[INSAS] QoQ Annualized Quarter Result on 30-Sep-2014 [#1]

Stock

[INSAS] INSAS BHD

Announcement Date

27-Nov-2014

Admission Sponsor

Sponsor

Financial Year

30-Jun-2015

Quarter

30-Sep-2014 [#1]

Profit Trend

QoQ- -40.8%

YoY- -60.04%

Quarter Report

INSAS's Financial Summary

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YoY %

Horiz. %

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Annualized Quarter Result
Revenue	406,802	425,958	359,558	284,460	276,520	292,172	306,328	20.88%
YoY %	-4.50%	18.47%	26.40%	2.87%	-5.36%	-4.62%	-	-
Horiz. %	132.80%	139.05%	117.38%	92.86%	90.27%	95.38%	100.00%	-
PBT	98,911	87,598	70,690	100,952	171,151	181,749	207,654	-39.09%
YoY %	12.91%	23.92%	-29.98%	-41.02%	-5.83%	-12.48%	-	-
Horiz. %	47.63%	42.18%	34.04%	48.62%	82.42%	87.52%	100.00%	-
Tax	-6,428	-7,784	-8,622	-6,136	-10,467	-6,389	-6,052	4.11%
YoY %	17.42%	9.72%	-40.51%	41.38%	-63.83%	-5.57%	-	-
Horiz. %	106.21%	128.62%	142.47%	101.39%	172.95%	105.57%	100.00%	-
NP	92,483	79,814	62,068	94,816	160,684	175,360	201,602	-40.60%
YoY %	15.87%	28.59%	-34.54%	-40.99%	-8.37%	-13.02%	-	-
Horiz. %	45.87%	39.59%	30.79%	47.03%	79.70%	86.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,129	78,249	61,142	94,956	160,404	174,678	200,646	-40.99%
YoY %	16.46%	27.98%	-35.61%	-40.80%	-8.17%	-12.94%	-	-
Horiz. %	45.42%	39.00%	30.47%	47.33%	79.94%	87.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.50%	8.89%	12.20%	6.08%	6.12%	3.52%	2.91%	-
YoY %	-26.88%	-27.13%	100.66%	-0.65%	73.86%	20.96%	-	-
Horiz. %	223.37%	305.50%	419.24%	208.93%	210.31%	120.96%	100.00%	-
Total Cost	314,319	346,144	297,490	189,644	115,836	116,812	104,726	108.48%
YoY %	-9.19%	16.35%	56.87%	63.72%	-0.84%	11.54%	-	-
Horiz. %	300.13%	330.52%	284.07%	181.09%	110.61%	111.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,267,337	1,264,232	1,212,183	1,196,924	1,198,048	1,178,282	1,138,369	7.43%
YoY %	0.25%	4.29%	1.27%	-0.09%	1.68%	3.51%	-	-
Horiz. %	111.33%	111.06%	106.48%	105.14%	105.24%	103.51%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	6,635	8,871	13,320	26,598	6,655	8,875	13,314	-37.22%
YoY %	-25.21%	-33.40%	-49.92%	299.67%	-25.01%	-33.34%	-	-
Horiz. %	49.83%	66.63%	100.05%	199.77%	49.98%	66.66%	100.00%	-
Div Payout %	7.28%	11.34%	21.79%	28.01%	4.15%	5.08%	6.64%	-
YoY %	-35.80%	-47.96%	-22.21%	574.94%	-18.31%	-23.49%	-	-
Horiz. %	109.64%	170.78%	328.16%	421.84%	62.50%	76.51%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	1,267,337	1,264,232	1,212,183	1,196,924	1,198,048	1,178,282	1,138,369	7.43%
YoY %	0.25%	4.29%	1.27%	-0.09%	1.68%	3.51%	-	-
Horiz. %	111.33%	111.06%	106.48%	105.14%	105.24%	103.51%	100.00%	-
NOSH	663,527	665,385	666,034	664,957	665,582	665,696	665,713	-0.21%
YoY %	-0.28%	-0.10%	0.16%	-0.09%	-0.02%	-0.00%	-	-
Horiz. %	99.67%	99.95%	100.05%	99.89%	99.98%	100.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	22.73%	18.74%	17.26%	33.33%	58.11%	60.02%	65.81%	-
YoY %	21.29%	8.57%	-48.21%	-42.64%	-3.18%	-8.80%	-	-
Horiz. %	34.54%	28.48%	26.23%	50.65%	88.30%	91.20%	100.00%	-
ROE	7.19%	6.19%	5.04%	7.93%	13.39%	14.82%	17.63%	-
YoY %	16.16%	22.82%	-36.44%	-40.78%	-9.65%	-15.94%	-	-
Horiz. %	40.78%	35.11%	28.59%	44.98%	75.95%	84.06%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	61.31	64.02	53.98	42.78	41.55	43.89	46.02	21.13%
YoY %	-4.23%	18.60%	26.18%	2.96%	-5.33%	-4.63%	-	-
Horiz. %	133.22%	139.11%	117.30%	92.96%	90.29%	95.37%	100.00%	-
EPS	13.73	11.76	9.18	14.28	24.10	26.24	30.14	-40.88%
YoY %	16.75%	28.10%	-35.71%	-40.75%	-8.16%	-12.94%	-	-
Horiz. %	45.55%	39.02%	30.46%	47.38%	79.96%	87.06%	100.00%	-
DPS	1.00	1.33	2.00	4.00	1.00	1.33	2.00	-37.08%
YoY %	-24.81%	-33.50%	-50.00%	300.00%	-24.81%	-33.50%	-	-
Horiz. %	50.00%	66.50%	100.00%	200.00%	50.00%	66.50%	100.00%	-
NAPS	1.91	1.90	1.82	1.80	1.80	1.77	1.71	7.67%
YoY %	0.53%	4.40%	1.11%	0.00%	1.69%	3.51%	-	-
Horiz. %	111.70%	111.11%	106.43%	105.26%	105.26%	103.51%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 664,957
RPS	61.34	64.23	54.22	42.90	41.70	44.06	46.19	20.88%
YoY %	-4.50%	18.46%	26.39%	2.88%	-5.36%	-4.61%	-	-
Horiz. %	132.80%	139.06%	117.38%	92.88%	90.28%	95.39%	100.00%	-
EPS	13.74	11.80	9.22	14.32	24.19	26.34	30.26	-41.00%
YoY %	16.44%	27.98%	-35.61%	-40.80%	-8.16%	-12.95%	-	-
Horiz. %	45.41%	39.00%	30.47%	47.32%	79.94%	87.05%	100.00%	-
DPS	1.00	1.34	2.01	4.01	1.00	1.34	2.01	-37.29%
YoY %	-25.37%	-33.33%	-49.88%	301.00%	-25.37%	-33.33%	-	-
Horiz. %	49.75%	66.67%	100.00%	199.50%	49.75%	66.67%	100.00%	-
NAPS	1.9111	1.9064	1.8279	1.8049	1.8066	1.7768	1.7166	7.43%
YoY %	0.25%	4.29%	1.27%	-0.09%	1.68%	3.51%	-	-
Horiz. %	111.33%	111.06%	106.48%	105.14%	105.24%	103.51%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	0.82	0.88	0.795	1.23	1.19	1.25	0.875	-
P/RPS	1.34	1.37	1.47	2.88	2.86	2.85	1.90	-20.81%
YoY %	-2.19%	-6.80%	-48.96%	0.70%	0.35%	50.00%	-	-
Horiz. %	70.53%	72.11%	77.37%	151.58%	150.53%	150.00%	100.00%	-
P/EPS	5.97	7.48	8.66	8.61	4.94	4.76	2.90	62.04%
YoY %	-20.19%	-13.63%	0.58%	74.29%	3.78%	64.14%	-	-
Horiz. %	205.86%	257.93%	298.62%	296.90%	170.34%	164.14%	100.00%	-
EY	16.75	13.36	11.55	11.61	20.25	20.99	34.45	-38.24%
YoY %	25.37%	15.67%	-0.52%	-42.67%	-3.53%	-39.07%	-	-
Horiz. %	48.62%	38.78%	33.53%	33.70%	58.78%	60.93%	100.00%	-
DY	1.22	1.52	2.52	3.25	0.84	1.07	2.29	-34.35%
YoY %	-19.74%	-39.68%	-22.46%	286.90%	-21.50%	-53.28%	-	-
Horiz. %	53.28%	66.38%	110.04%	141.92%	36.68%	46.72%	100.00%	-
P/NAPS	0.43	0.46	0.44	0.68	0.66	0.71	0.51	-10.77%
YoY %	-6.52%	4.55%	-35.29%	3.03%	-7.04%	39.22%	-	-
Horiz. %	84.31%	90.20%	86.27%	133.33%	129.41%	139.22%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	17/08/15	15/05/15	27/02/15	27/11/14	26/08/14	29/05/14	21/02/14	-
Price	0.64	0.965	0.90	1.15	1.27	1.22	0.905	-
P/RPS	1.04	1.51	1.67	2.69	3.06	2.78	1.97	-34.75%
YoY %	-31.13%	-9.58%	-37.92%	-12.09%	10.07%	41.12%	-	-
Horiz. %	52.79%	76.65%	84.77%	136.55%	155.33%	141.12%	100.00%	-
P/EPS	4.66	8.21	9.80	8.05	5.27	4.65	3.00	34.23%
YoY %	-43.24%	-16.22%	21.74%	52.75%	13.33%	55.00%	-	-
Horiz. %	155.33%	273.67%	326.67%	268.33%	175.67%	155.00%	100.00%	-
EY	21.46	12.19	10.20	12.42	18.98	21.51	33.30	-25.45%
YoY %	76.05%	19.51%	-17.87%	-34.56%	-11.76%	-35.41%	-	-
Horiz. %	64.44%	36.61%	30.63%	37.30%	57.00%	64.59%	100.00%	-
DY	1.56	1.38	2.22	3.48	0.79	1.09	2.21	-20.77%
YoY %	13.04%	-37.84%	-36.21%	340.51%	-27.52%	-50.68%	-	-
Horiz. %	70.59%	62.44%	100.45%	157.47%	35.75%	49.32%	100.00%	-
P/NAPS	0.34	0.51	0.49	0.64	0.71	0.69	0.53	-25.67%
YoY %	-33.33%	4.08%	-23.44%	-9.86%	2.90%	30.19%	-	-
Horiz. %	64.15%	96.23%	92.45%	120.75%	133.96%	130.19%	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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