[NSOP] YoY TTM Result on 30-Jun-2013 [#2]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

30-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- -41.71%

YoY- -75.95%

Quarter Report

nsop second quarter 30.6.2013.pdf

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	87,132	82,668	88,444	75,157	96,249	106,395	82,636	0.88%
YoY %	5.40%	-6.53%	17.68%	-21.91%	-9.54%	28.75%	-	-
Horiz. %	105.44%	100.04%	107.03%	90.95%	116.47%	128.75%	100.00%	-
PBT	5,148	-12,334	31,297	7,310	34,020	59,441	36,508	-27.83%
YoY %	141.74%	-139.41%	328.14%	-78.51%	-42.77%	62.82%	-	-
Horiz. %	14.10%	-33.78%	85.73%	20.02%	93.19%	162.82%	100.00%	-
Tax	-1,732	4,654	-7,107	-825	-8,050	-14,466	-9,322	-24.44%
YoY %	-137.22%	165.48%	-761.45%	89.75%	44.35%	-55.18%	-	-
Horiz. %	18.58%	-49.92%	76.24%	8.85%	86.35%	155.18%	100.00%	-
NP	3,416	-7,680	24,190	6,485	25,970	44,975	27,186	-29.20%
YoY %	144.48%	-131.75%	273.01%	-75.03%	-42.26%	65.43%	-	-
Horiz. %	12.57%	-28.25%	88.98%	23.85%	95.53%	165.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,460	-5,909	19,929	4,964	20,638	38,400	22,927	-27.01%
YoY %	158.55%	-129.65%	301.47%	-75.95%	-46.26%	67.49%	-	-
Horiz. %	15.09%	-25.77%	86.92%	21.65%	90.02%	167.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.64%	-	22.71%	11.29%	23.66%	24.34%	25.53%	-
YoY %	0.00%	-	101.15%	-52.28%	-2.79%	-4.66%	-	-
Horiz. %	131.77%	-	88.95%	44.22%	92.68%	95.34%	100.00%	-
Total Cost	83,716	90,348	64,254	68,672	70,279	61,420	55,450	7.10%
YoY %	-7.34%	40.61%	-6.43%	-2.29%	14.42%	10.77%	-	-
Horiz. %	150.98%	162.94%	115.88%	123.84%	126.74%	110.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	545,383	351,010	388,217	378,388	381,898	330,660	305,269	10.14%
YoY %	55.38%	-9.58%	2.60%	-0.92%	15.50%	8.32%	-	-
Horiz. %	178.66%	114.98%	127.17%	123.95%	125.10%	108.32%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	4,210	4,911	7,020	12,636	27,378	24,577	21,068	-23.51%
YoY %	-14.27%	-30.04%	-44.44%	-53.85%	11.40%	16.66%	-	-
Horiz. %	19.98%	23.31%	33.32%	59.98%	129.95%	116.66%	100.00%	-
Div Payout %	121.70%	0.00%	35.23%	254.56%	132.66%	64.00%	91.89%	-
YoY %	0.00%	0.00%	-86.16%	91.89%	107.28%	-30.35%	-	-
Horiz. %	132.44%	0.00%	38.34%	277.03%	144.37%	69.65%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	545,383	351,010	388,217	378,388	381,898	330,660	305,269	10.14%
YoY %	55.38%	-9.58%	2.60%	-0.92%	15.50%	8.32%	-	-
Horiz. %	178.66%	114.98%	127.17%	123.95%	125.10%	108.32%	100.00%	-
NOSH	70,202	70,202	70,202	70,202	70,202	70,203	70,176	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.00%	0.04%	-	-
Horiz. %	100.04%	100.04%	100.04%	100.04%	100.04%	100.04%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	3.92%	-9.29%	27.35%	8.63%	26.98%	42.27%	32.90%	-
YoY %	142.20%	-133.97%	216.92%	-68.01%	-36.17%	28.48%	-	-
Horiz. %	11.91%	-28.24%	83.13%	26.23%	82.01%	128.48%	100.00%	-
ROE	0.63%	-1.68%	5.13%	1.31%	5.40%	11.61%	7.51%	-
YoY %	137.50%	-132.75%	291.60%	-75.74%	-53.49%	54.59%	-	-
Horiz. %	8.39%	-22.37%	68.31%	17.44%	71.90%	154.59%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	124.14	117.76	125.99	107.06	137.10	151.55	117.75	0.88%
YoY %	5.42%	-6.53%	17.68%	-21.91%	-9.53%	28.70%	-	-
Horiz. %	105.43%	100.01%	107.00%	90.92%	116.43%	128.70%	100.00%	-
EPS	4.93	-8.42	28.39	7.07	29.40	54.70	32.67	-27.01%
YoY %	158.55%	-129.66%	301.56%	-75.95%	-46.25%	67.43%	-	-
Horiz. %	15.09%	-25.77%	86.90%	21.64%	89.99%	167.43%	100.00%	-
DPS	6.00	7.00	10.00	18.00	39.00	35.00	30.00	-23.50%
YoY %	-14.29%	-30.00%	-44.44%	-53.85%	11.43%	16.67%	-	-
Horiz. %	20.00%	23.33%	33.33%	60.00%	130.00%	116.67%	100.00%	-
NAPS	7.77	5.00	5.53	5.39	5.44	4.71	4.35	10.14%
YoY %	55.40%	-9.58%	2.60%	-0.92%	15.50%	8.28%	-	-
Horiz. %	178.62%	114.94%	127.13%	123.91%	125.06%	108.28%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 70,202
RPS	124.12	117.76	125.99	107.06	137.10	151.56	117.71	0.88%
YoY %	5.40%	-6.53%	17.68%	-21.91%	-9.54%	28.76%	-	-
Horiz. %	105.45%	100.04%	107.03%	90.95%	116.47%	128.76%	100.00%	-
EPS	4.93	-8.42	28.39	7.07	29.40	54.70	32.66	-27.01%
YoY %	158.55%	-129.66%	301.56%	-75.95%	-46.25%	67.48%	-	-
Horiz. %	15.09%	-25.78%	86.93%	21.65%	90.02%	167.48%	100.00%	-
DPS	6.00	7.00	10.00	18.00	39.00	35.01	30.01	-23.51%
YoY %	-14.29%	-30.00%	-44.44%	-53.85%	11.40%	16.66%	-	-
Horiz. %	19.99%	23.33%	33.32%	59.98%	129.96%	116.66%	100.00%	-
NAPS	7.7688	5.00	5.53	5.39	5.44	4.7101	4.3484	10.14%
YoY %	55.38%	-9.58%	2.60%	-0.92%	15.50%	8.32%	-	-
Horiz. %	178.66%	114.98%	127.17%	123.95%	125.10%	108.32%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	3.91	5.00	5.84	5.48	6.05	5.40	4.56	-
P/RPS	3.15	4.25	4.64	5.12	4.41	3.56	3.87	-3.36%
YoY %	-25.88%	-8.41%	-9.38%	16.10%	23.88%	-8.01%	-	-
Horiz. %	81.40%	109.82%	119.90%	132.30%	113.95%	91.99%	100.00%	-
P/EPS	79.32	-59.40	20.57	77.50	20.58	9.87	13.96	33.54%
YoY %	233.54%	-388.77%	-73.46%	276.58%	108.51%	-29.30%	-	-
Horiz. %	568.19%	-425.50%	147.35%	555.16%	147.42%	70.70%	100.00%	-
EY	1.26	-1.68	4.86	1.29	4.86	10.13	7.16	-25.12%
YoY %	175.00%	-134.57%	276.74%	-73.46%	-52.02%	41.48%	-	-
Horiz. %	17.60%	-23.46%	67.88%	18.02%	67.88%	141.48%	100.00%	-
DY	1.53	1.40	1.71	3.28	6.45	6.48	6.58	-21.56%
YoY %	9.29%	-18.13%	-47.87%	-49.15%	-0.46%	-1.52%	-	-
Horiz. %	23.25%	21.28%	25.99%	49.85%	98.02%	98.48%	100.00%	-
P/NAPS	0.50	1.00	1.06	1.02	1.11	1.15	1.05	-11.62%
YoY %	-50.00%	-5.66%	3.92%	-8.11%	-3.48%	9.52%	-	-
Horiz. %	47.62%	95.24%	100.95%	97.14%	105.71%	109.52%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	27/08/15	28/08/14	30/08/13	23/08/12	26/08/11	27/08/10	-
Price	3.91	4.10	5.72	5.20	6.12	5.00	4.98	-
P/RPS	3.15	3.48	4.54	4.86	4.46	3.30	4.23	-4.79%
YoY %	-9.48%	-23.35%	-6.58%	8.97%	35.15%	-21.99%	-	-
Horiz. %	74.47%	82.27%	107.33%	114.89%	105.44%	78.01%	100.00%	-
P/EPS	79.32	-48.71	20.15	73.54	20.82	9.14	15.24	31.61%
YoY %	262.84%	-341.74%	-72.60%	253.22%	127.79%	-40.03%	-	-
Horiz. %	520.47%	-319.62%	132.22%	482.55%	136.61%	59.97%	100.00%	-
EY	1.26	-2.05	4.96	1.36	4.80	10.94	6.56	-24.02%
YoY %	161.46%	-141.33%	264.71%	-71.67%	-56.12%	66.77%	-	-
Horiz. %	19.21%	-31.25%	75.61%	20.73%	73.17%	166.77%	100.00%	-
DY	1.53	1.71	1.75	3.46	6.37	7.00	6.02	-20.39%
YoY %	-10.53%	-2.29%	-49.42%	-45.68%	-9.00%	16.28%	-	-
Horiz. %	25.42%	28.41%	29.07%	57.48%	105.81%	116.28%	100.00%	-
P/NAPS	0.50	0.82	1.03	0.96	1.13	1.06	1.14	-12.82%
YoY %	-39.02%	-20.39%	7.29%	-15.04%	6.60%	-7.02%	-	-
Horiz. %	43.86%	71.93%	90.35%	84.21%	99.12%	92.98%	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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