[NPC] YoY TTM Result on 30-Sep-2009 [#3]

Stock

[NPC] NPC RESOURCES BHD

Announcement Date

24-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- 4.39%

YoY- -21.01%

Quarter Report

NPC- 3rd Quarter (30.09.2009).doc

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NPC's Result

NPC's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	433,149	448,347	369,023	295,549	438,226	274,908	196,689	14.04%
YoY %	-3.39%	21.50%	24.86%	-32.56%	59.41%	39.77%	-	-
Horiz. %	220.22%	227.95%	187.62%	150.26%	222.80%	139.77%	100.00%	-
PBT	29,206	56,599	43,970	50,085	62,383	42,916	18,160	8.23%
YoY %	-48.40%	28.72%	-12.21%	-19.71%	45.36%	136.32%	-	-
Horiz. %	160.83%	311.67%	242.13%	275.80%	343.52%	236.32%	100.00%	-
Tax	-7,403	-14,474	-10,044	-13,147	-16,512	-10,333	-2,443	20.27%
YoY %	48.85%	-44.11%	23.60%	20.38%	-59.80%	-322.96%	-	-
Horiz. %	303.03%	592.47%	411.13%	538.15%	675.89%	422.96%	100.00%	-
NP	21,803	42,125	33,926	36,938	45,871	32,583	15,717	5.60%
YoY %	-48.24%	24.17%	-8.15%	-19.47%	40.78%	107.31%	-	-
Horiz. %	138.72%	268.02%	215.86%	235.02%	291.86%	207.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,185	38,342	30,890	33,311	42,171	30,372	14,777	5.33%
YoY %	-47.36%	24.12%	-7.27%	-21.01%	38.85%	105.54%	-	-
Horiz. %	136.60%	259.47%	209.04%	225.42%	285.38%	205.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.35%	25.57%	22.84%	26.25%	26.47%	24.08%	13.45%	-
YoY %	-0.86%	11.95%	-12.99%	-0.83%	9.93%	79.03%	-	-
Horiz. %	188.48%	190.11%	169.81%	195.17%	196.80%	179.03%	100.00%	-
Total Cost	411,346	406,222	335,097	258,611	392,355	242,325	180,972	14.65%
YoY %	1.26%	21.23%	29.58%	-34.09%	61.91%	33.90%	-	-
Horiz. %	227.30%	224.47%	185.17%	142.90%	216.80%	133.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	301,199	289,153	254,108	231,599	202,866	173,945	148,745	12.46%
YoY %	4.17%	13.79%	9.72%	14.16%	16.63%	16.94%	-	-
Horiz. %	202.49%	194.40%	170.83%	155.70%	136.39%	116.94%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	4,800	4,798	7,199	3,601	10,802	6,000	7,193	-6.51%
YoY %	0.04%	-33.35%	99.92%	-66.66%	80.03%	-16.59%	-	-
Horiz. %	66.73%	66.70%	100.08%	50.06%	150.17%	83.41%	100.00%	-
Div Payout %	23.78%	12.51%	23.31%	10.81%	25.62%	19.76%	48.68%	-
YoY %	90.09%	-46.33%	115.63%	-57.81%	29.66%	-59.41%	-	-
Horiz. %	48.85%	25.70%	47.88%	22.21%	52.63%	40.59%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	301,199	289,153	254,108	231,599	202,866	173,945	148,745	12.46%
YoY %	4.17%	13.79%	9.72%	14.16%	16.63%	16.94%	-	-
Horiz. %	202.49%	194.40%	170.83%	155.70%	136.39%	116.94%	100.00%	-
NOSH	120,000	119,980	119,862	119,999	120,039	119,962	119,956	0.00%
YoY %	0.02%	0.10%	-0.11%	-0.03%	0.06%	0.01%	-	-
Horiz. %	100.04%	100.02%	99.92%	100.04%	100.07%	100.01%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	5.03%	9.40%	9.19%	12.50%	10.47%	11.85%	7.99%	-
YoY %	-46.49%	2.29%	-26.48%	19.39%	-11.65%	48.31%	-	-
Horiz. %	62.95%	117.65%	115.02%	156.45%	131.04%	148.31%	100.00%	-
ROE	6.70%	13.26%	12.16%	14.38%	20.79%	17.46%	9.93%	-
YoY %	-49.47%	9.05%	-15.44%	-30.83%	19.07%	75.83%	-	-
Horiz. %	67.47%	133.53%	122.46%	144.81%	209.37%	175.83%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	360.96	373.68	307.87	246.29	365.07	229.16	163.97	14.04%
YoY %	-3.40%	21.38%	25.00%	-32.54%	59.31%	39.76%	-	-
Horiz. %	220.14%	227.90%	187.76%	150.20%	222.64%	139.76%	100.00%	-
EPS	16.82	31.96	25.77	27.76	35.13	25.32	12.32	5.32%
YoY %	-47.37%	24.02%	-7.17%	-20.98%	38.74%	105.52%	-	-
Horiz. %	136.53%	259.42%	209.17%	225.32%	285.15%	205.52%	100.00%	-
DPS	4.00	4.00	6.00	3.00	9.00	5.00	6.00	-6.52%
YoY %	0.00%	-33.33%	100.00%	-66.67%	80.00%	-16.67%	-	-
Horiz. %	66.67%	66.67%	100.00%	50.00%	150.00%	83.33%	100.00%	-
NAPS	2.51	2.41	2.12	1.93	1.69	1.45	1.24	12.45%
YoY %	4.15%	13.68%	9.84%	14.20%	16.55%	16.94%	-	-
Horiz. %	202.42%	194.35%	170.97%	155.65%	136.29%	116.94%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 119,999
RPS	360.96	373.62	307.52	246.29	365.19	229.09	163.91	14.04%
YoY %	-3.39%	21.49%	24.86%	-32.56%	59.41%	39.77%	-	-
Horiz. %	220.22%	227.94%	187.62%	150.26%	222.80%	139.77%	100.00%	-
EPS	16.82	31.95	25.74	27.76	35.14	25.31	12.31	5.33%
YoY %	-47.36%	24.13%	-7.28%	-21.00%	38.84%	105.61%	-	-
Horiz. %	136.64%	259.55%	209.10%	225.51%	285.46%	205.61%	100.00%	-
DPS	4.00	4.00	6.00	3.00	9.00	5.00	5.99	-6.50%
YoY %	0.00%	-33.33%	100.00%	-66.67%	80.00%	-16.53%	-	-
Horiz. %	66.78%	66.78%	100.17%	50.08%	150.25%	83.47%	100.00%	-
NAPS	2.51	2.4096	2.1176	1.93	1.6906	1.4495	1.2395	12.46%
YoY %	4.17%	13.79%	9.72%	14.16%	16.63%	16.94%	-	-
Horiz. %	202.50%	194.40%	170.84%	155.71%	136.39%	116.94%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	2.40	1.91	1.95	2.00	2.28	1.97	1.50	-
P/RPS	0.66	0.51	0.63	0.81	0.62	0.86	0.91	-5.20%
YoY %	29.41%	-19.05%	-22.22%	30.65%	-27.91%	-5.49%	-	-
Horiz. %	72.53%	56.04%	69.23%	89.01%	68.13%	94.51%	100.00%	-
P/EPS	14.27	5.98	7.57	7.20	6.49	7.78	12.18	2.67%
YoY %	138.63%	-21.00%	5.14%	10.94%	-16.58%	-36.12%	-	-
Horiz. %	117.16%	49.10%	62.15%	59.11%	53.28%	63.88%	100.00%	-
EY	7.01	16.73	13.22	13.88	15.41	12.85	8.21	-2.59%
YoY %	-58.10%	26.55%	-4.76%	-9.93%	19.92%	56.52%	-	-
Horiz. %	85.38%	203.78%	161.02%	169.06%	187.70%	156.52%	100.00%	-
DY	1.67	2.09	3.08	1.50	3.95	2.54	4.00	-13.53%
YoY %	-20.10%	-32.14%	105.33%	-62.03%	55.51%	-36.50%	-	-
Horiz. %	41.75%	52.25%	77.00%	37.50%	98.75%	63.50%	100.00%	-
P/NAPS	0.96	0.79	0.92	1.04	1.35	1.36	1.21	-3.78%
YoY %	21.52%	-14.13%	-11.54%	-22.96%	-0.74%	12.40%	-	-
Horiz. %	79.34%	65.29%	76.03%	85.95%	111.57%	112.40%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	23/11/11	29/11/10	24/11/09	25/11/08	28/11/07	27/11/06	-
Price	2.25	2.05	2.25	1.84	2.00	2.62	1.50	-
P/RPS	0.62	0.55	0.73	0.75	0.55	1.14	0.91	-6.18%
YoY %	12.73%	-24.66%	-2.67%	36.36%	-51.75%	25.27%	-	-
Horiz. %	68.13%	60.44%	80.22%	82.42%	60.44%	125.27%	100.00%	-
P/EPS	13.38	6.41	8.73	6.63	5.69	10.35	12.18	1.57%
YoY %	108.74%	-26.58%	31.67%	16.52%	-45.02%	-15.02%	-	-
Horiz. %	109.85%	52.63%	71.67%	54.43%	46.72%	84.98%	100.00%	-
EY	7.48	15.59	11.45	15.09	17.57	9.66	8.21	-1.53%
YoY %	-52.02%	36.16%	-24.12%	-14.11%	81.88%	17.66%	-	-
Horiz. %	91.11%	189.89%	139.46%	183.80%	214.01%	117.66%	100.00%	-
DY	1.78	1.95	2.67	1.63	4.50	1.91	4.00	-12.61%
YoY %	-8.72%	-26.97%	63.80%	-63.78%	135.60%	-52.25%	-	-
Horiz. %	44.50%	48.75%	66.75%	40.75%	112.50%	47.75%	100.00%	-
P/NAPS	0.90	0.85	1.06	0.95	1.18	1.81	1.21	-4.80%
YoY %	5.88%	-19.81%	11.58%	-19.49%	-34.81%	49.59%	-	-
Horiz. %	74.38%	70.25%	87.60%	78.51%	97.52%	149.59%	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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