[NSOP] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

30-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 1.66%

YoY- -48.23%

Quarter Report

NSOP's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	81,910	93,970	70,849	91,657	113,518	81,888	77,727	0.87%
YoY %	-12.83%	32.63%	-22.70%	-19.26%	38.63%	5.35%	-	-
Horiz. %	105.38%	120.90%	91.15%	117.92%	146.05%	105.35%	100.00%	-
PBT	-10,922	28,708	226	33,762	63,838	36,139	7,236	-
YoY %	-138.05%	12,602.65%	-99.33%	-47.11%	76.65%	399.43%	-	-
Horiz. %	-150.94%	396.74%	3.12%	466.58%	882.23%	499.43%	100.00%	-
Tax	5,066	-6,885	962	-7,301	-15,738	-9,409	-1,871	-
YoY %	173.58%	-815.70%	113.18%	53.61%	-67.27%	-402.89%	-	-
Horiz. %	-270.76%	367.99%	-51.42%	390.22%	841.15%	502.89%	100.00%	-
NP	-5,856	21,823	1,188	26,461	48,100	26,730	5,365	-
YoY %	-126.83%	1,736.95%	-95.51%	-44.99%	79.95%	398.23%	-	-
Horiz. %	-109.15%	406.77%	22.14%	493.22%	896.55%	498.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-4,817	18,095	543	20,980	40,525	22,750	3,888	-
YoY %	-126.62%	3,232.41%	-97.41%	-48.23%	78.13%	485.13%	-	-
Horiz. %	-123.89%	465.41%	13.97%	539.61%	1,042.31%	585.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	23.98%	-425.66%	21.62%	24.65%	26.04%	25.86%	-
YoY %	-	105.63%	-2,068.83%	-12.29%	-5.34%	0.70%	-	-
Horiz. %	-	92.73%	-1,646.02%	83.60%	95.32%	100.70%	100.00%	-
Total Cost	87,766	72,147	69,661	65,196	65,418	55,158	72,362	3.26%
YoY %	21.65%	3.57%	6.85%	-0.34%	18.60%	-23.77%	-	-
Horiz. %	121.29%	99.70%	96.27%	90.10%	90.40%	76.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	351,010	389,621	384,004	394,535	334,855	313,905	298,525	2.73%
YoY %	-9.91%	1.46%	-2.67%	17.82%	6.67%	5.15%	-	-
Horiz. %	117.58%	130.52%	128.63%	132.16%	112.17%	105.15%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	4,212	6,318	6,318	20,358	29,487	22,470	17,544	-21.15%
YoY %	-33.33%	0.00%	-68.97%	-30.96%	31.23%	28.08%	-	-
Horiz. %	24.01%	36.01%	36.01%	116.04%	168.07%	128.08%	100.00%	-
Div Payout %	0.00%	34.92%	1,163.57%	97.04%	72.76%	98.77%	451.25%	-
YoY %	0.00%	-97.00%	1,099.06%	33.37%	-26.33%	-78.11%	-	-
Horiz. %	0.00%	7.74%	257.85%	21.50%	16.12%	21.89%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	351,010	389,621	384,004	394,535	334,855	313,905	298,525	2.73%
YoY %	-9.91%	1.46%	-2.67%	17.82%	6.67%	5.15%	-	-
Horiz. %	117.58%	130.52%	128.63%	132.16%	112.17%	105.15%	100.00%	-
NOSH	70,202	70,202	70,202	70,202	70,200	70,224	70,241	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.03%	-0.02%	-	-
Horiz. %	99.94%	99.94%	99.94%	99.94%	99.94%	99.98%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	-7.15%	23.22%	1.68%	28.87%	42.37%	32.64%	6.90%	-
YoY %	-130.79%	1,282.14%	-94.18%	-31.86%	29.81%	373.04%	-	-
Horiz. %	-103.62%	336.52%	24.35%	418.41%	614.06%	473.04%	100.00%	-
ROE	-1.37%	4.64%	0.14%	5.32%	12.10%	7.25%	1.30%	-
YoY %	-129.53%	3,214.29%	-97.37%	-56.03%	66.90%	457.69%	-	-
Horiz. %	-105.38%	356.92%	10.77%	409.23%	930.77%	557.69%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	116.68	133.86	100.92	130.56	161.71	116.61	110.66	0.88%
YoY %	-12.83%	32.64%	-22.70%	-19.26%	38.68%	5.38%	-	-
Horiz. %	105.44%	120.97%	91.20%	117.98%	146.13%	105.38%	100.00%	-
EPS	-6.86	25.78	0.77	29.89	57.73	32.40	5.54	-
YoY %	-126.61%	3,248.05%	-97.42%	-48.22%	78.18%	484.84%	-	-
Horiz. %	-123.83%	465.34%	13.90%	539.53%	1,042.06%	584.84%	100.00%	-
DPS	6.00	9.00	9.00	29.00	42.00	32.00	25.00	-21.15%
YoY %	-33.33%	0.00%	-68.97%	-30.95%	31.25%	28.00%	-	-
Horiz. %	24.00%	36.00%	36.00%	116.00%	168.00%	128.00%	100.00%	-
NAPS	5.00	5.55	5.47	5.62	4.77	4.47	4.25	2.74%
YoY %	-9.91%	1.46%	-2.67%	17.82%	6.71%	5.18%	-	-
Horiz. %	117.65%	130.59%	128.71%	132.24%	112.24%	105.18%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 70,202
RPS	116.66	133.84	100.91	130.54	161.68	116.63	110.70	0.87%
YoY %	-12.84%	32.63%	-22.70%	-19.26%	38.63%	5.36%	-	-
Horiz. %	105.38%	120.90%	91.16%	117.92%	146.05%	105.36%	100.00%	-
EPS	-6.86	25.77	0.77	29.88	57.72	32.40	5.54	-
YoY %	-126.62%	3,246.75%	-97.42%	-48.23%	78.15%	484.84%	-	-
Horiz. %	-123.83%	465.16%	13.90%	539.35%	1,041.88%	584.84%	100.00%	-
DPS	6.00	9.00	9.00	29.00	42.00	32.00	24.99	-21.15%
YoY %	-33.33%	0.00%	-68.97%	-30.95%	31.25%	28.05%	-	-
Horiz. %	24.01%	36.01%	36.01%	116.05%	168.07%	128.05%	100.00%	-
NAPS	4.9993	5.5493	5.4693	5.6192	4.7692	4.4709	4.2518	2.73%
YoY %	-9.91%	1.46%	-2.67%	17.82%	6.67%	5.15%	-	-
Horiz. %	117.58%	130.52%	128.63%	132.16%	112.17%	105.15%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	4.22	5.45	5.40	5.90	5.09	4.94	4.20	-
P/RPS	3.62	4.07	5.35	4.52	3.15	4.24	3.80	-0.80%
YoY %	-11.06%	-23.93%	18.36%	43.49%	-25.71%	11.58%	-	-
Horiz. %	95.26%	107.11%	140.79%	118.95%	82.89%	111.58%	100.00%	-
P/EPS	-61.50	21.14	698.14	19.74	8.82	15.25	75.88	-
YoY %	-390.92%	-96.97%	3,436.68%	123.81%	-42.16%	-79.90%	-	-
Horiz. %	-81.05%	27.86%	920.06%	26.01%	11.62%	20.10%	100.00%	-
EY	-1.63	4.73	0.14	5.07	11.34	6.56	1.32	-
YoY %	-134.46%	3,278.57%	-97.24%	-55.29%	72.87%	396.97%	-	-
Horiz. %	-123.48%	358.33%	10.61%	384.09%	859.09%	496.97%	100.00%	-
DY	1.42	1.65	1.67	4.92	8.25	6.48	5.95	-21.23%
YoY %	-13.94%	-1.20%	-66.06%	-40.36%	27.31%	8.91%	-	-
Horiz. %	23.87%	27.73%	28.07%	82.69%	138.66%	108.91%	100.00%	-
P/NAPS	0.84	0.98	0.99	1.05	1.07	1.11	0.99	-2.70%
YoY %	-14.29%	-1.01%	-5.71%	-1.87%	-3.60%	12.12%	-	-
Horiz. %	84.85%	98.99%	100.00%	106.06%	108.08%	112.12%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	27/11/14	29/11/13	30/11/12	25/11/11	26/11/10	23/11/09	-
Price	4.20	5.50	5.65	5.80	5.40	5.10	4.18	-
P/RPS	3.60	4.11	5.60	4.44	3.34	4.37	3.78	-0.80%
YoY %	-12.41%	-26.61%	26.13%	32.93%	-23.57%	15.61%	-	-
Horiz. %	95.24%	108.73%	148.15%	117.46%	88.36%	115.61%	100.00%	-
P/EPS	-61.21	21.34	730.46	19.41	9.35	15.74	75.52	-
YoY %	-386.83%	-97.08%	3,663.32%	107.59%	-40.60%	-79.16%	-	-
Horiz. %	-81.05%	28.26%	967.24%	25.70%	12.38%	20.84%	100.00%	-
EY	-1.63	4.69	0.14	5.15	10.69	6.35	1.32	-
YoY %	-134.75%	3,250.00%	-97.28%	-51.82%	68.35%	381.06%	-	-
Horiz. %	-123.48%	355.30%	10.61%	390.15%	809.85%	481.06%	100.00%	-
DY	1.43	1.64	1.59	5.00	7.78	6.27	5.98	-21.20%
YoY %	-12.80%	3.14%	-68.20%	-35.73%	24.08%	4.85%	-	-
Horiz. %	23.91%	27.42%	26.59%	83.61%	130.10%	104.85%	100.00%	-
P/NAPS	0.84	0.99	1.03	1.03	1.13	1.14	0.98	-2.53%
YoY %	-15.15%	-3.88%	0.00%	-8.85%	-0.88%	16.33%	-	-
Horiz. %	85.71%	101.02%	105.10%	105.10%	115.31%	116.33%	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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