[NAIM] YoY TTM Result on 31-Mar-2010 [#1]

Stock

[NAIM] NAIM HOLDINGS BHD

Announcement Date

26-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Mar-2010 [#1]

Profit Trend

QoQ- -2.18%

YoY- 10.14%

Quarter Report

NAIM's Financial Summary

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YoY %

Horiz. %

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
TTM Result
Revenue	527,531	385,144	610,242	594,966	502,709	627,914	560,988	-1.01%
YoY %	36.97%	-36.89%	2.57%	18.35%	-19.94%	11.93%	-	-
Horiz. %	94.04%	68.65%	108.78%	106.06%	89.61%	111.93%	100.00%	-
PBT	141,273	63,197	129,768	113,201	96,716	122,723	107,931	4.58%
YoY %	123.54%	-51.30%	14.64%	17.04%	-21.19%	13.71%	-	-
Horiz. %	130.89%	58.55%	120.23%	104.88%	89.61%	113.71%	100.00%	-
Tax	-21,030	-11,144	-33,190	-30,908	-18,873	-44,073	-30,504	-6.00%
YoY %	-88.71%	66.42%	-7.38%	-63.77%	57.18%	-44.48%	-	-
Horiz. %	68.94%	36.53%	108.81%	101.32%	61.87%	144.48%	100.00%	-
NP	120,243	52,053	96,578	82,293	77,843	78,650	77,427	7.60%
YoY %	131.00%	-46.10%	17.36%	5.72%	-1.03%	1.58%	-	-
Horiz. %	155.30%	67.23%	124.73%	106.28%	100.54%	101.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	114,572	50,480	95,983	83,126	75,471	74,724	70,375	8.45%
YoY %	126.97%	-47.41%	15.47%	10.14%	1.00%	6.18%	-	-
Horiz. %	162.80%	71.73%	136.39%	118.12%	107.24%	106.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.89%	17.63%	25.58%	27.30%	19.51%	35.91%	28.26%	-
YoY %	-15.54%	-31.08%	-6.30%	39.93%	-45.67%	27.07%	-	-
Horiz. %	52.69%	62.38%	90.52%	96.60%	69.04%	127.07%	100.00%	-
Total Cost	407,288	333,091	513,664	512,673	424,866	549,264	483,561	-2.81%
YoY %	22.28%	-35.15%	0.19%	20.67%	-22.65%	13.59%	-	-
Horiz. %	84.23%	68.88%	106.23%	106.02%	87.86%	113.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	805,664	719,839	684,750	629,803	571,761	552,549	501,420	8.21%
YoY %	11.92%	5.12%	8.72%	10.15%	3.48%	10.20%	-	-
Horiz. %	160.68%	143.56%	136.56%	125.60%	114.03%	110.20%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	11,846	18,951	35,552	30,833	12,131	36,675	127,069	-32.63%
YoY %	-37.49%	-46.69%	15.31%	154.17%	-66.92%	-71.14%	-	-
Horiz. %	9.32%	14.91%	27.98%	24.26%	9.55%	28.86%	100.00%	-
Div Payout %	10.34%	37.54%	37.04%	37.09%	16.07%	49.08%	180.56%	-
YoY %	-72.46%	1.35%	-0.13%	130.80%	-67.26%	-72.82%	-	-
Horiz. %	5.73%	20.79%	20.51%	20.54%	8.90%	27.18%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	805,664	719,839	684,750	629,803	571,761	552,549	501,420	8.21%
YoY %	11.92%	5.12%	8.72%	10.15%	3.48%	10.20%	-	-
Horiz. %	160.68%	143.56%	136.56%	125.60%	114.03%	110.20%	100.00%	-
NOSH	236,960	236,789	236,937	236,768	237,245	244,490	244,595	-0.52%
YoY %	0.07%	-0.06%	0.07%	-0.20%	-2.96%	-0.04%	-	-
Horiz. %	96.88%	96.81%	96.87%	96.80%	97.00%	99.96%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	22.79%	13.52%	15.83%	13.83%	15.48%	12.53%	13.80%	-
YoY %	68.57%	-14.59%	14.46%	-10.66%	23.54%	-9.20%	-	-
Horiz. %	165.14%	97.97%	114.71%	100.22%	112.17%	90.80%	100.00%	-
ROE	14.22%	7.01%	14.02%	13.20%	13.20%	13.52%	14.04%	-
YoY %	102.85%	-50.00%	6.21%	0.00%	-2.37%	-3.70%	-	-
Horiz. %	101.28%	49.93%	99.86%	94.02%	94.02%	96.30%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	222.62	162.65	257.55	251.29	211.89	256.83	229.35	-0.49%
YoY %	36.87%	-36.85%	2.49%	18.59%	-17.50%	11.98%	-	-
Horiz. %	97.07%	70.92%	112.30%	109.57%	92.39%	111.98%	100.00%	-
EPS	48.35	21.32	40.51	35.11	31.81	30.56	28.77	9.02%
YoY %	126.78%	-47.37%	15.38%	10.37%	4.09%	6.22%	-	-
Horiz. %	168.06%	74.10%	140.81%	122.04%	110.57%	106.22%	100.00%	-
DPS	5.00	8.00	15.00	13.00	5.11	15.00	52.00	-32.29%
YoY %	-37.50%	-46.67%	15.38%	154.40%	-65.93%	-71.15%	-	-
Horiz. %	9.62%	15.38%	28.85%	25.00%	9.83%	28.85%	100.00%	-
NAPS	3.40	3.04	2.89	2.66	2.41	2.26	2.05	8.78%
YoY %	11.84%	5.19%	8.65%	10.37%	6.64%	10.24%	-	-
Horiz. %	165.85%	148.29%	140.98%	129.76%	117.56%	110.24%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 236,768
RPS	102.67	74.96	118.77	115.80	97.84	122.21	109.18	-1.01%
YoY %	36.97%	-36.89%	2.56%	18.36%	-19.94%	11.93%	-	-
Horiz. %	94.04%	68.66%	108.78%	106.06%	89.61%	111.93%	100.00%	-
EPS	22.30	9.82	18.68	16.18	14.69	14.54	13.70	8.45%
YoY %	127.09%	-47.43%	15.45%	10.14%	1.03%	6.13%	-	-
Horiz. %	162.77%	71.68%	136.35%	118.10%	107.23%	106.13%	100.00%	-
DPS	2.31	3.69	6.92	6.00	2.36	7.14	24.73	-32.61%
YoY %	-37.40%	-46.68%	15.33%	154.24%	-66.95%	-71.13%	-	-
Horiz. %	9.34%	14.92%	27.98%	24.26%	9.54%	28.87%	100.00%	-
NAPS	1.5681	1.401	1.3327	1.2258	1.1128	1.0754	0.9759	8.21%
YoY %	11.93%	5.12%	8.72%	10.15%	3.48%	10.20%	-	-
Horiz. %	160.68%	143.56%	136.56%	125.61%	114.03%	110.20%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	2.17	1.88	3.08	3.46	1.14	3.76	4.00	-
P/RPS	0.97	1.16	1.20	1.38	0.54	1.46	1.74	-9.27%
YoY %	-16.38%	-3.33%	-13.04%	155.56%	-63.01%	-16.09%	-	-
Horiz. %	55.75%	66.67%	68.97%	79.31%	31.03%	83.91%	100.00%	-
P/EPS	4.49	8.82	7.60	9.86	3.58	12.30	13.90	-17.15%
YoY %	-49.09%	16.05%	-22.92%	175.42%	-70.89%	-11.51%	-	-
Horiz. %	32.30%	63.45%	54.68%	70.94%	25.76%	88.49%	100.00%	-
EY	22.28	11.34	13.15	10.15	27.90	8.13	7.19	20.72%
YoY %	96.47%	-13.76%	29.56%	-63.62%	243.17%	13.07%	-	-
Horiz. %	309.87%	157.72%	182.89%	141.17%	388.04%	113.07%	100.00%	-
DY	2.30	4.26	4.87	3.76	4.49	3.99	13.00	-25.05%
YoY %	-46.01%	-12.53%	29.52%	-16.26%	12.53%	-69.31%	-	-
Horiz. %	17.69%	32.77%	37.46%	28.92%	34.54%	30.69%	100.00%	-
P/NAPS	0.64	0.62	1.07	1.30	0.47	1.66	1.95	-16.93%
YoY %	3.23%	-42.06%	-17.69%	176.60%	-71.69%	-14.87%	-	-
Horiz. %	32.82%	31.79%	54.87%	66.67%	24.10%	85.13%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	27/05/13	25/05/12	26/05/11	26/05/10	26/05/09	24/04/08	27/04/07	-
Price	3.85	1.72	2.51	2.68	1.83	4.02	4.20	-
P/RPS	1.73	1.06	0.97	1.07	0.86	1.57	1.83	-0.93%
YoY %	63.21%	9.28%	-9.35%	24.42%	-45.22%	-14.21%	-	-
Horiz. %	94.54%	57.92%	53.01%	58.47%	46.99%	85.79%	100.00%	-
P/EPS	7.96	8.07	6.20	7.63	5.75	13.15	14.60	-9.60%
YoY %	-1.36%	30.16%	-18.74%	32.70%	-56.27%	-9.93%	-	-
Horiz. %	54.52%	55.27%	42.47%	52.26%	39.38%	90.07%	100.00%	-
EY	12.56	12.39	16.14	13.10	17.38	7.60	6.85	10.62%
YoY %	1.37%	-23.23%	23.21%	-24.63%	128.68%	10.95%	-	-
Horiz. %	183.36%	180.88%	235.62%	191.24%	253.72%	110.95%	100.00%	-
DY	1.30	4.65	5.98	4.85	2.79	3.73	12.38	-31.29%
YoY %	-72.04%	-22.24%	23.30%	73.84%	-25.20%	-69.87%	-	-
Horiz. %	10.50%	37.56%	48.30%	39.18%	22.54%	30.13%	100.00%	-
P/NAPS	1.13	0.57	0.87	1.01	0.76	1.78	2.05	-9.44%
YoY %	98.25%	-34.48%	-13.86%	32.89%	-57.30%	-13.17%	-	-
Horiz. %	55.12%	27.80%	42.44%	49.27%	37.07%	86.83%	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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