[NPC] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

Stock

[NPC] NPC RESOURCES BHD

Announcement Date

23-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 96.0%

YoY- 15.84%

Quarter Report

NPC- 3rd Quarter (30.09.2011).doc

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NPC's Result

NPC's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	371,565	280,302	308,936	334,650	282,631	228,255	334,461	1.76%
YoY %	32.56%	-9.27%	-7.68%	18.41%	23.82%	-31.75%	-	-
Horiz. %	111.09%	83.81%	92.37%	100.06%	84.50%	68.25%	100.00%	-
PBT	22,953	8,700	17,423	38,491	32,905	35,580	44,266	-10.36%
YoY %	163.83%	-50.07%	-54.73%	16.98%	-7.52%	-19.62%	-	-
Horiz. %	51.85%	19.65%	39.36%	86.95%	74.33%	80.38%	100.00%	-
Tax	-5,225	-2,220	-4,588	-10,210	-9,415	-9,113	-11,691	-12.55%
YoY %	-135.36%	51.61%	55.06%	-8.44%	-3.31%	22.05%	-	-
Horiz. %	44.69%	18.99%	39.24%	87.33%	80.53%	77.95%	100.00%	-
NP	17,728	6,480	12,835	28,281	23,490	26,467	32,575	-9.63%
YoY %	173.58%	-49.51%	-54.62%	20.40%	-11.25%	-18.75%	-	-
Horiz. %	54.42%	19.89%	39.40%	86.82%	72.11%	81.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,083	6,231	11,969	25,500	22,013	23,562	29,822	-7.99%
YoY %	190.21%	-47.94%	-53.06%	15.84%	-6.57%	-20.99%	-	-
Horiz. %	60.64%	20.89%	40.13%	85.51%	73.81%	79.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.76%	25.52%	26.33%	26.53%	28.61%	25.61%	26.41%	-
YoY %	-10.82%	-3.08%	-0.75%	-7.27%	11.71%	-3.03%	-	-
Horiz. %	86.18%	96.63%	99.70%	100.45%	108.33%	96.97%	100.00%	-
Total Cost	353,837	273,822	296,101	306,369	259,141	201,788	301,886	2.68%
YoY %	29.22%	-7.52%	-3.35%	18.22%	28.42%	-33.16%	-	-
Horiz. %	117.21%	90.70%	98.08%	101.48%	85.84%	66.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	289,200	283,199	301,199	289,200	254,319	231,658	202,813	6.08%
YoY %	2.12%	-5.98%	4.15%	13.72%	9.78%	14.22%	-	-
Horiz. %	142.59%	139.64%	148.51%	142.59%	125.40%	114.22%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	2,400	1,200	4,800	4,800	3,598	3,600	10,800	-22.16%
YoY %	100.00%	-75.00%	0.00%	33.41%	-0.06%	-66.67%	-	-
Horiz. %	22.22%	11.11%	44.44%	44.44%	33.31%	33.33%	100.00%	-
Div Payout %	13.27%	19.26%	40.10%	18.82%	16.35%	15.28%	36.22%	-
YoY %	-31.10%	-51.97%	113.07%	15.11%	7.00%	-57.81%	-	-
Horiz. %	36.64%	53.18%	110.71%	51.96%	45.14%	42.19%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	289,200	283,199	301,199	289,200	254,319	231,658	202,813	6.08%
YoY %	2.12%	-5.98%	4.15%	13.72%	9.78%	14.22%	-	-
Horiz. %	142.59%	139.64%	148.51%	142.59%	125.40%	114.22%	100.00%	-
NOSH	120,000	120,000	120,000	120,000	119,961	120,030	120,008	-0.00%
YoY %	0.00%	0.00%	0.00%	0.03%	-0.06%	0.02%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	99.96%	100.02%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	4.77%	2.31%	4.15%	8.45%	8.31%	11.60%	9.74%	-
YoY %	106.49%	-44.34%	-50.89%	1.68%	-28.36%	19.10%	-	-
Horiz. %	48.97%	23.72%	42.61%	86.76%	85.32%	119.10%	100.00%	-
ROE	6.25%	2.20%	3.97%	8.82%	8.66%	10.17%	14.70%	-
YoY %	184.09%	-44.58%	-54.99%	1.85%	-14.85%	-30.82%	-	-
Horiz. %	42.52%	14.97%	27.01%	60.00%	58.91%	69.18%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	309.64	233.59	257.45	278.88	235.60	190.16	278.70	1.76%
YoY %	32.56%	-9.27%	-7.68%	18.37%	23.90%	-31.77%	-	-
Horiz. %	111.10%	83.81%	92.38%	100.06%	84.54%	68.23%	100.00%	-
EPS	15.07	5.19	9.97	21.25	18.35	19.63	24.85	-7.99%
YoY %	190.37%	-47.94%	-53.08%	15.80%	-6.52%	-21.01%	-	-
Horiz. %	60.64%	20.89%	40.12%	85.51%	73.84%	78.99%	100.00%	-
DPS	2.00	1.00	4.00	4.00	3.00	3.00	9.00	-22.16%
YoY %	100.00%	-75.00%	0.00%	33.33%	0.00%	-66.67%	-	-
Horiz. %	22.22%	11.11%	44.44%	44.44%	33.33%	33.33%	100.00%	-
NAPS	2.41	2.36	2.51	2.41	2.12	1.93	1.69	6.09%
YoY %	2.12%	-5.98%	4.15%	13.68%	9.84%	14.20%	-	-
Horiz. %	142.60%	139.64%	148.52%	142.60%	125.44%	114.20%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 119,980
RPS	318.51	240.28	264.83	286.87	242.28	195.67	286.71	1.76%
YoY %	32.56%	-9.27%	-7.68%	18.40%	23.82%	-31.75%	-	-
Horiz. %	111.09%	83.81%	92.37%	100.06%	84.50%	68.25%	100.00%	-
EPS	15.50	5.34	10.26	21.86	18.87	20.20	25.56	-7.99%
YoY %	190.26%	-47.95%	-53.06%	15.85%	-6.58%	-20.97%	-	-
Horiz. %	60.64%	20.89%	40.14%	85.52%	73.83%	79.03%	100.00%	-
DPS	2.06	1.03	4.11	4.11	3.09	3.09	9.26	-22.14%
YoY %	100.00%	-74.94%	0.00%	33.01%	0.00%	-66.63%	-	-
Horiz. %	22.25%	11.12%	44.38%	44.38%	33.37%	33.37%	100.00%	-
NAPS	2.4791	2.4277	2.582	2.4791	2.1801	1.9858	1.7386	6.08%
YoY %	2.12%	-5.98%	4.15%	13.71%	9.78%	14.22%	-	-
Horiz. %	142.59%	139.64%	148.51%	142.59%	125.39%	114.22%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	2.73	2.18	2.40	1.91	1.95	2.00	2.28	-
P/RPS	0.88	0.93	0.93	0.68	0.83	1.05	0.82	1.18%
YoY %	-5.38%	0.00%	36.76%	-18.07%	-20.95%	28.05%	-	-
Horiz. %	107.32%	113.41%	113.41%	82.93%	101.22%	128.05%	100.00%	-
P/EPS	18.12	41.98	24.06	8.99	10.63	10.19	9.18	11.99%
YoY %	-56.84%	74.48%	167.63%	-15.43%	4.32%	11.00%	-	-
Horiz. %	197.39%	457.30%	262.09%	97.93%	115.80%	111.00%	100.00%	-
EY	5.52	2.38	4.16	11.13	9.41	9.82	10.90	-10.71%
YoY %	131.93%	-42.79%	-62.62%	18.28%	-4.18%	-9.91%	-	-
Horiz. %	50.64%	21.83%	38.17%	102.11%	86.33%	90.09%	100.00%	-
DY	0.73	0.46	1.67	2.09	1.54	1.50	3.95	-24.51%
YoY %	58.70%	-72.46%	-20.10%	35.71%	2.67%	-62.03%	-	-
Horiz. %	18.48%	11.65%	42.28%	52.91%	38.99%	37.97%	100.00%	-
P/NAPS	1.13	0.92	0.96	0.79	0.92	1.04	1.35	-2.91%
YoY %	22.83%	-4.17%	21.52%	-14.13%	-11.54%	-22.96%	-	-
Horiz. %	83.70%	68.15%	71.11%	58.52%	68.15%	77.04%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	27/11/13	28/11/12	23/11/11	29/11/10	24/11/09	25/11/08	-
Price	2.89	2.25	2.25	2.05	2.25	1.84	2.00	-
P/RPS	0.93	0.96	0.87	0.74	0.96	0.97	0.72	4.35%
YoY %	-3.12%	10.34%	17.57%	-22.92%	-1.03%	34.72%	-	-
Horiz. %	129.17%	133.33%	120.83%	102.78%	133.33%	134.72%	100.00%	-
P/EPS	19.18	43.33	22.56	9.65	12.26	9.37	8.05	15.56%
YoY %	-55.74%	92.07%	133.78%	-21.29%	30.84%	16.40%	-	-
Horiz. %	238.26%	538.26%	280.25%	119.88%	152.30%	116.40%	100.00%	-
EY	5.21	2.31	4.43	10.37	8.16	10.67	12.43	-13.48%
YoY %	125.54%	-47.86%	-57.28%	27.08%	-23.52%	-14.16%	-	-
Horiz. %	41.91%	18.58%	35.64%	83.43%	65.65%	85.84%	100.00%	-
DY	0.69	0.44	1.78	1.95	1.33	1.63	4.50	-26.82%
YoY %	56.82%	-75.28%	-8.72%	46.62%	-18.40%	-63.78%	-	-
Horiz. %	15.33%	9.78%	39.56%	43.33%	29.56%	36.22%	100.00%	-
P/NAPS	1.20	0.95	0.90	0.85	1.06	0.95	1.18	0.28%
YoY %	26.32%	5.56%	5.88%	-19.81%	11.58%	-19.49%	-	-
Horiz. %	101.69%	80.51%	76.27%	72.03%	89.83%	80.51%	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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