	-77.98%	-	-
Horiz. %	18.83%	32.25%	42.35%	49.34%	26.33%	22.02%	100.00%	-
DPS	3.62	0.83	12.50	12.08	8.50	3.08	21.20	-24.63%
YoY %	336.14%	-93.36%	3.48%	42.12%	175.97%	-85.47%	-	-
Horiz. %	17.08%	3.92%	58.96%	56.98%	40.09%	14.53%	100.00%	-
NAPS	1.34	1.28	1.15	1.08	0.92	0.86	1.13	2.76%
YoY %	4.69%	11.30%	6.48%	17.39%	6.98%	-23.89%	-	-
Horiz. %	118.58%	113.27%	101.77%	95.58%	81.42%	76.11%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	01/04/08	CAGR
Adjusted Per Share Value based on latest NOSH - 505,723
RPS	61.27	41.49	49.95	45.32	35.38	28.83	27.72	13.53%
YoY %	47.67%	-16.94%	10.22%	28.09%	22.72%	4.00%	-	-
Horiz. %	221.03%	149.68%	180.19%	163.49%	127.63%	104.00%	100.00%	-
EPS	8.91	15.15	11.74	13.36	6.88	5.75	10.50	-2.59%
YoY %	-41.19%	29.05%	-12.13%	94.19%	19.65%	-45.24%	-	-
Horiz. %	84.86%	144.29%	111.81%	127.24%	65.52%	54.76%	100.00%	-
DPS	3.61	0.82	7.20	6.91	4.69	1.70	4.70	-4.13%
YoY %	340.24%	-88.61%	4.20%	47.33%	175.88%	-63.83%	-	-
Horiz. %	76.81%	17.45%	153.19%	147.02%	99.79%	36.17%	100.00%	-
NAPS	1.3398	1.2705	0.6738	0.618	0.5077	0.4745	0.2507	30.75%
YoY %	5.45%	88.56%	9.03%	21.73%	7.00%	89.27%	-	-
Horiz. %	534.42%	506.78%	268.77%	246.51%	202.51%	189.27%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	01/04/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	01/04/08	-
Price	2.02	1.85	2.28	2.04	1.45	1.58	3.04	-
P/RPS	3.30	4.43	2.67	2.58	2.26	3.02	2.43	5.01%
YoY %	-25.51%	65.92%	3.49%	14.16%	-25.17%	24.28%	-	-
Horiz. %	135.80%	182.30%	109.88%	106.17%	93.00%	124.28%	100.00%	-
P/EPS	22.67	12.12	11.38	8.74	11.64	15.16	6.42	22.37%
YoY %	87.05%	6.50%	30.21%	-24.91%	-23.22%	136.14%	-	-
Horiz. %	353.12%	188.79%	177.26%	136.14%	181.31%	236.14%	100.00%	-
EY	4.41	8.25	8.79	11.45	8.59	6.60	15.56	-18.27%
YoY %	-46.55%	-6.14%	-23.23%	33.29%	30.15%	-57.58%	-	-
Horiz. %	28.34%	53.02%	56.49%	73.59%	55.21%	42.42%	100.00%	-
DY	1.79	0.45	5.48	5.92	5.86	1.95	6.97	-19.54%
YoY %	297.78%	-91.79%	-7.43%	1.02%	200.51%	-72.02%	-	-
Horiz. %	25.68%	6.46%	78.62%	84.94%	84.07%	27.98%	100.00%	-
P/NAPS	1.51	1.45	1.98	1.89	1.58	1.84	2.69	-8.82%
YoY %	4.14%	-26.77%	4.76%	19.62%	-14.13%	-31.60%	-	-
Horiz. %	56.13%	53.90%	73.61%	70.26%	58.74%	68.40%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	01/04/08	CAGR
Price Multiplier on Announcement Date
Date	19/08/14	20/08/13	03/08/12	21/07/11	30/07/10	30/07/09	29/07/08	-
Price	1.92	1.78	2.42	2.10	1.55	1.59	3.44	-
P/RPS	3.13	4.26	2.84	2.65	2.42	3.04	2.75	2.09%
YoY %	-26.53%	50.00%	7.17%	9.50%	-20.39%	10.55%	-	-
Horiz. %	113.82%	154.91%	103.27%	96.36%	88.00%	110.55%	100.00%	-
P/EPS	21.55	11.66	12.08	8.99	12.44	15.25	7.27	18.99%
YoY %	84.82%	-3.48%	34.37%	-27.73%	-18.43%	109.77%	-	-
Horiz. %	296.42%	160.39%	166.16%	123.66%	171.11%	209.77%	100.00%	-
EY	4.64	8.58	8.28	11.12	8.04	6.56	13.75	-15.95%
YoY %	-45.92%	3.62%	-25.54%	38.31%	22.56%	-52.29%	-	-
Horiz. %	33.75%	62.40%	60.22%	80.87%	58.47%	47.71%	100.00%	-
DY	1.89	0.47	5.17	5.75	5.48	1.94	6.16	-17.22%
YoY %	302.13%	-90.91%	-10.09%	4.93%	182.47%	-68.51%	-	-
Horiz. %	30.68%	7.63%	83.93%	93.34%	88.96%	31.49%	100.00%	-
P/NAPS	1.43	1.39	2.10	1.94	1.68	1.85	3.04	-11.36%
YoY %	2.88%	-33.81%	8.25%	15.48%	-9.19%	-39.14%	-	-
Horiz. %	47.04%	45.72%	69.08%	63.82%	55.26%	60.86%	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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