KLCI Stock - IOICORP / 1961 - 2013 Quarter 2

IOI CORPORATION BERHAD


Company Description

IOI CORPORATION BERHAD is an investment holding company engaged in the cultivation of oil palm and processing of palm oil. It operates in five segments. The plantation segment is engaged in cultivation of oil palm and rubber and processing of palm oil. Property development segment is engaged in the development of residential and commercial properties. Property investment segment is engaged in investment in shopping mall, office complex and other properties. Resource-based manufacturing segment is engaged in manufacturing of oleochemicals, specialty oils and fats, palm oil refinery and palm kernel crushing. The other operations segment is engaged in management and operation of hotels and resorts, landscape services. In November 2007, it acquired Lynwood Capital Resources Pte Ltd, Oakridge Investments Pte Ltd and Oleander Capital Resources Pte Ltd. In June 2008, the Company acquired Dreammont Development Sdn Bhd. In August 2008, the Company acquired Laksana Kemas Sdn Bhd.

Company Info

Listing Date	1980-07-28
Market Capital (Capital Size)	31,192,193,945 (Very Large)
Par Value	RM 0.10
Board	Main
Sector	Plantation
Major Industry	Oil Palm & Others Crop
Sub Industry	Property Development
Website	http://www.ioigroup.com

My Analysis

Forecast P/E now	(4.85-0.155)/0.3248 = 14.46 (Moderate)
Target Price	5.20+0.155 = 5.35 (PE 16.0, EPS 0.3248, DPS 0.155)
First Support Price	4.75
Second Support Price	4.6
Risk Rating	MODERATE

Research House

CIMB Target Price	4.81 (2012-11-20)
OSK Target Price	5.34 (2012-11-20)
JF Apex Target Price	4.7 (2013-01-11)
TA Target Price	5.42 (2013-02-21)
Alliance Target Price	4.05 (2013-02-22)
AMMB Target Price	5.15 (2013-02-22)
BIMB Target Price	5.25 (2013-02-22)
HLG Target Price	4.24 (2013-02-22)
HwangDBS Target Price	4.8 (2013-02-22)
Kenanga Target Price	4.34 (2013-02-22)
Maybank Target Price	5.19 (2013-02-22)
MIDF Target Price	5.01 (2013-02-22)
Public Target Price	4.9 (2013-02-22)
RHB Target Price	4.7 (2013-02-22)

Accounting Ratio

Return on Equity	16.57%
Dividend Yield	3.20%
Operating Profit Margin	18.73%
Net Profit Margin	18.55%
Tax Rate	18.95%
Asset Turnover	0.6219
Net Asset Value Per Share	2.06
Net Tangible Asset per share	1.98
Price/Net Tangible Asset Per Share	2.47
Cash Per Share	0.54
Liquidity Current Ratio	4.1193
Liquidity Quick Ratio	2.6997
Liquidity Cash Ratio	1.8295
Gearing Debt to Equity Ratio	0.7211
Gearing Debt to Asset Ratio	0.4138
Working capital per thousand Ringgit sale	41.5%
Days to sell the inventory	84
Days to collect the receivables	38
Days to pay the payables	33

Technical Analysis

SMA 10	4.917 (Downtrend)
SMA 20	4.902 (Downtrend 4 days)
SMA 50	4.968 (Downtrend)
SMA 100	4.98 (Downtrend)
SMA 200	5.023 (Downtrend)
MACD (26d/12d)	-0.015792 ( 0.004482 )
Signal (9)	-0.016883 ( 0.000273 )
MACD Histogram	0.001091 (Bullish trend 8 days)
Bolinger Upper Band	5.078
Bolinger Lower Band	4.726

My notes based on 2013 quarter 2 report (number in '000):-
- Lower pbt than FY12Q2 due mainly to lower profit contributions from plantation segment, which is mitigated by better performance from the manufacturing segment

- Lower pbt in Plantation segment due mainly to lower CPO and PK prices. Average CPO price realised for Q2 FY2013 was RM2,292/MT as compared to RM3,032/MT for Q2 FY2012

- Higher pbt in Resource-based Manufacturing segment mainly due to higher margins from oleochemicals sub-segment as well as increase in sales volume from specialty fats and refinery sub-segments

- Higher pbt in Property investment segment mainly driven by improvement in occupancy rates and rental yields

- Lower pbt than FY13Q1 due mainly to lower translation gain on foreign currency denominated borrowings amounting to RM91.9 million as compared to RM259.2 million recognised in Q1 FY2013

- Estimate next 4Q eps after 2013 Q2 result announced = 0.3248, estimate PE on current price 4.85 = 14.46(DPS 0.155)
- Estimate next 4Q eps after 2013 Q1 result announced = 0.1564*2 = 0.3128, estimate highest/lowest PE = 16.13/14.69 (DPS 0.155)
- Estimate next 4Q eps after 2012 Q4 result announced = 0.1478*2 = 0.2956, estimate highest/lowest PE = 17.1/15.78 (DPS 0.155)
- Estimate next 4Q eps after 2012 Q3 result announced = 0.0855*4*0.95 = 0.3249, estimate highest/lowest PE = 16.19/14.87 (DPS 0.16)
- Estimate next 4Q eps after 2012 Q2 result announced = 12367650*0.16/6443594 = 0.3071, estimate highest/lowest PE = 17.26/15.43 (DPS 0.16)
- Estimate next 4Q eps after 2012 Q1 result announced = 0.3*0.85 = 0.255, estimate highest/lowest PE = 21.25/18.51 (DPS 0.18)
- Estimate next 4Q eps after 2011 Q4 result announced = (0.08+0.07)*2 = 0.3(exclude RM99 million fair value gain), estimate highest/lowest PE = 17.13/11.9 (DPS 0.18)
- Estimate next 4Q eps after 2011 Q3 result announced = 0.08*4*1.1 = 0.352(exclude RM126.1 million non-repeatable/other income), estimate highest/lowest PE = 14.8/11.7 (DPS 0.18)
- Estimate next 4Q eps after 2011 Q2 result announced = 0.1472*2 = 0.2944, estimate highest/lowest PE = 19.06/16.98 (DPS 0.18)
- Estimate next 4Q eps after 2011 Q1 result announced = 0.09*4 = 0.36, estimate highest/lowest PE = 16.64/14.64 (DPS 0.17)
- Estimate next 4Q eps after 2010 Q4 result announced = 0.0828*4*1.05 = 0.3478, estimate highest/lowest PE = 16.79/14.32 (DPS 0.17)
- Estimate next 4Q eps after 2010 Q3 result announced = 0.0692*1.1*4 = 0.3045, estimate highest/lowest PE = 17.34/15.04 (DPS 0.09)
- Estimate next 4Q eps after 2010 Q2 result announced = 0.0729*4 = 0.2916, estimate highest/lowest PE = 19.31/17.46 (DPS 0.09)
- Estimate next 4Q eps after 2010 Q1 result announced = 0.0737*4 = 0.2948, estimate highest/lowest PE = 18.86/16.72 (DPS 0.07)

IOICORP latest news (English)

IOICORP latest news (Chinese)

CPO Daily Price




Financial Quarter Summary Open in New Window

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
2013-02-21	2013	2	N/A	N/A	0.07	4.11%	8.79%	3593800	6964000	666600	1396900	531000	1134800	0.0829	0.1770	22978300	7823800	9507600	1899300	285100	13470700	1077000	1234700	801600	4363200	157700	959300	3403900	6407200	6412700	31395280	2012-12-31	18.73%	18.55%	18.95%	0.6219	-	2.06	1.98	2.47	0.54	4.1193	2.6997	1.8295	0.7211	0.4138	41.5%	84	38	33
2012-11-19	2013	1	5.2	4.75	-	4.67%	4.67%	3370200	3370200	730300	730300	603800	603800	0.0941	0.0941	23229400	8547800	10326700	2631100	286100	12902700	416900	810900	127400	4359900	394000	521400	3838500	6418300	6418300	31642219	2012-09-30	22.25%	21.67%	16.03%	0.6398	-	1.97	1.89	2.61	0.61	3.2488	2.1754	1.4888	0.8185	0.4446	39.8%	85	37	53
2012-08-27	2012	4	5.21	4.82	0.085	3.28%	14.59%	3747510	15640272	528707	2378961	401642	1789370	0.0623	0.2778	23064868	9185620	10148965	2332202	287980	12915903	2232356	1717875	1064869	2781397	514481	1579350	4360747	6444186	6441736	32994232	2012-06-30	13.92%	14.11%	21.61%	0.6781	18.432	1.96	1.88	2.72	0.69	3.9386	2.7064	1.902	0.8037	0.44	43.8%	79	40	40
2012-05-30	2012	3	5.42	4.99	-	4.50%	11.32%	3579283	11892762	658854	1850426	551479	1387900	0.0855	0.2154	19735419	7245092	7272883	1612540	276818	12462536	1487196	709199	1270584	2775653	777997	492587	2283066	6447900	6443336	33722517	2012-03-31	18.62%	18.41%	16.71%	0.8217	-	1.89	1.81	2.89	0.37	4.493	2.6046	1.4623	0.5968	0.3685	34.7%	81	39	32
2012-02-23	2012	2	5.46	4.9	0.07	4.71%	6.82%	4165860	8313479	766819	1190921	577674	835770	0.0897	0.1298	19998316	7804844	7630666	2076091	290793	12367650	1413499	303726	728515	2774975	1109773	381258	3156233	6443594	6439824	34344356	2011-12-31	18.07%	18.41%	22.79%	0.849	-	1.88	1.8	2.96	0.5	3.7594	2.3926	1.5522	0.6318	0.3816	33.7%	72	35	33
2011-11-18	2012	1	5.6	4.9	-	1.94%	1.94%	4147619	4147619	404415	404415	238409	238409	0.0368	0.0368	19984156	7930159	8115229	2734534	276854	11868927	885074	176928	272547	2787952	708146	435599	3223551	6486863	6486863	32823526	2011-09-30	10.27%	9.75%	37.41%	0.8398	-	1.79	1.71	2.96	0.51	2.9	1.8957	1.2003	0.7001	0.4061	31.0%	71	36	49
2011-08-24	2011	4	5.32	3.75	0.09	4.79%	19.59%	4324245	16154251	713546	2809150	529691	2168437	0.0816	0.3342	19655119	7703105	7393721	2288028	262221	12261398	895811	1290019	739815	3919549	394208	1134023	2785526	6490137	6489154	30308939	2011-06-30	16.16%	16.50%	24.94%	0.8219	13.9752	1.85	1.77	2.64	0.44	3.3667	2.1047	1.246	0.6162	0.3762	33.5%	79	40	38
2011-05-16	2011	3	5.39	4.3	-	5.71%	14.51%	4340259	11830006	756207	2063295	632053	1606437	0.0973	0.2501	18184100	7932316	6587349	1381016	269645	11596751	302319	117864	1294276	3909388	420183	874093	3035295	6493956	6422601	33703631	2011-03-31	18.12%	17.42%	14.59%	0.8188	-	1.76	1.68	3.09	0.48	5.7438	3.6163	2.2482	0.5816	0.3623	44.0%	88	42	33
2011-02-16	2011	2	5.79	5.18	0.08	4.76%	8.71%	3970487	7489747	696206	1296977	527120	964273	0.0804	0.1472	18240737	7971724	6857205	1948991	302501	11383532	435993	36920	767247	3896948	472913	294334	3602614	6555866	6550167	37433994	2010-12-31	16.91%	17.53%	19.48%	0.7509	-	1.69	1.61	3.55	0.56	4.0902	2.7981	1.8845	0.6188	0.3759	44.0%	83	40	43
2010-11-18	2011	1	6.16	5.44	-	3.95%	3.95%	3519260	3519260	600771	600771	437153	437153	0.0668	0.0668	18035091	7659950	7215739	2163249	304442	10819352	142871	160540	84836	3884056	17669	102505	3781551	6547151	6547151	38628190	2010-09-30	18.72%	17.07%	24.83%	0.709	-	1.61	1.53	3.86	0.59	3.5409	2.6124	1.7757	0.6862	0.4001	43.0%	72	48	59
2010-08-24	2010	4	6.01	5.15	0.1	6.25%	21.97%	3059938	12542962	619423	2441975	548465	1927003	0.0828	0.3001	17343417	7160110	6273944	1432634	289292	11069473	2011052	489139	73553	2428946	1521913	1448360	3877306	6625148	6421460	34782027	2010-06-30	20.34%	20.24%	12.45%	0.7232	17.4949	1.68	1.6	3.28	0.59	4.9979	3.6489	2.7095	0.582	0.3617	45.7%	71	39	35
2010-05-14	2010	3	5.37	4.67	-	5.26%	15.71%	3147327	9483024	621588	1822552	461338	1378538	0.0692	0.2157	17480268	7295720	6789724	1224007	310284	10690544	1574670	517538	473749	2441837	1057132	1530881	3972718	6663696	6389995	36183869	2010-03-31	23.31%	19.75%	23.98%	0.7211	-	1.62	1.54	3.53	0.6	5.9605	4.3397	3.25	0.6541	0.3884	48.2%	75	39	32
2010-02-10	2010	2	5.72	5.18	0.07	5.21%	10.46%	3060237	6335697	593810	1200963	456780	917199	0.0729	0.1466	17808394	7568215	7027438	1202221	303109	10780956	1116878	365991	996502	2458746	750887	1747389	4206135	6262950	6256049	32567340	2009-12-31	20.36%	19.40%	20.63%	0.705	-	1.67	1.59	3.27	0.67	6.2952	4.6768	3.503	0.6707	0.3946	50.7%	70	41	28
2009-11-24	2010	1	5.63	5.0	-	5.25%	5.25%	3275460	3275460	607153	607153	460419	460419	0.0737	0.0737	16285068	6132947	6984998	1120860	288801	9300070	580832	218653	71143	2462611	362179	291036	2753647	6244459	6244459	33657634	2009-09-30	20.07%	18.54%	22.54%	0.8119	-	1.44	1.36	3.96	0.44	5.4716	3.7503	2.4614	0.7751	0.4289	37.9%	64	40	25
2009-08-26	2009	4	5.62	4.95	0.02	5.21%	10.51%	3122456	14600474	612751	1550117	487069	983517	0.0818	0.1655	15981954	6007335	7209508	1277152	426156	8772446	2819265	716743	2517096	2873956	2102522	414574	2459382	5954906	5942452	30310471	2009-06-30	28.72%	19.62%	18.27%	0.9136	30.754	1.4	1.32	3.86	0.41	4.7037	3.0496	1.9294	0.8638	0.4511	32.4%	61	36	28
2009-05-15	2009	3	5.5	4.28	0.03	0.40%	5.31%	3096406	11478018	141329	937366	37362	496448	0.0063	0.0836	16013361	6016759	7395263	1114241	1069304	8618098	2358795	520214	2195875	2870443	1838581	357294	2513149	5912600	5940361	26251944	2009-03-31	6.39%	4.56%	58.79%	1.0015	-	1.27	1.18	3.76	0.43	5.3999	3.4843	2.2641	0.9797	0.4618	30.6%	55	31	24
2009-02-20	2009	2	4.56	3.52	-	1.80%	4.91%	3726840	8381612	333495	796037	168586	459086	0.0285	0.0771	15724604	5759854	6949751	1280572	1050688	8774853	1585537	380548	2231374	2871823	1204989	1026385	1845438	5914118	5953845	22000518	2008-12-31	10.35%	8.95%	45.27%	1.0472	-	1.3	1.21	3.07	0.31	4.4979	2.5815	1.4489	0.8997	0.442	27.2%	65	32	27
2008-11-07	2009	1	4.48	2.81	0.03	3.10%	3.10%	4654772	4654772	462542	462542	290500	290500	0.0485	0.0485	15801488	5935520	7083310	1349217	1080054	8718178	547596	183601	1839105	2873337	363995	1475110	1398227	5994883	5994883	18704034	2008-09-30	10.50%	9.94%	30.47%	1.0251	-	1.27	1.18	2.64	0.24	4.3992	2.3517	1.0556	0.9274	0.4483	28.3%	76	39	25
2008-08-18	2008	4	5.15	2.08	0.1	6.95%	26.03%	4560065	14665369	856100	3101436	597284	2237871	0.0980	0.3517	17261224	7499818	7904746	2409910	965117	9356478	1399481	1818100	562014	2736258	418619	143395	2879653	6092539	6363140	29122336	2008-06-30	19.56%	18.77%	23.38%	0.8496	13.5914	1.32	1.24	3.85	0.48	3.1121	1.9253	1.2017	0.942	0.4579	34.7%	91	43	37
2008-05-15	2008	3	7.65	4.66	-	6.55%	18.31%	3525422	10105304	781362	2179082	562642	1574333	0.0878	0.2471	16577858	7306135	7469128	2174406	918249	9108730	1063017	1389019	600987	2731803	326002	274985	3006788	6408006	6372221	47739644	2008-03-31	23.37%	22.16%	23.39%	0.7629	-	1.29	1.21	6.16	0.47	3.3601	2.1321	1.3882	0.9119	0.4505	40.6%	100	47	44
2008-02-14	2008	2	8.45	6.4	0.0518	6.54%	11.77%	3457141	6579882	771449	1397720	562153	1011691	0.0896	0.1592	14385769	5745092	5447932	1757829	880961	8937837	751651	755252	1084869	2727430	3601	1088470	1638960	6270619	6353537	51105544	2007-12-31	23.28%	22.31%	21.11%	0.792	-	1.27	1.19	6.85	0.26	3.2683	1.7468	0.9437	0.6762	0.3787	35.0%	112	45	55
2007-11-15	2008	1	8.6	6.55	-	5.23%	5.23%	3122741	3122741	626270	626270	449537	449537	0.0699	0.0699	13385564	5102784	5541670	1274027	874553	7843894	245067	454677	1038943	2726501	209610	1248553	1477948	6433121	6433121	47926751	2007-09-30	20.86%	20.06%	21.91%	0.7599	-	1.08	1.0	7.45	0.23	4.0052	2.3314	1.1697	0.7951	0.414	37.6%	100	53	43
2007-08-21	2007	4	7.85	7.0	-	N/A	N/A	2541774	8952727	611723	1973675	460885	1464706	0.0704	0.2284	13680842	5805805	5084630	1146388	856954	8596212	1317482	991505	1175106	1219900	325977	1501083	2720983	6544665	6414239	34163151	2007-06-30	25.20%	24.07%	11.24%	0.5153	22.8594	1.21	1.13	4.62	0.42	5.0644	3.5276	2.3859	0.657	0.3717	66.1%	121	67	56
2007-05-14	2007	3	N/A	N/A	-	N/A	N/A	2271783	6410953	510592	1362016	375696	1003885	0.2867	0.7877	12848659	5291127	5032504	1125330	773536	7816155	833920	805619	973960	1218378	28301	1002261	2220639	1310256	1274453	5791331	2007-03-31	23.92%	22.48%	19.91%	0.3508	-	5.53	5.15	0.86	1.71	4.7018	3.2557	1.9891	0.7146	0.3917	92.4%	173	115	79
2007-02-13	2007	2	N/A	N/A	0.2555	N/A	N/A	2235784	4139170	509924	851288	369756	628053	0.2926	0.5001	12154873	5016040	4433148	814778	775966	7721725	396643	415533	1003250	1219077	18890	984360	2203437	1263654	1255813	23251233	2006-12-31	23.84%	22.81%	21.41%	0.1839	-	5.53	5.19	3.55	1.75	6.1563	4.2778	2.7137	0.6383	0.3647	187.9%	-	208	N/A

Financial Quarter Balance Sheet Open in New Window

year	qrt	Deferred tax assets (A-0)	Derivative financial assets (A-0)	Goodwill on consolidation (A-0)	Investment in associated companies (A-0)	Investment in jointly controlled entity (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 asset classified as held for sales (A-1)	Deposits with licensed banks (A-1)	Derivative financial assets (A-1)	Inventories (A-1)	Other investments (A-1)	Other receivables (A-1)	Property development costs (A-1)	Short term funds (A-1)	Deferred tax liabilities (L-0)	Derivative financial liabilities (L-0)	Loans & borrowings (L-0)	Other liabilities (L-0)	Bank overdraf (L-1)	Derivative financial liabilities (L-1)	Loans & borrowings (L-1)	Other payables (L-1)	Provision for taxation (L-1)	Minority interest (M-1)
2013	2	77700	34400	512000	892300	3618700	1398800	2826500	-	28800	5765300	1288000	-	378300	181300	2292700	70900	1471400	403600	1737600	428300	96400	6930000	153600	-	143900	787700	921100	46600	285100
2013	1	73700	59100	512000	847600	3551500	1383700	2541400	-	28700	5683900	1336000	-	769500	315500	2434600	78700	1491000	389500	1733000	427300	101100	7019700	147500	-	276300	827100	1497100	30600	286100
2012	4	71076	67051	511994	817140	3483107	1326712	1858899	-	29580	5713689	561534	-	2023978	171925	2511439	75202	1703933	362374	1775235	427672	79822	7291713	17556	-	202848	829965	1244354	55035	287980
2012	3	47182	31541	511994	740752	3236225	1089992	1105097	-	29572	5697972	509069	-	342913	115717	2713915	74918	1726342	331134	1431084	424860	59699	5158408	17376	-	140034	297239	1043593	131674	276818
2012	2	50503	30952	511994	728962	3181183	1083910	880182	-	29228	5696558	443915	-	473400	123875	2595716	66213	1621016	241791	2238918	428045	48139	5060321	18070	-	174929	604413	1129123	167626	290793
2012	1	49216	29659	511994	692205	3152123	1066726	828260	-	29434	5694380	541247	-	470967	249583	2543894	58697	1652003	202431	2211337	438140	58214	4865752	18589	-	298761	688237	1624451	123085	276854
2011	4	49670	18619	511994	668074	3099132	1062529	834513	-	30007	5677476	467425	-	592864	208372	2651655	65427	1756215	235910	1725237	453046	19906	4606449	26292	-	189055	791309	1191974	115690	262221
2011	3	27671	62674	513830	632559	1611541	897378	861618	-	29956	5614557	540139	-	320622	171571	2626751	69555	1717791	311353	2174534	447261	61011	4669843	28218	-	112209	142390	992270	134147	269645
2011	2	29333	64688	513830	616553	1734710	893228	865223	-	29350	5522098	772667	-	213315	265992	2176867	70302	1514659	341290	2616632	434262	44023	4401471	28458	-	310553	476106	981952	180380	302501
2011	1	27510	13666	513830	589633	1675453	1149364	880191	-	29282	5496212	441870	-	320425	129929	1665061	59681	1680177	343551	3019256	460581	44856	4518466	28587	-	99796	412159	1536988	114306	304442
2010	4	26915	-	513830	572223	1549245	1113545	913328	29783	860188	4604250	406908	-	362182	-	1575320	4390	1345913	357181	3108216	465123	-	4348281	27906	-	-	409050	940945	82639	289292
2010	3	45858	-	513830	569329	1559235	1096977	909050	30282	862588	4597399	362762	-	563031	-	1574999	5294	1333827	408882	3046925	486524	-	5048289	30904	-	-	184210	847087	192710	310284
2010	2	47743	-	513830	559654	1602236	1107296	867658	30295	866882	4644585	413946	-	521252	-	1528365	5292	1411145	417278	3270937	492273	-	5277365	55579	-	-	218666	794330	189225	303109
2010	1	43628	-	513830	551942	1569357	1110049	843616	23131	869662	4626906	390329	-	545034	-	1486575	5292	1444615	442818	1818284	505631	-	5304554	53953	-	-	197977	763138	159745	288801
2009	4	51057	-	513830	536492	1436763	1104633	866172	23131	872905	4569636	383957	-	455914	-	1647346	4793	1430657	465157	1619511	521039	-	5355303	56014	-	-	199091	958353	119708	426156
2009	3	50541	-	547420	539097	1631333	909299	879652	23189	821356	4594715	341407	-	268556	-	1651454	7129	1359607	482967	1905639	524393	-	5682610	74019	2453	-	38771	920575	152442	1069304
2009	2	52215	-	547420	558610	1607424	841891	936421	23189	819727	4577853	445530	-	397354	-	1986064	7129	1450437	467966	1005374	524197	-	5067853	77129	2820	-	73453	1028884	175415	1050688
2009	1	57951	-	550006	555535	1550676	841302	932850	25779	818910	4532959	409305	-	573679	-	2338040	7129	1748598	424593	434176	541826	-	5116241	76026	18933	-	287043	905697	137544	1080054
2008	4	55619	-	514136	542071	1515878	838639	927263	26198	822328	4519274	424718	-	871542	-	2447941	7129	1743765	412178	1592545	551462	-	4867178	76196	9152	-	1087803	1152022	160933	965117
2008	3	64176	-	510113	558054	1047769	708848	980208	27136	818720	4556699	394606	-	1490938	-	2314639	7199	1617642	355411	1125700	550250	-	4686664	57808	4456	-	722559	1159888	287503	918249
2008	2	72967	-	509915	541465	571753	703199	851485	27264	821458	4541171	531574	-	427109	-	2300113	7199	1411731	374469	692897	488379	-	3145372	56352	12620	-	205597	1317945	221667	880961
2008	1	76169	-	510262	288506	549349	703247	827696	27372	823555	4476624	308033	13190	309522	-	1731149	7199	1466841	401381	865469	497910	-	3714304	55429	5076	-	218307	918136	132508	874553
2007	4	78993	-	510661	280924	161479	699469	821744	27699	826258	4467810	341581	13190	507070	-	1332819	7199	1295667	428934	1879345	502857	-	3381663	53722	7013	-	242681	818010	78684	856954
2007	3	81426	-	474608	303562	-	553981	732542	28919	805967	4576527	379751	-	1566090	-	1211144	2032	1425425	416220	290465	450377	-	3398299	58498	15667	-	246591	738222	124850	773536
2007	2	89705	-	423897	303431	-	545846	716520	29766	808309	4221359	372261	-	1466664	-	1102788	2032	1274426	427800	370069	455444	-	3107980	54946	5557	-	130890	578687	99644	775966

Financial Quarter Income Statement Open in New Window

year	qrt	Revenue	Income tax expense	Finance/interest costs	Administrative/Operating expenses	Minority interest	Finance/interest income	Share of profit/ (loss) of associates	After-tax effect of interest expense on Guaranteed Exchangeable Bonds	Share of net profit of jointly controlled entity
2013	2	3593800	126300	70000	2920800	9300	13200	32000	0	18400
2013	1	3370200	117100	72200	2620200	9400	12400	30700	500	9900
2012	4	3747510	114267	46914	3225998	12798	15071	34788	-	4250
2012	3	3579283	110097	47730	2912714	2722	10791	17482	479	12221
2012	2	4165860	174766	49067	3413276	14379	10673	39382	-	13247
2012	1	4147619	151302	47378	3721770	14704	13233	29381	19687	3017
2011	4	4324245	177991	46325	3625288	5864	14726	50263	18132	14057
2011	3	4340259	110358	58087	3553641	13796	11438	20646	24657	20249
2011	2	3970487	135593	33704	3299065	33493	11407	31420	6882	8779
2011	1	3519260	149157	31799	2860612	14461	9575	17410	60975	7912
2010	4	3059938	77124	55360	2437564	6166	11639	7394	1415	31961
2010	3	3147327	149048	51291	2413794	11202	9760	16791	87680	475
2010	2	3060237	122494	55153	2437090	14536	14694	15212	4431	341
2010	1	3275460	136851	59366	2618171	9883	11121	15450	17963	622
2009	4	3122456	111952	56637	2225718	13730	11134	3515	-	241999
2009	3	3096406	83088	59913	2898520	20879	13454	10141	-	43
2009	2	3726840	150967	54189	3340955	13942	15088	3075	-	16364
2009	1	4654772	140936	60114	4166226	31106	20670	13464	-	24
2008	4	4560065	200135	60322	3668119	58681	21094	3409	0	27
2008	3	3525422	182782	46952	2701605	35938	25571	17949	38997	26
2008	2	3457141	162880	38987	2652281	46416	12734	11884	19038	4
2008	1	3122741	137213	44703	2471369	39520	8636	12962	1981	16
2007	4	2541774	68735	46971	1901278	82103	7024	1957	9224	7
2007	3	2271783	101646	43857	1728420	33250	20482	7081	16477	-
2007	2	2235784	109153	26384	1702665	31015	3342	12692	12845	-

Financial Quarter Segments Revenue

year	qrt	Others	Property development	Property investment	Plantation	Resource-based Manufacturing
2013	2	44600	285500	25800	35900	3202000
2013	1	45400	184500	25300	34700	3080300
2012	4	42720	287404	24932	29612	3362842
2012	3	37190	166712	24454	31519	3319408
2012	2	39210	225402	23144	46459	3831645
2012	1	34762	163459	22782	46747	3879869
2011	4	32200	244674	20844	53157	3973370
2011	3	28096	227343	23572	47568	4013680
2011	2	33786	222498	25174	80853	3608176
2011	1	33292	277115	26063	119710	3063080
2010	4	31295	229758	24631	97366	2676888
2010	3	29126	203763	25606	87082	2801750
2010	2	51199	228722	24600	65503	2690213
2010	1	29579	283295	23029	105887	2833670
2009	4	18474	278215	22054	76900	2726813
2009	3	38204	119909	20317	36662	2881314
2009	2	47828	113443	20147	85918	3459504
2009	1	20728	148600	18987	43373	4423084
2008	4	37416	174698	21662	67807	4258482
2008	3	26337	202391	18785	49583	3228326
2008	2	26240	176089	17268	54562	3182982
2008	1	30528	201888	16587	64383	2809355
2007	4	29587	195349	18022	49266	2249550
2007	3	20410	208773	16390	85824	1940386
2007	2	24334	164553	16517	145822	1884558

Financial Quarter Segments Profit

year	qrt	Others	Property development	Property investment	Plantation	Resource-based Manufacturing
2013	2	27400	122100	16400	281700	165500
2013	1	24500	101900	15200	377300	66400
2012	4	21384	120413	178059	287778	33875
2012	3	19879	97874	13805	290488	84384
2012	2	24042	132826	14758	429500	117647
2012	1	12291	100012	13535	540403	20463
2011	4	11106	121983	108015	460536	84637
2011	3	47768	125604	11709	328187	184463
2011	2	14550	116778	74741	363729	94814
2011	1	19633	145511	14739	345336	40356
2010	4	33238	162814	27952	274498	135667
2010	3	10644	110047	14627	282027	128589
2010	2	6990	111617	13778	319907	145405
2010	1	10641	147574	14474	249782	158901
2009	4	22693	144724	121847	259260	187751
2009	3	11974	58996	12042	285524	109627
2009	2	30747	49251	11955	527846	85311
2009	1	13365	56585	11629	567109	144749
2008	4	23642	88087	147731	522278	200772
2008	3	11023	95496	10429	434779	175561
2008	2	9865	87161	13314	481257	159079
2008	1	15516	98929	10801	397537	122761
2007	4	18982	121797	170947	258113	93651
2007	3	7164	116451	10029	238142	129552
2007	2	9331	89202	9831	260362	89948

Financial Quarter Segments Associate

year	qrt	Property development	Plantation	Resource-based Manufacturing
2013	2	18400	22600	9400
2013	1	9900	23900	6800
2012	4	4250	28023	6765
2012	3	12221	12761	4721
2012	2	13247	32817	6565
2012	1	3017	16683	12698
2011	4	14057	29170	21093
2011	3	20249	13378	7268
2011	2	8779	24334	7086
2011	1	7912	11086	6324
2010	4	31961	9183	1789
2010	3	475	13086	3705
2010	2	341	11251	3961
2010	1	622	9103	6347
2009	4	241999	4782	1267
2009	3	43	7321	2820
2009	2	16364	3805	730
2009	1	24	4710	8754
2008	4	27	1224	4633
2008	3	26	7449	10500
2008	2	4	4227	7657
2008	1	16	4096	8866
2007	4	7	2684	727
2007	3	-	2801	4280
2007	2	-	3050	9642

Monthly Business Data

year	mth	Crude Palm Oil	Fresh Fruit Bunches	Palm Kernel
2013	1	60640	305567	16277
2012	12	70096	347930	18298
2012	11	72826	362379	18910
2012	10	71166	338477	17529
2012	9	71943	344954	17539
2012	8	59809	284961	14365
2012	7	56549	273263	13564
2012	6	47851	224625	11055
2012	5	47870	229994	11847
2012	4	45246	219397	11746
2012	3	44060	214837	11463
2012	2	41241	201013	10554
2012	1	47277	240927	12424
2011	12	56505	279126	14326
2011	11	59759	290272	14623
2011	10	72421	349176	17848
2011	9	71668	346626	17188
2011	8	65437	313325	15297
2011	7	68846	328548	15867
2011	6	69808	339054	16549
2011	5	64807	317344	15667
2011	4	55914	279587	13847
2011	3	52304	264126	13103
2011	2	42311	219980	10476
2011	1	41546	206126	9850
2010	12	51220	245443	11969
2010	11	57153	272469	13595
2010	10	66964	316495	15827
2010	9	63297	302339	15001
2010	8	64907	309682	16294
2010	7	56681	282677	13522
2010	6	54031	256236	11071
2010	5	54767	257274	11999
2010	4	54433	257620	12599
2010	3	56776	262205	13967
2010	2	51557	239619	12589
2010	1	55519	271191	13619
2009	12	65960	317969	15479
2009	11	67599	324195	16178
2009	10	84753	400122	20348
2009	9	69959	332650	16410
2009	8	60987	286601	13941
2009	7	55936	266979	12676
2009	6	57613	269061	12676
2009	5	57401	267180	12927
2009	4	53333	253112	12564
2009	3	53559	259176	13843
2009	2	47308	231859	11697
2009	1	61624	300206	14877

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, liab = total 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 = average working capital per thousand Ringgit sale
inv_d = average days to sell the inventory, rec_d = Average days to collect the receivables

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