[NILAI] YoY TTM Result on 30-Jun-2012 [#2]

Stock

[NILAI] NILAI RESOURCES GROUP BERHAD

Announcement Date

29-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 23.06%

YoY- 596.38%

Quarter Report

NRGB Quarterly Announcement Q2 2012.pdf

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NILAI's Result

NILAI's Financial Summary

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YoY %

Horiz. %

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	303,917	146,711	147,596	130,421	169,656	158,990	161,293	11.12%
YoY %	107.15%	-0.60%	13.17%	-23.13%	6.71%	-1.43%	-	-
Horiz. %	188.43%	90.96%	91.51%	80.86%	105.18%	98.57%	100.00%	-
PBT	67,905	11,161	11,030	-792	19,987	8,818	7,933	42.97%
YoY %	508.41%	1.19%	1,492.68%	-103.96%	126.66%	11.16%	-	-
Horiz. %	855.98%	140.69%	139.04%	-9.98%	251.95%	111.16%	100.00%	-
Tax	-12,698	-5,216	-8,226	-2,123	-5,126	-4,812	3,147	-
YoY %	-143.44%	36.59%	-287.47%	58.58%	-6.53%	-252.91%	-	-
Horiz. %	-403.50%	-165.75%	-261.39%	-67.46%	-162.89%	-152.91%	100.00%	-
NP	55,207	5,945	2,804	-2,915	14,861	4,006	11,080	30.65%
YoY %	828.63%	112.02%	196.19%	-119.62%	270.97%	-63.84%	-	-
Horiz. %	498.26%	53.66%	25.31%	-26.31%	134.12%	36.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,092	4,034	-4,557	-16,623	-62	2,736	6,821	26.57%
YoY %	596.38%	188.52%	72.59%	-26,711.29%	-102.27%	-59.89%	-	-
Horiz. %	411.85%	59.14%	-66.81%	-243.70%	-0.91%	40.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.70%	46.73%	74.58%	-	25.65%	54.57%	-39.67%	-
YoY %	-59.98%	-37.34%	0.00%	-	-53.00%	237.56%	-	-
Horiz. %	-47.14%	-117.80%	-188.00%	-	-64.66%	-137.56%	100.00%	-
Total Cost	248,710	140,766	144,792	133,336	154,795	154,984	150,213	8.75%
YoY %	76.68%	-2.78%	8.59%	-13.86%	-0.12%	3.18%	-	-
Horiz. %	165.57%	93.71%	96.39%	88.76%	103.05%	103.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	419,604	398,635	398,678	406,068	424,211	426,889	428,661	-0.35%
YoY %	5.26%	-0.01%	-1.82%	-4.28%	-0.63%	-0.41%	-	-
Horiz. %	97.89%	93.00%	93.01%	94.73%	98.96%	99.59%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	2,851	2,854	2,853	2,279	3,420	3,424	-	-
YoY %	-0.11%	0.04%	25.19%	-33.36%	-0.12%	0.00%	-	-
Horiz. %	83.27%	83.35%	83.32%	66.56%	99.88%	100.00%	-	-
Div Payout %	10.15%	70.77%	0.00%	0.00%	0.00%	125.15%	-	-
YoY %	-85.66%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	8.11%	56.55%	0.00%	0.00%	0.00%	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	419,604	398,635	398,678	406,068	424,211	426,889	428,661	-0.35%
YoY %	5.26%	-0.01%	-1.82%	-4.28%	-0.63%	-0.41%	-	-
Horiz. %	97.89%	93.00%	93.01%	94.73%	98.96%	99.59%	100.00%	-
NOSH	114,960	113,571	113,908	114,064	114,035	113,837	114,615	0.05%
YoY %	1.22%	-0.30%	-0.14%	0.03%	0.17%	-0.68%	-	-
Horiz. %	100.30%	99.09%	99.38%	99.52%	99.49%	99.32%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	18.17%	4.05%	1.90%	-2.24%	8.76%	2.52%	6.87%	-
YoY %	348.64%	113.16%	184.82%	-125.57%	247.62%	-63.32%	-	-
Horiz. %	264.48%	58.95%	27.66%	-32.61%	127.51%	36.68%	100.00%	-
ROE	6.69%	1.01%	-1.14%	-4.09%	-0.01%	0.64%	1.59%	-
YoY %	562.38%	188.60%	72.13%	-40,800.00%	-101.56%	-59.75%	-	-
Horiz. %	420.75%	63.52%	-71.70%	-257.23%	-0.63%	40.25%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	264.37	129.18	129.57	114.34	148.77	139.66	140.73	11.06%
YoY %	104.65%	-0.30%	13.32%	-23.14%	6.52%	-0.76%	-	-
Horiz. %	187.86%	91.79%	92.07%	81.25%	105.71%	99.24%	100.00%	-
EPS	24.44	3.55	-4.00	-14.57	-0.05	2.40	5.95	26.52%
YoY %	588.45%	188.75%	72.55%	-29,040.00%	-102.08%	-59.66%	-	-
Horiz. %	410.76%	59.66%	-67.23%	-244.87%	-0.84%	40.34%	100.00%	-
DPS	2.50	2.51	2.50	2.00	3.00	3.00	0.00	-
YoY %	-0.40%	0.40%	25.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	83.33%	83.67%	83.33%	66.67%	100.00%	100.00%	-	-
NAPS	3.65	3.51	3.50	3.56	3.72	3.75	3.74	-0.40%
YoY %	3.99%	0.29%	-1.69%	-4.30%	-0.80%	0.27%	-	-
Horiz. %	97.59%	93.85%	93.58%	95.19%	99.47%	100.27%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 114,960
RPS	261.33	126.15	126.91	112.15	145.88	136.71	138.69	11.12%
YoY %	107.16%	-0.60%	13.16%	-23.12%	6.71%	-1.43%	-	-
Horiz. %	188.43%	90.96%	91.51%	80.86%	105.18%	98.57%	100.00%	-
EPS	24.16	3.47	-3.92	-14.29	-0.05	2.35	5.87	26.56%
YoY %	596.25%	188.52%	72.57%	-28,480.00%	-102.13%	-59.97%	-	-
Horiz. %	411.58%	59.11%	-66.78%	-243.44%	-0.85%	40.03%	100.00%	-
DPS	2.45	2.45	2.45	1.96	2.94	2.94	0.00	-
YoY %	0.00%	0.00%	25.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	83.33%	83.33%	83.33%	66.67%	100.00%	100.00%	-	-
NAPS	3.6081	3.4278	3.4281	3.4917	3.6477	3.6707	3.6859	-0.35%
YoY %	5.26%	-0.01%	-1.82%	-4.28%	-0.63%	-0.41%	-	-
Horiz. %	97.89%	93.00%	93.01%	94.73%	98.96%	99.59%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.40	0.93	0.60	0.60	0.80	0.92	0.55	-
P/RPS	0.53	0.72	0.46	0.52	0.54	0.66	0.39	5.24%
YoY %	-26.39%	56.52%	-11.54%	-3.70%	-18.18%	69.23%	-	-
Horiz. %	135.90%	184.62%	117.95%	133.33%	138.46%	169.23%	100.00%	-
P/EPS	5.73	26.18	-15.00	-4.12	-1,471.42	38.28	9.24	-7.64%
YoY %	-78.11%	274.53%	-264.08%	99.72%	-3,943.83%	314.29%	-	-
Horiz. %	62.01%	283.33%	-162.34%	-44.59%	-15,924.46%	414.29%	100.00%	-
EY	17.45	3.82	-6.67	-24.29	-0.07	2.61	10.82	8.28%
YoY %	356.81%	157.27%	72.54%	-34,600.00%	-102.68%	-75.88%	-	-
Horiz. %	161.28%	35.30%	-61.65%	-224.49%	-0.65%	24.12%	100.00%	-
DY	1.79	2.70	4.17	3.33	3.75	3.26	0.00	-
YoY %	-33.70%	-35.25%	25.23%	-11.20%	15.03%	0.00%	-	-
Horiz. %	54.91%	82.82%	127.91%	102.15%	115.03%	100.00%	-	-
P/NAPS	0.38	0.26	0.17	0.17	0.22	0.25	0.15	16.74%
YoY %	46.15%	52.94%	0.00%	-22.73%	-12.00%	66.67%	-	-
Horiz. %	253.33%	173.33%	113.33%	113.33%	146.67%	166.67%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	24/08/11	25/08/10	27/08/09	29/08/08	28/08/07	23/08/06	-
Price	1.48	1.15	0.60	0.60	0.80	0.86	0.46	-
P/RPS	0.56	0.89	0.46	0.52	0.54	0.62	0.33	9.20%
YoY %	-37.08%	93.48%	-11.54%	-3.70%	-12.90%	87.88%	-	-
Horiz. %	169.70%	269.70%	139.39%	157.58%	163.64%	187.88%	100.00%	-
P/EPS	6.06	32.38	-15.00	-4.12	-1,471.42	35.78	7.73	-3.97%
YoY %	-81.28%	315.87%	-264.08%	99.72%	-4,212.41%	362.87%	-	-
Horiz. %	78.40%	418.89%	-194.05%	-53.30%	-19,035.19%	462.87%	100.00%	-
EY	16.51	3.09	-6.67	-24.29	-0.07	2.79	12.94	4.14%
YoY %	434.30%	146.33%	72.54%	-34,600.00%	-102.51%	-78.44%	-	-
Horiz. %	127.59%	23.88%	-51.55%	-187.71%	-0.54%	21.56%	100.00%	-
DY	1.69	2.19	4.17	3.33	3.75	3.49	0.00	-
YoY %	-22.83%	-47.48%	25.23%	-11.20%	7.45%	0.00%	-	-
Horiz. %	48.42%	62.75%	119.48%	95.42%	107.45%	100.00%	-	-
P/NAPS	0.41	0.33	0.17	0.17	0.22	0.23	0.12	22.70%
YoY %	24.24%	94.12%	0.00%	-22.73%	-4.35%	91.67%	-	-
Horiz. %	341.67%	275.00%	141.67%	141.67%	183.33%	191.67%	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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