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

Stock

[NAIM] NAIM HOLDINGS BHD

Announcement Date

25-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 56.75%

YoY- -21.34%

Quarter Report

Q211 - Announcements.pdf

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NAIM's Result

NAIM'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
Quarter Result
Revenue	158,107	184,861	120,592	103,492	155,945	134,342	133,943	2.80%
YoY %	-14.47%	53.29%	16.52%	-33.64%	16.08%	0.30%	-	-
Horiz. %	118.04%	138.01%	90.03%	77.27%	116.43%	100.30%	100.00%	-
PBT	37,219	11,537	36,755	21,546	30,296	30,227	23,973	7.60%
YoY %	222.61%	-68.61%	70.59%	-28.88%	0.23%	26.09%	-	-
Horiz. %	155.25%	48.12%	153.32%	89.88%	126.38%	126.09%	100.00%	-
Tax	-8,799	-2,283	-3,910	-2,461	-6,350	-6,773	-5,728	7.41%
YoY %	-285.41%	41.61%	-58.88%	61.24%	6.25%	-18.24%	-	-
Horiz. %	153.61%	39.86%	68.26%	42.96%	110.86%	118.24%	100.00%	-
NP	28,420	9,254	32,845	19,085	23,946	23,454	18,245	7.66%
YoY %	207.11%	-71.83%	72.10%	-20.30%	2.10%	28.55%	-	-
Horiz. %	155.77%	50.72%	180.02%	104.60%	131.25%	128.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,763	9,084	31,242	19,164	24,362	22,654	17,651	8.47%
YoY %	216.63%	-70.92%	63.02%	-21.34%	7.54%	28.34%	-	-
Horiz. %	162.95%	51.46%	177.00%	108.57%	138.02%	128.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.64%	19.79%	10.64%	11.42%	20.96%	22.41%	23.89%	-
YoY %	19.45%	86.00%	-6.83%	-45.52%	-6.47%	-6.20%	-	-
Horiz. %	98.95%	82.84%	44.54%	47.80%	87.74%	93.80%	100.00%	-
Total Cost	129,687	175,607	87,747	84,407	131,999	110,888	115,698	1.91%
YoY %	-26.15%	100.13%	3.96%	-36.05%	19.04%	-4.16%	-	-
Horiz. %	112.09%	151.78%	75.84%	72.95%	114.09%	95.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,101,712	815,899	743,744	703,548	642,227	581,175	564,734	11.77%
YoY %	35.03%	9.70%	5.71%	9.55%	10.50%	2.91%	-	-
Horiz. %	195.09%	144.47%	131.70%	124.58%	113.72%	102.91%	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	-	-	14,211	11,844	11,849	11,860	19,557	-
YoY %	-	-	19.98%	-0.04%	-0.09%	-39.36%	-	-
Horiz. %	-	-	72.66%	60.56%	60.59%	60.64%	100.00%	-
Div Payout %	-	-	45.49%	61.80%	48.64%	52.36%	110.80%	-
YoY %	-	-	-26.39%	27.06%	-7.10%	-52.74%	-	-
Horiz. %	-	-	41.06%	55.78%	43.90%	47.26%	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	1,101,712	815,899	743,744	703,548	642,227	581,175	564,734	11.77%
YoY %	35.03%	9.70%	5.71%	9.55%	10.50%	2.91%	-	-
Horiz. %	195.09%	144.47%	131.70%	124.58%	113.72%	102.91%	100.00%	-
NOSH	236,927	237,180	236,861	236,885	236,984	237,214	244,473	-0.52%
YoY %	-0.11%	0.13%	-0.01%	-0.04%	-0.10%	-2.97%	-	-
Horiz. %	96.91%	97.02%	96.89%	96.90%	96.94%	97.03%	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	17.98%	5.01%	27.24%	18.44%	15.36%	17.46%	13.62%	-
YoY %	258.88%	-81.61%	47.72%	20.05%	-12.03%	28.19%	-	-
Horiz. %	132.01%	36.78%	200.00%	135.39%	112.78%	128.19%	100.00%	-
ROE	2.61%	1.11%	4.20%	2.72%	3.79%	3.90%	3.13%	-
YoY %	135.14%	-73.57%	54.41%	-28.23%	-2.82%	24.60%	-	-
Horiz. %	83.39%	35.46%	134.19%	86.90%	121.09%	124.60%	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	66.73	77.94	50.91	43.69	65.80	56.63	54.79	3.33%
YoY %	-14.38%	53.09%	16.53%	-33.60%	16.19%	3.36%	-	-
Horiz. %	121.79%	142.25%	92.92%	79.74%	120.09%	103.36%	100.00%	-
EPS	12.14	3.83	13.19	8.09	10.28	9.55	7.22	9.04%
YoY %	216.97%	-70.96%	63.04%	-21.30%	7.64%	32.27%	-	-
Horiz. %	168.14%	53.05%	182.69%	112.05%	142.38%	132.27%	100.00%	-
DPS	0.00	0.00	6.00	5.00	5.00	5.00	8.00	-
YoY %	0.00%	0.00%	20.00%	0.00%	0.00%	-37.50%	-	-
Horiz. %	0.00%	0.00%	75.00%	62.50%	62.50%	62.50%	100.00%	-
NAPS	4.65	3.44	3.14	2.97	2.71	2.45	2.31	12.36%
YoY %	35.17%	9.55%	5.72%	9.59%	10.61%	6.06%	-	-
Horiz. %	201.30%	148.92%	135.93%	128.57%	117.32%	106.06%	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 - 236,885
RPS	30.77	35.98	23.47	20.14	30.35	26.15	26.07	2.79%
YoY %	-14.48%	53.30%	16.53%	-33.64%	16.06%	0.31%	-	-
Horiz. %	118.03%	138.01%	90.03%	77.25%	116.42%	100.31%	100.00%	-
EPS	5.60	1.77	6.08	3.73	4.74	4.41	3.44	8.45%
YoY %	216.38%	-70.89%	63.00%	-21.31%	7.48%	28.20%	-	-
Horiz. %	162.79%	51.45%	176.74%	108.43%	137.79%	128.20%	100.00%	-
DPS	0.00	0.00	2.77	2.31	2.31	2.31	3.81	-
YoY %	0.00%	0.00%	19.91%	0.00%	0.00%	-39.37%	-	-
Horiz. %	0.00%	0.00%	72.70%	60.63%	60.63%	60.63%	100.00%	-
NAPS	2.1442	1.588	1.4475	1.3693	1.25	1.1311	1.0991	11.77%
YoY %	35.03%	9.71%	5.71%	9.54%	10.51%	2.91%	-	-
Horiz. %	195.09%	144.48%	131.70%	124.58%	113.73%	102.91%	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	4.29	3.96	1.73	2.46	2.95	1.88	3.50	-
P/RPS	6.43	5.08	3.40	5.63	4.48	3.32	6.39	0.10%
YoY %	26.57%	49.41%	-39.61%	25.67%	34.94%	-48.04%	-	-
Horiz. %	100.63%	79.50%	53.21%	88.11%	70.11%	51.96%	100.00%	-
P/EPS	35.34	103.39	13.12	30.41	28.70	19.69	48.48	-5.13%
YoY %	-65.82%	688.03%	-56.86%	5.96%	45.76%	-59.39%	-	-
Horiz. %	72.90%	213.26%	27.06%	62.73%	59.20%	40.61%	100.00%	-
EY	2.83	0.97	7.62	3.29	3.48	5.08	2.06	5.43%
YoY %	191.75%	-87.27%	131.61%	-5.46%	-31.50%	146.60%	-	-
Horiz. %	137.38%	47.09%	369.90%	159.71%	168.93%	246.60%	100.00%	-
DY	0.00	0.00	3.47	2.03	1.69	2.66	2.29	-
YoY %	0.00%	0.00%	70.94%	20.12%	-36.47%	16.16%	-	-
Horiz. %	0.00%	0.00%	151.53%	88.65%	73.80%	116.16%	100.00%	-
P/NAPS	0.92	1.15	0.55	0.83	1.09	0.77	1.52	-8.02%
YoY %	-20.00%	109.09%	-33.73%	-23.85%	41.56%	-49.34%	-	-
Horiz. %	60.53%	75.66%	36.18%	54.61%	71.71%	50.66%	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	21/08/14	28/08/13	30/08/12	25/08/11	25/08/10	26/08/09	06/08/08	-
Price	3.79	3.44	1.87	1.97	3.26	2.72	2.85	-
P/RPS	5.68	4.41	3.67	4.51	4.95	4.80	5.20	1.48%
YoY %	28.80%	20.16%	-18.63%	-8.89%	3.12%	-7.69%	-	-
Horiz. %	109.23%	84.81%	70.58%	86.73%	95.19%	92.31%	100.00%	-
P/EPS	31.22	89.82	14.18	24.35	31.71	28.48	39.47	-3.83%
YoY %	-65.24%	533.43%	-41.77%	-23.21%	11.34%	-27.84%	-	-
Horiz. %	79.10%	227.57%	35.93%	61.69%	80.34%	72.16%	100.00%	-
EY	3.20	1.11	7.05	4.11	3.15	3.51	2.53	3.99%
YoY %	188.29%	-84.26%	71.53%	30.48%	-10.26%	38.74%	-	-
Horiz. %	126.48%	43.87%	278.66%	162.45%	124.51%	138.74%	100.00%	-
DY	0.00	0.00	3.21	2.54	1.53	1.84	2.81	-
YoY %	0.00%	0.00%	26.38%	66.01%	-16.85%	-34.52%	-	-
Horiz. %	0.00%	0.00%	114.23%	90.39%	54.45%	65.48%	100.00%	-
P/NAPS	0.82	1.00	0.60	0.66	1.20	1.11	1.23	-6.53%
YoY %	-18.00%	66.67%	-9.09%	-45.00%	8.11%	-9.76%	-	-
Horiz. %	66.67%	81.30%	48.78%	53.66%	97.56%	90.24%	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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