[INSAS] QoQ Annualized Quarter Result on 30-Sep-2015 [#1]

Stock

[INSAS] INSAS BHD

Announcement Date

26-Nov-2015

Admission Sponsor

Sponsor

Financial Year

30-Jun-2016

Quarter

30-Sep-2015 [#1]

Profit Trend

QoQ- -227.38%

YoY- -222.25%

Quarter Report

INSAS's Financial Summary

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YoY %

Horiz. %

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Annualized Quarter Result
Revenue	272,723	272,297	239,100	189,224	406,802	425,958	359,558	-16.84%
YoY %	0.16%	13.88%	26.36%	-53.48%	-4.50%	18.47%	-	-
Horiz. %	75.85%	75.73%	66.50%	52.63%	113.14%	118.47%	100.00%	-
PBT	88,090	64,284	55,374	-102,904	98,911	87,598	70,690	15.81%
YoY %	37.03%	16.09%	153.81%	-204.04%	12.91%	23.92%	-	-
Horiz. %	124.61%	90.94%	78.33%	-145.57%	139.92%	123.92%	100.00%	-
Tax	-10,117	-8,536	-11,580	-10,212	-6,428	-7,784	-8,622	11.25%
YoY %	-18.52%	26.29%	-13.40%	-58.87%	17.42%	9.72%	-	-
Horiz. %	117.34%	99.00%	134.31%	118.44%	74.55%	90.28%	100.00%	-
NP	77,973	55,748	43,794	-113,116	92,483	79,814	62,068	16.44%
YoY %	39.87%	27.30%	138.72%	-222.31%	15.87%	28.59%	-	-
Horiz. %	125.63%	89.82%	70.56%	-182.25%	149.00%	128.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,376	54,517	44,620	-116,084	91,129	78,249	61,142	17.01%
YoY %	41.93%	22.18%	138.44%	-227.38%	16.46%	27.98%	-	-
Horiz. %	126.55%	89.16%	72.98%	-189.86%	149.04%	127.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.48%	13.28%	20.91%	-	6.50%	8.89%	12.20%	-
YoY %	-13.55%	-36.49%	0.00%	-	-26.88%	-27.13%	-	-
Horiz. %	94.10%	108.85%	171.39%	-	53.28%	72.87%	100.00%	-
Total Cost	194,750	216,549	195,306	302,340	314,319	346,144	297,490	-24.62%
YoY %	-10.07%	10.88%	-35.40%	-3.81%	-9.19%	16.35%	-	-
Horiz. %	65.46%	72.79%	65.65%	101.63%	105.66%	116.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,352,726	1,312,127	1,301,416	1,258,901	1,267,337	1,264,232	1,212,183	7.59%
YoY %	3.09%	0.82%	3.38%	-0.67%	0.25%	4.29%	-	-
Horiz. %	111.59%	108.24%	107.36%	103.85%	104.55%	104.29%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	6,631	8,835	13,279	26,503	6,635	8,871	13,320	-37.21%
YoY %	-24.95%	-33.47%	-49.90%	299.44%	-25.21%	-33.40%	-	-
Horiz. %	49.78%	66.33%	99.69%	198.97%	49.81%	66.60%	100.00%	-
Div Payout %	8.57%	16.21%	29.76%	0.00%	7.28%	11.34%	21.79%	-
YoY %	-47.13%	-45.53%	0.00%	0.00%	-35.80%	-47.96%	-	-
Horiz. %	39.33%	74.39%	136.58%	0.00%	33.41%	52.04%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	1,352,726	1,312,127	1,301,416	1,258,901	1,267,337	1,264,232	1,212,183	7.59%
YoY %	3.09%	0.82%	3.38%	-0.67%	0.25%	4.29%	-	-
Horiz. %	111.59%	108.24%	107.36%	103.85%	104.55%	104.29%	100.00%	-
NOSH	663,101	662,690	663,988	662,579	663,527	665,385	666,034	-0.29%
YoY %	0.06%	-0.20%	0.21%	-0.14%	-0.28%	-0.10%	-	-
Horiz. %	99.56%	99.50%	99.69%	99.48%	99.62%	99.90%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	28.59%	20.47%	18.32%	-59.78%	22.73%	18.74%	17.26%	-
YoY %	39.67%	11.74%	130.65%	-363.00%	21.29%	8.57%	-	-
Horiz. %	165.64%	118.60%	106.14%	-346.35%	131.69%	108.57%	100.00%	-
ROE	5.72%	4.15%	3.43%	-9.22%	7.19%	6.19%	5.04%	-
YoY %	37.83%	20.99%	137.20%	-228.23%	16.16%	22.82%	-	-
Horiz. %	113.49%	82.34%	68.06%	-182.94%	142.66%	122.82%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	41.13	41.09	36.01	28.56	61.31	64.02	53.98	-16.59%
YoY %	0.10%	14.11%	26.09%	-53.42%	-4.23%	18.60%	-	-
Horiz. %	76.19%	76.12%	66.71%	52.91%	113.58%	118.60%	100.00%	-
EPS	11.67	8.23	6.72	-17.52	13.73	11.76	9.18	17.36%
YoY %	41.80%	22.47%	138.36%	-227.60%	16.75%	28.10%	-	-
Horiz. %	127.12%	89.65%	73.20%	-190.85%	149.56%	128.10%	100.00%	-
DPS	1.00	1.33	2.00	4.00	1.00	1.33	2.00	-37.03%
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	2.04	1.98	1.96	1.90	1.91	1.90	1.82	7.91%
YoY %	3.03%	1.02%	3.16%	-0.52%	0.53%	4.40%	-	-
Horiz. %	112.09%	108.79%	107.69%	104.40%	104.95%	104.40%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 662,579
RPS	41.13	41.06	36.06	28.53	61.34	64.23	54.22	-16.83%
YoY %	0.17%	13.87%	26.39%	-53.49%	-4.50%	18.46%	-	-
Horiz. %	75.86%	75.73%	66.51%	52.62%	113.13%	118.46%	100.00%	-
EPS	11.67	8.22	6.73	-17.51	13.74	11.80	9.22	17.02%
YoY %	41.97%	22.14%	138.44%	-227.44%	16.44%	27.98%	-	-
Horiz. %	126.57%	89.15%	72.99%	-189.91%	149.02%	127.98%	100.00%	-
DPS	1.00	1.33	2.00	4.00	1.00	1.34	2.01	-37.23%
YoY %	-24.81%	-33.50%	-50.00%	300.00%	-25.37%	-33.33%	-	-
Horiz. %	49.75%	66.17%	99.50%	199.00%	49.75%	66.67%	100.00%	-
NAPS	2.0399	1.9786	1.9625	1.8984	1.9111	1.9064	1.8279	7.59%
YoY %	3.10%	0.82%	3.38%	-0.66%	0.25%	4.29%	-	-
Horiz. %	111.60%	108.24%	107.36%	103.86%	104.55%	104.29%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	0.645	0.715	0.77	0.70	0.82	0.88	0.795	-
P/RPS	1.57	1.74	2.14	2.45	1.34	1.37	1.47	4.48%
YoY %	-9.77%	-18.69%	-12.65%	82.84%	-2.19%	-6.80%	-	-
Horiz. %	106.80%	118.37%	145.58%	166.67%	91.16%	93.20%	100.00%	-
P/EPS	5.53	8.69	11.46	-4.00	5.97	7.48	8.66	-25.86%
YoY %	-36.36%	-24.17%	386.50%	-167.00%	-20.19%	-13.63%	-	-
Horiz. %	63.86%	100.35%	132.33%	-46.19%	68.94%	86.37%	100.00%	-
EY	18.09	11.51	8.73	-25.03	16.75	13.36	11.55	34.90%
YoY %	57.17%	31.84%	134.88%	-249.43%	25.37%	15.67%	-	-
Horiz. %	156.62%	99.65%	75.58%	-216.71%	145.02%	115.67%	100.00%	-
DY	1.55	1.86	2.60	5.71	1.22	1.52	2.52	-27.69%
YoY %	-16.67%	-28.46%	-54.47%	368.03%	-19.74%	-39.68%	-	-
Horiz. %	61.51%	73.81%	103.17%	226.59%	48.41%	60.32%	100.00%	-
P/NAPS	0.32	0.36	0.39	0.37	0.43	0.46	0.44	-19.14%
YoY %	-11.11%	-7.69%	5.41%	-13.95%	-6.52%	4.55%	-	-
Horiz. %	72.73%	81.82%	88.64%	84.09%	97.73%	104.55%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	26/05/16	26/02/16	26/11/15	17/08/15	15/05/15	27/02/15	-
Price	0.655	0.70	0.71	0.835	0.64	0.965	0.90	-
P/RPS	1.59	1.70	1.97	2.92	1.04	1.51	1.67	-3.22%
YoY %	-6.47%	-13.71%	-32.53%	180.77%	-31.13%	-9.58%	-	-
Horiz. %	95.21%	101.80%	117.96%	174.85%	62.28%	90.42%	100.00%	-
P/EPS	5.61	8.51	10.57	-4.77	4.66	8.21	9.80	-31.08%
YoY %	-34.08%	-19.49%	321.59%	-202.36%	-43.24%	-16.22%	-	-
Horiz. %	57.24%	86.84%	107.86%	-48.67%	47.55%	83.78%	100.00%	-
EY	17.81	11.75	9.46	-20.98	21.46	12.19	10.20	45.05%
YoY %	51.57%	24.21%	145.09%	-197.76%	76.05%	19.51%	-	-
Horiz. %	174.61%	115.20%	92.75%	-205.69%	210.39%	119.51%	100.00%	-
DY	1.53	1.90	2.82	4.79	1.56	1.38	2.22	-21.99%
YoY %	-19.47%	-32.62%	-41.13%	207.05%	13.04%	-37.84%	-	-
Horiz. %	68.92%	85.59%	127.03%	215.77%	70.27%	62.16%	100.00%	-
P/NAPS	0.32	0.35	0.36	0.44	0.34	0.51	0.49	-24.74%
YoY %	-8.57%	-2.78%	-18.18%	29.41%	-33.33%	4.08%	-	-
Horiz. %	65.31%	71.43%	73.47%	89.80%	69.39%	104.08%	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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