[COCOLND] YoY TTM Result on 30-Jun-2014 [#2]

Stock

[COCOLND] COCOALAND HOLDINGS BHD

Announcement Date

25-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 1.14%

YoY- 25.23%

Quarter Report

COCOLND's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	269,893	262,126	265,842	251,218	240,022	202,067	158,407	9.27%
YoY %	2.96%	-1.40%	5.82%	4.66%	18.78%	27.56%	-	-
Horiz. %	170.38%	165.48%	167.82%	158.59%	151.52%	127.56%	100.00%	-
PBT	53,679	47,619	40,802	28,772	23,364	28,766	10,584	31.04%
YoY %	12.73%	16.71%	41.81%	23.15%	-18.78%	171.79%	-	-
Horiz. %	507.17%	449.91%	385.51%	271.84%	220.75%	271.79%	100.00%	-
Tax	-12,271	-11,785	-11,176	-7,170	-6,114	-4,895	1,729	-
YoY %	-4.12%	-5.45%	-55.87%	-17.27%	-24.90%	-383.11%	-	-
Horiz. %	-709.72%	-681.61%	-646.39%	-414.69%	-353.61%	-283.11%	100.00%	-
NP	41,408	35,834	29,626	21,602	17,250	23,871	12,313	22.37%
YoY %	15.56%	20.95%	37.14%	25.23%	-27.74%	93.87%	-	-
Horiz. %	336.29%	291.03%	240.61%	175.44%	140.10%	193.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,408	35,834	29,626	21,602	17,250	23,871	12,313	22.37%
YoY %	15.56%	20.95%	37.14%	25.23%	-27.74%	93.87%	-	-
Horiz. %	336.29%	291.03%	240.61%	175.44%	140.10%	193.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.86%	24.75%	27.39%	24.92%	26.17%	17.02%	-16.34%	-
YoY %	-7.64%	-9.64%	9.91%	-4.78%	53.76%	204.16%	-	-
Horiz. %	-139.90%	-151.47%	-167.63%	-152.51%	-160.16%	-104.16%	100.00%	-
Total Cost	228,485	226,292	236,216	229,616	222,772	178,196	146,094	7.73%
YoY %	0.97%	-4.20%	2.87%	3.07%	25.02%	21.97%	-	-
Horiz. %	156.40%	154.89%	161.69%	157.17%	152.49%	121.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	233,375	215,071	229,901	212,523	202,093	195,807	181,573	4.26%
YoY %	8.51%	-6.45%	8.18%	5.16%	3.21%	7.84%	-	-
Horiz. %	128.53%	118.45%	126.62%	117.05%	111.30%	107.84%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	22,880	11,152	47,179	11,152	10,723	13,735	2,526	44.33%
YoY %	105.16%	-76.36%	323.05%	4.00%	-21.93%	443.75%	-	-
Horiz. %	905.78%	441.49%	1,867.74%	441.49%	424.51%	543.75%	100.00%	-
Div Payout %	55.26%	31.12%	159.25%	51.62%	62.16%	57.54%	20.52%	-
YoY %	77.57%	-80.46%	208.50%	-16.96%	8.03%	180.41%	-	-
Horiz. %	269.30%	151.66%	776.07%	251.56%	302.92%	280.41%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	233,375	215,071	229,901	212,523	202,093	195,807	181,573	4.26%
YoY %	8.51%	-6.45%	8.18%	5.16%	3.21%	7.84%	-	-
Horiz. %	128.53%	118.45%	126.62%	117.05%	111.30%	107.84%	100.00%	-
NOSH	228,800	228,800	171,568	171,389	171,265	171,760	171,295	4.93%
YoY %	0.00%	33.36%	0.10%	0.07%	-0.29%	0.27%	-	-
Horiz. %	133.57%	133.57%	100.16%	100.05%	99.98%	100.27%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	15.34%	13.67%	11.14%	8.60%	7.19%	11.81%	7.77%	-
YoY %	12.22%	22.71%	29.53%	19.61%	-39.12%	51.99%	-	-
Horiz. %	197.43%	175.93%	143.37%	110.68%	92.54%	151.99%	100.00%	-
ROE	17.74%	16.66%	12.89%	10.16%	8.54%	12.19%	6.78%	-
YoY %	6.48%	29.25%	26.87%	18.97%	-29.94%	79.79%	-	-
Horiz. %	261.65%	245.72%	190.12%	149.85%	125.96%	179.79%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	117.96	114.57	154.95	146.58	140.15	117.64	92.48	4.13%
YoY %	2.96%	-26.06%	5.71%	4.59%	19.13%	27.21%	-	-
Horiz. %	127.55%	123.89%	167.55%	158.50%	151.55%	127.21%	100.00%	-
EPS	18.10	15.66	17.27	12.60	10.07	13.90	7.19	16.61%
YoY %	15.58%	-9.32%	37.06%	25.12%	-27.55%	93.32%	-	-
Horiz. %	251.74%	217.80%	240.19%	175.24%	140.06%	193.32%	100.00%	-
DPS	10.00	4.87	27.50	6.50	6.25	8.00	1.47	37.61%
YoY %	105.34%	-82.29%	323.08%	4.00%	-21.88%	444.22%	-	-
Horiz. %	680.27%	331.29%	1,870.75%	442.18%	425.17%	544.22%	100.00%	-
NAPS	1.02	0.94	1.34	1.24	1.18	1.14	1.06	-0.63%
YoY %	8.51%	-29.85%	8.06%	5.08%	3.51%	7.55%	-	-
Horiz. %	96.23%	88.68%	126.42%	116.98%	111.32%	107.55%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 171,389
RPS	58.98	57.28	58.09	54.90	52.45	44.16	34.62	9.27%
YoY %	2.97%	-1.39%	5.81%	4.67%	18.77%	27.56%	-	-
Horiz. %	170.36%	165.45%	167.79%	158.58%	151.50%	127.56%	100.00%	-
EPS	9.05	7.83	6.47	4.72	3.77	5.22	2.69	22.38%
YoY %	15.58%	21.02%	37.08%	25.20%	-27.78%	94.05%	-	-
Horiz. %	336.43%	291.08%	240.52%	175.46%	140.15%	194.05%	100.00%	-
DPS	5.00	2.44	10.31	2.44	2.34	3.00	0.55	44.41%
YoY %	104.92%	-76.33%	322.54%	4.27%	-22.00%	445.45%	-	-
Horiz. %	909.09%	443.64%	1,874.55%	443.64%	425.45%	545.45%	100.00%	-
NAPS	0.51	0.47	0.5024	0.4644	0.4416	0.4279	0.3968	4.26%
YoY %	8.51%	-6.45%	8.18%	5.16%	3.20%	7.84%	-	-
Horiz. %	128.53%	118.45%	126.61%	117.04%	111.29%	107.84%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	3.05	2.02	2.45	2.02	2.32	2.40	2.05	-
P/RPS	2.59	1.76	1.58	1.38	1.66	2.04	2.22	2.60%
YoY %	47.16%	11.39%	14.49%	-16.87%	-18.63%	-8.11%	-	-
Horiz. %	116.67%	79.28%	71.17%	62.16%	74.77%	91.89%	100.00%	-
P/EPS	16.85	12.90	14.19	16.03	23.03	17.27	28.52	-8.38%
YoY %	30.62%	-9.09%	-11.48%	-30.40%	33.35%	-39.45%	-	-
Horiz. %	59.08%	45.23%	49.75%	56.21%	80.75%	60.55%	100.00%	-
EY	5.93	7.75	7.05	6.24	4.34	5.79	3.51	9.12%
YoY %	-23.48%	9.93%	12.98%	43.78%	-25.04%	64.96%	-	-
Horiz. %	168.95%	220.80%	200.85%	177.78%	123.65%	164.96%	100.00%	-
DY	3.28	2.41	11.22	3.22	2.69	3.33	0.72	28.72%
YoY %	36.10%	-78.52%	248.45%	19.70%	-19.22%	362.50%	-	-
Horiz. %	455.56%	334.72%	1,558.33%	447.22%	373.61%	462.50%	100.00%	-
P/NAPS	2.99	2.15	1.83	1.63	1.97	2.11	1.93	7.56%
YoY %	39.07%	17.49%	12.27%	-17.26%	-6.64%	9.33%	-	-
Horiz. %	154.92%	111.40%	94.82%	84.46%	102.07%	109.33%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/08/17	29/08/16	24/08/15	25/08/14	26/08/13	27/08/12	25/08/11	-
Price	2.86	1.88	2.71	1.83	2.25	2.16	1.96	-
P/RPS	2.42	1.64	1.75	1.25	1.61	1.84	2.12	2.22%
YoY %	47.56%	-6.29%	40.00%	-22.36%	-12.50%	-13.21%	-	-
Horiz. %	114.15%	77.36%	82.55%	58.96%	75.94%	86.79%	100.00%	-
P/EPS	15.80	12.00	15.69	14.52	22.34	15.54	27.27	-8.68%
YoY %	31.67%	-23.52%	8.06%	-35.00%	43.76%	-43.01%	-	-
Horiz. %	57.94%	44.00%	57.54%	53.25%	81.92%	56.99%	100.00%	-
EY	6.33	8.33	6.37	6.89	4.48	6.43	3.67	9.50%
YoY %	-24.01%	30.77%	-7.55%	53.79%	-30.33%	75.20%	-	-
Horiz. %	172.48%	226.98%	173.57%	187.74%	122.07%	175.20%	100.00%	-
DY	3.50	2.59	10.15	3.55	2.78	3.70	0.75	29.24%
YoY %	35.14%	-74.48%	185.92%	27.70%	-24.86%	393.33%	-	-
Horiz. %	466.67%	345.33%	1,353.33%	473.33%	370.67%	493.33%	100.00%	-
P/NAPS	2.80	2.00	2.02	1.48	1.91	1.89	1.85	7.14%
YoY %	40.00%	-0.99%	36.49%	-22.51%	1.06%	2.16%	-	-
Horiz. %	151.35%	108.11%	109.19%	80.00%	103.24%	102.16%	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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