[NOMAD] QoQ TTM Result on 30-Sep-2013 [#3]

Stock

[NOMAD] THE NOMAD GROUP BHD

Announcement Date

14-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 0.54%

YoY- 81.56%

Quarter Report

NOMAD's Financial Summary

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YoY %

Horiz. %

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
TTM Result
Revenue	74,653	72,339	76,291	75,958	74,207	75,173	76,173	-1.33%
YoY %	3.20%	-5.18%	0.44%	2.36%	-1.29%	-1.31%	-	-
Horiz. %	98.00%	94.97%	100.15%	99.72%	97.42%	98.69%	100.00%	-
PBT	1,296	1,579	7,227	10,380	10,534	10,854	4,910	-58.95%
YoY %	-17.92%	-78.15%	-30.38%	-1.46%	-2.95%	121.06%	-	-
Horiz. %	26.40%	32.16%	147.19%	211.41%	214.54%	221.06%	100.00%	-
Tax	-2,021	-1,912	-1,838	-4,031	-4,219	-4,323	-2,633	-16.20%
YoY %	-5.70%	-4.03%	54.40%	4.46%	2.41%	-64.19%	-	-
Horiz. %	76.76%	72.62%	69.81%	153.10%	160.24%	164.19%	100.00%	-
NP	-725	-333	5,389	6,349	6,315	6,531	2,277	-
YoY %	-117.72%	-106.18%	-15.12%	0.54%	-3.31%	186.82%	-	-
Horiz. %	-31.84%	-14.62%	236.67%	278.83%	277.34%	286.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-725	-333	5,389	6,349	6,315	6,531	2,277	-
YoY %	-117.72%	-106.18%	-15.12%	0.54%	-3.31%	186.82%	-	-
Horiz. %	-31.84%	-14.62%	236.67%	278.83%	277.34%	286.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	155.94%	121.09%	25.43%	38.83%	40.05%	39.83%	53.63%	-
YoY %	28.78%	376.17%	-34.51%	-3.05%	0.55%	-25.73%	-	-
Horiz. %	290.77%	225.79%	47.42%	72.40%	74.68%	74.27%	100.00%	-
Total Cost	75,378	72,672	70,902	69,609	67,892	68,642	73,896	1.33%
YoY %	3.72%	2.50%	1.86%	2.53%	-1.09%	-7.11%	-	-
Horiz. %	102.01%	98.34%	95.95%	94.20%	91.88%	92.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	348,809	348,994	346,687	352,071	358,013	357,574	387,499	-6.79%
YoY %	-0.05%	0.67%	-1.53%	-1.66%	0.12%	-7.72%	-	-
Horiz. %	90.02%	90.06%	89.47%	90.86%	92.39%	92.28%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	11,145	11,145	15,614	11,642	5,000	5,000	5,000	70.88%
YoY %	0.00%	-28.62%	34.12%	132.84%	0.00%	0.00%	-	-
Horiz. %	222.90%	222.90%	312.28%	232.84%	100.00%	100.00%	100.00%	-
Div Payout %	0.00%	0.00%	289.76%	183.38%	79.18%	76.56%	219.59%	-
YoY %	0.00%	0.00%	58.01%	131.60%	3.42%	-65.14%	-	-
Horiz. %	0.00%	0.00%	131.96%	83.51%	36.06%	34.86%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	348,809	348,994	346,687	352,071	358,013	357,574	387,499	-6.79%
YoY %	-0.05%	0.67%	-1.53%	-1.66%	0.12%	-7.72%	-	-
Horiz. %	90.02%	90.06%	89.47%	90.86%	92.39%	92.28%	100.00%	-
NOSH	226,499	223,714	225,121	221,428	222,368	223,484	250,000	-6.38%
YoY %	1.24%	-0.62%	1.67%	-0.42%	-0.50%	-10.61%	-	-
Horiz. %	90.60%	89.49%	90.05%	88.57%	88.95%	89.39%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	-0.97%	-0.46%	7.06%	8.36%	8.51%	8.69%	2.99%	-
YoY %	-110.87%	-106.52%	-15.55%	-1.76%	-2.07%	190.64%	-	-
Horiz. %	-32.44%	-15.38%	236.12%	279.60%	284.62%	290.64%	100.00%	-
ROE	-0.21%	-0.10%	1.55%	1.80%	1.76%	1.83%	0.59%	-
YoY %	-110.00%	-106.45%	-13.89%	2.27%	-3.83%	210.17%	-	-
Horiz. %	-35.59%	-16.95%	262.71%	305.08%	298.31%	310.17%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	32.96	32.34	33.89	34.30	33.37	33.64	30.47	5.39%
YoY %	1.92%	-4.57%	-1.20%	2.79%	-0.80%	10.40%	-	-
Horiz. %	108.17%	106.14%	111.22%	112.57%	109.52%	110.40%	100.00%	-
EPS	-0.32	-0.15	2.39	2.87	2.84	2.92	0.91	-
YoY %	-113.33%	-106.28%	-16.72%	1.06%	-2.74%	220.88%	-	-
Horiz. %	-35.16%	-16.48%	262.64%	315.38%	312.09%	320.88%	100.00%	-
DPS	4.92	5.00	7.00	5.26	2.25	2.24	2.00	82.53%
YoY %	-1.60%	-28.57%	33.08%	133.78%	0.45%	12.00%	-	-
Horiz. %	246.00%	250.00%	350.00%	263.00%	112.50%	112.00%	100.00%	-
NAPS	1.54	1.56	1.54	1.59	1.61	1.60	1.55	-0.43%
YoY %	-1.28%	1.30%	-3.14%	-1.24%	0.63%	3.23%	-	-
Horiz. %	99.35%	100.65%	99.35%	102.58%	103.87%	103.23%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 221,428
RPS	33.44	32.40	34.17	34.02	33.24	33.67	34.12	-1.33%
YoY %	3.21%	-5.18%	0.44%	2.35%	-1.28%	-1.32%	-	-
Horiz. %	98.01%	94.96%	100.15%	99.71%	97.42%	98.68%	100.00%	-
EPS	-0.32	-0.15	2.41	2.84	2.83	2.93	1.02	-
YoY %	-113.33%	-106.22%	-15.14%	0.35%	-3.41%	187.25%	-	-
Horiz. %	-31.37%	-14.71%	236.27%	278.43%	277.45%	287.25%	100.00%	-
DPS	4.99	4.99	6.99	5.21	2.24	2.24	2.24	70.82%
YoY %	0.00%	-28.61%	34.17%	132.59%	0.00%	0.00%	-	-
Horiz. %	222.77%	222.77%	312.05%	232.59%	100.00%	100.00%	100.00%	-
NAPS	1.5623	1.5631	1.5528	1.5769	1.6035	1.6015	1.7356	-6.79%
YoY %	-0.05%	0.66%	-1.53%	-1.66%	0.12%	-7.73%	-	-
Horiz. %	90.01%	90.06%	89.47%	90.86%	92.39%	92.27%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	0.93	0.88	0.83	0.805	0.80	0.80	0.80	-
P/RPS	2.82	2.72	2.45	2.35	2.40	2.38	2.63	4.77%
YoY %	3.68%	11.02%	4.26%	-2.08%	0.84%	-9.51%	-	-
Horiz. %	107.22%	103.42%	93.16%	89.35%	91.25%	90.49%	100.00%	-
P/EPS	-290.54	-591.20	34.67	28.08	28.17	27.38	87.83	-
YoY %	50.86%	-1,805.22%	23.47%	-0.32%	2.89%	-68.83%	-	-
Horiz. %	-330.80%	-673.12%	39.47%	31.97%	32.07%	31.17%	100.00%	-
EY	-0.34	-0.17	2.88	3.56	3.55	3.65	1.14	-
YoY %	-100.00%	-105.90%	-19.10%	0.28%	-2.74%	220.18%	-	-
Horiz. %	-29.82%	-14.91%	252.63%	312.28%	311.40%	320.18%	100.00%	-
DY	5.29	5.68	8.43	6.53	2.81	2.80	2.50	65.04%
YoY %	-6.87%	-32.62%	29.10%	132.38%	0.36%	12.00%	-	-
Horiz. %	211.60%	227.20%	337.20%	261.20%	112.40%	112.00%	100.00%	-
P/NAPS	0.60	0.56	0.54	0.51	0.50	0.50	0.52	10.03%
YoY %	7.14%	3.70%	5.88%	2.00%	0.00%	-3.85%	-	-
Horiz. %	115.38%	107.69%	103.85%	98.08%	96.15%	96.15%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	14/08/14	08/05/14	17/02/14	14/11/13	14/08/13	09/05/13	25/02/13	-
Price	0.935	0.92	0.84	0.82	0.80	0.78	0.79	-
P/RPS	2.84	2.85	2.48	2.39	2.40	2.32	2.59	6.35%
YoY %	-0.35%	14.92%	3.77%	-0.42%	3.45%	-10.42%	-	-
Horiz. %	109.65%	110.04%	95.75%	92.28%	92.66%	89.58%	100.00%	-
P/EPS	-292.11	-618.07	35.09	28.60	28.17	26.69	86.74	-
YoY %	52.74%	-1,861.39%	22.69%	1.53%	5.55%	-69.23%	-	-
Horiz. %	-336.77%	-712.55%	40.45%	32.97%	32.48%	30.77%	100.00%	-
EY	-0.34	-0.16	2.85	3.50	3.55	3.75	1.15	-
YoY %	-112.50%	-105.61%	-18.57%	-1.41%	-5.33%	226.09%	-	-
Horiz. %	-29.57%	-13.91%	247.83%	304.35%	308.70%	326.09%	100.00%	-
DY	5.26	5.43	8.33	6.41	2.81	2.87	2.53	63.11%
YoY %	-3.13%	-34.81%	29.95%	128.11%	-2.09%	13.44%	-	-
Horiz. %	207.91%	214.62%	329.25%	253.36%	111.07%	113.44%	100.00%	-
P/NAPS	0.61	0.59	0.55	0.52	0.50	0.49	0.51	12.71%
YoY %	3.39%	7.27%	5.77%	4.00%	2.04%	-3.92%	-	-
Horiz. %	119.61%	115.69%	107.84%	101.96%	98.04%	96.08%	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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