[SWKPLNT] YoY TTM Result on 30-Sep-2014 [#3]

Stock

[SWKPLNT] SARAWAK PLANTATION BHD

Announcement Date

24-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- -14.03%

YoY- 196.79%

Quarter Report

SPB QTRLY INTERIM REPORT- Q3 30.09.2014.pdf

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SWKPLNT's Result

SWKPLNT's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	410,008	364,327	340,143	405,729	339,664	451,129	483,354	-2.70%
YoY %	12.54%	7.11%	-16.16%	19.45%	-24.71%	-6.67%	-	-
Horiz. %	84.83%	75.37%	70.37%	83.94%	70.27%	93.33%	100.00%	-
PBT	44,008	20,554	44,389	60,773	25,305	90,546	93,669	-11.81%
YoY %	114.11%	-53.70%	-26.96%	140.16%	-72.05%	-3.33%	-	-
Horiz. %	46.98%	21.94%	47.39%	64.88%	27.02%	96.67%	100.00%	-
Tax	-12,159	-2,498	-3,329	-11,093	-9,103	-22,911	-28,308	-13.12%
YoY %	-386.75%	24.96%	69.99%	-21.86%	60.27%	19.07%	-	-
Horiz. %	42.95%	8.82%	11.76%	39.19%	32.16%	80.93%	100.00%	-
NP	31,849	18,056	41,060	49,680	16,202	67,635	65,361	-11.28%
YoY %	76.39%	-56.03%	-17.35%	206.63%	-76.04%	3.48%	-	-
Horiz. %	48.73%	27.63%	62.82%	76.01%	24.79%	103.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,616	18,506	41,812	52,997	17,857	72,089	65,979	-10.18%
YoY %	87.05%	-55.74%	-21.10%	196.79%	-75.23%	9.26%	-	-
Horiz. %	52.47%	28.05%	63.37%	80.32%	27.06%	109.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.63%	12.15%	7.50%	18.25%	35.97%	25.30%	30.22%	-
YoY %	127.41%	62.00%	-58.90%	-49.26%	42.17%	-16.28%	-	-
Horiz. %	91.43%	40.21%	24.82%	60.39%	119.03%	83.72%	100.00%	-
Total Cost	378,159	346,271	299,083	356,049	323,462	383,494	417,993	-1.65%
YoY %	9.21%	15.78%	-16.00%	10.07%	-15.65%	-8.25%	-	-
Horiz. %	90.47%	82.84%	71.55%	85.18%	77.38%	91.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	668,157	631,814	626,223	609,449	578,697	575,901	545,440	3.43%
YoY %	5.75%	0.89%	2.75%	5.31%	0.49%	5.58%	-	-
Horiz. %	122.50%	115.84%	114.81%	111.74%	106.10%	105.58%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	-	12,580	8,386	27,956	25,160	41,915	27,430	-
YoY %	-	50.01%	-70.00%	11.11%	-39.97%	52.81%	-	-
Horiz. %	-	45.86%	30.57%	101.92%	91.72%	152.81%	100.00%	-
Div Payout %	-	67.98%	20.06%	52.75%	140.90%	58.14%	41.58%	-
YoY %	-	238.88%	-61.97%	-62.56%	142.35%	39.83%	-	-
Horiz. %	-	163.49%	48.24%	126.86%	338.86%	139.83%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	668,157	631,814	626,223	609,449	578,697	575,901	545,440	3.43%
YoY %	5.75%	0.89%	2.75%	5.31%	0.49%	5.58%	-	-
Horiz. %	122.50%	115.84%	114.81%	111.74%	106.10%	105.58%	100.00%	-
NOSH	280,000	280,000	280,000	280,000	280,000	280,000	279,712	0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.10%	-	-
Horiz. %	100.10%	100.10%	100.10%	100.10%	100.10%	100.10%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	7.77%	4.96%	12.07%	12.24%	4.77%	14.99%	13.52%	-
YoY %	56.65%	-58.91%	-1.39%	156.60%	-68.18%	10.87%	-	-
Horiz. %	57.47%	36.69%	89.28%	90.53%	35.28%	110.87%	100.00%	-
ROE	5.18%	2.93%	6.68%	8.70%	3.09%	12.52%	12.10%	-
YoY %	76.79%	-56.14%	-23.22%	181.55%	-75.32%	3.47%	-	-
Horiz. %	42.81%	24.21%	55.21%	71.90%	25.54%	103.47%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	146.66	130.32	121.67	145.13	121.50	161.37	172.80	-2.69%
YoY %	12.54%	7.11%	-16.16%	19.45%	-24.71%	-6.61%	-	-
Horiz. %	84.87%	75.42%	70.41%	83.99%	70.31%	93.39%	100.00%	-
EPS	12.38	6.62	14.96	18.96	6.39	25.79	23.59	-10.17%
YoY %	87.01%	-55.75%	-21.10%	196.71%	-75.22%	9.33%	-	-
Horiz. %	52.48%	28.06%	63.42%	80.37%	27.09%	109.33%	100.00%	-
DPS	0.00	4.50	3.00	10.00	9.00	15.00	9.80	-
YoY %	0.00%	50.00%	-70.00%	11.11%	-40.00%	53.06%	-	-
Horiz. %	0.00%	45.92%	30.61%	102.04%	91.84%	153.06%	100.00%	-
NAPS	2.39	2.26	2.24	2.18	2.07	2.06	1.95	3.44%
YoY %	5.75%	0.89%	2.75%	5.31%	0.49%	5.64%	-	-
Horiz. %	122.56%	115.90%	114.87%	111.79%	106.15%	105.64%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 280,000
RPS	146.43	130.12	121.48	144.90	121.31	161.12	172.63	-2.70%
YoY %	12.53%	7.11%	-16.16%	19.45%	-24.71%	-6.67%	-	-
Horiz. %	84.82%	75.38%	70.37%	83.94%	70.27%	93.33%	100.00%	-
EPS	12.36	6.61	14.93	18.93	6.38	25.75	23.56	-10.18%
YoY %	86.99%	-55.73%	-21.13%	196.71%	-75.22%	9.30%	-	-
Horiz. %	52.46%	28.06%	63.37%	80.35%	27.08%	109.30%	100.00%	-
DPS	0.00	4.49	3.00	9.98	8.99	14.97	9.80	-
YoY %	0.00%	49.67%	-69.94%	11.01%	-39.95%	52.76%	-	-
Horiz. %	0.00%	45.82%	30.61%	101.84%	91.73%	152.76%	100.00%	-
NAPS	2.3863	2.2565	2.2365	2.1766	2.0668	2.0568	1.948	3.43%
YoY %	5.75%	0.89%	2.75%	5.31%	0.49%	5.59%	-	-
Horiz. %	122.50%	115.84%	114.81%	111.74%	106.10%	105.59%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.59	1.78	1.90	2.56	2.49	2.68	2.24	-
P/RPS	1.08	1.37	1.56	1.76	2.05	1.66	1.30	-3.04%
YoY %	-21.17%	-12.18%	-11.36%	-14.15%	23.49%	27.69%	-	-
Horiz. %	83.08%	105.38%	120.00%	135.38%	157.69%	127.69%	100.00%	-
P/EPS	12.84	26.89	12.70	13.50	38.98	10.39	9.50	5.14%
YoY %	-52.25%	111.73%	-5.93%	-65.37%	275.17%	9.37%	-	-
Horiz. %	135.16%	283.05%	133.68%	142.11%	410.32%	109.37%	100.00%	-
EY	7.79	3.72	7.87	7.41	2.57	9.62	10.53	-4.89%
YoY %	109.41%	-52.73%	6.21%	188.33%	-73.28%	-8.64%	-	-
Horiz. %	73.98%	35.33%	74.74%	70.37%	24.41%	91.36%	100.00%	-
DY	0.00	2.53	1.58	3.91	3.61	5.60	4.38	-
YoY %	0.00%	60.13%	-59.59%	8.31%	-35.54%	27.85%	-	-
Horiz. %	0.00%	57.76%	36.07%	89.27%	82.42%	127.85%	100.00%	-
P/NAPS	0.67	0.79	0.85	1.17	1.20	1.30	1.15	-8.60%
YoY %	-15.19%	-7.06%	-27.35%	-2.50%	-7.69%	13.04%	-	-
Horiz. %	58.26%	68.70%	73.91%	101.74%	104.35%	113.04%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	24/11/17	17/11/16	27/11/15	24/11/14	28/11/13	21/11/12	25/11/11	-
Price	1.64	1.74	2.00	2.47	2.55	2.59	2.25	-
P/RPS	1.12	1.34	1.64	1.70	2.10	1.61	1.30	-2.45%
YoY %	-16.42%	-18.29%	-3.53%	-19.05%	30.43%	23.85%	-	-
Horiz. %	86.15%	103.08%	126.15%	130.77%	161.54%	123.85%	100.00%	-
P/EPS	13.24	26.29	13.37	13.03	39.92	10.04	9.54	5.60%
YoY %	-49.64%	96.63%	2.61%	-67.36%	297.61%	5.24%	-	-
Horiz. %	138.78%	275.58%	140.15%	136.58%	418.45%	105.24%	100.00%	-
EY	7.55	3.80	7.48	7.67	2.50	9.96	10.48	-5.31%
YoY %	98.68%	-49.20%	-2.48%	206.80%	-74.90%	-4.96%	-	-
Horiz. %	72.04%	36.26%	71.37%	73.19%	23.85%	95.04%	100.00%	-
DY	0.00	2.59	1.50	4.05	3.53	5.79	4.36	-
YoY %	0.00%	72.67%	-62.96%	14.73%	-39.03%	32.80%	-	-
Horiz. %	0.00%	59.40%	34.40%	92.89%	80.96%	132.80%	100.00%	-
P/NAPS	0.69	0.77	0.89	1.13	1.23	1.26	1.15	-8.15%
YoY %	-10.39%	-13.48%	-21.24%	-8.13%	-2.38%	9.57%	-	-
Horiz. %	60.00%	66.96%	77.39%	98.26%	106.96%	109.57%	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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