ORIENTAL HOLDINGS BHD
Company Description
Company Info
My Analysis
Research House
Accounting Ratio
Technical Analysis
My notes based on 2012 quarter 3 report (number in '000):-
- Loss from automotive segment due to the level of activity is still recovering from the disruptions to supplies following the calamities in Japan and Thailand last year and current productions have to absorb the high cost of overheads
- Lower profit from plantation segment than FY11Q3 mainly due to the lower FFB and CPO productions due to climatic factors. Average selling price in current period was significantly lower than the corresponding period in 2011 (2012: RM2,400/MT; 2011: RM2,800/MT)
- Lower revenue from plastic segment due to fierce competition in the industry and the impact of declining demand for its main customer’s products but got higher profit mainly due to the implementation of costs saving exercise by management
- Higher revenue and profit from hospitality segment was due to the contributions from the two newly acquired hotels
- Higher profit from Investment Holding segment due to favourable unrealized foreign exchange gain from its JPY borrowings of stronger MYR against JPY
- Revenue from other segments including property development, trading of building materials and nursing college operations increased 4.6% than FY11Q3 mainly due to the increase in trading of building materials products. Operating profit however decreased 97.8% mainly due to the performance of the nursing college which was affected by the reduction in students intake following the higher entry requirements set by the authority
- Higher profit from Plantation segment than FY12Q2 due to favourable foreign exchange
- Estimate next 4Q eps after 2012 Q3 result announced = 5197966*0.05/620362 = 0.4189, estimate highest/lowest PE = 18.88(DPS 0.09)
- Estimate next 4Q eps after 2012 Q2 result announced = 5212383*0.05/620362 = 0.4201, estimate highest/lowest PE = 19.07/17.69 (DPS 0.09)
- Estimate next 4Q eps after 2012 Q1 result announced = 5128964*0.05/620362 = 0.4134, estimate highest/lowest PE = 19.3/14.73 (DPS 0.09)
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ORIENT latest news (Chinese)
Financial Quarter Summary
Financial Quarter Balance Sheet
Financial Quarter Income Statement
Financial Quarter Segments Revenue
Financial Quarter Segments Profit
Short form reference
a_date = announcement date, yr = financial year end, qrt = quarter
h_price = stock highest price during the quarter, l_price = stock lowest price during the quarter
div = dividend recommend or declare in the quarter, roe = return on equity
c_roe = cumulative of return on equity during the financial year
rev = revenue in the current quarter, c_rev = cumulative of revenue during the financial year
pbt = profit before tax in the current quarter, c_pbt = cumulative of profit before tax during the financial year
eps = earnings per share in the current quarter, c_eps = cumulative of earnings per share during the financial year
asset = total asset, c_asset = current asset, liab = total liability, c_liab = current liability, mino = minority interest, equi = total equity
cfo = net cash flow from operating activities, cfi = net cash flow from investing activities
cff = net cash flow from financing activities, cash = cash and cash equivalents as at beginning of financial year
final = cash and cash equivalents as at current financial period ended
share = diluted/basic weighted average number of ordinary shares
c_share = cumulative of diluted/basic weighted average number of ordinary shares during the financial year
m_cap = market capital at announcement date of quarterly report, date = current financial period ended date
prof_m = profit margin, vat = income tax rate, pe = price earning per share ratio of recent four quarter
navps = net asset value per share, ntaps = net tangible asset per share, cps = cash per share
l_cur = liquidity current ratio, l_qui = liquidity quick ratio, l_cash = liquidity cash ratio
g_de = gearing debt to equity ratio, g_da = gearing debt to assets ratio
avg_w = working capital per thousand Ringgit sale
inv_d = days to sell the inventory, rec_d = days to collect the receivables
pay_d = days to pay the payables
Company Description
ORIENTAL HOLDINGS BERHAD is engaged in investment holding, the provision of commission agency services and the provision of management services. The Company operates in six segments: the automotive and related products segment, which includes retailing, assembly and distribution of motor vehicles, and the manufacture of engines, seats and other related parts, as well as trading of spare parts, accessories and related component parts; the plastic products segment, which includes the manufacture, assembly and distribution of plastic component parts, and manufacture of plastic technical and industrial goods and equipment; the hotels and resorts segment; the investment holding and financial services segment, which includes investment in shares and bonds, letting of properties and leasing companies; the plantation segment, which includes cultivation of oil palm, and others segment, including property development, which includes development of residential and commercial properties.
Company Info
Listing Date | 1964-03-01 |
Market Capital (Capital Size) | 4,963,149,104 (Large) |
Par Value | RM 1.00 |
Board | Main |
Sector | Consumer Products |
Major Industry | Automotive Manufacturing & Distribution |
Sub Industry | Automotive Related Services |
Website | http://www.ohb.com.my/ |
My Analysis
Forecast P/E now | (8.0-0.09)/0.4189 = 18.88 (Moderate) |
Target Price | 7.96+0.09 = 8.05 (PE 19.0, EPS 0.4189, DPS 0.09) |
Decision | Not interested unless when stock price got strong rebound from recent low price |
Comment | Revenue increased 4.8% and was second consecutive quarter increasing but still lower than preceding year corresponding quarter 3.2%, eps increased 4.9% and also higher than preceding year corresponding quarter 86.1%, cash from operating enough to cover financing expenses but still spent 7.3% of Group cash to cover investing expenses, margin recovered from 5.8% to 9.5% but still lower than recent high 19.5%, liquidity ratio indicate very firm to meet current obligation but sit too many cash, gearing ratio indicate low risk on liabilities, all accounting turnover period is good which can generate free cash flow, plantation segment affect by significant drop in CPO price, benefit from foreign exchange gain of stronger Ringger against YEN |
First Support Price | 7.8 |
Second Support Price | 7.6 |
Risk Rating | MODERATE |
Research House
CIMB Target Price | 10 (2012-11-23) |
Accounting Ratio
Return on Equity | 5.45% |
Dividend Yield | 1.12% |
Operating Profit Margin | 9.52% |
Net Profit Margin | 11.61% |
Tax Rate | 20.67% |
Asset Turnover | 0.4527 |
Net Asset Value Per Share | 7.29 |
Net Tangible Asset per share | 7.2 |
Price/Net Tangible Asset Per Share | 1.1 |
Cash Per Share | 4.21 |
Liquidity Current Ratio | 3.767 |
Liquidity Quick Ratio | 3.4264 |
Liquidity Cash Ratio | 2.9615 |
Gearing Debt to Equity Ratio | 0.2092 |
Gearing Debt to Asset Ratio | 0.154 |
Working capital per thousand Ringgit sale | 87.7% |
Days to sell the inventory | 45 |
Days to collect the receivables | 48 |
Days to pay the payables | 45 |
Technical Analysis
SMA 10 | 7.902 (Uptrend) |
SMA 20 | 7.835 (Uptrend 5 days) |
SMA 50 | 7.803 (Uptrend) |
SMA 100 | 7.664 (Uptrend) |
SMA 200 | 6.975 (Uptrend) |
MACD (26d/12d) | 0.039961 ( 0.007795 ) |
Signal (9) | 0.026072 ( 0.003472 ) |
MACD Histogram | 0.013889 (Bullish trend 9 days) |
Bolinger Upper Band | 7.987 |
Bolinger Lower Band | 7.683 |
My notes based on 2012 quarter 3 report (number in '000):-
- Loss from automotive segment due to the level of activity is still recovering from the disruptions to supplies following the calamities in Japan and Thailand last year and current productions have to absorb the high cost of overheads
- Lower profit from plantation segment than FY11Q3 mainly due to the lower FFB and CPO productions due to climatic factors. Average selling price in current period was significantly lower than the corresponding period in 2011 (2012: RM2,400/MT; 2011: RM2,800/MT)
- Lower revenue from plastic segment due to fierce competition in the industry and the impact of declining demand for its main customer’s products but got higher profit mainly due to the implementation of costs saving exercise by management
- Higher revenue and profit from hospitality segment was due to the contributions from the two newly acquired hotels
- Higher profit from Investment Holding segment due to favourable unrealized foreign exchange gain from its JPY borrowings of stronger MYR against JPY
- Revenue from other segments including property development, trading of building materials and nursing college operations increased 4.6% than FY11Q3 mainly due to the increase in trading of building materials products. Operating profit however decreased 97.8% mainly due to the performance of the nursing college which was affected by the reduction in students intake following the higher entry requirements set by the authority
- Higher profit from Plantation segment than FY12Q2 due to favourable foreign exchange
- Estimate next 4Q eps after 2012 Q3 result announced = 5197966*0.05/620362 = 0.4189, estimate highest/lowest PE = 18.88(DPS 0.09)
- Estimate next 4Q eps after 2012 Q2 result announced = 5212383*0.05/620362 = 0.4201, estimate highest/lowest PE = 19.07/17.69 (DPS 0.09)
- Estimate next 4Q eps after 2012 Q1 result announced = 5128964*0.05/620362 = 0.4134, estimate highest/lowest PE = 19.3/14.73 (DPS 0.09)
ORIENT latest news (English)
ORIENT latest news (Chinese)
Financial Quarter Summary
a_date | year | qrt | h_price | l_price | div | roe | c_roe | rev | c_rev | pbt | c_pbt | prof | c_prof | eps | c_eps | asset | c_asset | liab | c_liab | mino | equi | cfo | cfi | cff | cash | fcf | net | final | share | c_share | m_cap | date | oper_m | prof_m | vat | asset_t | pe | navps | ntaps | p/ntaps | cps | l_cur | l_qui | l_cash | g_de | g_da | avg_w | inv_d | rec_d | pay_d |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2012-11-22 | 2012 | 3 | N/A | N/A | - | 1.08% | 3.15% | 740879 | 2063101 | 85980 | 259965 | 54745 | 159896 | 0.0882 | 0.2577 | 6144237 | 3319706 | 946271 | 881256 | 674898 | 5197966 | 81313 | 324560 | 39229 | 2806246 | 243247 | 204018 | 2602228 | 620362 | 620362 | 4919470 | 2012-09-30 | 9.52% | 11.61% | 20.67% | 0.4527 | - | 7.29 | 7.2 | 1.1 | 4.21 | 3.767 | 3.4264 | 2.9615 | 0.2092 | 0.154 | 87.7% | 45 | 48 | 45 |
2012-08-27 | 2012 | 2 | 8.1 | 7.52 | - | 1.03% | 2.07% | 707228 | 1322222 | 68974 | 173985 | 52178 | 105151 | 0.0841 | 0.1695 | 6109128 | 3311036 | 896745 | 835659 | 684014 | 5212383 | 24196 | 302160 | 33987 | 2839184 | 277964 | 243977 | 2595207 | 620362 | 620362 | 4900859 | 2012-06-30 | 5.80% | 9.75% | 20.97% | 0.4593 | - | 7.3 | 7.21 | 1.1 | 4.2 | 3.9622 | 3.596 | 3.1187 | 0.198 | 0.1468 | 88.2% | 45 | 46 | 44 |
2012-05-24 | 2012 | 1 | 8.07 | 6.18 | 0.06 | 1.05% | 1.05% | 614994 | 614994 | 105011 | 105011 | 52973 | 52973 | 0.0854 | 0.0854 | 5902478 | 3424352 | 773514 | 731270 | 690995 | 5128964 | 195937 | 23288 | 14557 | 2803516 | 219225 | 233782 | 2569734 | 620362 | 620362 | 3827633 | 2012-03-31 | 14.54% | 17.08% | 19.94% | 0.4997 | - | 7.15 | 7.06 | 0.87 | 4.16 | 4.6827 | 4.2908 | 3.5266 | 0.1743 | 0.131 | 91.3% | 41 | 66 | 40 |
2012-02-23 | 2011 | 4 | 6.8 | 6.0 | 0.03 | 2.30% | 6.09% | 718547 | 3132228 | 145181 | 461261 | 108772 | 288503 | 0.1753 | 0.4651 | 5965566 | 3511549 | 897271 | 856211 | 669594 | 5068295 | 407753 | 94432 | 17084 | 2537435 | 313321 | 296237 | 2833672 | 620362 | 620362 | 3933095 | 2011-12-31 | 19.48% | 20.20% | 14.58% | 0.5251 | 13.6328 | 7.09 | 7.0 | 0.91 | 4.64 | 4.1013 | 3.7813 | 3.364 | 0.204 | 0.1504 | 84.8% | 37 | 38 | 42 |
2011-11-18 | 2011 | 3 | 6.34 | 4.3 | - | 0.62% | 3.79% | 765083 | 2413681 | 61380 | 316080 | 29390 | 179731 | 0.0474 | 0.2897 | 5950520 | 3465106 | 931405 | 896482 | 685808 | 5019115 | 279923 | 99402 | 4203 | 2567670 | 180521 | 184724 | 2752394 | 620362 | 620362 | 2679963 | 2011-09-30 | 7.97% | 8.02% | 31.49% | 0.5476 | - | 6.99 | 6.87 | 0.63 | 4.51 | 3.8652 | 3.5786 | 3.1201 | 0.2149 | 0.1565 | 78.8% | 33 | 45 | 44 |
2011-08-25 | 2011 | 2 | 4.8 | 4.31 | - | 2.20% | 3.17% | 850571 | 1648598 | 143293 | 254700 | 104148 | 150341 | 0.1679 | 0.2423 | 5841019 | 3515550 | 873157 | 837675 | 672584 | 4967862 | 186336 | 14427 | 31381 | 2547419 | 171909 | 203290 | 2750709 | 620362 | 620362 | 2915701 | 2011-06-30 | 16.14% | 16.85% | 14.35% | 0.5643 | - | 6.92 | 6.84 | 0.69 | 4.58 | 4.1968 | 3.8918 | 3.3927 | 0.2033 | 0.1495 | 81.2% | 33 | 45 | 45 |
2011-05-31 | 2011 | 1 | 5.3 | 4.7 | - | 0.97% | 0.97% | 798027 | 798027 | 111407 | 111407 | 46193 | 46193 | 0.0745 | 0.0745 | 5669348 | 3403747 | 837518 | 801644 | 649521 | 4831830 | 56465 | 21063 | 49555 | 2507117 | 35402 | 84957 | 2592074 | 620362 | 620362 | 3219678 | 2011-03-31 | 12.95% | 13.96% | 26.03% | 0.5691 | - | 6.74 | 6.69 | 0.78 | 4.35 | 4.246 | 3.8903 | 3.3639 | 0.2003 | 0.1477 | 80.7% | 37 | 47 | 40 |
2011-02-24 | 2010 | 4 | 5.48 | 5.07 | 0.03 | 2.79% | 5.57% | 845054 | 3230455 | 178168 | 384412 | 124743 | 249590 | 0.2011 | 0.4023 | 5511524 | 3262515 | 772794 | 736698 | 613301 | 4738730 | 407355 | 19695 | 46092 | 2118067 | 427050 | 380958 | 2499025 | 620362 | 620362 | 3188660 | 2010-12-31 | 17.82% | 21.08% | 17.91% | 0.5861 | 12.7756 | 6.65 | 6.6 | 0.78 | 4.19 | 4.4286 | 4.046 | 3.5243 | 0.1873 | 0.1402 | 78.2% | 36 | 40 | 40 |
2010-11-30 | 2010 | 3 | 5.72 | 5.1 | 0.03 | 1.30% | 2.79% | 802613 | 2385401 | 87249 | 206244 | 58020 | 124847 | 0.0935 | 0.2012 | 5241716 | 3078350 | 738903 | 701255 | 596056 | 4502813 | 266516 | 8595 | 41862 | 2096365 | 257921 | 216059 | 2312424 | 620362 | 620362 | 3349954 | 2010-09-30 | 9.29% | 10.87% | 21.24% | 0.617 | - | 6.3 | 6.25 | 0.86 | 3.88 | 4.3898 | 3.9652 | 3.4336 | 0.1891 | 0.141 | 73.5% | 37 | 39 | 38 |
2010-08-30 | 2010 | 2 | 5.44 | 5.13 | 0.03 | 0.50% | 1.49% | 780675 | 1582788 | 47776 | 118995 | 22572 | 66827 | 0.0364 | 0.1077 | 5142511 | 3015265 | 713599 | 675411 | 585357 | 4428912 | 157865 | 8013 | 24762 | 2092519 | 165878 | 190640 | 2283159 | 620362 | 620362 | 3194864 | 2010-06-30 | 6.14% | 6.12% | 20.47% | 0.6284 | - | 6.2 | 6.14 | 0.84 | 3.76 | 4.4643 | 4.0093 | 3.4508 | 0.1857 | 0.1388 | 72.4% | 38 | 40 | 35 |
2010-05-27 | 2010 | 1 | 6.32 | 5.15 | - | 0.99% | 0.99% | 802113 | 802113 | 71219 | 71219 | 44255 | 44255 | 0.0856 | 0.0856 | 5095938 | 2922468 | 673175 | 633475 | 570070 | 4422763 | 139648 | 15248 | 18294 | 2108354 | 124400 | 106106 | 2214460 | 516968 | 516968 | 3013923 | 2010-03-31 | 8.57% | 8.88% | 22.80% | 0.6575 | - | 7.45 | 7.39 | 0.79 | 4.38 | 4.6134 | 4.1189 | 3.5708 | 0.1747 | 0.1321 | 68.3% | 38 | 38 | 37 |
2010-02-25 | 2009 | 4 | 6.25 | 5.74 | 0.05 | 1.84% | 6.67% | 848935 | 3438307 | 90108 | 431102 | 74631 | 270656 | 0.1444 | 0.5235 | 5183313 | 3004958 | 705498 | 667868 | 559146 | 4477815 | 345262 | 5084 | 72857 | 1897723 | 350346 | 277489 | 2175212 | 516968 | 516968 | 2895020 | 2009-12-31 | 9.56% | 10.61% | 3.13% | 0.6633 | 10.6963 | 7.58 | 7.52 | 0.74 | 4.31 | 4.4993 | 3.888 | 3.3387 | 0.18 | 0.1361 | 68.0% | 49 | 39 | 36 |
2009-11-19 | 2009 | 3 | 5.85 | 5.48 | 0.05 | 1.28% | 4.83% | 799822 | 2589372 | 87458 | 340994 | 51848 | 196025 | 0.1003 | 0.3792 | 5203754 | 2965761 | 796891 | 757766 | 544649 | 4406863 | 319892 | 9380 | 62488 | 1898013 | 310512 | 248024 | 2146037 | 516968 | 516968 | 2936378 | 2009-09-30 | 10.11% | 10.93% | 21.07% | 0.7045 | - | 7.47 | 7.41 | 0.77 | 4.25 | 3.9138 | 3.2925 | 2.9012 | 0.2063 | 0.1531 | 60.2% | 51 | 30 | 37 |
2009-08-27 | 2009 | 2 | 5.79 | 5.36 | - | 2.25% | 3.55% | 899632 | 1789550 | 159635 | 253536 | 91234 | 144177 | 0.1765 | 0.2789 | 5157247 | 2955988 | 839162 | 799940 | 527826 | 4318085 | 239819 | 12173 | 45288 | 1874795 | 251992 | 206704 | 2081499 | 516968 | 516968 | 2791627 | 2009-06-30 | 16.50% | 17.74% | 29.08% | 0.8072 | - | 7.33 | 7.27 | 0.74 | 4.18 | 3.6953 | 3.1246 | 2.6998 | 0.2214 | 0.1627 | 51.8% | 44 | 30 | 34 |
2009-05-28 | 2009 | 1 | 5.7 | 4.86 | - | 1.31% | 1.31% | 889918 | 889918 | 93901 | 93901 | 52943 | 52943 | 0.1024 | 0.1024 | 5066122 | 2912092 | 930894 | 891481 | 496803 | 4135228 | 126841 | 52832 | 32438 | 1837687 | 74009 | 41571 | 1879258 | 516968 | 516968 | 2553821 | 2009-03-31 | 10.77% | 10.55% | 27.93% | 0.9371 | - | 7.04 | 6.96 | 0.71 | 3.8 | 3.2666 | 2.5668 | 2.202 | 0.2559 | 0.1837 | 42.6% | 53 | 25 | 28 |
2009-02-23 | 2008 | 4 | 5.15 | 4.28 | 0.06 | 0.29% | 8.45% | 1076725 | 5131793 | 24204 | 477509 | 10943 | 313657 | 0.0212 | 0.6067 | 5053618 | 2986949 | 997762 | 958416 | 474739 | 4055856 | 300908 | 128806 | 104051 | 1769567 | 172102 | 68051 | 1837618 | 516968 | 516968 | 2481446 | 2008-12-31 | 2.39% | 2.25% | - | 1.0155 | 7.9113 | 6.93 | 6.85 | 0.7 | 3.71 | 3.1165 | 2.4086 | 1.9997 | 0.2786 | 0.1974 | 39.5% | 53 | 28 | 28 |
2008-11-27 | 2008 | 3 | 5.25 | 4.7 | 0.1 | 3.21% | 8.75% | 1296742 | 4055068 | 175231 | 501713 | 119018 | 324600 | 0.2302 | 0.6279 | 5120610 | 2962855 | 964404 | 917714 | 472544 | 4156206 | 404948 | 151189 | 108046 | 1809049 | 253759 | 145713 | 1954762 | 516968 | 516968 | 2429749 | 2008-09-30 | 13.06% | 13.51% | 20.85% | 1.0379 | - | 7.13 | 7.04 | 0.67 | 3.79 | 3.2285 | 2.6403 | 2.134 | 0.2618 | 0.1883 | 38.5% | 42 | 32 | 36 |
2008-08-28 | 2008 | 2 | 5.6 | 4.3 | - | 3.50% | 5.54% | 1484105 | 2758326 | 193761 | 326482 | 129932 | 205582 | 0.2513 | 0.3977 | 5049157 | 2866121 | 977935 | 930083 | 444214 | 4071222 | 264486 | 168622 | 39041 | 1798067 | 95864 | 56823 | 1854890 | 516968 | 516968 | 2843324 | 2008-06-30 | 12.68% | 13.06% | 20.89% | 0.7957 | - | 7.02 | 6.93 | 0.79 | 3.59 | 3.0816 | 2.5344 | 1.9973 | 0.2696 | 0.1937 | 48.2% | 52 | 45 | 46 |
2008-05-28 | 2008 | 1 | 6.0 | 5.1 | - | 2.04% | 2.04% | 1274221 | 1274221 | 132722 | 132722 | 75651 | 75651 | 0.1463 | 0.1463 | 4768887 | 2831756 | 947006 | 901227 | 412423 | 3821881 | 40307 | 24769 | 41223 | 1746603 | 65076 | 23853 | 1770456 | 516968 | 516968 | 3050111 | 2008-03-31 | 9.93% | 10.42% | 26.44% | 0.5313 | - | 6.6 | 6.53 | 0.9 | 3.43 | 3.1421 | 2.5765 | 1.9672 | 0.2778 | 0.1986 | 76.2% | 81 | 79 | 67 |
2008-02-27 | 2007 | 4 | 6.05 | 5.4 | 0.13 | N/A | N/A | 1259481 | 4510896 | 123974 | 510066 | 77876 | 323925 | 0.1506 | 0.6266 | 4693629 | 2731199 | 982711 | 936999 | 383589 | 3710918 | 478895 | 7597 | 4962 | 1278715 | 471298 | 466336 | 1745051 | 516968 | 516968 | 3101808 | 2007-12-31 | 9.35% | 9.84% | 23.21% | 0.2683 | 9.5757 | 6.44 | 6.35 | 0.94 | 3.39 | 2.9148 | 2.4153 | 1.8695 | 0.2953 | 0.2094 | 142.5% | 150 | 148 | 134 |
Financial Quarter Balance Sheet
year | qrt | Biological assets (A-0) | Deferred expenditures (A-0) | Deferred tax assets (A-0) | Goodwill on consolidation (A-0) | Intangible assets (A-0) | Investment in associated companies (A-0) | Investment properties (A-0) | Land held for property development (A-0) | Other investments (A-0) | Prepaid lease payments (A-0) | Property, plant and equipment (A-0) | Cash and cash equivalents (A-1) | Current tax assets (A-1) | Inventories (A-1) | Property development costs (A-1) | Trade receivables (A-1) | Deferred income (L-0) | Deferred tax liabilities (L-0) | Loans & borrowings (L-0) | Provisions (L-0) | Current tax liabilities (L-1) | Dividend payable (L-1) | Loans & borrowings (L-1) | Trade and other payables (L-1) | Minority interest (M-1) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2012 | 3 | 196176 | - | 6054 | - | 57428 | 357756 | 488412 | 35773 | 304909 | 39989 | 1338034 | 2609832 | 45266 | 285009 | 15165 | 364434 | 13210 | 20933 | 26940 | 3932 | 9372 | - | 568156 | 303728 | 674898 |
2012 | 2 | 194141 | - | 6233 | - | 57473 | 353516 | 489922 | 35723 | 267274 | 40323 | 1353487 | 2606138 | 42912 | 289620 | 16372 | 355994 | 9524 | 20973 | 27503 | 3086 | 9351 | - | 525512 | 300796 | 684014 |
2012 | 1 | 174790 | - | 6193 | - | 57220 | 324653 | 488791 | 35686 | 244063 | 40129 | 1106601 | 2578906 | 28816 | 270899 | 15749 | 529982 | 9524 | 20927 | 8707 | 3086 | 20441 | - | 434975 | 275854 | 690995 |
2011 | 4 | 166195 | - | 6334 | - | 57261 | 311655 | 487919 | 37750 | 228527 | 40521 | 1117855 | 2880330 | 28859 | 259598 | 14339 | 328423 | 8131 | 20766 | 9127 | 3036 | 22557 | - | 525762 | 307892 | 669594 |
2011 | 3 | 153997 | - | 3796 | - | 69057 | 294482 | 78881 | 202524 | 246790 | 53834 | 1382053 | 2797128 | 9631 | 235819 | 21105 | 401423 | - | 24684 | 10239 | - | 14586 | - | 540451 | 341445 | 685808 |
2011 | 2 | 142987 | - | 3780 | - | 53552 | 299670 | 74049 | 199941 | 246216 | 52923 | 1252351 | 2841990 | 7216 | 235104 | 20386 | 410854 | - | 24655 | 10827 | - | 17311 | - | 467740 | 352624 | 672584 |
2011 | 1 | 139002 | - | 3755 | - | 32279 | 298506 | 74049 | 182852 | 254808 | 52685 | 1227665 | 2696632 | 6830 | 268162 | 16927 | 415196 | - | 24617 | 11257 | - | 20531 | - | 466919 | 314194 | 649521 |
2010 | 4 | 137133 | - | 3752 | - | 32295 | 292130 | 72646 | 167546 | 249845 | 52450 | 1241212 | 2596361 | 28143 | 267138 | 14693 | 356180 | - | 24336 | 11760 | - | 13556 | - | 406643 | 316499 | 613301 |
2010 | 3 | 136746 | - | 4612 | - | 32210 | 264110 | 67381 | 164147 | 220771 | 51755 | 1221634 | 2407832 | 27641 | 284031 | 13699 | 345147 | - | 23286 | 14362 | - | - | - | 394252 | 307003 | 596056 |
2010 | 2 | 141130 | - | 4522 | - | 32190 | 248512 | 71785 | 159326 | 212288 | 52273 | 1205220 | 2330717 | 27108 | 296800 | 10551 | 350089 | - | 23330 | 14858 | - | - | - | 389300 | 286111 | 585357 |
2010 | 1 | 142166 | - | 4604 | - | 32067 | 249176 | 87102 | 158370 | 215472 | 100479 | 1184034 | 2261999 | - | 304383 | 8844 | 347242 | - | 24109 | 15591 | - | 674 | - | 328175 | 304626 | 570070 |
2009 | 4 | 144487 | - | 9474 | - | 32088 | 245955 | 62297 | 158226 | 161603 | 53132 | 1311093 | 2229832 | - | 399869 | 8411 | 366846 | - | 23694 | 13936 | - | 15961 | - | 351649 | 300258 | 559146 |
2009 | 3 | 141583 | - | 13321 | - | 32147 | 258756 | 55777 | 229694 | 180700 | 170484 | 1155531 | 2198403 | - | 463638 | 7149 | 296571 | - | 24055 | 15070 | - | 24297 | - | 392634 | 340835 | 544649 |
2009 | 2 | 136753 | - | 13193 | - | 32187 | 246439 | 55804 | 206172 | 180867 | 169974 | 1159870 | 2159711 | - | 449473 | 7049 | 339755 | - | 24003 | 15219 | - | 41434 | - | 407670 | 350836 | 527826 |
2009 | 1 | 126040 | - | 12791 | - | 42063 | 244421 | 55830 | 195441 | 188973 | 170040 | 1118431 | 1963048 | - | 617287 | 6511 | 325246 | - | 23990 | 15423 | - | 50833 | - | 504208 | 336440 | 496803 |
2008 | 4 | 128208 | - | 12359 | - | 42381 | 243266 | 55857 | 180626 | 169491 | 137437 | 1097044 | 1916564 | - | 672248 | 6282 | 391855 | - | 24077 | 15269 | - | 42287 | 38773 | 513720 | 363636 | 474739 |
2008 | 3 | 147794 | - | 6787 | - | 42666 | 237428 | 55867 | 166433 | 225961 | 128902 | 1145917 | 1958434 | - | 533755 | 6032 | 464634 | - | 29507 | 17183 | - | 59736 | - | 397949 | 460029 | 472544 |
2008 | 2 | 144398 | - | 6781 | - | 42871 | 218870 | 55894 | 146358 | 252755 | 128691 | 1186418 | 1857671 | - | 504657 | 4218 | 499575 | - | 30417 | 17435 | - | 66170 | - | 409174 | 454739 | 444214 |
2008 | 1 | 142542 | 11399 | 6695 | 31865 | - | 212044 | 55920 | 59835 | 134256 | 125618 | 1156957 | 1772923 | - | 506185 | 3523 | 549125 | - | 28660 | 17119 | - | 72864 | - | 405901 | 422462 | 412423 |
2007 | 4 | 149281 | - | 6682 | - | 44027 | 205170 | 55947 | 59466 | 144226 | 125382 | 1172249 | 1751696 | - | 464924 | 3149 | 511430 | - | 29831 | 15881 | - | 83853 | 38256 | 396774 | 418116 | 383589 |
Financial Quarter Income Statement
year | qrt | Revenue | Income tax expense | Finance/interest costs | Administrative/Operating expenses | Minority interest | Share of profit/ (loss) of associates |
---|---|---|---|---|---|---|---|
2012 | 3 | 740879 | 17774 | 2425 | 670323 | 13461 | 17849 |
2012 | 2 | 707228 | 14465 | 2434 | 666228 | 2331 | 30408 |
2012 | 1 | 614994 | 20939 | 2340 | 525599 | 31099 | 17956 |
2011 | 4 | 718547 | 21172 | 4451 | 578558 | 15237 | 9643 |
2011 | 3 | 765083 | 19327 | 3632 | 704089 | 12663 | 4018 |
2011 | 2 | 850571 | 20568 | 1148 | 713281 | 18577 | 7151 |
2011 | 1 | 798027 | 28994 | 1131 | 694673 | 36220 | 9184 |
2010 | 4 | 845054 | 31916 | 2092 | 694430 | 21509 | 29636 |
2010 | 3 | 802613 | 18530 | 2257 | 728071 | 10699 | 14964 |
2010 | 2 | 780675 | 9781 | 1828 | 732720 | 15423 | 1649 |
2010 | 1 | 802113 | 16240 | 1634 | 733377 | 10724 | 4117 |
2009 | 4 | 848935 | 2821 | 1790 | 767744 | 12656 | 10707 |
2009 | 3 | 799822 | 18431 | 2728 | 718939 | 17179 | 9303 |
2009 | 2 | 899632 | 46421 | 3272 | 751216 | 21980 | 14491 |
2009 | 1 | 889918 | 26231 | 3756 | 794095 | 14727 | 1834 |
2008 | 4 | 1076725 | 3359 | 3971 | 1102453 | 16620 | 5495 |
2008 | 3 | 1296742 | 36536 | 3841 | 1127373 | 19677 | 9703 |
2008 | 2 | 1484105 | 40485 | 4434 | 1295909 | 23344 | 9999 |
2008 | 1 | 1274221 | 35097 | 4093 | 1147643 | 21974 | 10237 |
2007 | 4 | 1259481 | 28772 | 3686 | 1141771 | 17326 | 9950 |
Financial Quarter Segments Revenue
year | qrt | Elimination/Adjustment | Property development | Plantation | Plastics Products | Automotive & related products | Hotels & resorts | Investment holding & financial services |
---|---|---|---|---|---|---|---|---|
2012 | 3 | 4811 | 107077 | 99023 | 78164 | 370820 | 55871 | 34735 |
2012 | 2 | 14485 | 110092 | 111063 | 82250 | 325389 | 55950 | 36969 |
2012 | 1 | 3150 | 107994 | 125987 | 74344 | 235776 | 51828 | 22215 |
2011 | 4 | 3671 | 119138 | 135055 | 92672 | 286843 | 53980 | 34530 |
2011 | 3 | 3383 | 112464 | 130495 | 96381 | 350037 | 49707 | 29382 |
2011 | 2 | 8347 | 101587 | 129646 | 93797 | 406522 | 42729 | 84817 |
2011 | 1 | 1548 | 94563 | 137807 | 96797 | 400189 | 46977 | 23242 |
2010 | 4 | - | 89540 | 146321 | 105919 | 412630 | 49770 | 35876 |
2010 | 3 | - | 79307 | 97799 | 107289 | 456074 | 41758 | 20386 |
2010 | 2 | - | 88120 | 68395 | 90632 | 458652 | 34191 | 40685 |
2010 | 1 | - | 86073 | 98706 | 95793 | 454445 | 41619 | 25477 |
2009 | 4 | - | 85261 | 97629 | 101952 | 493771 | 52014 | 10912 |
2009 | 3 | - | 85427 | 103153 | 106429 | 447601 | 46935 | 10277 |
2009 | 2 | - | 81813 | 105429 | 108054 | 510109 | 43021 | 51206 |
2009 | 1 | - | 72143 | 74875 | 71710 | 619254 | 42820 | 9116 |
2008 | 4 | - | 13962 | 53748 | 110839 | 782523 | 45422 | 15213 |
2008 | 3 | - | 112491 | 117217 | 142975 | 843022 | 49731 | 31306 |
2008 | 2 | - | 110799 | 120912 | 126581 | 1058573 | 53894 | 13346 |
2008 | 1 | - | 87078 | 111116 | 121306 | 885821 | 54758 | 14142 |
Financial Quarter Segments Profit
year | qrt | Elimination/Adjustment | Property development | Plantation | Plastics Products | Automotive & related products | Hotels & resorts | Investment holding & financial services |
---|---|---|---|---|---|---|---|---|
2012 | 3 | 15424 | 1077 | 35547 | 5376 | 3297 | 7676 | 26331 |
2012 | 2 | 27974 | 1116 | 9587 | 975 | 1318 | 4124 | 23880 |
2012 | 1 | 15616 | 49 | 53488 | 763 | 6743 | 7354 | 34484 |
2011 | 4 | 5192 | 4233 | 44125 | 32728 | 36295 | 11084 | 19990 |
2011 | 3 | 386 | 3401 | 38999 | 3349 | 4571 | 6597 | 4077 |
2011 | 2 | 6003 | 592 | 46995 | 2043 | 8216 | 4749 | 74695 |
2011 | 1 | 8053 | 715 | 65075 | 3115 | 3941 | 8983 | 21525 |
2010 | 4 | - | 1840 | 74683 | 3676 | 9143 | 6570 | 46836 |
2010 | 3 | - | 614 | 40144 | 9258 | 2552 | 18281 | 3693 |
2010 | 2 | - | 2969 | 10723 | 3461 | 5463 | 8416 | 33755 |
2010 | 1 | - | 3284 | 36819 | 1253 | 4154 | 2729 | 20497 |
2009 | 4 | - | 1658 | 60897 | 12048 | 5510 | 9504 | 4343 |
2009 | 3 | - | 2338 | 35366 | 412 | 22045 | 9858 | 11688 |
2009 | 2 | - | 135 | 54705 | 1588 | 28769 | 14751 | 51644 |
2009 | 1 | - | 28472 | 20715 | 5124 | 24073 | 10754 | 16933 |
2008 | 4 | - | 5555 | 45378 | 456 | 18840 | 6004 | 11522 |
2008 | 3 | - | 4516 | 43775 | 5779 | 84332 | 874 | 31841 |
2008 | 2 | - | 6180 | 70364 | 6048 | 76566 | 9278 | 19759 |
2008 | 1 | - | 3359 | 39420 | 303 | 61091 | 10336 | 12069 |
Short form reference
a_date = announcement date, yr = financial year end, qrt = quarter
h_price = stock highest price during the quarter, l_price = stock lowest price during the quarter
div = dividend recommend or declare in the quarter, roe = return on equity
c_roe = cumulative of return on equity during the financial year
rev = revenue in the current quarter, c_rev = cumulative of revenue during the financial year
pbt = profit before tax in the current quarter, c_pbt = cumulative of profit before tax during the financial year
eps = earnings per share in the current quarter, c_eps = cumulative of earnings per share during the financial year
asset = total asset, c_asset = current asset, liab = total liability, c_liab = current liability, mino = minority interest, equi = total equity
cfo = net cash flow from operating activities, cfi = net cash flow from investing activities
cff = net cash flow from financing activities, cash = cash and cash equivalents as at beginning of financial year
final = cash and cash equivalents as at current financial period ended
share = diluted/basic weighted average number of ordinary shares
c_share = cumulative of diluted/basic weighted average number of ordinary shares during the financial year
m_cap = market capital at announcement date of quarterly report, date = current financial period ended date
prof_m = profit margin, vat = income tax rate, pe = price earning per share ratio of recent four quarter
navps = net asset value per share, ntaps = net tangible asset per share, cps = cash per share
l_cur = liquidity current ratio, l_qui = liquidity quick ratio, l_cash = liquidity cash ratio
g_de = gearing debt to equity ratio, g_da = gearing debt to assets ratio
avg_w = working capital per thousand Ringgit sale
inv_d = days to sell the inventory, rec_d = days to collect the receivables
pay_d = days to pay the payables
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