[NAIM] YoY Cumulative Quarter Result on 30-Jun-2011 [#2]

Stock

[NAIM] NAIM HOLDINGS BHD

Announcement Date

25-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 156.75%

YoY- -18.16%

Quarter Report

Q211 - Announcements.pdf

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NAIM's Result

NAIM'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
Cumulative Result
Revenue	312,159	313,765	214,747	224,396	279,298	229,649	250,258	3.75%
YoY %	-0.51%	46.11%	-4.30%	-19.66%	21.62%	-8.24%	-	-
Horiz. %	124.73%	125.38%	85.81%	89.67%	111.60%	91.76%	100.00%	-
PBT	139,077	62,932	59,738	38,490	49,515	51,777	53,111	17.39%
YoY %	121.00%	5.35%	55.20%	-22.27%	-4.37%	-2.51%	-	-
Horiz. %	261.86%	118.49%	112.48%	72.47%	93.23%	97.49%	100.00%	-
Tax	-14,957	-11,777	-10,035	-6,453	-11,478	-11,535	-12,854	2.55%
YoY %	-27.00%	-17.36%	-55.51%	43.78%	0.49%	10.26%	-	-
Horiz. %	116.36%	91.62%	78.07%	50.20%	89.30%	89.74%	100.00%	-
NP	124,120	51,155	49,703	32,037	38,037	40,242	40,257	20.63%
YoY %	142.64%	2.92%	55.14%	-15.77%	-5.48%	-0.04%	-	-
Horiz. %	308.32%	127.07%	123.46%	79.58%	94.49%	99.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	124,578	50,244	47,320	31,390	38,355	38,502	38,775	21.46%
YoY %	147.95%	6.18%	50.75%	-18.16%	-0.38%	-0.70%	-	-
Horiz. %	321.28%	129.58%	122.04%	80.95%	98.92%	99.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.75%	18.71%	16.80%	16.77%	23.18%	22.28%	24.20%	-
YoY %	-42.54%	11.37%	0.18%	-27.65%	4.04%	-7.93%	-	-
Horiz. %	44.42%	77.31%	69.42%	69.30%	95.79%	92.07%	100.00%	-
Total Cost	188,039	262,610	165,044	192,359	241,261	189,407	210,001	-1.82%
YoY %	-28.40%	59.12%	-14.20%	-20.27%	27.38%	-9.81%	-	-
Horiz. %	89.54%	125.05%	78.59%	91.60%	114.89%	90.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,101,726	814,895	744,040	703,609	642,013	581,207	564,399	11.78%
YoY %	35.20%	9.52%	5.75%	9.59%	10.46%	2.98%	-	-
Horiz. %	195.20%	144.38%	131.83%	124.67%	113.75%	102.98%	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	-	-	14,217	11,845	11,845	11,861	19,546	-
YoY %	-	-	20.03%	0.00%	-0.13%	-39.32%	-	-
Horiz. %	-	-	72.74%	60.60%	60.60%	60.68%	100.00%	-
Div Payout %	-	-	30.05%	37.74%	30.88%	30.81%	50.41%	-
YoY %	-	-	-20.38%	22.22%	0.23%	-38.88%	-	-
Horiz. %	-	-	59.61%	74.87%	61.26%	61.12%	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	1,101,726	814,895	744,040	703,609	642,013	581,207	564,399	11.78%
YoY %	35.20%	9.52%	5.75%	9.59%	10.46%	2.98%	-	-
Horiz. %	195.20%	144.38%	131.83%	124.67%	113.75%	102.98%	100.00%	-
NOSH	236,930	236,888	236,955	236,885	236,905	237,227	244,328	-0.51%
YoY %	0.02%	-0.03%	0.03%	-0.01%	-0.14%	-2.91%	-	-
Horiz. %	96.97%	96.95%	96.98%	96.95%	96.96%	97.09%	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	39.76%	16.30%	23.14%	14.28%	13.62%	17.52%	16.09%	-
YoY %	143.93%	-29.56%	62.04%	4.85%	-22.26%	8.89%	-	-
Horiz. %	247.11%	101.31%	143.82%	88.75%	84.65%	108.89%	100.00%	-
ROE	11.31%	6.17%	6.36%	4.46%	5.97%	6.62%	6.87%	-
YoY %	83.31%	-2.99%	42.60%	-25.29%	-9.82%	-3.64%	-	-
Horiz. %	164.63%	89.81%	92.58%	64.92%	86.90%	96.36%	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	131.75	132.45	90.63	94.72	117.89	96.81	102.43	4.28%
YoY %	-0.53%	46.14%	-4.32%	-19.65%	21.77%	-5.49%	-	-
Horiz. %	128.62%	129.31%	88.48%	92.47%	115.09%	94.51%	100.00%	-
EPS	52.58	21.21	19.97	13.25	16.19	16.23	15.87	22.08%
YoY %	147.90%	6.21%	50.72%	-18.16%	-0.25%	2.27%	-	-
Horiz. %	331.32%	133.65%	125.83%	83.49%	102.02%	102.27%	100.00%	-
DPS	0.00	0.00	6.00	5.00	5.00	5.00	8.00	-
YoY %	0.00%	0.00%	20.00%	0.00%	0.00%	-37.50%	-	-
Horiz. %	0.00%	0.00%	75.00%	62.50%	62.50%	62.50%	100.00%	-
NAPS	4.65	3.44	3.14	2.97	2.71	2.45	2.31	12.36%
YoY %	35.17%	9.55%	5.72%	9.59%	10.61%	6.06%	-	-
Horiz. %	201.30%	148.92%	135.93%	128.57%	117.32%	106.06%	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 - 236,885
RPS	62.36	62.68	42.90	44.83	55.80	45.88	50.00	3.74%
YoY %	-0.51%	46.11%	-4.31%	-19.66%	21.62%	-8.24%	-	-
Horiz. %	124.72%	125.36%	85.80%	89.66%	111.60%	91.76%	100.00%	-
EPS	24.89	10.04	9.45	6.27	7.66	7.69	7.75	21.45%
YoY %	147.91%	6.24%	50.72%	-18.15%	-0.39%	-0.77%	-	-
Horiz. %	321.16%	129.55%	121.94%	80.90%	98.84%	99.23%	100.00%	-
DPS	0.00	0.00	2.84	2.37	2.37	2.37	3.91	-
YoY %	0.00%	0.00%	19.83%	0.00%	0.00%	-39.39%	-	-
Horiz. %	0.00%	0.00%	72.63%	60.61%	60.61%	60.61%	100.00%	-
NAPS	2.2011	1.628	1.4865	1.4057	1.2826	1.1612	1.1276	11.78%
YoY %	35.20%	9.52%	5.75%	9.60%	10.45%	2.98%	-	-
Horiz. %	195.20%	144.38%	131.83%	124.66%	113.75%	102.98%	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	4.29	3.96	1.73	2.46	2.95	1.88	3.50	-
P/RPS	3.26	2.99	1.91	2.60	2.50	1.94	3.42	-0.79%
YoY %	9.03%	56.54%	-26.54%	4.00%	28.87%	-43.27%	-	-
Horiz. %	95.32%	87.43%	55.85%	76.02%	73.10%	56.73%	100.00%	-
P/EPS	8.16	18.67	8.66	18.57	18.22	11.58	22.05	-15.26%
YoY %	-56.29%	115.59%	-53.37%	1.92%	57.34%	-47.48%	-	-
Horiz. %	37.01%	84.67%	39.27%	84.22%	82.63%	52.52%	100.00%	-
EY	12.26	5.36	11.54	5.39	5.49	8.63	4.53	18.04%
YoY %	128.73%	-53.55%	114.10%	-1.82%	-36.38%	90.51%	-	-
Horiz. %	270.64%	118.32%	254.75%	118.98%	121.19%	190.51%	100.00%	-
DY	0.00	0.00	3.47	2.03	1.69	2.66	2.29	-
YoY %	0.00%	0.00%	70.94%	20.12%	-36.47%	16.16%	-	-
Horiz. %	0.00%	0.00%	151.53%	88.65%	73.80%	116.16%	100.00%	-
P/NAPS	0.92	1.15	0.55	0.83	1.09	0.77	1.52	-8.02%
YoY %	-20.00%	109.09%	-33.73%	-23.85%	41.56%	-49.34%	-	-
Horiz. %	60.53%	75.66%	36.18%	54.61%	71.71%	50.66%	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 Announcement Date
Date	21/08/14	28/08/13	30/08/12	25/08/11	25/08/10	26/08/09	06/08/08	-
Price	3.79	3.44	1.87	1.97	3.26	2.72	2.85	-
P/RPS	2.88	2.60	2.06	2.08	2.77	2.81	2.78	0.59%
YoY %	10.77%	26.21%	-0.96%	-24.91%	-1.42%	1.08%	-	-
Horiz. %	103.60%	93.53%	74.10%	74.82%	99.64%	101.08%	100.00%	-
P/EPS	7.21	16.22	9.36	14.87	20.14	16.76	17.96	-14.10%
YoY %	-55.55%	73.29%	-37.05%	-26.17%	20.17%	-6.68%	-	-
Horiz. %	40.14%	90.31%	52.12%	82.80%	112.14%	93.32%	100.00%	-
EY	13.87	6.17	10.68	6.73	4.97	5.97	5.57	16.41%
YoY %	124.80%	-42.23%	58.69%	35.41%	-16.75%	7.18%	-	-
Horiz. %	249.01%	110.77%	191.74%	120.83%	89.23%	107.18%	100.00%	-
DY	0.00	0.00	3.21	2.54	1.53	1.84	2.81	-
YoY %	0.00%	0.00%	26.38%	66.01%	-16.85%	-34.52%	-	-
Horiz. %	0.00%	0.00%	114.23%	90.39%	54.45%	65.48%	100.00%	-
P/NAPS	0.82	1.00	0.60	0.66	1.20	1.11	1.23	-6.53%
YoY %	-18.00%	66.67%	-9.09%	-45.00%	8.11%	-9.76%	-	-
Horiz. %	66.67%	81.30%	48.78%	53.66%	97.56%	90.24%	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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