[NSOP] YoY TTM Result on 30-Jun-2015 [#2]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

27-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- -6.99%

YoY- -129.65%

Quarter Report

NSOP 2nd quarter 30.6.2015.pdf

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	77,599	85,613	87,132	82,668	88,444	75,157	96,249	-3.52%
YoY %	-9.36%	-1.74%	5.40%	-6.53%	17.68%	-21.91%	-	-
Horiz. %	80.62%	88.95%	90.53%	85.89%	91.89%	78.09%	100.00%	-
PBT	30,879	18,383	5,148	-12,334	31,297	7,310	34,020	-1.60%
YoY %	67.98%	257.09%	141.74%	-139.41%	328.14%	-78.51%	-	-
Horiz. %	90.77%	54.04%	15.13%	-36.26%	92.00%	21.49%	100.00%	-
Tax	-1,928	-3,987	-1,732	4,654	-7,107	-825	-8,050	-21.18%
YoY %	51.64%	-130.20%	-137.22%	165.48%	-761.45%	89.75%	-	-
Horiz. %	23.95%	49.53%	21.52%	-57.81%	88.29%	10.25%	100.00%	-
NP	28,951	14,396	3,416	-7,680	24,190	6,485	25,970	1.82%
YoY %	101.10%	321.43%	144.48%	-131.75%	273.01%	-75.03%	-	-
Horiz. %	111.48%	55.43%	13.15%	-29.57%	93.15%	24.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,513	10,238	3,460	-5,909	19,929	4,964	20,638	0.69%
YoY %	110.13%	195.90%	158.55%	-129.65%	301.47%	-75.95%	-	-
Horiz. %	104.24%	49.61%	16.77%	-28.63%	96.56%	24.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.24%	21.69%	33.64%	-	22.71%	11.29%	23.66%	-
YoY %	-71.23%	-35.52%	0.00%	-	101.15%	-52.28%	-	-
Horiz. %	26.37%	91.67%	142.18%	-	95.98%	47.72%	100.00%	-
Total Cost	48,648	71,217	83,716	90,348	64,254	68,672	70,279	-5.94%
YoY %	-31.69%	-14.93%	-7.34%	40.61%	-6.43%	-2.29%	-	-
Horiz. %	69.22%	101.33%	119.12%	128.56%	91.43%	97.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	562,318	596,717	545,383	351,010	388,217	378,388	381,898	6.65%
YoY %	-5.76%	9.41%	55.38%	-9.58%	2.60%	-0.92%	-	-
Horiz. %	147.24%	156.25%	142.81%	91.91%	101.65%	99.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	7,722	4,212	4,210	4,911	7,020	12,636	27,378	-19.01%
YoY %	83.33%	0.05%	-14.27%	-30.04%	-44.44%	-53.85%	-	-
Horiz. %	28.21%	15.38%	15.38%	17.94%	25.64%	46.15%	100.00%	-
Div Payout %	35.90%	41.14%	121.70%	0.00%	35.23%	254.56%	132.66%	-
YoY %	-12.74%	-66.20%	0.00%	0.00%	-86.16%	91.89%	-	-
Horiz. %	27.06%	31.01%	91.74%	0.00%	26.56%	191.89%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	562,318	596,717	545,383	351,010	388,217	378,388	381,898	6.65%
YoY %	-5.76%	9.41%	55.38%	-9.58%	2.60%	-0.92%	-	-
Horiz. %	147.24%	156.25%	142.81%	91.91%	101.65%	99.08%	100.00%	-
NOSH	70,202	70,202	70,202	70,202	70,202	70,202	70,202	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%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	37.31%	16.82%	3.92%	-9.29%	27.35%	8.63%	26.98%	-
YoY %	121.82%	329.08%	142.20%	-133.97%	216.92%	-68.01%	-	-
Horiz. %	138.29%	62.34%	14.53%	-34.43%	101.37%	31.99%	100.00%	-
ROE	3.83%	1.72%	0.63%	-1.68%	5.13%	1.31%	5.40%	-
YoY %	122.67%	173.02%	137.50%	-132.75%	291.60%	-75.74%	-	-
Horiz. %	70.93%	31.85%	11.67%	-31.11%	95.00%	24.26%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	110.54	121.95	124.14	117.76	125.99	107.06	137.10	-3.52%
YoY %	-9.36%	-1.76%	5.42%	-6.53%	17.68%	-21.91%	-	-
Horiz. %	80.63%	88.95%	90.55%	85.89%	91.90%	78.09%	100.00%	-
EPS	30.64	14.58	4.93	-8.42	28.39	7.07	29.40	0.69%
YoY %	110.15%	195.74%	158.55%	-129.66%	301.56%	-75.95%	-	-
Horiz. %	104.22%	49.59%	16.77%	-28.64%	96.56%	24.05%	100.00%	-
DPS	11.00	6.00	6.00	7.00	10.00	18.00	39.00	-19.01%
YoY %	83.33%	0.00%	-14.29%	-30.00%	-44.44%	-53.85%	-	-
Horiz. %	28.21%	15.38%	15.38%	17.95%	25.64%	46.15%	100.00%	-
NAPS	8.01	8.50	7.77	5.00	5.53	5.39	5.44	6.65%
YoY %	-5.76%	9.40%	55.40%	-9.58%	2.60%	-0.92%	-	-
Horiz. %	147.24%	156.25%	142.83%	91.91%	101.65%	99.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 70,202
RPS	110.52	121.94	124.10	117.74	125.97	107.04	137.08	-3.52%
YoY %	-9.37%	-1.74%	5.40%	-6.53%	17.68%	-21.91%	-	-
Horiz. %	80.62%	88.96%	90.53%	85.89%	91.90%	78.09%	100.00%	-
EPS	30.64	14.58	4.93	-8.42	28.38	7.07	29.39	0.69%
YoY %	110.15%	195.74%	158.55%	-129.67%	301.41%	-75.94%	-	-
Horiz. %	104.25%	49.61%	16.77%	-28.65%	96.56%	24.06%	100.00%	-
DPS	11.00	6.00	6.00	6.99	10.00	18.00	38.99	-19.00%
YoY %	83.33%	0.00%	-14.16%	-30.10%	-44.44%	-53.83%	-	-
Horiz. %	28.21%	15.39%	15.39%	17.93%	25.65%	46.17%	100.00%	-
NAPS	8.0089	8.4989	7.7677	4.9993	5.5293	5.3893	5.4393	6.65%
YoY %	-5.77%	9.41%	55.38%	-9.59%	2.60%	-0.92%	-	-
Horiz. %	147.24%	156.25%	142.81%	91.91%	101.65%	99.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	3.55	4.06	3.91	5.00	5.84	5.48	6.05	-
P/RPS	3.21	3.33	3.15	4.25	4.64	5.12	4.41	-5.15%
YoY %	-3.60%	5.71%	-25.88%	-8.41%	-9.38%	16.10%	-	-
Horiz. %	72.79%	75.51%	71.43%	96.37%	105.22%	116.10%	100.00%	-
P/EPS	11.58	27.84	79.32	-59.40	20.57	77.50	20.58	-9.13%
YoY %	-58.41%	-64.90%	233.54%	-388.77%	-73.46%	276.58%	-	-
Horiz. %	56.27%	135.28%	385.42%	-288.63%	99.95%	376.58%	100.00%	-
EY	8.63	3.59	1.26	-1.68	4.86	1.29	4.86	10.03%
YoY %	140.39%	184.92%	175.00%	-134.57%	276.74%	-73.46%	-	-
Horiz. %	177.57%	73.87%	25.93%	-34.57%	100.00%	26.54%	100.00%	-
DY	3.10	1.48	1.53	1.40	1.71	3.28	6.45	-11.49%
YoY %	109.46%	-3.27%	9.29%	-18.13%	-47.87%	-49.15%	-	-
Horiz. %	48.06%	22.95%	23.72%	21.71%	26.51%	50.85%	100.00%	-
P/NAPS	0.44	0.48	0.50	1.00	1.06	1.02	1.11	-14.28%
YoY %	-8.33%	-4.00%	-50.00%	-5.66%	3.92%	-8.11%	-	-
Horiz. %	39.64%	43.24%	45.05%	90.09%	95.50%	91.89%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	27/08/18	28/08/17	25/08/16	27/08/15	28/08/14	30/08/13	23/08/12	-
Price	3.65	4.00	3.91	4.10	5.72	5.20	6.12	-
P/RPS	3.30	3.28	3.15	3.48	4.54	4.86	4.46	-4.89%
YoY %	0.61%	4.13%	-9.48%	-23.35%	-6.58%	8.97%	-	-
Horiz. %	73.99%	73.54%	70.63%	78.03%	101.79%	108.97%	100.00%	-
P/EPS	11.91	27.43	79.32	-48.71	20.15	73.54	20.82	-8.88%
YoY %	-56.58%	-65.42%	262.84%	-341.74%	-72.60%	253.22%	-	-
Horiz. %	57.20%	131.75%	380.98%	-233.96%	96.78%	353.22%	100.00%	-
EY	8.40	3.65	1.26	-2.05	4.96	1.36	4.80	9.77%
YoY %	130.14%	189.68%	161.46%	-141.33%	264.71%	-71.67%	-	-
Horiz. %	175.00%	76.04%	26.25%	-42.71%	103.33%	28.33%	100.00%	-
DY	3.01	1.50	1.53	1.71	1.75	3.46	6.37	-11.74%
YoY %	100.67%	-1.96%	-10.53%	-2.29%	-49.42%	-45.68%	-	-
Horiz. %	47.25%	23.55%	24.02%	26.84%	27.47%	54.32%	100.00%	-
P/NAPS	0.46	0.47	0.50	0.82	1.03	0.96	1.13	-13.90%
YoY %	-2.13%	-6.00%	-39.02%	-20.39%	7.29%	-15.04%	-	-
Horiz. %	40.71%	41.59%	44.25%	72.57%	91.15%	84.96%	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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