[NAIM] YoY TTM 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- -5.42%

YoY- 7.01%

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
TTM Result
Revenue	709,855	591,800	402,244	557,789	616,569	503,108	576,503	3.52%
YoY %	19.95%	47.12%	-27.89%	-9.53%	22.55%	-12.73%	-	-
Horiz. %	123.13%	102.65%	69.77%	96.75%	106.95%	87.27%	100.00%	-
PBT	328,756	116,055	78,406	121,018	113,270	102,970	114,785	19.15%
YoY %	183.28%	48.02%	-35.21%	6.84%	10.00%	-10.29%	-	-
Horiz. %	286.41%	101.11%	68.31%	105.43%	98.68%	89.71%	100.00%	-
Tax	-17,524	-19,403	-12,593	-29,301	-30,485	-19,918	-41,164	-13.26%
YoY %	9.68%	-54.08%	57.02%	3.88%	-53.05%	51.61%	-	-
Horiz. %	42.57%	47.14%	30.59%	71.18%	74.06%	48.39%	100.00%	-
NP	311,232	96,652	65,813	91,717	82,785	83,052	73,621	27.14%
YoY %	222.01%	46.86%	-28.24%	10.79%	-0.32%	12.81%	-	-
Horiz. %	422.75%	131.28%	89.39%	124.58%	112.45%	112.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	310,059	92,414	62,558	90,785	84,834	80,474	70,170	28.08%
YoY %	235.51%	47.73%	-31.09%	7.01%	5.42%	14.68%	-	-
Horiz. %	441.87%	131.70%	89.15%	129.38%	120.90%	114.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.33%	16.72%	16.06%	24.21%	26.91%	19.34%	35.86%	-
YoY %	-68.12%	4.11%	-33.66%	-10.03%	39.14%	-46.07%	-	-
Horiz. %	14.86%	46.63%	44.79%	67.51%	75.04%	53.93%	100.00%	-
Total Cost	398,623	495,148	336,431	466,072	533,784	420,056	502,882	-3.79%
YoY %	-19.49%	47.18%	-27.82%	-12.69%	27.07%	-16.47%	-	-
Horiz. %	79.27%	98.46%	66.90%	92.68%	106.14%	83.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,101,712	815,899	743,744	703,548	642,227	581,175	564,734	11.77%
YoY %	35.03%	9.70%	5.71%	9.55%	10.50%	2.91%	-	-
Horiz. %	195.09%	144.47%	131.70%	124.58%	113.72%	102.91%	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	7,110	11,846	7,107	35,547	30,822	23,992	19,556	-15.51%
YoY %	-39.98%	66.68%	-80.01%	15.33%	28.47%	22.68%	-	-
Horiz. %	36.36%	60.57%	36.34%	181.77%	157.61%	122.68%	100.00%	-
Div Payout %	2.29%	12.82%	11.36%	39.16%	36.33%	29.81%	27.87%	-
YoY %	-82.14%	12.85%	-70.99%	7.79%	21.87%	6.96%	-	-
Horiz. %	8.22%	46.00%	40.76%	140.51%	130.36%	106.96%	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	1,101,712	815,899	743,744	703,548	642,227	581,175	564,734	11.77%
YoY %	35.03%	9.70%	5.71%	9.55%	10.50%	2.91%	-	-
Horiz. %	195.09%	144.47%	131.70%	124.58%	113.72%	102.91%	100.00%	-
NOSH	236,927	237,180	236,861	236,885	236,984	237,214	244,473	-0.52%
YoY %	-0.11%	0.13%	-0.01%	-0.04%	-0.10%	-2.97%	-	-
Horiz. %	96.91%	97.02%	96.89%	96.90%	96.94%	97.03%	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	43.84%	16.33%	16.36%	16.44%	13.43%	16.51%	12.77%	-
YoY %	168.46%	-0.18%	-0.49%	22.41%	-18.66%	29.29%	-	-
Horiz. %	343.30%	127.88%	128.11%	128.74%	105.17%	129.29%	100.00%	-
ROE	28.14%	11.33%	8.41%	12.90%	13.21%	13.85%	12.43%	-
YoY %	148.37%	34.72%	-34.81%	-2.35%	-4.62%	11.42%	-	-
Horiz. %	226.39%	91.15%	67.66%	103.78%	106.28%	111.42%	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	299.61	249.51	169.82	235.47	260.17	212.09	235.81	4.06%
YoY %	20.08%	46.93%	-27.88%	-9.49%	22.67%	-10.06%	-	-
Horiz. %	127.06%	105.81%	72.02%	99.86%	110.33%	89.94%	100.00%	-
EPS	130.87	38.96	26.41	38.32	35.80	33.92	28.70	28.75%
YoY %	235.91%	47.52%	-31.08%	7.04%	5.54%	18.19%	-	-
Horiz. %	455.99%	135.75%	92.02%	133.52%	124.74%	118.19%	100.00%	-
DPS	3.00	5.00	3.00	15.00	13.00	10.11	8.00	-15.07%
YoY %	-40.00%	66.67%	-80.00%	15.38%	28.59%	26.37%	-	-
Horiz. %	37.50%	62.50%	37.50%	187.50%	162.50%	126.38%	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	138.16	115.18	78.29	108.56	120.00	97.92	112.20	3.52%
YoY %	19.95%	47.12%	-27.88%	-9.53%	22.55%	-12.73%	-	-
Horiz. %	123.14%	102.66%	69.78%	96.76%	106.95%	87.27%	100.00%	-
EPS	60.35	17.99	12.18	17.67	16.51	15.66	13.66	28.08%
YoY %	235.46%	47.70%	-31.07%	7.03%	5.43%	14.64%	-	-
Horiz. %	441.80%	131.70%	89.17%	129.36%	120.86%	114.64%	100.00%	-
DPS	1.38	2.31	1.38	6.92	6.00	4.67	3.81	-15.56%
YoY %	-40.26%	67.39%	-80.06%	15.33%	28.48%	22.57%	-	-
Horiz. %	36.22%	60.63%	36.22%	181.63%	157.48%	122.57%	100.00%	-
NAPS	2.1442	1.588	1.4475	1.3693	1.25	1.1311	1.0991	11.77%
YoY %	35.03%	9.71%	5.71%	9.54%	10.51%	2.91%	-	-
Horiz. %	195.09%	144.48%	131.70%	124.58%	113.73%	102.91%	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	1.43	1.59	1.02	1.04	1.13	0.89	1.48	-0.57%
YoY %	-10.06%	55.88%	-1.92%	-7.96%	26.97%	-39.86%	-	-
Horiz. %	96.62%	107.43%	68.92%	70.27%	76.35%	60.14%	100.00%	-
P/EPS	3.28	10.16	6.55	6.42	8.24	5.54	12.19	-19.64%
YoY %	-67.72%	55.11%	2.02%	-22.09%	48.74%	-54.55%	-	-
Horiz. %	26.91%	83.35%	53.73%	52.67%	67.60%	45.45%	100.00%	-
EY	30.51	9.84	15.27	15.58	12.13	18.04	8.20	24.46%
YoY %	210.06%	-35.56%	-1.99%	28.44%	-32.76%	120.00%	-	-
Horiz. %	372.07%	120.00%	186.22%	190.00%	147.93%	220.00%	100.00%	-
DY	0.70	1.26	1.73	6.10	4.41	5.38	2.29	-17.91%
YoY %	-44.44%	-27.17%	-71.64%	38.32%	-18.03%	134.93%	-	-
Horiz. %	30.57%	55.02%	75.55%	266.38%	192.58%	234.93%	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	1.26	1.38	1.10	0.84	1.25	1.28	1.21	0.67%
YoY %	-8.70%	25.45%	30.95%	-32.80%	-2.34%	5.79%	-	-
Horiz. %	104.13%	114.05%	90.91%	69.42%	103.31%	105.79%	100.00%	-
P/EPS	2.90	8.83	7.08	5.14	9.11	8.02	9.93	-18.53%
YoY %	-67.16%	24.72%	37.74%	-43.58%	13.59%	-19.23%	-	-
Horiz. %	29.20%	88.92%	71.30%	51.76%	91.74%	80.77%	100.00%	-
EY	34.53	11.33	14.12	19.45	10.98	12.47	10.07	22.78%
YoY %	204.77%	-19.76%	-27.40%	77.14%	-11.95%	23.83%	-	-
Horiz. %	342.90%	112.51%	140.22%	193.15%	109.04%	123.83%	100.00%	-
DY	0.79	1.45	1.60	7.61	3.99	3.72	2.81	-19.05%
YoY %	-45.52%	-9.38%	-78.98%	90.73%	7.26%	32.38%	-	-
Horiz. %	28.11%	51.60%	56.94%	270.82%	141.99%	132.38%	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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