[COCOLND] YoY TTM Result on 31-Mar-2010 [#1]

Stock

[COCOLND] COCOALAND HOLDINGS BHD

Announcement Date

25-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Mar-2010 [#1]

Profit Trend

QoQ- -7.36%

YoY- 43.54%

Quarter Report

COCOLND's Financial Summary

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YoY %

Horiz. %

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
TTM Result
Revenue	239,221	186,913	146,050	133,224	132,287	120,492	123,843	11.58%
YoY %	27.99%	27.98%	9.63%	0.71%	9.79%	-2.71%	-	-
Horiz. %	193.16%	150.93%	117.93%	107.57%	106.82%	97.29%	100.00%	-
PBT	27,070	24,053	7,326	23,026	16,345	10,067	14,358	11.13%
YoY %	12.54%	228.32%	-68.18%	40.87%	62.36%	-29.89%	-	-
Horiz. %	188.54%	167.52%	51.02%	160.37%	113.84%	70.11%	100.00%	-
Tax	-6,699	-3,268	1,770	-4,783	-3,636	-2,111	-2,124	21.07%
YoY %	-104.99%	-284.63%	137.01%	-31.55%	-72.24%	0.61%	-	-
Horiz. %	315.40%	153.86%	-83.33%	225.19%	171.19%	99.39%	100.00%	-
NP	20,371	20,785	9,096	18,243	12,709	7,956	12,234	8.86%
YoY %	-1.99%	128.51%	-50.14%	43.54%	59.74%	-34.97%	-	-
Horiz. %	166.51%	169.90%	74.35%	149.12%	103.88%	65.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,371	20,785	9,096	18,243	12,709	7,956	12,234	8.86%
YoY %	-1.99%	128.51%	-50.14%	43.54%	59.74%	-34.97%	-	-
Horiz. %	166.51%	169.90%	74.35%	149.12%	103.88%	65.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.75%	13.59%	-24.16%	20.77%	22.25%	20.97%	14.79%	-
YoY %	82.12%	156.25%	-216.32%	-6.65%	6.10%	41.78%	-	-
Horiz. %	167.34%	91.89%	-163.35%	140.43%	150.44%	141.78%	100.00%	-
Total Cost	218,850	166,128	136,954	114,981	119,578	112,536	111,609	11.86%
YoY %	31.74%	21.30%	19.11%	-3.84%	6.26%	0.83%	-	-
Horiz. %	196.09%	148.85%	122.71%	103.02%	107.14%	100.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	200,907	193,624	179,946	105,651	93,599	83,777	80,366	16.48%
YoY %	3.76%	7.60%	70.32%	12.88%	11.72%	4.24%	-	-
Horiz. %	249.99%	240.93%	223.91%	131.46%	116.47%	104.24%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	10,735	9,440	2,526	15,001	4,789	4,787	-	-
YoY %	13.72%	273.71%	-83.16%	213.24%	0.04%	0.00%	-	-
Horiz. %	224.25%	197.20%	52.77%	313.37%	100.04%	100.00%	-	-
Div Payout %	52.70%	45.42%	27.77%	82.23%	37.69%	60.17%	-	-
YoY %	16.03%	63.56%	-66.23%	118.17%	-37.36%	0.00%	-	-
Horiz. %	87.59%	75.49%	46.15%	136.66%	62.64%	100.00%	-	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	200,907	193,624	179,946	105,651	93,599	83,777	80,366	16.48%
YoY %	3.76%	7.60%	70.32%	12.88%	11.72%	4.24%	-	-
Horiz. %	249.99%	240.93%	223.91%	131.46%	116.47%	104.24%	100.00%	-
NOSH	171,715	171,349	171,377	120,058	119,999	119,682	119,949	6.15%
YoY %	0.21%	-0.02%	42.75%	0.05%	0.26%	-0.22%	-	-
Horiz. %	143.16%	142.85%	142.87%	100.09%	100.04%	99.78%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	8.52%	11.12%	6.23%	13.69%	9.61%	6.60%	9.88%	-
YoY %	-23.38%	78.49%	-54.49%	42.46%	45.61%	-33.20%	-	-
Horiz. %	86.23%	112.55%	63.06%	138.56%	97.27%	66.80%	100.00%	-
ROE	10.14%	10.73%	5.05%	17.27%	13.58%	9.50%	15.22%	-
YoY %	-5.50%	112.48%	-70.76%	27.17%	42.95%	-37.58%	-	-
Horiz. %	66.62%	70.50%	33.18%	113.47%	89.22%	62.42%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	139.31	109.08	85.22	110.97	110.24	100.68	103.25	5.11%
YoY %	27.71%	28.00%	-23.20%	0.66%	9.50%	-2.49%	-	-
Horiz. %	134.92%	105.65%	82.54%	107.48%	106.77%	97.51%	100.00%	-
EPS	11.86	12.13	5.31	15.20	10.59	6.65	10.20	2.54%
YoY %	-2.23%	128.44%	-65.07%	43.53%	59.25%	-34.80%	-	-
Horiz. %	116.27%	118.92%	52.06%	149.02%	103.82%	65.20%	100.00%	-
DPS	6.25	5.50	1.47	12.50	4.00	4.00	0.00	-
YoY %	13.64%	274.15%	-88.24%	212.50%	0.00%	0.00%	-	-
Horiz. %	156.25%	137.50%	36.75%	312.50%	100.00%	100.00%	-	-
NAPS	1.17	1.13	1.05	0.88	0.78	0.70	0.67	9.72%
YoY %	3.54%	7.62%	19.32%	12.82%	11.43%	4.48%	-	-
Horiz. %	174.63%	168.66%	156.72%	131.34%	116.42%	104.48%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 120,058
RPS	52.28	40.85	31.92	29.11	28.91	26.33	27.06	11.58%
YoY %	27.98%	27.98%	9.65%	0.69%	9.80%	-2.70%	-	-
Horiz. %	193.20%	150.96%	117.96%	107.58%	106.84%	97.30%	100.00%	-
EPS	4.45	4.54	1.99	3.99	2.78	1.74	2.67	8.87%
YoY %	-1.98%	128.14%	-50.13%	43.53%	59.77%	-34.83%	-	-
Horiz. %	166.67%	170.04%	74.53%	149.44%	104.12%	65.17%	100.00%	-
DPS	2.35	2.06	0.55	3.28	1.05	1.05	0.00	-
YoY %	14.08%	274.55%	-83.23%	212.38%	0.00%	0.00%	-	-
Horiz. %	223.81%	196.19%	52.38%	312.38%	100.00%	100.00%	-	-
NAPS	0.439	0.4231	0.3932	0.2309	0.2045	0.1831	0.1756	16.48%
YoY %	3.76%	7.60%	70.29%	12.91%	11.69%	4.27%	-	-
Horiz. %	250.00%	240.95%	223.92%	131.49%	116.46%	104.27%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	2.04	2.30	2.23	1.44	0.58	0.65	0.95	-
P/RPS	1.46	2.11	2.62	1.30	0.53	0.65	0.92	7.99%
YoY %	-30.81%	-19.47%	101.54%	145.28%	-18.46%	-29.35%	-	-
Horiz. %	158.70%	229.35%	284.78%	141.30%	57.61%	70.65%	100.00%	-
P/EPS	17.20	18.96	42.02	9.48	5.48	9.78	9.31	10.76%
YoY %	-9.28%	-54.88%	343.25%	72.99%	-43.97%	5.05%	-	-
Horiz. %	184.75%	203.65%	451.34%	101.83%	58.86%	105.05%	100.00%	-
EY	5.82	5.27	2.38	10.55	18.26	10.23	10.74	-9.69%
YoY %	10.44%	121.43%	-77.44%	-42.22%	78.49%	-4.75%	-	-
Horiz. %	54.19%	49.07%	22.16%	98.23%	170.02%	95.25%	100.00%	-
DY	3.06	2.39	0.66	8.68	6.90	6.15	0.00	-
YoY %	28.03%	262.12%	-92.40%	25.80%	12.20%	0.00%	-	-
Horiz. %	49.76%	38.86%	10.73%	141.14%	112.20%	100.00%	-	-
P/NAPS	1.74	2.04	2.12	1.64	0.74	0.93	1.42	3.44%
YoY %	-14.71%	-3.77%	29.27%	121.62%	-20.43%	-34.51%	-	-
Horiz. %	122.54%	143.66%	149.30%	115.49%	52.11%	65.49%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	28/05/13	28/05/12	23/05/11	25/05/10	28/05/09	26/05/08	28/05/07	-
Price	2.50	2.06	2.10	1.33	0.74	0.69	1.12	-
P/RPS	1.79	1.89	2.46	1.20	0.67	0.69	1.08	8.77%
YoY %	-5.29%	-23.17%	105.00%	79.10%	-2.90%	-36.11%	-	-
Horiz. %	165.74%	175.00%	227.78%	111.11%	62.04%	63.89%	100.00%	-
P/EPS	21.07	16.98	39.57	8.75	6.99	10.38	10.98	11.46%
YoY %	24.09%	-57.09%	352.23%	25.18%	-32.66%	-5.46%	-	-
Horiz. %	191.89%	154.64%	360.38%	79.69%	63.66%	94.54%	100.00%	-
EY	4.75	5.89	2.53	11.42	14.31	9.63	9.11	-10.27%
YoY %	-19.35%	132.81%	-77.85%	-20.20%	48.60%	5.71%	-	-
Horiz. %	52.14%	64.65%	27.77%	125.36%	157.08%	105.71%	100.00%	-
DY	2.50	2.67	0.70	9.40	5.41	5.80	0.00	-
YoY %	-6.37%	281.43%	-92.55%	73.75%	-6.72%	0.00%	-	-
Horiz. %	43.10%	46.03%	12.07%	162.07%	93.28%	100.00%	-	-
P/NAPS	2.14	1.82	2.00	1.51	0.95	0.99	1.67	4.21%
YoY %	17.58%	-9.00%	32.45%	58.95%	-4.04%	-40.72%	-	-
Horiz. %	128.14%	108.98%	119.76%	90.42%	56.89%	59.28%	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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