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

Stock

[COCOLND] COCOALAND HOLDINGS BHD

Announcement Date

26-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- -15.32%

YoY- -27.74%

Quarter Report

COCOLND'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	262,126	265,842	251,218	240,022	202,067	158,407	131,644	12.15%
YoY %	-1.40%	5.82%	4.66%	18.78%	27.56%	20.33%	-	-
Horiz. %	199.12%	201.94%	190.83%	182.33%	153.50%	120.33%	100.00%	-
PBT	47,619	40,802	28,772	23,364	28,766	10,584	17,476	18.16%
YoY %	16.71%	41.81%	23.15%	-18.78%	171.79%	-39.44%	-	-
Horiz. %	272.48%	233.47%	164.64%	133.69%	164.60%	60.56%	100.00%	-
Tax	-11,785	-11,176	-7,170	-6,114	-4,895	1,729	-3,834	20.56%
YoY %	-5.45%	-55.87%	-17.27%	-24.90%	-383.11%	145.10%	-	-
Horiz. %	307.38%	291.50%	187.01%	159.47%	127.67%	-45.10%	100.00%	-
NP	35,834	29,626	21,602	17,250	23,871	12,313	13,642	17.44%
YoY %	20.95%	37.14%	25.23%	-27.74%	93.87%	-9.74%	-	-
Horiz. %	262.67%	217.17%	158.35%	126.45%	174.98%	90.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,834	29,626	21,602	17,250	23,871	12,313	13,642	17.44%
YoY %	20.95%	37.14%	25.23%	-27.74%	93.87%	-9.74%	-	-
Horiz. %	262.67%	217.17%	158.35%	126.45%	174.98%	90.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.75%	27.39%	24.92%	26.17%	17.02%	-16.34%	21.94%	-
YoY %	-9.64%	9.91%	-4.78%	53.76%	204.16%	-174.48%	-	-
Horiz. %	112.81%	124.84%	113.58%	119.28%	77.58%	-74.48%	100.00%	-
Total Cost	226,292	236,216	229,616	222,772	178,196	146,094	118,002	11.45%
YoY %	-4.20%	2.87%	3.07%	25.02%	21.97%	23.81%	-	-
Horiz. %	191.77%	200.18%	194.59%	188.79%	151.01%	123.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	215,071	229,901	212,523	202,093	195,807	181,573	116,802	10.70%
YoY %	-6.45%	8.18%	5.16%	3.21%	7.84%	55.45%	-	-
Horiz. %	184.13%	196.83%	181.95%	173.02%	167.64%	155.45%	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	11,152	47,179	11,152	10,723	13,735	2,526	9,003	3.62%
YoY %	-76.36%	323.05%	4.00%	-21.93%	443.75%	-71.94%	-	-
Horiz. %	123.87%	524.04%	123.87%	119.10%	152.56%	28.06%	100.00%	-
Div Payout %	31.12%	159.25%	51.62%	62.16%	57.54%	20.52%	66.00%	-
YoY %	-80.46%	208.50%	-16.96%	8.03%	180.41%	-68.91%	-	-
Horiz. %	47.15%	241.29%	78.21%	94.18%	87.18%	31.09%	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	215,071	229,901	212,523	202,093	195,807	181,573	116,802	10.70%
YoY %	-6.45%	8.18%	5.16%	3.21%	7.84%	55.45%	-	-
Horiz. %	184.13%	196.83%	181.95%	173.02%	167.64%	155.45%	100.00%	-
NOSH	228,800	171,568	171,389	171,265	171,760	171,295	128,354	10.10%
YoY %	33.36%	0.10%	0.07%	-0.29%	0.27%	33.46%	-	-
Horiz. %	178.26%	133.67%	133.53%	133.43%	133.82%	133.46%	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	13.67%	11.14%	8.60%	7.19%	11.81%	7.77%	10.36%	-
YoY %	22.71%	29.53%	19.61%	-39.12%	51.99%	-25.00%	-	-
Horiz. %	131.95%	107.53%	83.01%	69.40%	114.00%	75.00%	100.00%	-
ROE	16.66%	12.89%	10.16%	8.54%	12.19%	6.78%	11.68%	-
YoY %	29.25%	26.87%	18.97%	-29.94%	79.79%	-41.95%	-	-
Horiz. %	142.64%	110.36%	86.99%	73.12%	104.37%	58.05%	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	114.57	154.95	146.58	140.15	117.64	92.48	102.56	1.86%
YoY %	-26.06%	5.71%	4.59%	19.13%	27.21%	-9.83%	-	-
Horiz. %	111.71%	151.08%	142.92%	136.65%	114.70%	90.17%	100.00%	-
EPS	15.66	17.27	12.60	10.07	13.90	7.19	10.63	6.66%
YoY %	-9.32%	37.06%	25.12%	-27.55%	93.32%	-32.36%	-	-
Horiz. %	147.32%	162.46%	118.53%	94.73%	130.76%	67.64%	100.00%	-
DPS	4.87	27.50	6.50	6.25	8.00	1.47	7.01	-5.88%
YoY %	-82.29%	323.08%	4.00%	-21.88%	444.22%	-79.03%	-	-
Horiz. %	69.47%	392.30%	92.72%	89.16%	114.12%	20.97%	100.00%	-
NAPS	0.94	1.34	1.24	1.18	1.14	1.06	0.91	0.54%
YoY %	-29.85%	8.06%	5.08%	3.51%	7.55%	16.48%	-	-
Horiz. %	103.30%	147.25%	136.26%	129.67%	125.27%	116.48%	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 - 171,265
RPS	57.28	58.09	54.90	52.45	44.16	34.62	28.77	12.14%
YoY %	-1.39%	5.81%	4.67%	18.77%	27.56%	20.33%	-	-
Horiz. %	199.10%	201.91%	190.82%	182.31%	153.49%	120.33%	100.00%	-
EPS	7.83	6.47	4.72	3.77	5.22	2.69	2.98	17.45%
YoY %	21.02%	37.08%	25.20%	-27.78%	94.05%	-9.73%	-	-
Horiz. %	262.75%	217.11%	158.39%	126.51%	175.17%	90.27%	100.00%	-
DPS	2.44	10.31	2.44	2.34	3.00	0.55	1.97	3.62%
YoY %	-76.33%	322.54%	4.27%	-22.00%	445.45%	-72.08%	-	-
Horiz. %	123.86%	523.35%	123.86%	118.78%	152.28%	27.92%	100.00%	-
NAPS	0.47	0.5024	0.4644	0.4416	0.4279	0.3968	0.2553	10.69%
YoY %	-6.45%	8.18%	5.16%	3.20%	7.84%	55.42%	-	-
Horiz. %	184.10%	196.79%	181.90%	172.97%	167.61%	155.42%	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	2.02	2.45	2.02	2.32	2.40	2.05	1.73	-
P/RPS	1.76	1.58	1.38	1.66	2.04	2.22	1.69	0.67%
YoY %	11.39%	14.49%	-16.87%	-18.63%	-8.11%	31.36%	-	-
Horiz. %	104.14%	93.49%	81.66%	98.22%	120.71%	131.36%	100.00%	-
P/EPS	12.90	14.19	16.03	23.03	17.27	28.52	16.28	-3.80%
YoY %	-9.09%	-11.48%	-30.40%	33.35%	-39.45%	75.18%	-	-
Horiz. %	79.24%	87.16%	98.46%	141.46%	106.08%	175.18%	100.00%	-
EY	7.75	7.05	6.24	4.34	5.79	3.51	6.14	3.95%
YoY %	9.93%	12.98%	43.78%	-25.04%	64.96%	-42.83%	-	-
Horiz. %	126.22%	114.82%	101.63%	70.68%	94.30%	57.17%	100.00%	-
DY	2.41	11.22	3.22	2.69	3.33	0.72	4.05	-8.28%
YoY %	-78.52%	248.45%	19.70%	-19.22%	362.50%	-82.22%	-	-
Horiz. %	59.51%	277.04%	79.51%	66.42%	82.22%	17.78%	100.00%	-
P/NAPS	2.15	1.83	1.63	1.97	2.11	1.93	1.90	2.07%
YoY %	17.49%	12.27%	-17.26%	-6.64%	9.33%	1.58%	-	-
Horiz. %	113.16%	96.32%	85.79%	103.68%	111.05%	101.58%	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	29/08/16	24/08/15	25/08/14	26/08/13	27/08/12	25/08/11	26/08/10	-
Price	1.88	2.71	1.83	2.25	2.16	1.96	2.87	-
P/RPS	1.64	1.75	1.25	1.61	1.84	2.12	2.80	-8.52%
YoY %	-6.29%	40.00%	-22.36%	-12.50%	-13.21%	-24.29%	-	-
Horiz. %	58.57%	62.50%	44.64%	57.50%	65.71%	75.71%	100.00%	-
P/EPS	12.00	15.69	14.52	22.34	15.54	27.27	27.00	-12.63%
YoY %	-23.52%	8.06%	-35.00%	43.76%	-43.01%	1.00%	-	-
Horiz. %	44.44%	58.11%	53.78%	82.74%	57.56%	101.00%	100.00%	-
EY	8.33	6.37	6.89	4.48	6.43	3.67	3.70	14.46%
YoY %	30.77%	-7.55%	53.79%	-30.33%	75.20%	-0.81%	-	-
Horiz. %	225.14%	172.16%	186.22%	121.08%	173.78%	99.19%	100.00%	-
DY	2.59	10.15	3.55	2.78	3.70	0.75	2.44	0.99%
YoY %	-74.48%	185.92%	27.70%	-24.86%	393.33%	-69.26%	-	-
Horiz. %	106.15%	415.98%	145.49%	113.93%	151.64%	30.74%	100.00%	-
P/NAPS	2.00	2.02	1.48	1.91	1.89	1.85	3.15	-7.28%
YoY %	-0.99%	36.49%	-22.51%	1.06%	2.16%	-41.27%	-	-
Horiz. %	63.49%	64.13%	46.98%	60.63%	60.00%	58.73%	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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