[NSOP] YoY Quarter Result on 30-Jun-2012 [#2]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

23-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 24.27%

YoY- -59.1%

Quarter Report

NSOP's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Quarter Result
Revenue	22,608	25,870	16,236	22,871	32,151	21,158	21,347	0.96%
YoY %	-12.61%	59.34%	-29.01%	-28.86%	51.96%	-0.89%	-	-
Horiz. %	105.91%	121.19%	76.06%	107.14%	150.61%	99.11%	100.00%	-
PBT	2,696	3,730	1,718	7,308	18,364	7,369	10,942	-20.81%
YoY %	-27.72%	117.11%	-76.49%	-60.20%	149.21%	-32.65%	-	-
Horiz. %	24.64%	34.09%	15.70%	66.79%	167.83%	67.35%	100.00%	-
Tax	206	-526	-290	-1,591	-4,279	-1,798	-1,919	-
YoY %	139.16%	-81.38%	81.77%	62.82%	-137.99%	6.31%	-	-
Horiz. %	-10.73%	27.41%	15.11%	82.91%	222.98%	93.69%	100.00%	-
NP	2,902	3,204	1,428	5,717	14,085	5,571	9,023	-17.21%
YoY %	-9.43%	124.37%	-75.02%	-59.41%	152.83%	-38.26%	-	-
Horiz. %	32.16%	35.51%	15.83%	63.36%	156.10%	61.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,282	2,668	1,097	4,649	11,366	4,365	7,770	-18.46%
YoY %	-14.47%	143.21%	-76.40%	-59.10%	160.39%	-43.82%	-	-
Horiz. %	29.37%	34.34%	14.12%	59.83%	146.28%	56.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-7.64%	14.10%	16.88%	21.77%	23.30%	24.40%	17.54%	-
YoY %	-154.18%	-16.47%	-22.46%	-6.57%	-4.51%	39.11%	-	-
Horiz. %	-43.56%	80.39%	96.24%	124.12%	132.84%	139.11%	100.00%	-
Total Cost	19,706	22,666	14,808	17,154	18,066	15,587	12,324	8.13%
YoY %	-13.06%	53.07%	-13.68%	-5.05%	15.90%	26.48%	-	-
Horiz. %	159.90%	183.92%	120.16%	139.19%	146.59%	126.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	351,010	388,217	378,388	381,898	330,660	305,269	291,287	3.15%
YoY %	-9.58%	2.60%	-0.92%	15.50%	8.32%	4.80%	-	-
Horiz. %	120.50%	133.28%	129.90%	131.11%	113.52%	104.80%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	351,010	388,217	378,388	381,898	330,660	305,269	291,287	3.15%
YoY %	-9.58%	2.60%	-0.92%	15.50%	8.32%	4.80%	-	-
Horiz. %	120.50%	133.28%	129.90%	131.11%	113.52%	104.80%	100.00%	-
NOSH	70,202	70,202	70,202	70,202	70,203	70,176	70,189	0.00%
YoY %	0.00%	0.00%	0.00%	-0.00%	0.04%	-0.02%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.02%	100.02%	99.98%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	12.84%	12.39%	8.80%	25.00%	43.81%	26.33%	42.27%	-
YoY %	3.63%	40.80%	-64.80%	-42.94%	66.39%	-37.71%	-	-
Horiz. %	30.38%	29.31%	20.82%	59.14%	103.64%	62.29%	100.00%	-
ROE	0.65%	0.69%	0.29%	1.22%	3.44%	1.43%	2.67%	-
YoY %	-5.80%	137.93%	-76.23%	-64.53%	140.56%	-46.44%	-	-
Horiz. %	24.34%	25.84%	10.86%	45.69%	128.84%	53.56%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	32.20	36.85	23.13	32.58	45.80	30.15	30.41	0.95%
YoY %	-12.62%	59.32%	-29.01%	-28.86%	51.91%	-0.85%	-	-
Horiz. %	105.89%	121.18%	76.06%	107.14%	150.61%	99.15%	100.00%	-
EPS	3.25	3.80	1.56	6.62	16.19	6.22	11.07	-18.46%
YoY %	-14.47%	143.59%	-76.44%	-59.11%	160.29%	-43.81%	-	-
Horiz. %	29.36%	34.33%	14.09%	59.80%	146.25%	56.19%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	5.00	5.53	5.39	5.44	4.71	4.35	4.15	3.15%
YoY %	-9.58%	2.60%	-0.92%	15.50%	8.28%	4.82%	-	-
Horiz. %	120.48%	133.25%	129.88%	131.08%	113.49%	104.82%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 70,202
RPS	32.20	36.85	23.13	32.58	45.80	30.14	30.41	0.95%
YoY %	-12.62%	59.32%	-29.01%	-28.86%	51.96%	-0.89%	-	-
Horiz. %	105.89%	121.18%	76.06%	107.14%	150.61%	99.11%	100.00%	-
EPS	3.25	3.80	1.56	6.62	16.19	6.22	11.07	-18.46%
YoY %	-14.47%	143.59%	-76.44%	-59.11%	160.29%	-43.81%	-	-
Horiz. %	29.36%	34.33%	14.09%	59.80%	146.25%	56.19%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	5.00	5.53	5.39	5.44	4.7101	4.3484	4.1493	3.15%
YoY %	-9.58%	2.60%	-0.92%	15.50%	8.32%	4.80%	-	-
Horiz. %	120.50%	133.28%	129.90%	131.11%	113.52%	104.80%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	5.00	5.84	5.48	6.05	5.40	4.56	3.90	-
P/RPS	15.53	15.85	23.69	18.57	11.79	15.12	12.82	3.24%
YoY %	-2.02%	-33.09%	27.57%	57.51%	-22.02%	17.94%	-	-
Horiz. %	121.14%	123.63%	184.79%	144.85%	91.97%	117.94%	100.00%	-
P/EPS	153.82	153.67	350.69	91.36	33.35	73.31	35.23	27.83%
YoY %	0.10%	-56.18%	283.86%	173.94%	-54.51%	108.09%	-	-
Horiz. %	436.62%	436.19%	995.43%	259.32%	94.66%	208.09%	100.00%	-
EY	0.65	0.65	0.29	1.09	3.00	1.36	2.84	-21.78%
YoY %	0.00%	124.14%	-73.39%	-63.67%	120.59%	-52.11%	-	-
Horiz. %	22.89%	22.89%	10.21%	38.38%	105.63%	47.89%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.00	1.06	1.02	1.11	1.15	1.05	0.94	1.03%
YoY %	-5.66%	3.92%	-8.11%	-3.48%	9.52%	11.70%	-	-
Horiz. %	106.38%	112.77%	108.51%	118.09%	122.34%	111.70%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	27/08/15	28/08/14	30/08/13	23/08/12	26/08/11	27/08/10	28/08/09	-
Price	4.10	5.72	5.20	6.12	5.00	4.98	4.03	-
P/RPS	12.73	15.52	22.48	18.79	10.92	16.52	13.25	-0.66%
YoY %	-17.98%	-30.96%	19.64%	72.07%	-33.90%	24.68%	-	-
Horiz. %	96.08%	117.13%	169.66%	141.81%	82.42%	124.68%	100.00%	-
P/EPS	126.13	150.51	332.77	92.41	30.88	80.06	36.40	23.00%
YoY %	-16.20%	-54.77%	260.10%	199.26%	-61.43%	119.95%	-	-
Horiz. %	346.51%	413.49%	914.20%	253.87%	84.84%	219.95%	100.00%	-
EY	0.79	0.66	0.30	1.08	3.24	1.25	2.75	-18.76%
YoY %	19.70%	120.00%	-72.22%	-66.67%	159.20%	-54.55%	-	-
Horiz. %	28.73%	24.00%	10.91%	39.27%	117.82%	45.45%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.82	1.03	0.96	1.13	1.06	1.14	0.97	-2.75%
YoY %	-20.39%	7.29%	-15.04%	6.60%	-7.02%	17.53%	-	-
Horiz. %	84.54%	106.19%	98.97%	116.49%	109.28%	117.53%	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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