[COCOLND] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[COCOLND] COCOALAND HOLDINGS BHD

Announcement Date

26-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 6.91%

YoY- 72.89%

Quarter Report

COCOLND's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	260,976	255,059	245,710	216,399	161,038	139,222	131,511	12.09%
YoY %	2.32%	3.80%	13.54%	34.38%	15.67%	5.86%	-	-
Horiz. %	198.44%	193.94%	186.84%	164.55%	122.45%	105.86%	100.00%	-
PBT	43,326	27,702	25,141	31,843	13,405	13,111	23,239	10.93%
YoY %	56.40%	10.19%	-21.05%	137.55%	2.24%	-43.58%	-	-
Horiz. %	186.44%	119.20%	108.18%	137.02%	57.68%	56.42%	100.00%	-
Tax	-11,350	-7,667	-6,639	-6,322	1,356	-2,385	-4,814	15.35%
YoY %	-48.04%	-15.48%	-5.01%	-566.22%	156.86%	50.46%	-	-
Horiz. %	235.77%	159.26%	137.91%	131.33%	-28.17%	49.54%	100.00%	-
NP	31,976	20,035	18,502	25,521	14,761	10,726	18,425	9.61%
YoY %	59.60%	8.29%	-27.50%	72.89%	37.62%	-41.79%	-	-
Horiz. %	173.55%	108.74%	100.42%	138.51%	80.11%	58.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,976	20,035	18,502	25,521	14,761	10,726	18,425	9.61%
YoY %	59.60%	8.29%	-27.50%	72.89%	37.62%	-41.79%	-	-
Horiz. %	173.55%	108.74%	100.42%	138.51%	80.11%	58.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.20%	27.68%	26.41%	19.85%	-10.12%	18.19%	20.72%	-
YoY %	-5.35%	4.81%	33.05%	296.15%	-155.63%	-12.21%	-	-
Horiz. %	126.45%	133.59%	127.46%	95.80%	-48.84%	87.79%	100.00%	-
Total Cost	229,000	235,024	227,208	190,878	146,277	128,496	113,086	12.47%
YoY %	-2.56%	3.44%	19.03%	30.49%	13.84%	13.63%	-	-
Horiz. %	202.50%	207.83%	200.92%	168.79%	129.35%	113.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	236,725	216,146	207,782	200,982	183,747	116,961	98,546	15.71%
YoY %	9.52%	4.03%	3.38%	9.38%	57.10%	18.69%	-	-
Horiz. %	240.22%	219.34%	210.85%	203.95%	186.46%	118.69%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	47,179	11,147	10,721	13,736	6,819	5,998	9,003	31.77%
YoY %	323.24%	3.97%	-21.95%	101.44%	13.69%	-33.38%	-	-
Horiz. %	524.04%	123.81%	119.08%	152.57%	75.74%	66.62%	100.00%	-
Div Payout %	147.55%	55.64%	57.95%	53.82%	46.20%	55.93%	48.87%	-
YoY %	165.19%	-3.99%	7.67%	16.49%	-17.40%	14.45%	-	-
Horiz. %	301.92%	113.85%	118.58%	110.13%	94.54%	114.45%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	236,725	216,146	207,782	200,982	183,747	116,961	98,546	15.71%
YoY %	9.52%	4.03%	3.38%	9.38%	57.10%	18.69%	-	-
Horiz. %	240.22%	219.34%	210.85%	203.95%	186.46%	118.69%	100.00%	-
NOSH	171,540	171,544	171,721	171,780	171,726	128,529	120,179	6.10%
YoY %	-0.00%	-0.10%	-0.03%	0.03%	33.61%	6.95%	-	-
Horiz. %	142.74%	142.74%	142.89%	142.94%	142.89%	106.95%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	12.25%	7.86%	7.53%	11.79%	9.17%	7.70%	14.01%	-
YoY %	55.85%	4.38%	-36.13%	28.57%	19.09%	-45.04%	-	-
Horiz. %	87.44%	56.10%	53.75%	84.15%	65.45%	54.96%	100.00%	-
ROE	13.51%	9.27%	8.90%	12.70%	8.03%	9.17%	18.70%	-
YoY %	45.74%	4.16%	-29.92%	58.16%	-12.43%	-50.96%	-	-
Horiz. %	72.25%	49.57%	47.59%	67.91%	42.94%	49.04%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	152.14	148.68	143.09	125.97	93.78	108.32	109.43	5.64%
YoY %	2.33%	3.91%	13.59%	34.33%	-13.42%	-1.01%	-	-
Horiz. %	139.03%	135.87%	130.76%	115.11%	85.70%	98.99%	100.00%	-
EPS	18.64	11.68	10.77	14.86	8.60	8.35	15.33	3.31%
YoY %	59.59%	8.45%	-27.52%	72.79%	2.99%	-45.53%	-	-
Horiz. %	121.59%	76.19%	70.25%	96.93%	56.10%	54.47%	100.00%	-
DPS	27.50	6.50	6.25	8.00	3.97	4.67	7.50	24.16%
YoY %	323.08%	4.00%	-21.88%	101.51%	-14.99%	-37.73%	-	-
Horiz. %	366.67%	86.67%	83.33%	106.67%	52.93%	62.27%	100.00%	-
NAPS	1.38	1.26	1.21	1.17	1.07	0.91	0.82	9.05%
YoY %	9.52%	4.13%	3.42%	9.35%	17.58%	10.98%	-	-
Horiz. %	168.29%	153.66%	147.56%	142.68%	130.49%	110.98%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 171,780
RPS	57.03	55.74	53.70	47.29	35.19	30.42	28.74	12.09%
YoY %	2.31%	3.80%	13.55%	34.38%	15.68%	5.85%	-	-
Horiz. %	198.43%	193.95%	186.85%	164.54%	122.44%	105.85%	100.00%	-
EPS	6.99	4.38	4.04	5.58	3.23	2.34	4.03	9.60%
YoY %	59.59%	8.42%	-27.60%	72.76%	38.03%	-41.94%	-	-
Horiz. %	173.45%	108.68%	100.25%	138.46%	80.15%	58.06%	100.00%	-
DPS	10.31	2.44	2.34	3.00	1.49	1.31	1.97	31.74%
YoY %	322.54%	4.27%	-22.00%	101.34%	13.74%	-33.50%	-	-
Horiz. %	523.35%	123.86%	118.78%	152.28%	75.63%	66.50%	100.00%	-
NAPS	0.5173	0.4723	0.4541	0.4392	0.4015	0.2556	0.2154	15.71%
YoY %	9.53%	4.01%	3.39%	9.39%	57.08%	18.66%	-	-
Horiz. %	240.16%	219.27%	210.82%	203.90%	186.40%	118.66%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	2.52	1.68	2.20	2.56	1.95	2.63	1.16	-
P/RPS	1.66	1.13	1.54	2.03	2.08	2.43	1.06	7.75%
YoY %	46.90%	-26.62%	-24.14%	-2.40%	-14.40%	129.25%	-	-
Horiz. %	156.60%	106.60%	145.28%	191.51%	196.23%	229.25%	100.00%	-
P/EPS	13.52	14.38	20.42	17.23	22.69	31.52	7.57	10.14%
YoY %	-5.98%	-29.58%	18.51%	-24.06%	-28.01%	316.38%	-	-
Horiz. %	178.60%	189.96%	269.75%	227.61%	299.74%	416.38%	100.00%	-
EY	7.40	6.95	4.90	5.80	4.41	3.17	13.22	-9.21%
YoY %	6.47%	41.84%	-15.52%	31.52%	39.12%	-76.02%	-	-
Horiz. %	55.98%	52.57%	37.07%	43.87%	33.36%	23.98%	100.00%	-
DY	10.91	3.87	2.84	3.13	2.04	1.77	6.47	9.09%
YoY %	181.91%	36.27%	-9.27%	53.43%	15.25%	-72.64%	-	-
Horiz. %	168.62%	59.81%	43.89%	48.38%	31.53%	27.36%	100.00%	-
P/NAPS	1.83	1.33	1.82	2.19	1.82	2.89	1.41	4.43%
YoY %	37.59%	-26.92%	-16.89%	20.33%	-37.02%	104.96%	-	-
Horiz. %	129.79%	94.33%	129.08%	155.32%	129.08%	204.96%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	25/11/15	24/11/14	25/11/13	26/11/12	22/11/11	22/11/10	23/11/09	-
Price	2.04	1.71	2.16	2.36	2.00	2.45	1.21	-
P/RPS	1.34	1.15	1.51	1.87	2.13	2.26	1.11	3.18%
YoY %	16.52%	-23.84%	-19.25%	-12.21%	-5.75%	103.60%	-	-
Horiz. %	120.72%	103.60%	136.04%	168.47%	191.89%	203.60%	100.00%	-
P/EPS	10.94	14.64	20.05	15.89	23.27	29.36	7.89	5.59%
YoY %	-25.27%	-26.98%	26.18%	-31.71%	-20.74%	272.12%	-	-
Horiz. %	138.66%	185.55%	254.12%	201.39%	294.93%	372.12%	100.00%	-
EY	9.14	6.83	4.99	6.30	4.30	3.41	12.67	-5.29%
YoY %	33.82%	36.87%	-20.79%	46.51%	26.10%	-73.09%	-	-
Horiz. %	72.14%	53.91%	39.38%	49.72%	33.94%	26.91%	100.00%	-
DY	13.48	3.80	2.89	3.39	1.99	1.90	6.20	13.81%
YoY %	254.74%	31.49%	-14.75%	70.35%	4.74%	-69.35%	-	-
Horiz. %	217.42%	61.29%	46.61%	54.68%	32.10%	30.65%	100.00%	-
P/NAPS	1.48	1.36	1.79	2.02	1.87	2.69	1.48	0.00%
YoY %	8.82%	-24.02%	-11.39%	8.02%	-30.48%	81.76%	-	-
Horiz. %	100.00%	91.89%	120.95%	136.49%	126.35%	181.76%	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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