[INSAS] YoY TTM Result on 30-Sep-2014 [#1]

Stock

[INSAS] INSAS BHD

Announcement Date

27-Nov-2014

Admission Sponsor

Sponsor

Financial Year

30-Jun-2015

Quarter

30-Sep-2014 [#1]

Profit Trend

QoQ- -22.23%

YoY- 36.87%

Quarter Report

INSAS's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	388,812	277,288	382,993	275,141	306,179	225,510	233,501	8.86%
YoY %	40.22%	-27.60%	39.20%	-10.14%	35.77%	-3.42%	-	-
Horiz. %	166.51%	118.75%	164.02%	117.83%	131.13%	96.58%	100.00%	-
PBT	169,489	175,515	47,947	134,842	93,940	59,911	59,974	18.88%
YoY %	-3.43%	266.06%	-64.44%	43.54%	56.80%	-0.11%	-	-
Horiz. %	282.60%	292.65%	79.95%	224.83%	156.63%	99.89%	100.00%	-
Tax	-8,062	-10,783	-7,447	-10,129	13	296	-3,901	12.84%
YoY %	25.23%	-44.80%	26.48%	-78,015.38%	-95.61%	107.59%	-	-
Horiz. %	206.66%	276.42%	190.90%	259.65%	-0.33%	-7.59%	100.00%	-
NP	161,427	164,732	40,500	124,713	93,953	60,207	56,073	19.25%
YoY %	-2.01%	306.75%	-67.53%	32.74%	56.05%	7.37%	-	-
Horiz. %	287.89%	293.78%	72.23%	222.41%	167.55%	107.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	161,777	164,983	38,369	124,743	91,141	62,113	56,803	19.03%
YoY %	-1.94%	329.99%	-69.24%	36.87%	46.73%	9.35%	-	-
Horiz. %	284.80%	290.45%	67.55%	219.61%	160.45%	109.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.76%	6.14%	15.53%	7.51%	-0.01%	-0.49%	6.50%	-
YoY %	-22.48%	-60.46%	106.79%	75,200.00%	97.96%	-107.54%	-	-
Horiz. %	73.23%	94.46%	238.92%	115.54%	-0.15%	-7.54%	100.00%	-
Total Cost	227,385	112,556	342,493	150,428	212,226	165,303	177,428	4.21%
YoY %	102.02%	-67.14%	127.68%	-29.12%	28.39%	-6.83%	-	-
Horiz. %	128.16%	63.44%	193.03%	84.78%	119.61%	93.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,597,846	1,412,204	1,258,901	1,196,924	1,091,567	986,993	912,828	9.77%
YoY %	13.15%	12.18%	5.18%	9.65%	10.60%	8.12%	-	-
Horiz. %	175.04%	154.71%	137.91%	131.12%	119.58%	108.12%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	6,630	6,630	6,625	6,649	6,696	8,972	-	-
YoY %	0.00%	0.08%	-0.36%	-0.70%	-25.37%	0.00%	-	-
Horiz. %	73.90%	73.90%	73.84%	74.11%	74.63%	100.00%	-	-
Div Payout %	4.10%	4.02%	17.27%	5.33%	7.35%	14.45%	-	-
YoY %	1.99%	-76.72%	224.02%	-27.48%	-49.13%	0.00%	-	-
Horiz. %	28.37%	27.82%	119.52%	36.89%	50.87%	100.00%	-	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,597,846	1,412,204	1,258,901	1,196,924	1,091,567	986,993	912,828	9.77%
YoY %	13.15%	12.18%	5.18%	9.65%	10.60%	8.12%	-	-
Horiz. %	175.04%	154.71%	137.91%	131.12%	119.58%	108.12%	100.00%	-
NOSH	693,333	663,007	662,579	664,957	669,673	690,205	681,215	0.29%
YoY %	4.57%	0.06%	-0.36%	-0.70%	-2.97%	1.32%	-	-
Horiz. %	101.78%	97.33%	97.26%	97.61%	98.31%	101.32%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	41.52%	59.41%	10.57%	45.33%	30.69%	26.70%	24.01%	-
YoY %	-30.11%	462.06%	-76.68%	47.70%	14.94%	11.20%	-	-
Horiz. %	172.93%	247.44%	44.02%	188.80%	127.82%	111.20%	100.00%	-
ROE	10.12%	11.68%	3.05%	10.42%	8.35%	6.29%	6.22%	-
YoY %	-13.36%	282.95%	-70.73%	24.79%	32.75%	1.13%	-	-
Horiz. %	162.70%	187.78%	49.04%	167.52%	134.24%	101.13%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	58.64	41.82	57.80	41.38	45.72	32.67	34.28	9.35%
YoY %	40.22%	-27.65%	39.68%	-9.49%	39.94%	-4.70%	-	-
Horiz. %	171.06%	122.00%	168.61%	120.71%	133.37%	95.30%	100.00%	-
EPS	24.40	24.88	5.79	18.76	13.61	9.00	8.34	19.57%
YoY %	-1.93%	329.71%	-69.14%	37.84%	51.22%	7.91%	-	-
Horiz. %	292.57%	298.32%	69.42%	224.94%	163.19%	107.91%	100.00%	-
DPS	1.00	1.00	1.00	1.00	1.00	1.30	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-23.08%	0.00%	-	-
Horiz. %	76.92%	76.92%	76.92%	76.92%	76.92%	100.00%	-	-
NAPS	2.41	2.13	1.90	1.80	1.63	1.43	1.34	10.26%
YoY %	13.15%	12.11%	5.56%	10.43%	13.99%	6.72%	-	-
Horiz. %	179.85%	158.96%	141.79%	134.33%	121.64%	106.72%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 664,957
RPS	56.07	39.99	55.23	39.68	44.15	32.52	33.67	8.86%
YoY %	40.21%	-27.59%	39.19%	-10.12%	35.76%	-3.42%	-	-
Horiz. %	166.53%	118.77%	164.03%	117.85%	131.13%	96.58%	100.00%	-
EPS	23.33	23.79	5.53	17.99	13.14	8.96	8.19	19.04%
YoY %	-1.93%	330.20%	-69.26%	36.91%	46.65%	9.40%	-	-
Horiz. %	284.86%	290.48%	67.52%	219.66%	160.44%	109.40%	100.00%	-
DPS	0.96	0.96	0.96	0.96	0.97	1.29	0.00	-
YoY %	0.00%	0.00%	0.00%	-1.03%	-24.81%	0.00%	-	-
Horiz. %	74.42%	74.42%	74.42%	74.42%	75.19%	100.00%	-	-
NAPS	2.3042	2.0365	1.8154	1.726	1.5741	1.4233	1.3164	9.77%
YoY %	13.15%	12.18%	5.18%	9.65%	10.60%	8.12%	-	-
Horiz. %	175.04%	154.70%	137.91%	131.12%	119.58%	108.12%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	0.985	0.715	0.70	1.23	0.545	0.41	0.43	-
P/RPS	1.68	1.71	1.21	2.97	1.19	1.25	1.25	5.04%
YoY %	-1.75%	41.32%	-59.26%	149.58%	-4.80%	0.00%	-	-
Horiz. %	134.40%	136.80%	96.80%	237.60%	95.20%	100.00%	100.00%	-
P/EPS	4.04	2.87	12.09	6.56	4.00	4.56	5.16	-3.99%
YoY %	40.77%	-76.26%	84.30%	64.00%	-12.28%	-11.63%	-	-
Horiz. %	78.29%	55.62%	234.30%	127.13%	77.52%	88.37%	100.00%	-
EY	24.77	34.80	8.27	15.25	24.97	21.95	19.39	4.16%
YoY %	-28.82%	320.80%	-45.77%	-38.93%	13.76%	13.20%	-	-
Horiz. %	127.75%	179.47%	42.65%	78.65%	128.78%	113.20%	100.00%	-
DY	1.02	1.40	1.43	0.81	1.83	3.17	0.00	-
YoY %	-27.14%	-2.10%	76.54%	-55.74%	-42.27%	0.00%	-	-
Horiz. %	32.18%	44.16%	45.11%	25.55%	57.73%	100.00%	-	-
P/NAPS	0.41	0.34	0.37	0.68	0.33	0.29	0.32	4.21%
YoY %	20.59%	-8.11%	-45.59%	106.06%	13.79%	-9.38%	-	-
Horiz. %	128.12%	106.25%	115.62%	212.50%	103.12%	90.62%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	21/11/17	23/11/16	26/11/15	27/11/14	25/11/13	29/11/12	29/11/11	-
Price	0.91	0.72	0.835	1.15	0.945	0.41	0.49	-
P/RPS	1.55	1.72	1.44	2.78	2.07	1.25	1.43	1.35%
YoY %	-9.88%	19.44%	-48.20%	34.30%	65.60%	-12.59%	-	-
Horiz. %	108.39%	120.28%	100.70%	194.41%	144.76%	87.41%	100.00%	-
P/EPS	3.73	2.89	14.42	6.13	6.94	4.56	5.88	-7.29%
YoY %	29.07%	-79.96%	135.24%	-11.67%	52.19%	-22.45%	-	-
Horiz. %	63.44%	49.15%	245.24%	104.25%	118.03%	77.55%	100.00%	-
EY	26.81	34.56	6.94	16.31	14.40	21.95	17.02	7.85%
YoY %	-22.42%	397.98%	-57.45%	13.26%	-34.40%	28.97%	-	-
Horiz. %	157.52%	203.06%	40.78%	95.83%	84.61%	128.97%	100.00%	-
DY	1.10	1.39	1.20	0.87	1.06	3.17	0.00	-
YoY %	-20.86%	15.83%	37.93%	-17.92%	-66.56%	0.00%	-	-
Horiz. %	34.70%	43.85%	37.85%	27.44%	33.44%	100.00%	-	-
P/NAPS	0.38	0.34	0.44	0.64	0.58	0.29	0.37	0.44%
YoY %	11.76%	-22.73%	-31.25%	10.34%	100.00%	-21.62%	-	-
Horiz. %	102.70%	91.89%	118.92%	172.97%	156.76%	78.38%	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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