[NPC] YoY TTM Result on 30-Jun-2011 [#2]

Stock

[NPC] NPC RESOURCES BHD

Announcement Date

25-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 4.47%

YoY- -14.12%

Quarter Report

NPC- 2nd Quarter (30.06.2011).doc

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NPC's Result

NPC'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
TTM Result
Revenue	504,000	382,332	447,685	413,424	355,001	325,722	411,145	3.45%
YoY %	31.82%	-14.60%	8.29%	16.46%	8.99%	-20.78%	-	-
Horiz. %	122.58%	92.99%	108.89%	100.55%	86.34%	79.22%	100.00%	-
PBT	23,680	19,166	39,723	46,250	51,623	48,444	61,410	-14.67%
YoY %	23.55%	-51.75%	-14.11%	-10.41%	6.56%	-21.11%	-	-
Horiz. %	38.56%	31.21%	64.68%	75.31%	84.06%	78.89%	100.00%	-
Tax	-5,585	-5,652	-9,866	-13,033	-10,858	-13,138	-14,992	-15.16%
YoY %	1.19%	42.71%	24.30%	-20.03%	17.35%	12.37%	-	-
Horiz. %	37.25%	37.70%	65.81%	86.93%	72.43%	87.63%	100.00%	-
NP	18,095	13,514	29,857	33,217	40,765	35,306	46,418	-14.52%
YoY %	33.90%	-54.74%	-10.12%	-18.52%	15.46%	-23.94%	-	-
Horiz. %	38.98%	29.11%	64.32%	71.56%	87.82%	76.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,111	12,144	27,395	31,078	36,188	31,910	42,585	-14.09%
YoY %	40.90%	-55.67%	-11.85%	-14.12%	13.41%	-25.07%	-	-
Horiz. %	40.18%	28.52%	64.33%	72.98%	84.98%	74.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.59%	29.49%	24.84%	28.18%	21.03%	27.12%	24.41%	-
YoY %	-20.01%	18.72%	-11.85%	34.00%	-22.46%	11.10%	-	-
Horiz. %	96.64%	120.81%	101.76%	115.44%	86.15%	111.10%	100.00%	-
Total Cost	485,905	368,818	417,828	380,207	314,236	290,416	364,727	4.89%
YoY %	31.75%	-11.73%	9.89%	20.99%	8.20%	-20.37%	-	-
Horiz. %	133.22%	101.12%	114.56%	104.24%	86.16%	79.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	290,400	307,199	300,000	278,227	250,650	222,115	199,218	6.47%
YoY %	-5.47%	2.40%	7.83%	11.00%	12.85%	11.49%	-	-
Horiz. %	145.77%	154.20%	150.59%	139.66%	125.82%	111.49%	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	23	3,600	4,799	2,398	7,199	10,804	3,600	-56.90%
YoY %	-99.36%	-24.98%	100.13%	-66.69%	-33.37%	200.11%	-	-
Horiz. %	0.64%	100.00%	133.31%	66.61%	199.97%	300.11%	100.00%	-
Div Payout %	0.14%	29.64%	17.52%	7.72%	19.90%	33.86%	8.45%	-
YoY %	-99.53%	69.18%	126.94%	-61.21%	-41.23%	300.71%	-	-
Horiz. %	1.66%	350.77%	207.34%	91.36%	235.50%	400.71%	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	290,400	307,199	300,000	278,227	250,650	222,115	199,218	6.47%
YoY %	-5.47%	2.40%	7.83%	11.00%	12.85%	11.49%	-	-
Horiz. %	145.77%	154.20%	150.59%	139.66%	125.82%	111.49%	100.00%	-
NOSH	120,000	120,000	120,000	119,925	119,928	120,062	120,011	-0.00%
YoY %	0.00%	0.00%	0.06%	-0.00%	-0.11%	0.04%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.93%	99.93%	100.04%	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	3.59%	3.53%	6.67%	8.03%	11.48%	10.84%	11.29%	-
YoY %	1.70%	-47.08%	-16.94%	-30.05%	5.90%	-3.99%	-	-
Horiz. %	31.80%	31.27%	59.08%	71.12%	101.68%	96.01%	100.00%	-
ROE	5.89%	3.95%	9.13%	11.17%	14.44%	14.37%	21.38%	-
YoY %	49.11%	-56.74%	-18.26%	-22.65%	0.49%	-32.79%	-	-
Horiz. %	27.55%	18.48%	42.70%	52.25%	67.54%	67.21%	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	420.00	318.61	373.07	344.73	296.01	271.29	342.59	3.45%
YoY %	31.82%	-14.60%	8.22%	16.46%	9.11%	-20.81%	-	-
Horiz. %	122.60%	93.00%	108.90%	100.62%	86.40%	79.19%	100.00%	-
EPS	14.26	10.12	22.83	25.91	30.17	26.58	35.48	-14.08%
YoY %	40.91%	-55.67%	-11.89%	-14.12%	13.51%	-25.08%	-	-
Horiz. %	40.19%	28.52%	64.35%	73.03%	85.03%	74.92%	100.00%	-
DPS	0.02	3.00	4.00	2.00	6.00	9.00	3.00	-56.60%
YoY %	-99.33%	-25.00%	100.00%	-66.67%	-33.33%	200.00%	-	-
Horiz. %	0.67%	100.00%	133.33%	66.67%	200.00%	300.00%	100.00%	-
NAPS	2.42	2.56	2.50	2.32	2.09	1.85	1.66	6.48%
YoY %	-5.47%	2.40%	7.76%	11.00%	12.97%	11.45%	-	-
Horiz. %	145.78%	154.22%	150.60%	139.76%	125.90%	111.45%	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 - 119,925
RPS	432.04	327.74	383.77	354.40	304.32	279.22	352.44	3.45%
YoY %	31.82%	-14.60%	8.29%	16.46%	8.99%	-20.78%	-	-
Horiz. %	122.59%	92.99%	108.89%	100.56%	86.35%	79.22%	100.00%	-
EPS	14.67	10.41	23.48	26.64	31.02	27.35	36.50	-14.08%
YoY %	40.92%	-55.66%	-11.86%	-14.12%	13.42%	-25.07%	-	-
Horiz. %	40.19%	28.52%	64.33%	72.99%	84.99%	74.93%	100.00%	-
DPS	0.02	3.09	4.11	2.06	6.17	9.26	3.09	-56.81%
YoY %	-99.35%	-24.82%	99.51%	-66.61%	-33.37%	199.68%	-	-
Horiz. %	0.65%	100.00%	133.01%	66.67%	199.68%	299.68%	100.00%	-
NAPS	2.4894	2.6334	2.5717	2.385	2.1486	1.904	1.7077	6.48%
YoY %	-5.47%	2.40%	7.83%	11.00%	12.85%	11.49%	-	-
Horiz. %	145.78%	154.21%	150.59%	139.66%	125.82%	111.49%	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	2.90	2.01	2.55	2.20	1.92	1.90	2.55	-
P/RPS	0.69	0.63	0.68	0.64	0.65	0.70	0.74	-1.15%
YoY %	9.52%	-7.35%	6.25%	-1.54%	-7.14%	-5.41%	-	-
Horiz. %	93.24%	85.14%	91.89%	86.49%	87.84%	94.59%	100.00%	-
P/EPS	20.34	19.86	11.17	8.49	6.36	7.15	7.19	18.91%
YoY %	2.42%	77.80%	31.57%	33.49%	-11.05%	-0.56%	-	-
Horiz. %	282.89%	276.22%	155.35%	118.08%	88.46%	99.44%	100.00%	-
EY	4.92	5.03	8.95	11.78	15.72	13.99	13.92	-15.90%
YoY %	-2.19%	-43.80%	-24.02%	-25.06%	12.37%	0.50%	-	-
Horiz. %	35.34%	36.14%	64.30%	84.63%	112.93%	100.50%	100.00%	-
DY	0.01	1.49	1.57	0.91	3.13	4.74	1.18	-54.83%
YoY %	-99.33%	-5.10%	72.53%	-70.93%	-33.97%	301.69%	-	-
Horiz. %	0.85%	126.27%	133.05%	77.12%	265.25%	401.69%	100.00%	-
P/NAPS	1.20	0.79	1.02	0.95	0.92	1.03	1.54	-4.07%
YoY %	51.90%	-22.55%	7.37%	3.26%	-10.68%	-33.12%	-	-
Horiz. %	77.92%	51.30%	66.23%	61.69%	59.74%	66.88%	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	27/08/14	27/08/13	30/08/12	25/08/11	26/08/10	27/08/09	28/08/08	-
Price	2.82	2.35	2.60	1.99	2.01	2.05	2.60	-
P/RPS	0.67	0.74	0.70	0.58	0.68	0.76	0.76	-2.07%
YoY %	-9.46%	5.71%	20.69%	-14.71%	-10.53%	0.00%	-	-
Horiz. %	88.16%	97.37%	92.11%	76.32%	89.47%	100.00%	100.00%	-
P/EPS	19.78	23.22	11.39	7.68	6.66	7.71	7.33	17.98%
YoY %	-14.81%	103.86%	48.31%	15.32%	-13.62%	5.18%	-	-
Horiz. %	269.85%	316.78%	155.39%	104.77%	90.86%	105.18%	100.00%	-
EY	5.06	4.31	8.78	13.02	15.01	12.96	13.65	-15.23%
YoY %	17.40%	-50.91%	-32.57%	-13.26%	15.82%	-5.05%	-	-
Horiz. %	37.07%	31.58%	64.32%	95.38%	109.96%	94.95%	100.00%	-
DY	0.01	1.28	1.54	1.01	2.99	4.39	1.15	-54.63%
YoY %	-99.22%	-16.88%	52.48%	-66.22%	-31.89%	281.74%	-	-
Horiz. %	0.87%	111.30%	133.91%	87.83%	260.00%	381.74%	100.00%	-
P/NAPS	1.17	0.92	1.04	0.86	0.96	1.11	1.57	-4.78%
YoY %	27.17%	-11.54%	20.93%	-10.42%	-13.51%	-29.30%	-	-
Horiz. %	74.52%	58.60%	66.24%	54.78%	61.15%	70.70%	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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