[NPC] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

Stock

[NPC] NPC RESOURCES BHD

Announcement Date

27-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- -17.87%

YoY- -7.41%

Quarter Report

NPC- 4th Quarter (31.12.2017) - Final.pdf

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NPC's Result

NPC's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	215,982	223,814	230,772	247,733	236,902	241,400	283,516	-16.57%
YoY %	-3.50%	-3.02%	-6.85%	4.57%	-1.86%	-14.85%	-	-
Horiz. %	76.18%	78.94%	81.40%	87.38%	83.56%	85.15%	100.00%	-
PBT	-54,262	-47,632	-9,344	49,508	62,005	83,924	121,784	-
YoY %	-13.92%	-409.76%	-118.87%	-20.15%	-26.12%	-31.09%	-	-
Horiz. %	-44.56%	-39.11%	-7.67%	40.65%	50.91%	68.91%	100.00%	-
Tax	-3,418	-3,890	-7,192	-8,162	-9,400	-8,304	-7,688	-41.71%
YoY %	12.13%	45.91%	11.88%	13.17%	-13.20%	-8.01%	-	-
Horiz. %	44.46%	50.60%	93.55%	106.17%	122.27%	108.01%	100.00%	-
NP	-57,681	-51,522	-16,536	41,346	52,605	75,620	114,096	-
YoY %	-11.95%	-211.57%	-139.99%	-21.40%	-30.44%	-33.72%	-	-
Horiz. %	-50.55%	-45.16%	-14.49%	36.24%	46.11%	66.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-41,004	-35,948	-4,004	44,259	53,886	75,490	115,308	-
YoY %	-14.06%	-797.80%	-109.05%	-17.87%	-28.62%	-34.53%	-	-
Horiz. %	-35.56%	-31.18%	-3.47%	38.38%	46.73%	65.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	16.49%	15.16%	9.89%	6.31%	-
YoY %	-	-	-	8.77%	53.29%	56.74%	-	-
Horiz. %	-	-	-	261.33%	240.25%	156.74%	100.00%	-
Total Cost	273,663	275,336	247,308	206,387	184,297	165,780	169,420	37.62%
YoY %	-0.61%	11.33%	19.83%	11.99%	11.17%	-2.15%	-	-
Horiz. %	161.53%	162.52%	145.97%	121.82%	108.78%	97.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	301,534	319,066	335,454	388,800	385,740	392,753	353,379	-10.02%
YoY %	-5.49%	-4.89%	-13.72%	0.79%	-1.79%	11.14%	-	-
Horiz. %	85.33%	90.29%	94.93%	110.02%	109.16%	111.14%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	1,558	2,337	-	1,200	1,558	2,337	-	-
YoY %	-33.33%	0.00%	-	-22.98%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	-	51.35%	66.67%	100.00%	-	-
Div Payout %	0.00%	0.00%	-	2.71%	2.89%	3.10%	-	-
YoY %	0.00%	0.00%	-	-6.23%	-6.77%	0.00%	-	-
Horiz. %	0.00%	0.00%	-	87.42%	93.23%	100.00%	-	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	301,534	319,066	335,454	388,800	385,740	392,753	353,379	-10.02%
YoY %	-5.49%	-4.89%	-13.72%	0.79%	-1.79%	11.14%	-	-
Horiz. %	85.33%	90.29%	94.93%	110.02%	109.16%	111.14%	100.00%	-
NOSH	120,000	120,000	120,000	120,000	120,000	120,000	120,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	-26.71%	-23.02%	-7.17%	16.69%	22.21%	31.33%	40.24%	-
YoY %	-16.03%	-221.06%	-142.96%	-24.85%	-29.11%	-22.14%	-	-
Horiz. %	-66.38%	-57.21%	-17.82%	41.48%	55.19%	77.86%	100.00%	-
ROE	-13.60%	-11.27%	-1.19%	11.38%	13.97%	19.22%	32.63%	-
YoY %	-20.67%	-847.06%	-110.46%	-18.54%	-27.32%	-41.10%	-	-
Horiz. %	-41.68%	-34.54%	-3.65%	34.88%	42.81%	58.90%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	184.80	191.50	197.44	206.44	202.67	206.52	240.69	-16.13%
YoY %	-3.50%	-3.01%	-4.36%	1.86%	-1.86%	-14.20%	-	-
Horiz. %	76.78%	79.56%	82.03%	85.77%	84.20%	85.80%	100.00%	-
EPS	-35.08	-30.76	-3.44	37.79	45.99	64.34	97.88	-
YoY %	-14.04%	-794.19%	-109.10%	-17.83%	-28.52%	-34.27%	-	-
Horiz. %	-35.84%	-31.43%	-3.51%	38.61%	46.99%	65.73%	100.00%	-
DPS	1.33	2.00	0.00	1.00	1.33	2.00	0.00	-
YoY %	-33.50%	0.00%	0.00%	-24.81%	-33.50%	0.00%	-	-
Horiz. %	66.50%	100.00%	0.00%	50.00%	66.50%	100.00%	-	-
NAPS	2.58	2.73	2.87	3.24	3.30	3.36	3.00	-9.55%
YoY %	-5.49%	-4.88%	-11.42%	-1.82%	-1.79%	12.00%	-	-
Horiz. %	86.00%	91.00%	95.67%	108.00%	110.00%	112.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 120,000
RPS	179.99	186.51	192.31	206.44	197.42	201.17	236.26	-16.57%
YoY %	-3.50%	-3.02%	-6.84%	4.57%	-1.86%	-14.85%	-	-
Horiz. %	76.18%	78.94%	81.40%	87.38%	83.56%	85.15%	100.00%	-
EPS	-34.17	-29.96	-3.34	37.79	44.91	62.91	96.09	-
YoY %	-14.05%	-797.01%	-108.84%	-15.85%	-28.61%	-34.53%	-	-
Horiz. %	-35.56%	-31.18%	-3.48%	39.33%	46.74%	65.47%	100.00%	-
DPS	1.30	1.95	0.00	1.00	1.30	1.95	0.00	-
YoY %	-33.33%	0.00%	0.00%	-23.08%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	51.28%	66.67%	100.00%	-	-
NAPS	2.5128	2.6589	2.7955	3.24	3.2145	3.2729	2.9448	-10.02%
YoY %	-5.49%	-4.89%	-13.72%	0.79%	-1.78%	11.14%	-	-
Horiz. %	85.33%	90.29%	94.93%	110.02%	109.16%	111.14%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	1.80	1.85	2.00	1.95	1.90	2.22	2.13	-
P/RPS	0.97	0.97	1.01	0.94	0.94	1.07	0.88	6.70%
YoY %	0.00%	-3.96%	7.45%	0.00%	-12.15%	21.59%	-	-
Horiz. %	110.23%	110.23%	114.77%	106.82%	106.82%	121.59%	100.00%	-
P/EPS	-5.13	-6.01	-58.38	5.29	4.12	3.44	2.18	-
YoY %	14.64%	89.71%	-1,203.59%	28.40%	19.77%	57.80%	-	-
Horiz. %	-235.32%	-275.69%	-2,677.98%	242.66%	188.99%	157.80%	100.00%	-
EY	-19.49	-16.63	-1.71	18.91	24.26	29.09	45.96	-
YoY %	-17.20%	-872.51%	-109.04%	-22.05%	-16.60%	-36.71%	-	-
Horiz. %	-42.41%	-36.18%	-3.72%	41.14%	52.79%	63.29%	100.00%	-
DY	0.74	1.08	0.00	0.51	0.70	0.90	0.00	-
YoY %	-31.48%	0.00%	0.00%	-27.14%	-22.22%	0.00%	-	-
Horiz. %	82.22%	120.00%	0.00%	56.67%	77.78%	100.00%	-	-
P/NAPS	0.70	0.68	0.70	0.60	0.58	0.66	0.71	-0.94%
YoY %	2.94%	-2.86%	16.67%	3.45%	-12.12%	-7.04%	-	-
Horiz. %	98.59%	95.77%	98.59%	84.51%	81.69%	92.96%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	27/11/18	24/08/18	28/05/18	27/02/18	23/11/17	30/08/17	26/05/17	-
Price	1.78	2.00	2.00	2.00	2.10	1.99	2.25	-
P/RPS	0.96	1.04	1.01	0.97	1.04	0.96	0.93	2.13%
YoY %	-7.69%	2.97%	4.12%	-6.73%	8.33%	3.23%	-	-
Horiz. %	103.23%	111.83%	108.60%	104.30%	111.83%	103.23%	100.00%	-
P/EPS	-5.07	-6.50	-58.38	5.42	4.56	3.08	2.30	-
YoY %	22.00%	88.87%	-1,177.12%	18.86%	48.05%	33.91%	-	-
Horiz. %	-220.43%	-282.61%	-2,538.26%	235.65%	198.26%	133.91%	100.00%	-
EY	-19.71	-15.38	-1.71	18.44	21.95	32.45	43.51	-
YoY %	-28.15%	-799.42%	-109.27%	-15.99%	-32.36%	-25.42%	-	-
Horiz. %	-45.30%	-35.35%	-3.93%	42.38%	50.45%	74.58%	100.00%	-
DY	0.75	1.00	0.00	0.50	0.63	1.01	0.00	-
YoY %	-25.00%	0.00%	0.00%	-20.63%	-37.62%	0.00%	-	-
Horiz. %	74.26%	99.01%	0.00%	49.50%	62.38%	100.00%	-	-
P/NAPS	0.69	0.73	0.70	0.62	0.64	0.59	0.75	-5.40%
YoY %	-5.48%	4.29%	12.90%	-3.12%	8.47%	-21.33%	-	-
Horiz. %	92.00%	97.33%	93.33%	82.67%	85.33%	78.67%	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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