[NSOP] YoY TTM Result on 30-Jun-2020 [#2]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

27-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- 103.43%

YoY- 109.16%

Quarter Report

NSOP 2nd Quarter 30.6.2020 .pdf

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	93,677	111,424	76,628	54,183	55,647	77,599	85,613	1.51%
YoY %	-15.93%	45.41%	41.42%	-2.63%	-28.29%	-9.36%	-	-
Horiz. %	109.42%	130.15%	89.51%	63.29%	65.00%	90.64%	100.00%	-
PBT	24,739	46,228	15,717	-815	-2,581	30,879	18,383	5.07%
YoY %	-46.48%	194.13%	2,028.47%	68.42%	-108.36%	67.98%	-	-
Horiz. %	134.58%	251.47%	85.50%	-4.43%	-14.04%	167.98%	100.00%	-
Tax	-4,943	-12,289	-4,878	212	1,635	-1,928	-3,987	3.64%
YoY %	59.78%	-151.93%	-2,400.94%	-87.03%	184.80%	51.64%	-	-
Horiz. %	123.98%	308.23%	122.35%	-5.32%	-41.01%	48.36%	100.00%	-
NP	19,796	33,939	10,839	-603	-946	28,951	14,396	5.44%
YoY %	-41.67%	213.12%	1,897.51%	36.26%	-103.27%	101.10%	-	-
Horiz. %	137.51%	235.75%	75.29%	-4.19%	-6.57%	201.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,269	30,967	10,293	112	-1,223	21,513	10,238	9.09%
YoY %	-44.23%	200.85%	9,090.18%	109.16%	-105.68%	110.13%	-	-
Horiz. %	168.68%	302.47%	100.54%	1.09%	-11.95%	210.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.98%	26.58%	31.04%	-	-	6.24%	21.69%	-
YoY %	-24.83%	-14.37%	0.00%	-	-	-71.23%	-	-
Horiz. %	92.12%	122.54%	143.11%	-	-	28.77%	100.00%	-
Total Cost	73,881	77,485	65,789	54,786	56,593	48,648	71,217	0.61%
YoY %	-4.65%	17.78%	20.08%	-3.19%	16.33%	-31.69%	-	-
Horiz. %	103.74%	108.80%	92.38%	76.93%	79.47%	68.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	599,525	571,444	542,661	541,959	548,979	562,318	596,717	0.07%
YoY %	4.91%	5.30%	0.13%	-1.28%	-2.37%	-5.76%	-	-
Horiz. %	100.47%	95.76%	90.94%	90.82%	92.00%	94.24%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	6,318	11,934	7,722	2,808	4,212	7,722	4,212	6.98%
YoY %	-47.06%	54.55%	175.00%	-33.33%	-45.45%	83.33%	-	-
Horiz. %	150.00%	283.33%	183.33%	66.67%	100.00%	183.33%	100.00%	-
Div Payout %	36.59%	38.54%	75.02%	2,507.21%	0.00%	35.90%	41.14%	-
YoY %	-5.06%	-48.63%	-97.01%	0.00%	0.00%	-12.74%	-	-
Horiz. %	88.94%	93.68%	182.35%	6,094.34%	0.00%	87.26%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	599,525	571,444	542,661	541,959	548,979	562,318	596,717	0.07%
YoY %	4.91%	5.30%	0.13%	-1.28%	-2.37%	-5.76%	-	-
Horiz. %	100.47%	95.76%	90.94%	90.82%	92.00%	94.24%	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%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	21.13%	30.46%	14.14%	-1.11%	-1.70%	37.31%	16.82%	-
YoY %	-30.63%	115.42%	1,373.87%	34.71%	-104.56%	121.82%	-	-
Horiz. %	125.62%	181.09%	84.07%	-6.60%	-10.11%	221.82%	100.00%	-
ROE	2.88%	5.42%	1.90%	0.02%	-0.22%	3.83%	1.72%	-
YoY %	-46.86%	185.26%	9,400.00%	109.09%	-105.74%	122.67%	-	-
Horiz. %	167.44%	315.12%	110.47%	1.16%	-12.79%	222.67%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	133.44	158.72	109.15	77.18	79.27	110.54	121.95	1.51%
YoY %	-15.93%	45.41%	41.42%	-2.64%	-28.29%	-9.36%	-	-
Horiz. %	109.42%	130.15%	89.50%	63.29%	65.00%	90.64%	100.00%	-
EPS	24.60	44.11	14.66	0.16	-1.74	30.64	14.58	9.10%
YoY %	-44.23%	200.89%	9,062.50%	109.20%	-105.68%	110.15%	-	-
Horiz. %	168.72%	302.54%	100.55%	1.10%	-11.93%	210.15%	100.00%	-
DPS	9.00	17.00	11.00	4.00	6.00	11.00	6.00	6.98%
YoY %	-47.06%	54.55%	175.00%	-33.33%	-45.45%	83.33%	-	-
Horiz. %	150.00%	283.33%	183.33%	66.67%	100.00%	183.33%	100.00%	-
NAPS	8.54	8.14	7.73	7.72	7.82	8.01	8.50	0.07%
YoY %	4.91%	5.30%	0.13%	-1.28%	-2.37%	-5.76%	-	-
Horiz. %	100.47%	95.76%	90.94%	90.82%	92.00%	94.24%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 70,202
RPS	133.42	158.70	109.14	77.17	79.26	110.52	121.94	1.51%
YoY %	-15.93%	45.41%	41.43%	-2.64%	-28.28%	-9.37%	-	-
Horiz. %	109.41%	130.15%	89.50%	63.29%	65.00%	90.63%	100.00%	-
EPS	24.60	44.11	14.66	0.16	-1.74	30.64	14.58	9.10%
YoY %	-44.23%	200.89%	9,062.50%	109.20%	-105.68%	110.15%	-	-
Horiz. %	168.72%	302.54%	100.55%	1.10%	-11.93%	210.15%	100.00%	-
DPS	9.00	17.00	11.00	4.00	6.00	11.00	6.00	6.98%
YoY %	-47.06%	54.55%	175.00%	-33.33%	-45.45%	83.33%	-	-
Horiz. %	150.00%	283.33%	183.33%	66.67%	100.00%	183.33%	100.00%	-
NAPS	8.5389	8.1389	7.729	7.719	7.819	8.0089	8.4989	0.07%
YoY %	4.91%	5.30%	0.13%	-1.28%	-2.37%	-5.77%	-	-
Horiz. %	100.47%	95.76%	90.94%	90.82%	92.00%	94.23%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	3.55	3.66	3.10	2.73	3.45	3.55	4.06	-
P/RPS	2.66	2.31	2.84	3.54	4.35	3.21	3.33	-3.67%
YoY %	15.15%	-18.66%	-19.77%	-18.62%	35.51%	-3.60%	-	-
Horiz. %	79.88%	69.37%	85.29%	106.31%	130.63%	96.40%	100.00%	-
P/EPS	14.43	8.30	21.14	1,711.17	-198.04	11.58	27.84	-10.36%
YoY %	73.86%	-60.74%	-98.76%	964.05%	-1,810.19%	-58.41%	-	-
Horiz. %	51.83%	29.81%	75.93%	6,146.44%	-711.35%	41.59%	100.00%	-
EY	6.93	12.05	4.73	0.06	-0.50	8.63	3.59	11.57%
YoY %	-42.49%	154.76%	7,783.33%	112.00%	-105.79%	140.39%	-	-
Horiz. %	193.04%	335.65%	131.75%	1.67%	-13.93%	240.39%	100.00%	-
DY	2.54	4.64	3.55	1.47	1.74	3.10	1.48	9.41%
YoY %	-45.26%	30.70%	141.50%	-15.52%	-43.87%	109.46%	-	-
Horiz. %	171.62%	313.51%	239.86%	99.32%	117.57%	209.46%	100.00%	-
P/NAPS	0.42	0.45	0.40	0.35	0.44	0.44	0.48	-2.19%
YoY %	-6.67%	12.50%	14.29%	-20.45%	0.00%	-8.33%	-	-
Horiz. %	87.50%	93.75%	83.33%	72.92%	91.67%	91.67%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/08/23	26/08/22	26/08/21	27/08/20	28/08/19	27/08/18	28/08/17	-
Price	3.39	3.54	3.06	2.75	3.31	3.65	4.00	-
P/RPS	2.54	2.23	2.80	3.56	4.18	3.30	3.28	-4.16%
YoY %	13.90%	-20.36%	-21.35%	-14.83%	26.67%	0.61%	-	-
Horiz. %	77.44%	67.99%	85.37%	108.54%	127.44%	100.61%	100.00%	-
P/EPS	13.78	8.03	20.87	1,723.71	-190.00	11.91	27.43	-10.83%
YoY %	71.61%	-61.52%	-98.79%	1,007.22%	-1,695.30%	-56.58%	-	-
Horiz. %	50.24%	29.27%	76.08%	6,284.03%	-692.67%	43.42%	100.00%	-
EY	7.26	12.46	4.79	0.06	-0.53	8.40	3.65	12.13%
YoY %	-41.73%	160.13%	7,883.33%	111.32%	-106.31%	130.14%	-	-
Horiz. %	198.90%	341.37%	131.23%	1.64%	-14.52%	230.14%	100.00%	-
DY	2.65	4.80	3.59	1.45	1.81	3.01	1.50	9.94%
YoY %	-44.79%	33.70%	147.59%	-19.89%	-39.87%	100.67%	-	-
Horiz. %	176.67%	320.00%	239.33%	96.67%	120.67%	200.67%	100.00%	-
P/NAPS	0.40	0.43	0.40	0.36	0.42	0.46	0.47	-2.65%
YoY %	-6.98%	7.50%	11.11%	-14.29%	-8.70%	-2.13%	-	-
Horiz. %	85.11%	91.49%	85.11%	76.60%	89.36%	97.87%	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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