[NPC] YoY Cumulative 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- 162.78%

YoY- -22.5%

Quarter Report

NPC- 2nd Quarter (30.06.2011).doc

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NPC's Result

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
Cumulative Result
Revenue	258,230	173,025	190,855	202,033	184,937	144,583	220,616	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	14,494	9,003	9,797	20,348	25,111	20,133	30,460	-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	-4,629	-2,433	-2,596	-5,755	-6,401	-5,285	-7,872	-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	9,865	6,570	7,201	14,593	18,710	14,848	22,588	-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	9,251	6,302	6,689	13,010	16,787	13,038	20,699	-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	248,365	166,455	183,654	187,440	166,227	129,735	198,028	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	2,400	1,200	2,400	2,400	3,599	3,598	3,599	-6.52%
YoY %	100.00%	-50.00%	0.00%	-33.31%	0.03%	-0.03%	-	-
Horiz. %	66.69%	33.34%	66.69%	66.69%	100.00%	99.97%	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	3.19%	2.05%	2.23%	4.67%	6.69%	5.88%	10.39%	-
YoY %	55.61%	-8.07%	-52.25%	-30.19%	13.78%	-43.41%	-	-
Horiz. %	30.70%	19.73%	21.46%	44.95%	64.39%	56.59%	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	215.19	144.19	159.05	168.33	154.12	120.54	183.86	2.65%
YoY %	49.24%	-9.34%	-5.51%	9.22%	27.86%	-34.44%	-	-
Horiz. %	117.04%	78.42%	86.51%	91.55%	83.82%	65.56%	100.00%	-
EPS	7.71	5.25	5.57	10.84	13.99	10.87	17.25	-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	2.00	1.00	2.00	2.00	3.00	3.00	3.00	-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	215.19	144.19	159.05	168.36	154.11	120.49	183.85	2.65%
YoY %	49.24%	-9.34%	-5.53%	9.25%	27.90%	-34.46%	-	-
Horiz. %	117.05%	78.43%	86.51%	91.57%	83.82%	65.54%	100.00%	-
EPS	7.71	5.25	5.57	10.84	13.99	10.87	17.25	-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	2.00	1.00	2.00	2.00	3.00	3.00	3.00	-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	2.3204	2.0899	1.8491	1.6599	6.48%
YoY %	-5.47%	2.40%	7.74%	11.03%	13.02%	11.40%	-	-
Horiz. %	145.79%	154.23%	150.61%	139.79%	125.91%	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	1.35	1.39	1.60	1.31	1.25	1.58	1.39	-0.48%
YoY %	-2.88%	-13.13%	22.14%	4.80%	-20.89%	13.67%	-	-
Horiz. %	97.12%	100.00%	115.11%	94.24%	89.93%	113.67%	100.00%	-
P/EPS	37.62	38.27	45.75	20.30	13.72	17.48	14.78	16.84%
YoY %	-1.70%	-16.35%	125.37%	47.96%	-21.51%	18.27%	-	-
Horiz. %	254.53%	258.93%	309.54%	137.35%	92.83%	118.27%	100.00%	-
EY	2.66	2.61	2.19	4.93	7.29	5.72	6.76	-14.39%
YoY %	1.92%	19.18%	-55.58%	-32.37%	27.45%	-15.38%	-	-
Horiz. %	39.35%	38.61%	32.40%	72.93%	107.84%	84.62%	100.00%	-
DY	0.69	0.50	0.78	0.91	1.56	1.58	1.18	-8.55%
YoY %	38.00%	-35.90%	-14.29%	-41.67%	-1.27%	33.90%	-	-
Horiz. %	58.47%	42.37%	66.10%	77.12%	132.20%	133.90%	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	1.31	1.63	1.63	1.18	1.30	1.70	1.41	-1.21%
YoY %	-19.63%	0.00%	38.14%	-9.23%	-23.53%	20.57%	-	-
Horiz. %	92.91%	115.60%	115.60%	83.69%	92.20%	120.57%	100.00%	-
P/EPS	36.58	44.75	46.64	18.36	14.37	18.86	15.07	15.92%
YoY %	-18.26%	-4.05%	154.03%	27.77%	-23.81%	25.15%	-	-
Horiz. %	242.73%	296.95%	309.49%	121.83%	95.36%	125.15%	100.00%	-
EY	2.73	2.23	2.14	5.45	6.96	5.30	6.63	-13.74%
YoY %	22.42%	4.21%	-60.73%	-21.70%	31.32%	-20.06%	-	-
Horiz. %	41.18%	33.63%	32.28%	82.20%	104.98%	79.94%	100.00%	-
DY	0.71	0.43	0.77	1.01	1.49	1.46	1.15	-7.71%
YoY %	65.12%	-44.16%	-23.76%	-32.21%	2.05%	26.96%	-	-
Horiz. %	61.74%	37.39%	66.96%	87.83%	129.57%	126.96%	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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