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

Stock

[KIMHIN] KIM HIN INDUSTRY BHD

Announcement Date

23-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 31.92%

YoY- 24.16%

Quarter Report

KHIB Qtrly Report June 11.doc

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KIMHIN's Result

KIMHIN'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	283,433	245,854	263,061	248,796	253,788	249,399	229,518	3.57%
YoY %	15.29%	-6.54%	5.73%	-1.97%	1.76%	8.66%	-	-
Horiz. %	123.49%	107.12%	114.61%	108.40%	110.57%	108.66%	100.00%	-
PBT	28,940	2,147	12,752	24,087	23,006	12,577	8,729	22.10%
YoY %	1,247.93%	-83.16%	-47.06%	4.70%	82.92%	44.08%	-	-
Horiz. %	331.54%	24.60%	146.09%	275.94%	263.56%	144.08%	100.00%	-
Tax	-2,942	-4,803	-7,387	-4,621	-6,819	-3,745	1,133	-
YoY %	38.75%	34.98%	-59.86%	32.23%	-82.08%	-430.54%	-	-
Horiz. %	-259.66%	-423.92%	-651.99%	-407.86%	-601.85%	-330.54%	100.00%	-
NP	25,998	-2,656	5,365	19,466	16,187	8,832	9,862	17.52%
YoY %	1,078.84%	-149.51%	-72.44%	20.26%	83.28%	-10.44%	-	-
Horiz. %	263.62%	-26.93%	54.40%	197.38%	164.14%	89.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,075	-3,371	4,179	19,225	15,484	8,383	9,034	17.73%
YoY %	814.18%	-180.67%	-78.26%	24.16%	84.71%	-7.21%	-	-
Horiz. %	266.49%	-37.31%	46.26%	212.81%	171.40%	92.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.17%	223.71%	57.93%	19.18%	29.64%	29.78%	-12.98%	-
YoY %	-95.45%	286.17%	202.03%	-35.29%	-0.47%	329.43%	-	-
Horiz. %	-78.35%	-1,723.50%	-446.30%	-147.77%	-228.35%	-229.43%	100.00%	-
Total Cost	257,435	248,510	257,696	229,330	237,601	240,567	219,656	2.67%
YoY %	3.59%	-3.56%	12.37%	-3.48%	-1.23%	9.52%	-	-
Horiz. %	117.20%	113.14%	117.32%	104.40%	108.17%	109.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	457,046	436,314	444,812	446,505	434,635	427,053	424,243	1.24%
YoY %	4.75%	-1.91%	-0.38%	2.73%	1.78%	0.66%	-	-
Horiz. %	107.73%	102.85%	104.85%	105.25%	102.45%	100.66%	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	42	7,022	6,967	6,977	4,186	7,002	11,510	-60.74%
YoY %	-99.40%	0.79%	-0.14%	66.67%	-40.22%	-39.17%	-	-
Horiz. %	0.36%	61.01%	60.53%	60.62%	36.37%	60.83%	100.00%	-
Div Payout %	0.17%	0.00%	166.73%	36.29%	27.04%	83.53%	127.41%	-
YoY %	0.00%	0.00%	359.44%	34.21%	-67.63%	-34.44%	-	-
Horiz. %	0.13%	0.00%	130.86%	28.48%	21.22%	65.56%	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	457,046	436,314	444,812	446,505	434,635	427,053	424,243	1.24%
YoY %	4.75%	-1.91%	-0.38%	2.73%	1.78%	0.66%	-	-
Horiz. %	107.73%	102.85%	104.85%	105.25%	102.45%	100.66%	100.00%	-
NOSH	140,198	140,294	139,878	139,532	139,306	139,559	140,944	-0.08%
YoY %	-0.07%	0.30%	0.25%	0.16%	-0.18%	-0.98%	-	-
Horiz. %	99.47%	99.54%	99.24%	99.00%	98.84%	99.02%	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	9.17%	-1.08%	2.04%	7.82%	6.38%	3.54%	4.30%	-
YoY %	949.07%	-152.94%	-73.91%	22.57%	80.23%	-17.67%	-	-
Horiz. %	213.26%	-25.12%	47.44%	181.86%	148.37%	82.33%	100.00%	-
ROE	5.27%	-0.77%	0.94%	4.31%	3.56%	1.96%	2.13%	-
YoY %	784.42%	-181.91%	-78.19%	21.07%	81.63%	-7.98%	-	-
Horiz. %	247.42%	-36.15%	44.13%	202.35%	167.14%	92.02%	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	202.17	175.24	188.06	178.31	182.18	178.70	162.84	3.66%
YoY %	15.37%	-6.82%	5.47%	-2.12%	1.95%	9.74%	-	-
Horiz. %	124.15%	107.61%	115.49%	109.50%	111.88%	109.74%	100.00%	-
EPS	17.17	-2.40	2.99	13.78	11.12	6.01	6.41	17.83%
YoY %	815.42%	-180.27%	-78.30%	23.92%	85.02%	-6.24%	-	-
Horiz. %	267.86%	-37.44%	46.65%	214.98%	173.48%	93.76%	100.00%	-
DPS	0.03	5.00	5.00	5.00	3.00	5.00	8.17	-60.70%
YoY %	-99.40%	0.00%	0.00%	66.67%	-40.00%	-38.80%	-	-
Horiz. %	0.37%	61.20%	61.20%	61.20%	36.72%	61.20%	100.00%	-
NAPS	3.26	3.11	3.18	3.20	3.12	3.06	3.01	1.33%
YoY %	4.82%	-2.20%	-0.62%	2.56%	1.96%	1.66%	-	-
Horiz. %	108.31%	103.32%	105.65%	106.31%	103.65%	101.66%	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 - 139,532
RPS	202.40	175.56	187.85	177.66	181.23	178.10	163.90	3.57%
YoY %	15.29%	-6.54%	5.74%	-1.97%	1.76%	8.66%	-	-
Horiz. %	123.49%	107.11%	114.61%	108.40%	110.57%	108.66%	100.00%	-
EPS	17.19	-2.41	2.98	13.73	11.06	5.99	6.45	17.73%
YoY %	813.28%	-180.87%	-78.30%	24.14%	84.64%	-7.13%	-	-
Horiz. %	266.51%	-37.36%	46.20%	212.87%	171.47%	92.87%	100.00%	-
DPS	0.03	5.01	4.98	4.98	2.99	5.00	8.22	-60.74%
YoY %	-99.40%	0.60%	0.00%	66.56%	-40.20%	-39.17%	-	-
Horiz. %	0.36%	60.95%	60.58%	60.58%	36.37%	60.83%	100.00%	-
NAPS	3.2638	3.1157	3.1764	3.1885	3.1037	3.0496	3.0295	1.24%
YoY %	4.75%	-1.91%	-0.38%	2.73%	1.77%	0.66%	-	-
Horiz. %	107.73%	102.85%	104.85%	105.25%	102.45%	100.66%	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	1.21	1.23	1.26	1.31	1.25	0.96	1.26	-
P/RPS	0.60	0.70	0.67	0.73	0.69	0.54	0.77	-4.07%
YoY %	-14.29%	4.48%	-8.22%	5.80%	27.78%	-29.87%	-	-
Horiz. %	77.92%	90.91%	87.01%	94.81%	89.61%	70.13%	100.00%	-
P/EPS	7.05	-51.19	42.17	9.51	11.25	15.98	19.66	-15.70%
YoY %	113.77%	-221.39%	343.43%	-15.47%	-29.60%	-18.72%	-	-
Horiz. %	35.86%	-260.38%	214.50%	48.37%	57.22%	81.28%	100.00%	-
EY	14.19	-1.95	2.37	10.52	8.89	6.26	5.09	18.62%
YoY %	827.69%	-182.28%	-77.47%	18.34%	42.01%	22.99%	-	-
Horiz. %	278.78%	-38.31%	46.56%	206.68%	174.66%	122.99%	100.00%	-
DY	0.02	4.07	3.97	3.82	2.40	5.21	6.48	-61.82%
YoY %	-99.51%	2.52%	3.93%	59.17%	-53.93%	-19.60%	-	-
Horiz. %	0.31%	62.81%	61.27%	58.95%	37.04%	80.40%	100.00%	-
P/NAPS	0.37	0.40	0.40	0.41	0.40	0.31	0.42	-2.08%
YoY %	-7.50%	0.00%	-2.44%	2.50%	29.03%	-26.19%	-	-
Horiz. %	88.10%	95.24%	95.24%	97.62%	95.24%	73.81%	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	29/08/14	21/08/13	24/08/12	23/08/11	25/08/10	24/08/09	27/08/08	-
Price	1.34	1.25	1.26	1.26	1.27	0.94	1.20	-
P/RPS	0.66	0.71	0.67	0.71	0.70	0.53	0.74	-1.88%
YoY %	-7.04%	5.97%	-5.63%	1.43%	32.08%	-28.38%	-	-
Horiz. %	89.19%	95.95%	90.54%	95.95%	94.59%	71.62%	100.00%	-
P/EPS	7.80	-52.02	42.17	9.14	11.43	15.65	18.72	-13.57%
YoY %	114.99%	-223.36%	361.38%	-20.03%	-26.96%	-16.40%	-	-
Horiz. %	41.67%	-277.88%	225.27%	48.82%	61.06%	83.60%	100.00%	-
EY	12.82	-1.92	2.37	10.94	8.75	6.39	5.34	15.70%
YoY %	767.71%	-181.01%	-78.34%	25.03%	36.93%	19.66%	-	-
Horiz. %	240.07%	-35.96%	44.38%	204.87%	163.86%	119.66%	100.00%	-
DY	0.02	4.00	3.97	3.97	2.36	5.32	6.81	-62.14%
YoY %	-99.50%	0.76%	0.00%	68.22%	-55.64%	-21.88%	-	-
Horiz. %	0.29%	58.74%	58.30%	58.30%	34.65%	78.12%	100.00%	-
P/NAPS	0.41	0.40	0.40	0.39	0.41	0.31	0.40	0.41%
YoY %	2.50%	0.00%	2.56%	-4.88%	32.26%	-22.50%	-	-
Horiz. %	102.50%	100.00%	100.00%	97.50%	102.50%	77.50%	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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