[NPC] YoY Annualized Quarter Result on 30-Jun-2011 [#2]

Stock

[NPC] NPC RESOURCES BHD

Announcement Date

25-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 31.39%

YoY- -22.5%

Quarter Report

NPC- 2nd Quarter (30.06.2011).doc

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NPC's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Annualized Quarter Result
Revenue	516,460	346,050	381,710	404,066	369,874	289,166	441,232	2.65%
YoY %	49.24%	-9.34%	-5.53%	9.24%	27.91%	-34.46%	-	-
Horiz. %	117.05%	78.43%	86.51%	91.58%	83.83%	65.54%	100.00%	-
PBT	28,988	18,006	19,594	40,696	50,222	40,266	60,920	-11.63%
YoY %	60.99%	-8.10%	-51.85%	-18.97%	24.73%	-33.90%	-	-
Horiz. %	47.58%	29.56%	32.16%	66.80%	82.44%	66.10%	100.00%	-
Tax	-9,258	-4,866	-5,192	-11,510	-12,802	-10,570	-15,744	-8.46%
YoY %	-90.26%	6.28%	54.89%	10.09%	-21.12%	32.86%	-	-
Horiz. %	58.80%	30.91%	32.98%	73.11%	81.31%	67.14%	100.00%	-
NP	19,730	13,140	14,402	29,186	37,420	29,696	45,176	-12.89%
YoY %	50.15%	-8.76%	-50.65%	-22.00%	26.01%	-34.27%	-	-
Horiz. %	43.67%	29.09%	31.88%	64.61%	82.83%	65.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,502	12,604	13,378	26,020	33,574	26,076	41,398	-12.55%
YoY %	46.79%	-5.79%	-48.59%	-22.50%	28.75%	-37.01%	-	-
Horiz. %	44.69%	30.45%	32.32%	62.85%	81.10%	62.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.94%	27.02%	26.50%	28.28%	25.49%	26.25%	25.84%	-
YoY %	18.21%	1.96%	-6.29%	10.95%	-2.90%	1.59%	-	-
Horiz. %	123.61%	104.57%	102.55%	109.44%	98.65%	101.59%	100.00%	-
Total Cost	496,730	332,910	367,308	374,880	332,454	259,470	396,056	3.84%
YoY %	49.21%	-9.36%	-2.02%	12.76%	28.13%	-34.49%	-	-
Horiz. %	125.42%	84.06%	92.74%	94.65%	83.94%	65.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	290,400	307,199	300,000	278,442	250,785	221,897	199,190	6.48%
YoY %	-5.47%	2.40%	7.74%	11.03%	13.02%	11.40%	-	-
Horiz. %	145.79%	154.22%	150.61%	139.79%	125.90%	111.40%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	4,800	2,400	4,800	4,800	7,199	7,196	7,199	-6.52%
YoY %	100.00%	-50.00%	0.00%	-33.32%	0.04%	-0.04%	-	-
Horiz. %	66.68%	33.34%	66.68%	66.68%	100.00%	99.96%	100.00%	-
Div Payout %	25.94%	19.04%	35.88%	18.45%	21.44%	27.60%	17.39%	-
YoY %	36.24%	-46.93%	94.47%	-13.95%	-22.32%	58.71%	-	-
Horiz. %	149.17%	109.49%	206.33%	106.10%	123.29%	158.71%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	290,400	307,199	300,000	278,442	250,785	221,897	199,190	6.48%
YoY %	-5.47%	2.40%	7.74%	11.03%	13.02%	11.40%	-	-
Horiz. %	145.79%	154.22%	150.61%	139.79%	125.90%	111.40%	100.00%	-
NOSH	120,000	120,000	120,000	120,018	119,992	119,944	119,994	0.00%
YoY %	0.00%	0.00%	-0.01%	0.02%	0.04%	-0.04%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.02%	100.00%	99.96%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	3.82%	3.80%	3.77%	7.22%	10.12%	10.27%	10.24%	-
YoY %	0.53%	0.80%	-47.78%	-28.66%	-1.46%	0.29%	-	-
Horiz. %	37.30%	37.11%	36.82%	70.51%	98.83%	100.29%	100.00%	-
ROE	6.37%	4.10%	4.46%	9.34%	13.39%	11.75%	20.78%	-
YoY %	55.37%	-8.07%	-52.25%	-30.25%	13.96%	-43.46%	-	-
Horiz. %	30.65%	19.73%	21.46%	44.95%	64.44%	56.54%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	430.38	288.38	318.09	336.67	308.25	241.08	367.71	2.65%
YoY %	49.24%	-9.34%	-5.52%	9.22%	27.86%	-34.44%	-	-
Horiz. %	117.04%	78.43%	86.51%	91.56%	83.83%	65.56%	100.00%	-
EPS	15.42	10.50	11.14	21.68	27.98	21.74	34.50	-12.55%
YoY %	46.86%	-5.75%	-48.62%	-22.52%	28.70%	-36.99%	-	-
Horiz. %	44.70%	30.43%	32.29%	62.84%	81.10%	63.01%	100.00%	-
DPS	4.00	2.00	4.00	4.00	6.00	6.00	6.00	-6.53%
YoY %	100.00%	-50.00%	0.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	66.67%	33.33%	66.67%	66.67%	100.00%	100.00%	100.00%	-
NAPS	2.42	2.56	2.50	2.32	2.09	1.85	1.66	6.48%
YoY %	-5.47%	2.40%	7.76%	11.00%	12.97%	11.45%	-	-
Horiz. %	145.78%	154.22%	150.60%	139.76%	125.90%	111.45%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 119,925
RPS	442.72	296.64	327.21	346.37	317.06	247.88	378.23	2.65%
YoY %	49.24%	-9.34%	-5.53%	9.24%	27.91%	-34.46%	-	-
Horiz. %	117.05%	78.43%	86.51%	91.58%	83.83%	65.54%	100.00%	-
EPS	15.86	10.80	11.47	22.30	28.78	22.35	35.49	-12.55%
YoY %	46.85%	-5.84%	-48.57%	-22.52%	28.77%	-37.02%	-	-
Horiz. %	44.69%	30.43%	32.32%	62.83%	81.09%	62.98%	100.00%	-
DPS	4.11	2.06	4.11	4.12	6.17	6.17	6.17	-6.54%
YoY %	99.51%	-49.88%	-0.24%	-33.23%	0.00%	0.00%	-	-
Horiz. %	66.61%	33.39%	66.61%	66.77%	100.00%	100.00%	100.00%	-
NAPS	2.4894	2.6334	2.5717	2.3869	2.1498	1.9022	1.7075	6.48%
YoY %	-5.47%	2.40%	7.74%	11.03%	13.02%	11.40%	-	-
Horiz. %	145.79%	154.23%	150.61%	139.79%	125.90%	111.40%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	2.90	2.01	2.55	2.20	1.92	1.90	2.55	-
P/RPS	0.67	0.70	0.80	0.65	0.62	0.79	0.69	-0.48%
YoY %	-4.29%	-12.50%	23.08%	4.84%	-21.52%	14.49%	-	-
Horiz. %	97.10%	101.45%	115.94%	94.20%	89.86%	114.49%	100.00%	-
P/EPS	18.81	19.14	22.87	10.15	6.86	8.74	7.39	16.84%
YoY %	-1.72%	-16.31%	125.32%	47.96%	-21.51%	18.27%	-	-
Horiz. %	254.53%	259.00%	309.47%	137.35%	92.83%	118.27%	100.00%	-
EY	5.32	5.23	4.37	9.85	14.57	11.44	13.53	-14.40%
YoY %	1.72%	19.68%	-55.63%	-32.40%	27.36%	-15.45%	-	-
Horiz. %	39.32%	38.65%	32.30%	72.80%	107.69%	84.55%	100.00%	-
DY	1.38	1.00	1.57	1.82	3.13	3.16	2.35	-8.48%
YoY %	38.00%	-36.31%	-13.74%	-41.85%	-0.95%	34.47%	-	-
Horiz. %	58.72%	42.55%	66.81%	77.45%	133.19%	134.47%	100.00%	-
P/NAPS	1.20	0.79	1.02	0.95	0.92	1.03	1.54	-4.07%
YoY %	51.90%	-22.55%	7.37%	3.26%	-10.68%	-33.12%	-	-
Horiz. %	77.92%	51.30%	66.23%	61.69%	59.74%	66.88%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	27/08/13	30/08/12	25/08/11	26/08/10	27/08/09	28/08/08	-
Price	2.82	2.35	2.60	1.99	2.01	2.05	2.60	-
P/RPS	0.66	0.81	0.82	0.59	0.65	0.85	0.71	-1.20%
YoY %	-18.52%	-1.22%	38.98%	-9.23%	-23.53%	19.72%	-	-
Horiz. %	92.96%	114.08%	115.49%	83.10%	91.55%	119.72%	100.00%	-
P/EPS	18.29	22.37	23.32	9.18	7.18	9.43	7.54	15.90%
YoY %	-18.24%	-4.07%	154.03%	27.86%	-23.86%	25.07%	-	-
Horiz. %	242.57%	296.68%	309.28%	121.75%	95.23%	125.07%	100.00%	-
EY	5.47	4.47	4.29	10.89	13.92	10.60	13.27	-13.72%
YoY %	22.37%	4.20%	-60.61%	-21.77%	31.32%	-20.12%	-	-
Horiz. %	41.22%	33.69%	32.33%	82.06%	104.90%	79.88%	100.00%	-
DY	1.42	0.85	1.54	2.01	2.99	2.93	2.31	-7.78%
YoY %	67.06%	-44.81%	-23.38%	-32.78%	2.05%	26.84%	-	-
Horiz. %	61.47%	36.80%	66.67%	87.01%	129.44%	126.84%	100.00%	-
P/NAPS	1.17	0.92	1.04	0.86	0.96	1.11	1.57	-4.78%
YoY %	27.17%	-11.54%	20.93%	-10.42%	-13.51%	-29.30%	-	-
Horiz. %	74.52%	58.60%	66.24%	54.78%	61.15%	70.70%	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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