[NTPM] YoY TTM Result on 31-Jul-2012 [#1]

Stock

[NTPM] NTPM HOLDINGS BHD

Announcement Date

21-Sep-2012

Admission Sponsor

Sponsor

Financial Year

30-Apr-2013

Quarter

31-Jul-2012 [#1]

Profit Trend

QoQ- 2.2%

YoY- -6.37%

Quarter Report

NTHB-1st Quarter-Interim Financial Report ended 31.07.2012.pdf

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NTPM's Result

NTPM's Financial Summary

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YoY %

Horiz. %

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
TTM Result
Revenue	558,664	541,889	504,148	457,698	432,673	383,136	365,766	7.31%
YoY %	3.10%	7.49%	10.15%	5.78%	12.93%	4.75%	-	-
Horiz. %	152.74%	148.15%	137.83%	125.13%	118.29%	104.75%	100.00%	-
PBT	67,275	63,142	69,432	61,693	62,941	73,626	64,198	0.78%
YoY %	6.55%	-9.06%	12.54%	-1.98%	-14.51%	14.69%	-	-
Horiz. %	104.79%	98.36%	108.15%	96.10%	98.04%	114.69%	100.00%	-
Tax	-18,715	-14,223	-18,538	-15,927	-14,059	-15,932	-14,047	4.89%
YoY %	-31.58%	23.28%	-16.39%	-13.29%	11.76%	-13.42%	-	-
Horiz. %	133.23%	101.25%	131.97%	113.38%	100.09%	113.42%	100.00%	-
NP	48,560	48,919	50,894	45,766	48,882	57,694	50,151	-0.53%
YoY %	-0.73%	-3.88%	11.20%	-6.37%	-15.27%	15.04%	-	-
Horiz. %	96.83%	97.54%	101.48%	91.26%	97.47%	115.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,560	48,919	50,894	45,766	48,882	57,674	50,034	-0.49%
YoY %	-0.73%	-3.88%	11.20%	-6.37%	-15.24%	15.27%	-	-
Horiz. %	97.05%	97.77%	101.72%	91.47%	97.70%	115.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.82%	22.53%	26.70%	25.82%	22.34%	21.64%	21.88%	-
YoY %	23.48%	-15.62%	3.41%	15.58%	3.23%	-1.10%	-	-
Horiz. %	127.15%	102.97%	122.03%	118.01%	102.10%	98.90%	100.00%	-
Total Cost	510,104	492,970	453,254	411,932	383,791	325,442	315,615	8.32%
YoY %	3.48%	8.76%	10.03%	7.33%	17.93%	3.11%	-	-
Horiz. %	161.62%	156.19%	143.61%	130.52%	121.60%	103.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	355,327	361,769	315,704	295,042	265,305	236,899	205,419	9.55%
YoY %	-1.78%	14.59%	7.00%	11.21%	11.99%	15.32%	-	-
Horiz. %	172.98%	176.11%	153.69%	143.63%	129.15%	115.32%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Dividend
Div	8,070	32,800	32,206	16,285	33,105	31,813	23,900	-16.54%
YoY %	-75.40%	1.84%	97.76%	-50.81%	4.06%	33.11%	-	-
Horiz. %	33.77%	137.24%	134.75%	68.14%	138.51%	133.11%	100.00%	-
Div Payout %	16.62%	67.05%	63.28%	35.58%	67.73%	55.16%	47.77%	-
YoY %	-75.21%	5.96%	77.85%	-47.47%	22.79%	15.47%	-	-
Horiz. %	34.79%	140.36%	132.47%	74.48%	141.78%	115.47%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Equity
Net Worth	355,327	361,769	315,704	295,042	265,305	236,899	205,419	9.55%
YoY %	-1.78%	14.59%	7.00%	11.21%	11.99%	15.32%	-	-
Horiz. %	172.98%	176.11%	153.69%	143.63%	129.15%	115.32%	100.00%	-
NOSH	1,076,749	1,166,999	1,088,636	1,134,777	1,153,499	1,128,090	1,081,153	-0.06%
YoY %	-7.73%	7.20%	-4.07%	-1.62%	2.25%	4.34%	-	-
Horiz. %	99.59%	107.94%	100.69%	104.96%	106.69%	104.34%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Ratio Analysis
NP Margin	8.69%	9.03%	10.10%	10.00%	11.30%	15.06%	13.71%	-
YoY %	-3.77%	-10.59%	1.00%	-11.50%	-24.97%	9.85%	-	-
Horiz. %	63.38%	65.86%	73.67%	72.94%	82.42%	109.85%	100.00%	-
ROE	13.67%	13.52%	16.12%	15.51%	18.42%	24.35%	24.36%	-
YoY %	1.11%	-16.13%	3.93%	-15.80%	-24.35%	-0.04%	-	-
Horiz. %	56.12%	55.50%	66.17%	63.67%	75.62%	99.96%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Per Share
RPS	51.88	46.43	46.31	40.33	37.51	33.96	33.83	7.38%
YoY %	11.74%	0.26%	14.83%	7.52%	10.45%	0.38%	-	-
Horiz. %	153.36%	137.25%	136.89%	119.21%	110.88%	100.38%	100.00%	-
EPS	4.51	4.19	4.68	4.03	4.24	5.11	4.63	-0.43%
YoY %	7.64%	-10.47%	16.13%	-4.95%	-17.03%	10.37%	-	-
Horiz. %	97.41%	90.50%	101.08%	87.04%	91.58%	110.37%	100.00%	-
DPS	0.75	2.81	2.96	1.44	2.87	2.82	2.21	-16.47%
YoY %	-73.31%	-5.07%	105.56%	-49.83%	1.77%	27.60%	-	-
Horiz. %	33.94%	127.15%	133.94%	65.16%	129.86%	127.60%	100.00%	-
NAPS	0.33	0.31	0.29	0.26	0.23	0.21	0.19	9.63%
YoY %	6.45%	6.90%	11.54%	13.04%	9.52%	10.53%	-	-
Horiz. %	173.68%	163.16%	152.63%	136.84%	121.05%	110.53%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,134,777
RPS	49.74	48.25	44.88	40.75	38.52	34.11	32.56	7.31%
YoY %	3.09%	7.51%	10.13%	5.79%	12.93%	4.76%	-	-
Horiz. %	152.76%	148.19%	137.84%	125.15%	118.30%	104.76%	100.00%	-
EPS	4.32	4.36	4.53	4.07	4.35	5.13	4.45	-0.49%
YoY %	-0.92%	-3.75%	11.30%	-6.44%	-15.20%	15.28%	-	-
Horiz. %	97.08%	97.98%	101.80%	91.46%	97.75%	115.28%	100.00%	-
DPS	0.72	2.92	2.87	1.45	2.95	2.83	2.13	-16.53%
YoY %	-75.34%	1.74%	97.93%	-50.85%	4.24%	32.86%	-	-
Horiz. %	33.80%	137.09%	134.74%	68.08%	138.50%	132.86%	100.00%	-
NAPS	0.3164	0.3221	0.2811	0.2627	0.2362	0.2109	0.1829	9.56%
YoY %	-1.77%	14.59%	7.00%	11.22%	12.00%	15.31%	-	-
Horiz. %	172.99%	176.11%	153.69%	143.63%	129.14%	115.31%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/15	31/07/14	31/07/13	31/07/12	29/07/11	30/07/10	31/07/09	-
Price	0.68	0.82	0.555	0.48	0.54	0.59	0.50	-
P/RPS	1.31	1.77	1.20	1.19	1.44	1.74	1.48	-2.01%
YoY %	-25.99%	47.50%	0.84%	-17.36%	-17.24%	17.57%	-	-
Horiz. %	88.51%	119.59%	81.08%	80.41%	97.30%	117.57%	100.00%	-
P/EPS	15.08	19.56	11.87	11.90	12.74	11.54	10.80	5.71%
YoY %	-22.90%	64.79%	-0.25%	-6.59%	10.40%	6.85%	-	-
Horiz. %	139.63%	181.11%	109.91%	110.19%	117.96%	106.85%	100.00%	-
EY	6.63	5.11	8.42	8.40	7.85	8.67	9.26	-5.41%
YoY %	29.75%	-39.31%	0.24%	7.01%	-9.46%	-6.37%	-	-
Horiz. %	71.60%	55.18%	90.93%	90.71%	84.77%	93.63%	100.00%	-
DY	1.10	3.43	5.33	2.99	5.31	4.78	4.42	-20.68%
YoY %	-67.93%	-35.65%	78.26%	-43.69%	11.09%	8.14%	-	-
Horiz. %	24.89%	77.60%	120.59%	67.65%	120.14%	108.14%	100.00%	-
P/NAPS	2.06	2.65	1.91	1.85	2.35	2.81	2.63	-3.98%
YoY %	-22.26%	38.74%	3.24%	-21.28%	-16.37%	6.84%	-	-
Horiz. %	78.33%	100.76%	72.62%	70.34%	89.35%	106.84%	100.00%	-

	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	CAGR
Price Multiplier on Announcement Date
Date	11/09/15	05/09/14	20/09/13	21/09/12	23/09/11	03/09/10	03/09/09	-
Price	0.72	0.80	0.62	0.46	0.53	0.60	0.61	-
P/RPS	1.39	1.72	1.34	1.14	1.41	1.77	1.80	-4.21%
YoY %	-19.19%	28.36%	17.54%	-19.15%	-20.34%	-1.67%	-	-
Horiz. %	77.22%	95.56%	74.44%	63.33%	78.33%	98.33%	100.00%	-
P/EPS	15.96	19.08	13.26	11.41	12.51	11.74	13.18	3.23%
YoY %	-16.35%	43.89%	16.21%	-8.79%	6.56%	-10.93%	-	-
Horiz. %	121.09%	144.76%	100.61%	86.57%	94.92%	89.07%	100.00%	-
EY	6.26	5.24	7.54	8.77	8.00	8.52	7.59	-3.15%
YoY %	19.47%	-30.50%	-14.03%	9.62%	-6.10%	12.25%	-	-
Horiz. %	82.48%	69.04%	99.34%	115.55%	105.40%	112.25%	100.00%	-
DY	1.04	3.51	4.77	3.12	5.42	4.70	3.62	-18.76%
YoY %	-70.37%	-26.42%	52.88%	-42.44%	15.32%	29.83%	-	-
Horiz. %	28.73%	96.96%	131.77%	86.19%	149.72%	129.83%	100.00%	-
P/NAPS	2.18	2.58	2.14	1.77	2.30	2.86	3.21	-6.24%
YoY %	-15.50%	20.56%	20.90%	-23.04%	-19.58%	-10.90%	-	-
Horiz. %	67.91%	80.37%	66.67%	55.14%	71.65%	89.10%	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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