[NPC] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

Stock

[NPC] NPC RESOURCES BHD

Announcement Date

23-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 30.67%

YoY- 15.84%

Quarter Report

NPC- 3rd Quarter (30.09.2011).doc

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NPC's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	495,420	373,736	411,914	446,200	376,841	304,340	445,948	1.76%
YoY %	32.56%	-9.27%	-7.68%	18.41%	23.82%	-31.75%	-	-
Horiz. %	111.09%	83.81%	92.37%	100.06%	84.50%	68.25%	100.00%	-
PBT	30,604	11,600	23,230	51,321	43,873	47,440	59,021	-10.36%
YoY %	163.83%	-50.06%	-54.74%	16.98%	-7.52%	-19.62%	-	-
Horiz. %	51.85%	19.65%	39.36%	86.95%	74.33%	80.38%	100.00%	-
Tax	-6,966	-2,960	-6,117	-13,613	-12,553	-12,150	-15,588	-12.55%
YoY %	-135.34%	51.61%	55.07%	-8.44%	-3.32%	22.06%	-	-
Horiz. %	44.69%	18.99%	39.24%	87.33%	80.53%	77.94%	100.00%	-
NP	23,637	8,640	17,113	37,708	31,320	35,289	43,433	-9.63%
YoY %	173.58%	-49.51%	-54.62%	20.40%	-11.25%	-18.75%	-	-
Horiz. %	54.42%	19.89%	39.40%	86.82%	72.11%	81.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,110	8,308	15,958	34,000	29,350	31,416	39,762	-7.99%
YoY %	190.20%	-47.94%	-53.06%	15.84%	-6.58%	-20.99%	-	-
Horiz. %	60.64%	20.89%	40.13%	85.51%	73.81%	79.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.76%	25.52%	26.33%	26.53%	28.61%	25.61%	26.41%	-
YoY %	-10.82%	-3.08%	-0.75%	-7.27%	11.71%	-3.03%	-	-
Horiz. %	86.18%	96.63%	99.70%	100.45%	108.33%	96.97%	100.00%	-
Total Cost	471,782	365,096	394,801	408,492	345,521	269,050	402,514	2.68%
YoY %	29.22%	-7.52%	-3.35%	18.22%	28.42%	-33.16%	-	-
Horiz. %	117.21%	90.70%	98.08%	101.49%	85.84%	66.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	289,200	283,199	301,199	289,200	254,319	231,658	202,813	6.08%
YoY %	2.12%	-5.98%	4.15%	13.72%	9.78%	14.22%	-	-
Horiz. %	142.59%	139.64%	148.51%	142.59%	125.40%	114.22%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	3,200	1,600	6,400	6,400	4,798	4,801	14,400	-22.16%
YoY %	100.00%	-75.00%	0.00%	33.39%	-0.06%	-66.66%	-	-
Horiz. %	22.22%	11.11%	44.44%	44.44%	33.32%	33.34%	100.00%	-
Div Payout %	13.27%	19.26%	40.10%	18.82%	16.35%	15.28%	36.22%	-
YoY %	-31.10%	-51.97%	113.07%	15.11%	7.00%	-57.81%	-	-
Horiz. %	36.64%	53.18%	110.71%	51.96%	45.14%	42.19%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	289,200	283,199	301,199	289,200	254,319	231,658	202,813	6.08%
YoY %	2.12%	-5.98%	4.15%	13.72%	9.78%	14.22%	-	-
Horiz. %	142.59%	139.64%	148.51%	142.59%	125.40%	114.22%	100.00%	-
NOSH	120,000	120,000	120,000	119,999	119,961	120,030	120,008	-0.00%
YoY %	0.00%	0.00%	0.00%	0.03%	-0.06%	0.02%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	99.96%	100.02%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	4.77%	2.31%	4.15%	8.45%	8.31%	11.60%	9.74%	-
YoY %	106.49%	-44.34%	-50.89%	1.68%	-28.36%	19.10%	-	-
Horiz. %	48.97%	23.72%	42.61%	86.76%	85.32%	119.10%	100.00%	-
ROE	8.34%	2.93%	5.30%	11.76%	11.54%	13.56%	19.61%	-
YoY %	184.64%	-44.72%	-54.93%	1.91%	-14.90%	-30.85%	-	-
Horiz. %	42.53%	14.94%	27.03%	59.97%	58.85%	69.15%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	412.85	311.45	343.26	371.83	314.13	253.55	371.60	1.76%
YoY %	32.56%	-9.27%	-7.68%	18.37%	23.89%	-31.77%	-	-
Horiz. %	111.10%	83.81%	92.37%	100.06%	84.53%	68.23%	100.00%	-
EPS	20.09	6.92	13.29	28.33	24.47	26.17	33.13	-7.99%
YoY %	190.32%	-47.93%	-53.09%	15.77%	-6.50%	-21.01%	-	-
Horiz. %	60.64%	20.89%	40.11%	85.51%	73.86%	78.99%	100.00%	-
DPS	2.67	1.33	5.33	5.33	4.00	4.00	12.00	-22.14%
YoY %	100.75%	-75.05%	0.00%	33.25%	0.00%	-66.67%	-	-
Horiz. %	22.25%	11.08%	44.42%	44.42%	33.33%	33.33%	100.00%	-
NAPS	2.41	2.36	2.51	2.41	2.12	1.93	1.69	6.09%
YoY %	2.12%	-5.98%	4.15%	13.68%	9.84%	14.20%	-	-
Horiz. %	142.60%	139.64%	148.52%	142.60%	125.44%	114.20%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 119,980
RPS	412.85	311.45	343.26	371.83	314.03	253.62	371.62	1.76%
YoY %	32.56%	-9.27%	-7.68%	18.41%	23.82%	-31.75%	-	-
Horiz. %	111.09%	83.81%	92.37%	100.06%	84.50%	68.25%	100.00%	-
EPS	20.09	6.92	13.29	28.33	24.46	26.18	33.14	-8.00%
YoY %	190.32%	-47.93%	-53.09%	15.82%	-6.57%	-21.00%	-	-
Horiz. %	60.62%	20.88%	40.10%	85.49%	73.81%	79.00%	100.00%	-
DPS	2.67	1.33	5.33	5.33	4.00	4.00	12.00	-22.14%
YoY %	100.75%	-75.05%	0.00%	33.25%	0.00%	-66.67%	-	-
Horiz. %	22.25%	11.08%	44.42%	44.42%	33.33%	33.33%	100.00%	-
NAPS	2.41	2.36	2.51	2.41	2.1193	1.9305	1.6901	6.08%
YoY %	2.12%	-5.98%	4.15%	13.72%	9.78%	14.22%	-	-
Horiz. %	142.60%	139.64%	148.51%	142.60%	125.39%	114.22%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	2.73	2.18	2.40	1.91	1.95	2.00	2.28	-
P/RPS	0.66	0.70	0.70	0.51	0.62	0.79	0.61	1.32%
YoY %	-5.71%	0.00%	37.25%	-17.74%	-21.52%	29.51%	-	-
Horiz. %	108.20%	114.75%	114.75%	83.61%	101.64%	129.51%	100.00%	-
P/EPS	13.59	31.49	18.05	6.74	7.97	7.64	6.88	12.00%
YoY %	-56.84%	74.46%	167.80%	-15.43%	4.32%	11.05%	-	-
Horiz. %	197.53%	457.70%	262.35%	97.97%	115.84%	111.05%	100.00%	-
EY	7.36	3.18	5.54	14.83	12.55	13.09	14.53	-10.71%
YoY %	131.45%	-42.60%	-62.64%	18.17%	-4.13%	-9.91%	-	-
Horiz. %	50.65%	21.89%	38.13%	102.06%	86.37%	90.09%	100.00%	-
DY	0.98	0.61	2.22	2.79	2.05	2.00	5.26	-24.41%
YoY %	60.66%	-72.52%	-20.43%	36.10%	2.50%	-61.98%	-	-
Horiz. %	18.63%	11.60%	42.21%	53.04%	38.97%	38.02%	100.00%	-
P/NAPS	1.13	0.92	0.96	0.79	0.92	1.04	1.35	-2.91%
YoY %	22.83%	-4.17%	21.52%	-14.13%	-11.54%	-22.96%	-	-
Horiz. %	83.70%	68.15%	71.11%	58.52%	68.15%	77.04%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	27/11/13	28/11/12	23/11/11	29/11/10	24/11/09	25/11/08	-
Price	2.89	2.25	2.25	2.05	2.25	1.84	2.00	-
P/RPS	0.70	0.72	0.66	0.55	0.72	0.73	0.54	4.41%
YoY %	-2.78%	9.09%	20.00%	-23.61%	-1.37%	35.19%	-	-
Horiz. %	129.63%	133.33%	122.22%	101.85%	133.33%	135.19%	100.00%	-
P/EPS	14.38	32.50	16.92	7.24	9.20	7.03	6.04	15.54%
YoY %	-55.75%	92.08%	133.70%	-21.30%	30.87%	16.39%	-	-
Horiz. %	238.08%	538.08%	280.13%	119.87%	152.32%	116.39%	100.00%	-
EY	6.95	3.08	5.91	13.82	10.87	14.22	16.57	-13.47%
YoY %	125.65%	-47.88%	-57.24%	27.14%	-23.56%	-14.18%	-	-
Horiz. %	41.94%	18.59%	35.67%	83.40%	65.60%	85.82%	100.00%	-
DY	0.92	0.59	2.37	2.60	1.78	2.17	6.00	-26.82%
YoY %	55.93%	-75.11%	-8.85%	46.07%	-17.97%	-63.83%	-	-
Horiz. %	15.33%	9.83%	39.50%	43.33%	29.67%	36.17%	100.00%	-
P/NAPS	1.20	0.95	0.90	0.85	1.06	0.95	1.18	0.28%
YoY %	26.32%	5.56%	5.88%	-19.81%	11.58%	-19.49%	-	-
Horiz. %	101.69%	80.51%	76.27%	72.03%	89.83%	80.51%	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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