[INSAS] QoQ Cumulative 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- -131.85%

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
Cumulative Result
Revenue	272,723	204,223	119,550	47,306	406,802	319,469	179,779	32.05%
YoY %	33.54%	70.83%	152.72%	-88.37%	27.34%	77.70%	-	-
Horiz. %	151.70%	113.60%	66.50%	26.31%	226.28%	177.70%	100.00%	-
PBT	88,090	48,213	27,687	-25,726	98,911	65,699	35,345	83.92%
YoY %	82.71%	74.14%	207.62%	-126.01%	50.55%	85.88%	-	-
Horiz. %	249.23%	136.41%	78.33%	-72.79%	279.84%	185.88%	100.00%	-
Tax	-10,117	-6,402	-5,790	-2,553	-6,428	-5,838	-4,311	76.68%
YoY %	-58.03%	-10.57%	-126.79%	60.28%	-10.11%	-35.42%	-	-
Horiz. %	234.68%	148.50%	134.31%	59.22%	149.11%	135.42%	100.00%	-
NP	77,973	41,811	21,897	-28,279	92,483	59,861	31,034	84.91%
YoY %	86.49%	90.94%	177.43%	-130.58%	54.50%	92.89%	-	-
Horiz. %	251.25%	134.73%	70.56%	-91.12%	298.01%	192.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,376	40,888	22,310	-29,021	91,129	58,687	30,571	85.82%
YoY %	89.24%	83.27%	176.88%	-131.85%	55.28%	91.97%	-	-
Horiz. %	253.10%	133.75%	72.98%	-94.93%	298.09%	191.97%	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	162,412	97,653	75,585	314,319	259,608	148,745	19.70%
YoY %	19.91%	66.32%	29.20%	-75.95%	21.07%	74.53%	-	-
Horiz. %	130.93%	109.19%	65.65%	50.82%	211.31%	174.53%	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	6,626	6,639	6,625	6,635	6,653	6,660	-0.29%
YoY %	0.08%	-0.20%	0.21%	-0.15%	-0.27%	-0.11%	-	-
Horiz. %	99.56%	99.49%	99.68%	99.47%	99.62%	99.89%	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%	3.12%	1.71%	-2.31%	7.19%	4.64%	2.52%	-
YoY %	83.33%	82.46%	174.03%	-132.13%	54.96%	84.13%	-	-
Horiz. %	226.98%	123.81%	67.86%	-91.67%	285.32%	184.13%	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	30.82	18.00	7.14	61.31	48.01	26.99	32.45%
YoY %	33.45%	71.22%	152.10%	-88.35%	27.70%	77.88%	-	-
Horiz. %	152.39%	114.19%	66.69%	26.45%	227.16%	177.88%	100.00%	-
EPS	11.67	6.17	3.36	-4.38	13.73	8.82	4.59	86.38%
YoY %	89.14%	83.63%	176.71%	-131.90%	55.67%	92.16%	-	-
Horiz. %	254.25%	134.42%	73.20%	-95.42%	299.13%	192.16%	100.00%	-
DPS	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	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	30.80	18.03	7.13	61.34	48.17	27.11	32.06%
YoY %	33.54%	70.83%	152.88%	-88.38%	27.34%	77.68%	-	-
Horiz. %	151.72%	113.61%	66.51%	26.30%	226.26%	177.68%	100.00%	-
EPS	11.67	6.17	3.36	-4.38	13.74	8.85	4.61	85.84%
YoY %	89.14%	83.63%	176.71%	-131.88%	55.25%	91.97%	-	-
Horiz. %	253.15%	133.84%	72.89%	-95.01%	298.05%	191.97%	100.00%	-
DPS	1.00	1.00	1.00	1.00	1.00	1.00	1.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	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	2.32	4.28	9.80	1.34	1.83	2.95	-34.35%
YoY %	-32.33%	-45.79%	-56.33%	631.34%	-26.78%	-37.97%	-	-
Horiz. %	53.22%	78.64%	145.08%	332.20%	45.42%	62.03%	100.00%	-
P/EPS	5.53	11.59	22.92	-15.98	5.97	9.98	17.32	-53.31%
YoY %	-52.29%	-49.43%	243.43%	-367.67%	-40.18%	-42.38%	-	-
Horiz. %	31.93%	66.92%	132.33%	-92.26%	34.47%	57.62%	100.00%	-
EY	18.09	8.63	4.36	-6.26	16.75	10.02	5.77	114.36%
YoY %	109.62%	97.94%	169.65%	-137.37%	67.17%	73.66%	-	-
Horiz. %	313.52%	149.57%	75.56%	-108.49%	290.29%	173.66%	100.00%	-
DY	1.55	1.40	1.30	1.43	1.22	1.14	1.26	14.82%
YoY %	10.71%	7.69%	-9.09%	17.21%	7.02%	-9.52%	-	-
Horiz. %	123.02%	111.11%	103.17%	113.49%	96.83%	90.48%	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	2.27	3.94	11.70	1.04	2.01	3.33	-38.93%
YoY %	-29.96%	-42.39%	-66.32%	1,025.00%	-48.26%	-39.64%	-	-
Horiz. %	47.75%	68.17%	118.32%	351.35%	31.23%	60.36%	100.00%	-
P/EPS	5.61	11.35	21.13	-19.06	4.66	10.94	19.61	-56.61%
YoY %	-50.57%	-46.28%	210.86%	-509.01%	-57.40%	-44.21%	-	-
Horiz. %	28.61%	57.88%	107.75%	-97.20%	23.76%	55.79%	100.00%	-
EY	17.81	8.81	4.73	-5.25	21.46	9.14	5.10	130.35%
YoY %	102.16%	86.26%	190.10%	-124.46%	134.79%	79.22%	-	-
Horiz. %	349.22%	172.75%	92.75%	-102.94%	420.78%	179.22%	100.00%	-
DY	1.53	1.43	1.41	1.20	1.56	1.04	1.11	23.87%
YoY %	6.99%	1.42%	17.50%	-23.08%	50.00%	-6.31%	-	-
Horiz. %	137.84%	128.83%	127.03%	108.11%	140.54%	93.69%	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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