[NSOP] YoY Quarter Result on 30-Sep-2014 [#3]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

27-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- -19.57%

YoY- -46.08%

Quarter Report

NSOP 3rd quarter 30.9.2014.pdf

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Quarter Result
Revenue	24,353	22,647	23,367	24,125	18,599	22,907	27,499	-2.00%
YoY %	7.53%	-3.08%	-3.14%	29.71%	-18.81%	-16.70%	-	-
Horiz. %	88.56%	82.36%	84.97%	87.73%	67.64%	83.30%	100.00%	-
PBT	4,083	3,644	4,841	3,429	6,018	13,102	13,360	-17.91%
YoY %	12.05%	-24.73%	41.18%	-43.02%	-54.07%	-1.93%	-	-
Horiz. %	30.56%	27.28%	36.24%	25.67%	45.04%	98.07%	100.00%	-
Tax	-226	39	-264	-676	-898	-2,685	-3,434	-36.43%
YoY %	-679.49%	114.77%	60.95%	24.72%	66.55%	21.81%	-	-
Horiz. %	6.58%	-1.14%	7.69%	19.69%	26.15%	78.19%	100.00%	-
NP	3,857	3,683	4,577	2,753	5,120	10,417	9,926	-14.56%
YoY %	4.72%	-19.53%	66.25%	-46.23%	-50.85%	4.95%	-	-
Horiz. %	38.86%	37.10%	46.11%	27.74%	51.58%	104.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,434	3,166	3,238	2,146	3,980	8,401	8,059	-13.24%
YoY %	8.46%	-2.22%	50.89%	-46.08%	-52.62%	4.24%	-	-
Horiz. %	42.61%	39.29%	40.18%	26.63%	49.39%	104.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.54%	-1.07%	5.45%	19.71%	14.92%	20.49%	25.70%	-
YoY %	617.76%	-119.63%	-72.35%	32.10%	-27.18%	-20.27%	-	-
Horiz. %	21.56%	-4.16%	21.21%	76.69%	58.05%	79.73%	100.00%	-
Total Cost	20,496	18,964	18,790	21,372	13,479	12,490	17,573	2.59%
YoY %	8.08%	0.93%	-12.08%	58.56%	7.92%	-28.93%	-	-
Horiz. %	116.63%	107.92%	106.93%	121.62%	76.70%	71.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	600,227	549,681	351,010	389,621	384,004	394,535	334,855	10.20%
YoY %	9.20%	56.60%	-9.91%	1.46%	-2.67%	17.82%	-	-
Horiz. %	179.25%	164.15%	104.82%	116.36%	114.68%	117.82%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	2,106	2,106	2,106	2,808	3,510	9,828	16,848	-29.26%
YoY %	0.00%	0.00%	-25.00%	-20.00%	-64.29%	-41.67%	-	-
Horiz. %	12.50%	12.50%	12.50%	16.67%	20.83%	58.33%	100.00%	-
Div Payout %	61.33%	66.52%	65.04%	130.85%	88.19%	116.99%	209.06%	-
YoY %	-7.80%	2.28%	-50.29%	48.37%	-24.62%	-44.04%	-	-
Horiz. %	29.34%	31.82%	31.11%	62.59%	42.18%	55.96%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	600,227	549,681	351,010	389,621	384,004	394,535	334,855	10.20%
YoY %	9.20%	56.60%	-9.91%	1.46%	-2.67%	17.82%	-	-
Horiz. %	179.25%	164.15%	104.82%	116.36%	114.68%	117.82%	100.00%	-
NOSH	70,202	70,202	70,202	70,202	70,202	70,202	70,200	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%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	15.84%	16.26%	19.59%	11.41%	27.53%	45.48%	36.10%	-
YoY %	-2.58%	-17.00%	71.69%	-58.55%	-39.47%	25.98%	-	-
Horiz. %	43.88%	45.04%	54.27%	31.61%	76.26%	125.98%	100.00%	-
ROE	0.57%	0.58%	0.92%	0.55%	1.04%	2.13%	2.41%	-
YoY %	-1.72%	-36.96%	67.27%	-47.12%	-51.17%	-11.62%	-	-
Horiz. %	23.65%	24.07%	38.17%	22.82%	43.15%	88.38%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	34.69	32.26	33.29	34.37	26.49	32.63	39.17	-2.00%
YoY %	7.53%	-3.09%	-3.14%	29.75%	-18.82%	-16.70%	-	-
Horiz. %	88.56%	82.36%	84.99%	87.75%	67.63%	83.30%	100.00%	-
EPS	4.89	4.51	4.61	3.06	5.67	11.97	11.48	-13.24%
YoY %	8.43%	-2.17%	50.65%	-46.03%	-52.63%	4.27%	-	-
Horiz. %	42.60%	39.29%	40.16%	26.66%	49.39%	104.27%	100.00%	-
DPS	3.00	3.00	3.00	4.00	5.00	14.00	24.00	-29.26%
YoY %	0.00%	0.00%	-25.00%	-20.00%	-64.29%	-41.67%	-	-
Horiz. %	12.50%	12.50%	12.50%	16.67%	20.83%	58.33%	100.00%	-
NAPS	8.55	7.83	5.00	5.55	5.47	5.62	4.77	10.20%
YoY %	9.20%	56.60%	-9.91%	1.46%	-2.67%	17.82%	-	-
Horiz. %	179.25%	164.15%	104.82%	116.35%	114.68%	117.82%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 70,202
RPS	34.69	32.26	33.28	34.36	26.49	32.63	39.17	-2.00%
YoY %	7.53%	-3.06%	-3.14%	29.71%	-18.82%	-16.70%	-	-
Horiz. %	88.56%	82.36%	84.96%	87.72%	67.63%	83.30%	100.00%	-
EPS	4.89	4.51	4.61	3.06	5.67	11.97	11.48	-13.24%
YoY %	8.43%	-2.17%	50.65%	-46.03%	-52.63%	4.27%	-	-
Horiz. %	42.60%	39.29%	40.16%	26.66%	49.39%	104.27%	100.00%	-
DPS	3.00	3.00	3.00	4.00	5.00	14.00	24.00	-29.26%
YoY %	0.00%	0.00%	-25.00%	-20.00%	-64.29%	-41.67%	-	-
Horiz. %	12.50%	12.50%	12.50%	16.67%	20.83%	58.33%	100.00%	-
NAPS	8.5489	7.829	4.9993	5.5493	5.4693	5.6192	4.7692	10.20%
YoY %	9.20%	56.60%	-9.91%	1.46%	-2.67%	17.82%	-	-
Horiz. %	179.25%	164.16%	104.82%	116.36%	114.68%	117.82%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	3.91	4.10	4.22	5.45	5.40	5.90	5.09	-
P/RPS	11.27	12.71	12.68	15.86	20.38	18.08	12.99	-2.33%
YoY %	-11.33%	0.24%	-20.05%	-22.18%	12.72%	39.18%	-	-
Horiz. %	86.76%	97.84%	97.61%	122.09%	156.89%	139.18%	100.00%	-
P/EPS	79.93	90.91	91.49	178.29	95.25	49.30	44.34	10.30%
YoY %	-12.08%	-0.63%	-48.68%	87.18%	93.20%	11.19%	-	-
Horiz. %	180.27%	205.03%	206.34%	402.10%	214.82%	111.19%	100.00%	-
EY	1.25	1.10	1.09	0.56	1.05	2.03	2.26	-9.39%
YoY %	13.64%	0.92%	94.64%	-46.67%	-48.28%	-10.18%	-	-
Horiz. %	55.31%	48.67%	48.23%	24.78%	46.46%	89.82%	100.00%	-
DY	0.77	0.73	0.71	0.73	0.93	2.37	4.72	-26.06%
YoY %	5.48%	2.82%	-2.74%	-21.51%	-60.76%	-49.79%	-	-
Horiz. %	16.31%	15.47%	15.04%	15.47%	19.70%	50.21%	100.00%	-
P/NAPS	0.46	0.52	0.84	0.98	0.99	1.05	1.07	-13.11%
YoY %	-11.54%	-38.10%	-14.29%	-1.01%	-5.71%	-1.87%	-	-
Horiz. %	42.99%	48.60%	78.50%	91.59%	92.52%	98.13%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	24/11/16	26/11/15	27/11/14	29/11/13	30/11/12	25/11/11	-
Price	3.90	4.03	4.20	5.50	5.65	5.80	5.40	-
P/RPS	11.24	12.49	12.62	16.00	21.33	17.77	13.79	-3.34%
YoY %	-10.01%	-1.03%	-21.13%	-24.99%	20.03%	28.86%	-	-
Horiz. %	81.51%	90.57%	91.52%	116.03%	154.68%	128.86%	100.00%	-
P/EPS	79.73	89.36	91.06	179.92	99.66	48.47	47.04	9.18%
YoY %	-10.78%	-1.87%	-49.39%	80.53%	105.61%	3.04%	-	-
Horiz. %	169.49%	189.97%	193.58%	382.48%	211.86%	103.04%	100.00%	-
EY	1.25	1.12	1.10	0.56	1.00	2.06	2.13	-8.49%
YoY %	11.61%	1.82%	96.43%	-44.00%	-51.46%	-3.29%	-	-
Horiz. %	58.69%	52.58%	51.64%	26.29%	46.95%	96.71%	100.00%	-
DY	0.77	0.74	0.71	0.73	0.88	2.41	4.44	-25.30%
YoY %	4.05%	4.23%	-2.74%	-17.05%	-63.49%	-45.72%	-	-
Horiz. %	17.34%	16.67%	15.99%	16.44%	19.82%	54.28%	100.00%	-
P/NAPS	0.46	0.51	0.84	0.99	1.03	1.03	1.13	-13.89%
YoY %	-9.80%	-39.29%	-15.15%	-3.88%	0.00%	-8.85%	-	-
Horiz. %	40.71%	45.13%	74.34%	87.61%	91.15%	91.15%	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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