[SWKPLNT] YoY TTM Result on 30-Jun-2012 [#2]

Stock

[SWKPLNT] SARAWAK PLANTATION BHD

Announcement Date

14-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- -7.85%

YoY- 43.16%

Quarter Report

SPB QTRLY INTERIM REPORT- Q2.30.06.pdf

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SWKPLNT's Result

SWKPLNT's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	349,692	415,681	355,633	478,463	417,652	294,450	269,823	4.41%
YoY %	-15.87%	16.88%	-25.67%	14.56%	41.84%	9.13%	-	-
Horiz. %	129.60%	154.06%	131.80%	177.32%	154.79%	109.13%	100.00%	-
PBT	43,913	75,249	30,802	96,422	75,047	60,591	50,251	-2.22%
YoY %	-41.64%	144.30%	-68.06%	28.48%	23.86%	20.58%	-	-
Horiz. %	87.39%	149.75%	61.30%	191.88%	149.34%	120.58%	100.00%	-
Tax	-1,730	-17,479	-10,080	-25,647	-22,922	-15,460	-10,470	-25.91%
YoY %	90.10%	-73.40%	60.70%	-11.89%	-48.27%	-47.66%	-	-
Horiz. %	16.52%	166.94%	96.28%	244.96%	218.93%	147.66%	100.00%	-
NP	42,183	57,770	20,722	70,775	52,125	45,131	39,781	0.98%
YoY %	-26.98%	178.79%	-70.72%	35.78%	15.50%	13.45%	-	-
Horiz. %	106.04%	145.22%	52.09%	177.91%	131.03%	113.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,455	61,648	22,331	75,197	52,527	44,724	38,701	1.55%
YoY %	-31.13%	176.06%	-70.30%	43.16%	17.45%	15.56%	-	-
Horiz. %	109.70%	159.29%	57.70%	194.30%	135.73%	115.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.94%	23.23%	32.73%	26.60%	30.54%	25.52%	20.84%	-
YoY %	-83.04%	-29.03%	23.05%	-12.90%	19.67%	22.46%	-	-
Horiz. %	18.91%	111.47%	157.05%	127.64%	146.55%	122.46%	100.00%	-
Total Cost	307,509	357,911	334,911	407,688	365,527	249,319	230,042	4.95%
YoY %	-14.08%	6.87%	-17.85%	11.53%	46.61%	8.38%	-	-
Horiz. %	133.68%	155.59%	145.59%	177.22%	158.90%	108.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	620,632	603,858	561,923	567,514	539,396	508,555	486,100	4.15%
YoY %	2.78%	7.46%	-0.99%	5.21%	6.06%	4.62%	-	-
Horiz. %	127.68%	124.23%	115.60%	116.75%	110.96%	104.62%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	8,386	39,138	13,978	41,915	27,430	26,546	39,169	-22.64%
YoY %	-78.57%	180.00%	-66.65%	52.81%	3.33%	-32.23%	-	-
Horiz. %	21.41%	99.92%	35.69%	107.01%	70.03%	67.77%	100.00%	-
Div Payout %	19.75%	63.49%	62.60%	55.74%	52.22%	59.36%	101.21%	-
YoY %	-68.89%	1.42%	12.31%	6.74%	-12.03%	-41.35%	-	-
Horiz. %	19.51%	62.73%	61.85%	55.07%	51.60%	58.65%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	620,632	603,858	561,923	567,514	539,396	508,555	486,100	4.15%
YoY %	2.78%	7.46%	-0.99%	5.21%	6.06%	4.62%	-	-
Horiz. %	127.68%	124.23%	115.60%	116.75%	110.96%	104.62%	100.00%	-
NOSH	280,000	280,000	280,000	280,000	279,480	279,425	279,368	0.03%
YoY %	0.00%	0.00%	0.00%	0.19%	0.02%	0.02%	-	-
Horiz. %	100.23%	100.23%	100.23%	100.23%	100.04%	100.02%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	12.06%	13.90%	5.83%	14.79%	12.48%	15.33%	14.74%	-
YoY %	-13.24%	138.42%	-60.58%	18.51%	-18.59%	4.00%	-	-
Horiz. %	81.82%	94.30%	39.55%	100.34%	84.67%	104.00%	100.00%	-
ROE	6.84%	10.21%	3.97%	13.25%	9.74%	8.79%	7.96%	-
YoY %	-33.01%	157.18%	-70.04%	36.04%	10.81%	10.43%	-	-
Horiz. %	85.93%	128.27%	49.87%	166.46%	122.36%	110.43%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	125.08	148.69	127.21	171.15	149.44	105.38	96.58	4.40%
YoY %	-15.88%	16.89%	-25.67%	14.53%	41.81%	9.11%	-	-
Horiz. %	129.51%	153.96%	131.71%	177.21%	154.73%	109.11%	100.00%	-
EPS	15.19	22.05	7.99	26.90	18.79	16.01	13.85	1.55%
YoY %	-31.11%	175.97%	-70.30%	43.16%	17.36%	15.60%	-	-
Horiz. %	109.68%	159.21%	57.69%	194.22%	135.67%	115.60%	100.00%	-
DPS	3.00	14.00	5.00	15.00	9.80	9.50	14.00	-22.63%
YoY %	-78.57%	180.00%	-66.67%	53.06%	3.16%	-32.14%	-	-
Horiz. %	21.43%	100.00%	35.71%	107.14%	70.00%	67.86%	100.00%	-
NAPS	2.22	2.16	2.01	2.03	1.93	1.82	1.74	4.14%
YoY %	2.78%	7.46%	-0.99%	5.18%	6.04%	4.60%	-	-
Horiz. %	127.59%	124.14%	115.52%	116.67%	110.92%	104.60%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 280,000
RPS	124.89	148.46	127.01	170.88	149.16	105.16	96.37	4.41%
YoY %	-15.88%	16.89%	-25.67%	14.56%	41.84%	9.12%	-	-
Horiz. %	129.59%	154.05%	131.79%	177.32%	154.78%	109.12%	100.00%	-
EPS	15.16	22.02	7.98	26.86	18.76	15.97	13.82	1.55%
YoY %	-31.15%	175.94%	-70.29%	43.18%	17.47%	15.56%	-	-
Horiz. %	109.70%	159.33%	57.74%	194.36%	135.75%	115.56%	100.00%	-
DPS	3.00	13.98	4.99	14.97	9.80	9.48	13.99	-22.62%
YoY %	-78.54%	180.16%	-66.67%	52.76%	3.38%	-32.24%	-	-
Horiz. %	21.44%	99.93%	35.67%	107.01%	70.05%	67.76%	100.00%	-
NAPS	2.2165	2.1566	2.0069	2.0268	1.9264	1.8163	1.7361	4.15%
YoY %	2.78%	7.46%	-0.98%	5.21%	6.06%	4.62%	-	-
Horiz. %	127.67%	124.22%	115.60%	116.74%	110.96%	104.62%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.98	2.82	2.57	2.73	2.41	2.02	2.05	-
P/RPS	1.58	1.90	2.02	1.60	1.61	1.92	2.12	-4.77%
YoY %	-16.84%	-5.94%	26.25%	-0.62%	-16.15%	-9.43%	-	-
Horiz. %	74.53%	89.62%	95.28%	75.47%	75.94%	90.57%	100.00%	-
P/EPS	13.04	12.79	32.17	10.15	12.82	12.62	14.80	-2.08%
YoY %	1.95%	-60.24%	216.95%	-20.83%	1.58%	-14.73%	-	-
Horiz. %	88.11%	86.42%	217.36%	68.58%	86.62%	85.27%	100.00%	-
EY	7.67	7.82	3.11	9.85	7.80	7.92	6.76	2.12%
YoY %	-1.92%	151.45%	-68.43%	26.28%	-1.52%	17.16%	-	-
Horiz. %	113.46%	115.68%	46.01%	145.71%	115.38%	117.16%	100.00%	-
DY	1.52	4.96	1.95	5.49	4.07	4.70	6.83	-22.14%
YoY %	-69.35%	154.36%	-64.48%	34.89%	-13.40%	-31.19%	-	-
Horiz. %	22.25%	72.62%	28.55%	80.38%	59.59%	68.81%	100.00%	-
P/NAPS	0.89	1.31	1.28	1.34	1.25	1.11	1.18	-4.58%
YoY %	-32.06%	2.34%	-4.48%	7.20%	12.61%	-5.93%	-	-
Horiz. %	75.42%	111.02%	108.47%	113.56%	105.93%	94.07%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	21/08/15	27/08/14	23/08/13	14/08/12	25/08/11	25/08/10	26/08/09	-
Price	1.79	2.56	2.50	2.98	2.24	2.16	2.24	-
P/RPS	1.43	1.72	1.97	1.74	1.50	2.05	2.32	-7.74%
YoY %	-16.86%	-12.69%	13.22%	16.00%	-26.83%	-11.64%	-	-
Horiz. %	61.64%	74.14%	84.91%	75.00%	64.66%	88.36%	100.00%	-
P/EPS	11.79	11.61	31.30	11.08	11.92	13.50	16.17	-5.12%
YoY %	1.55%	-62.91%	182.49%	-7.05%	-11.70%	-16.51%	-	-
Horiz. %	72.91%	71.80%	193.57%	68.52%	73.72%	83.49%	100.00%	-
EY	8.48	8.61	3.20	9.03	8.39	7.41	6.18	5.41%
YoY %	-1.51%	169.06%	-64.56%	7.63%	13.23%	19.90%	-	-
Horiz. %	137.22%	139.32%	51.78%	146.12%	135.76%	119.90%	100.00%	-
DY	1.68	5.47	2.00	5.03	4.38	4.40	6.25	-19.65%
YoY %	-69.29%	173.50%	-60.24%	14.84%	-0.45%	-29.60%	-	-
Horiz. %	26.88%	87.52%	32.00%	80.48%	70.08%	70.40%	100.00%	-
P/NAPS	0.81	1.19	1.24	1.47	1.16	1.19	1.29	-7.45%
YoY %	-31.93%	-4.03%	-15.65%	26.72%	-2.52%	-7.75%	-	-
Horiz. %	62.79%	92.25%	96.12%	113.95%	89.92%	92.25%	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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