[THPLANT] YoY TTM Result on 30-Jun-2013 [#2]

Stock

[THPLANT] TH PLANTATIONS BHD

Announcement Date

20-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- -8.71%

YoY- 29.03%

Quarter Report

THPLANT's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	484,744	424,566	541,529	366,706	441,465	400,524	312,702	7.57%
YoY %	14.17%	-21.60%	47.67%	-16.93%	10.22%	28.08%	-	-
Horiz. %	155.02%	135.77%	173.18%	117.27%	141.18%	128.08%	100.00%	-
PBT	-465	34,595	92,163	148,474	147,965	189,724	86,409	-
YoY %	-101.34%	-62.46%	-37.93%	0.34%	-22.01%	119.57%	-	-
Horiz. %	-0.54%	40.04%	106.66%	171.83%	171.24%	219.57%	100.00%	-
Tax	13,186	1,896	2,642	-3,190	-22,963	-47,879	-17,920	-
YoY %	595.46%	-28.24%	182.82%	86.11%	52.04%	-167.18%	-	-
Horiz. %	-73.58%	-10.58%	-14.74%	17.80%	128.14%	267.18%	100.00%	-
NP	12,721	36,491	94,805	145,284	125,002	141,845	68,489	-24.44%
YoY %	-65.14%	-61.51%	-34.75%	16.23%	-11.87%	107.11%	-	-
Horiz. %	18.57%	53.28%	138.42%	212.13%	182.51%	207.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,842	34,366	78,743	133,915	103,784	118,080	60,786	-2.93%
YoY %	47.94%	-56.36%	-41.20%	29.03%	-12.11%	94.26%	-	-
Horiz. %	83.64%	56.54%	129.54%	220.31%	170.74%	194.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-5.48%	-2.87%	2.15%	15.52%	25.24%	20.74%	-
YoY %	-	-90.94%	-233.49%	-86.15%	-38.51%	21.70%	-	-
Horiz. %	-	-26.42%	-13.84%	10.37%	74.83%	121.70%	100.00%	-
Total Cost	472,023	388,075	446,724	221,422	316,463	258,679	244,213	11.59%
YoY %	21.63%	-13.13%	101.75%	-30.03%	22.34%	5.92%	-	-
Horiz. %	193.28%	158.91%	182.92%	90.67%	129.58%	105.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,272,745	1,215,284	1,184,198	1,122,969	595,544	546,181	448,735	18.95%
YoY %	4.73%	2.63%	5.45%	88.56%	9.04%	21.72%	-	-
Horiz. %	283.63%	270.82%	263.90%	250.25%	132.72%	121.72%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	-	17,696	31,910	7,284	63,613	61,067	41,473	-
YoY %	-	-44.54%	338.08%	-88.55%	4.17%	47.25%	-	-
Horiz. %	-	42.67%	76.94%	17.56%	153.38%	147.25%	100.00%	-
Div Payout %	-	51.49%	40.53%	5.44%	61.29%	51.72%	68.23%	-
YoY %	-	27.04%	645.04%	-91.12%	18.50%	-24.20%	-	-
Horiz. %	-	75.47%	59.40%	7.97%	89.83%	75.80%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	1,272,745	1,215,284	1,184,198	1,122,969	595,544	546,181	448,735	18.95%
YoY %	4.73%	2.63%	5.45%	88.56%	9.04%	21.72%	-	-
Horiz. %	283.63%	270.82%	263.90%	250.25%	132.72%	121.72%	100.00%	-
NOSH	883,851	887,068	883,730	877,320	517,864	505,723	487,756	10.40%
YoY %	-0.36%	0.38%	0.73%	69.41%	2.40%	3.68%	-	-
Horiz. %	181.21%	181.87%	181.18%	179.87%	106.17%	103.68%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	2.62%	8.59%	17.51%	39.62%	28.32%	35.41%	21.90%	-
YoY %	-69.50%	-50.94%	-55.81%	39.90%	-20.02%	61.69%	-	-
Horiz. %	11.96%	39.22%	79.95%	180.91%	129.32%	161.69%	100.00%	-
ROE	3.99%	2.83%	6.65%	11.93%	17.43%	21.62%	13.55%	-
YoY %	40.99%	-57.44%	-44.26%	-31.55%	-19.38%	59.56%	-	-
Horiz. %	29.45%	20.89%	49.08%	88.04%	128.63%	159.56%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	54.84	47.86	61.28	41.80	85.25	79.20	64.11	-2.56%
YoY %	14.58%	-21.90%	46.60%	-50.97%	7.64%	23.54%	-	-
Horiz. %	85.54%	74.65%	95.59%	65.20%	132.97%	123.54%	100.00%	-
EPS	5.75	3.87	8.91	15.26	20.04	23.35	12.46	-12.08%
YoY %	48.58%	-56.57%	-41.61%	-23.85%	-14.18%	87.40%	-	-
Horiz. %	46.15%	31.06%	71.51%	122.47%	160.83%	187.40%	100.00%	-
DPS	0.00	2.00	3.62	0.83	12.50	12.08	8.50	-
YoY %	0.00%	-44.75%	336.14%	-93.36%	3.48%	42.12%	-	-
Horiz. %	0.00%	23.53%	42.59%	9.76%	147.06%	142.12%	100.00%	-
NAPS	1.44	1.37	1.34	1.28	1.15	1.08	0.92	7.74%
YoY %	5.11%	2.24%	4.69%	11.30%	6.48%	17.39%	-	-
Horiz. %	156.52%	148.91%	145.65%	139.13%	125.00%	117.39%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 877,320
RPS	54.84	48.04	61.27	41.49	49.95	45.32	35.38	7.57%
YoY %	14.15%	-21.59%	47.67%	-16.94%	10.22%	28.09%	-	-
Horiz. %	155.00%	135.78%	173.18%	117.27%	141.18%	128.09%	100.00%	-
EPS	5.75	3.89	8.91	15.15	11.74	13.36	6.88	-2.94%
YoY %	47.81%	-56.34%	-41.19%	29.05%	-12.13%	94.19%	-	-
Horiz. %	83.58%	56.54%	129.51%	220.20%	170.64%	194.19%	100.00%	-
DPS	0.00	2.00	3.61	0.82	7.20	6.91	4.69	-
YoY %	0.00%	-44.60%	340.24%	-88.61%	4.20%	47.33%	-	-
Horiz. %	0.00%	42.64%	76.97%	17.48%	153.52%	147.33%	100.00%	-
NAPS	1.44	1.375	1.3398	1.2705	0.6738	0.618	0.5077	18.95%
YoY %	4.73%	2.63%	5.45%	88.56%	9.03%	21.73%	-	-
Horiz. %	283.63%	270.83%	263.90%	250.25%	132.72%	121.73%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	1.09	1.56	2.02	1.85	2.28	2.04	1.45	-
P/RPS	1.99	3.26	3.30	4.43	2.67	2.58	2.26	-2.09%
YoY %	-38.96%	-1.21%	-25.51%	65.92%	3.49%	14.16%	-	-
Horiz. %	88.05%	144.25%	146.02%	196.02%	118.14%	114.16%	100.00%	-
P/EPS	18.95	40.27	22.67	12.12	11.38	8.74	11.64	8.45%
YoY %	-52.94%	77.64%	87.05%	6.50%	30.21%	-24.91%	-	-
Horiz. %	162.80%	345.96%	194.76%	104.12%	97.77%	75.09%	100.00%	-
EY	5.28	2.48	4.41	8.25	8.79	11.45	8.59	-7.78%
YoY %	112.90%	-43.76%	-46.55%	-6.14%	-23.23%	33.29%	-	-
Horiz. %	61.47%	28.87%	51.34%	96.04%	102.33%	133.29%	100.00%	-
DY	0.00	1.28	1.79	0.45	5.48	5.92	5.86	-
YoY %	0.00%	-28.49%	297.78%	-91.79%	-7.43%	1.02%	-	-
Horiz. %	0.00%	21.84%	30.55%	7.68%	93.52%	101.02%	100.00%	-
P/NAPS	0.76	1.14	1.51	1.45	1.98	1.89	1.58	-11.47%
YoY %	-33.33%	-24.50%	4.14%	-26.77%	4.76%	19.62%	-	-
Horiz. %	48.10%	72.15%	95.57%	91.77%	125.32%	119.62%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	26/08/16	28/08/15	19/08/14	20/08/13	03/08/12	21/07/11	30/07/10	-
Price	1.10	1.19	1.92	1.78	2.42	2.10	1.55	-
P/RPS	2.01	2.49	3.13	4.26	2.84	2.65	2.42	-3.04%
YoY %	-19.28%	-20.45%	-26.53%	50.00%	7.17%	9.50%	-	-
Horiz. %	83.06%	102.89%	129.34%	176.03%	117.36%	109.50%	100.00%	-
P/EPS	19.12	30.72	21.55	11.66	12.08	8.99	12.44	7.41%
YoY %	-37.76%	42.55%	84.82%	-3.48%	34.37%	-27.73%	-	-
Horiz. %	153.70%	246.95%	173.23%	93.73%	97.11%	72.27%	100.00%	-
EY	5.23	3.26	4.64	8.58	8.28	11.12	8.04	-6.91%
YoY %	60.43%	-29.74%	-45.92%	3.62%	-25.54%	38.31%	-	-
Horiz. %	65.05%	40.55%	57.71%	106.72%	102.99%	138.31%	100.00%	-
DY	0.00	1.68	1.89	0.47	5.17	5.75	5.48	-
YoY %	0.00%	-11.11%	302.13%	-90.91%	-10.09%	4.93%	-	-
Horiz. %	0.00%	30.66%	34.49%	8.58%	94.34%	104.93%	100.00%	-
P/NAPS	0.76	0.87	1.43	1.39	2.10	1.94	1.68	-12.37%
YoY %	-12.64%	-39.16%	2.88%	-33.81%	8.25%	15.48%	-	-
Horiz. %	45.24%	51.79%	85.12%	82.74%	125.00%	115.48%	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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