[NAIM] YoY TTM Result on 30-Jun-2012 [#2]

Stock

[NAIM] NAIM HOLDINGS BHD

Announcement Date

30-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 23.93%

YoY- -31.09%

Quarter Report

NAIM HOLDINGS QTR 2 2012 (1).pdf

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NAIM's Result

NAIM's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	609,583	709,855	591,800	402,244	557,789	616,569	503,108	3.24%
YoY %	-14.13%	19.95%	47.12%	-27.89%	-9.53%	22.55%	-	-
Horiz. %	121.16%	141.09%	117.63%	79.95%	110.87%	122.55%	100.00%	-
PBT	119,744	328,756	116,055	78,406	121,018	113,270	102,970	2.54%
YoY %	-63.58%	183.28%	48.02%	-35.21%	6.84%	10.00%	-	-
Horiz. %	116.29%	319.27%	112.71%	76.14%	117.53%	110.00%	100.00%	-
Tax	3,322	-17,524	-19,403	-12,593	-29,301	-30,485	-19,918	-
YoY %	118.96%	9.68%	-54.08%	57.02%	3.88%	-53.05%	-	-
Horiz. %	-16.68%	87.98%	97.41%	63.22%	147.11%	153.05%	100.00%	-
NP	123,066	311,232	96,652	65,813	91,717	82,785	83,052	6.77%
YoY %	-60.46%	222.01%	46.86%	-28.24%	10.79%	-0.32%	-	-
Horiz. %	148.18%	374.74%	116.38%	79.24%	110.43%	99.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,777	310,059	92,414	62,558	90,785	84,834	80,474	7.14%
YoY %	-60.72%	235.51%	47.73%	-31.09%	7.01%	5.42%	-	-
Horiz. %	151.32%	385.29%	114.84%	77.74%	112.81%	105.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-2.77%	5.33%	16.72%	16.06%	24.21%	26.91%	19.34%	-
YoY %	-151.97%	-68.12%	4.11%	-33.66%	-10.03%	39.14%	-	-
Horiz. %	-14.32%	27.56%	86.45%	83.04%	125.18%	139.14%	100.00%	-
Total Cost	486,517	398,623	495,148	336,431	466,072	533,784	420,056	2.47%
YoY %	22.05%	-19.49%	47.18%	-27.82%	-12.69%	27.07%	-	-
Horiz. %	115.82%	94.90%	117.88%	80.09%	110.95%	127.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,214,726	1,101,712	815,899	743,744	703,548	642,227	581,175	13.06%
YoY %	10.26%	35.03%	9.70%	5.71%	9.55%	10.50%	-	-
Horiz. %	209.01%	189.57%	140.39%	127.97%	121.06%	110.50%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	8,291	7,110	11,846	7,107	35,547	30,822	23,992	-16.22%
YoY %	16.61%	-39.98%	66.68%	-80.01%	15.33%	28.47%	-	-
Horiz. %	34.56%	29.63%	49.37%	29.62%	148.16%	128.47%	100.00%	-
Div Payout %	6.81%	2.29%	12.82%	11.36%	39.16%	36.33%	29.81%	-
YoY %	197.38%	-82.14%	12.85%	-70.99%	7.79%	21.87%	-	-
Horiz. %	22.84%	7.68%	43.01%	38.11%	131.37%	121.87%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	1,214,726	1,101,712	815,899	743,744	703,548	642,227	581,175	13.06%
YoY %	10.26%	35.03%	9.70%	5.71%	9.55%	10.50%	-	-
Horiz. %	209.01%	189.57%	140.39%	127.97%	121.06%	110.50%	100.00%	-
NOSH	236,788	236,927	237,180	236,861	236,885	236,984	237,214	-0.02%
YoY %	-0.06%	-0.11%	0.13%	-0.01%	-0.04%	-0.10%	-	-
Horiz. %	99.82%	99.88%	99.99%	99.85%	99.86%	99.90%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	20.19%	43.84%	16.33%	16.36%	16.44%	13.43%	16.51%	-
YoY %	-53.95%	168.46%	-0.18%	-0.49%	22.41%	-18.66%	-	-
Horiz. %	122.29%	265.54%	98.91%	99.09%	99.58%	81.34%	100.00%	-
ROE	10.03%	28.14%	11.33%	8.41%	12.90%	13.21%	13.85%	-
YoY %	-64.36%	148.37%	34.72%	-34.81%	-2.35%	-4.62%	-	-
Horiz. %	72.42%	203.18%	81.81%	60.72%	93.14%	95.38%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	257.44	299.61	249.51	169.82	235.47	260.17	212.09	3.28%
YoY %	-14.07%	20.08%	46.93%	-27.88%	-9.49%	22.67%	-	-
Horiz. %	121.38%	141.27%	117.64%	80.07%	111.02%	122.67%	100.00%	-
EPS	51.43	130.87	38.96	26.41	38.32	35.80	33.92	7.17%
YoY %	-60.70%	235.91%	47.52%	-31.08%	7.04%	5.54%	-	-
Horiz. %	151.62%	385.82%	114.86%	77.86%	112.97%	105.54%	100.00%	-
DPS	3.50	3.00	5.00	3.00	15.00	13.00	10.11	-16.19%
YoY %	16.67%	-40.00%	66.67%	-80.00%	15.38%	28.59%	-	-
Horiz. %	34.62%	29.67%	49.46%	29.67%	148.37%	128.59%	100.00%	-
NAPS	5.13	4.65	3.44	3.14	2.97	2.71	2.45	13.10%
YoY %	10.32%	35.17%	9.55%	5.72%	9.59%	10.61%	-	-
Horiz. %	209.39%	189.80%	140.41%	128.16%	121.22%	110.61%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 236,861
RPS	118.64	138.16	115.18	78.29	108.56	120.00	97.92	3.24%
YoY %	-14.13%	19.95%	47.12%	-27.88%	-9.53%	22.55%	-	-
Horiz. %	121.16%	141.09%	117.63%	79.95%	110.87%	122.55%	100.00%	-
EPS	23.70	60.35	17.99	12.18	17.67	16.51	15.66	7.14%
YoY %	-60.73%	235.46%	47.70%	-31.07%	7.03%	5.43%	-	-
Horiz. %	151.34%	385.38%	114.88%	77.78%	112.84%	105.43%	100.00%	-
DPS	1.61	1.38	2.31	1.38	6.92	6.00	4.67	-16.25%
YoY %	16.67%	-40.26%	67.39%	-80.06%	15.33%	28.48%	-	-
Horiz. %	34.48%	29.55%	49.46%	29.55%	148.18%	128.48%	100.00%	-
NAPS	2.3642	2.1442	1.588	1.4475	1.3693	1.25	1.1311	13.06%
YoY %	10.26%	35.03%	9.71%	5.71%	9.54%	10.51%	-	-
Horiz. %	209.02%	189.57%	140.39%	127.97%	121.06%	110.51%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	2.25	4.29	3.96	1.73	2.46	2.95	1.88	-
P/RPS	0.87	1.43	1.59	1.02	1.04	1.13	0.89	-0.37%
YoY %	-39.16%	-10.06%	55.88%	-1.92%	-7.96%	26.97%	-	-
Horiz. %	97.75%	160.67%	178.65%	114.61%	116.85%	126.97%	100.00%	-
P/EPS	4.38	3.28	10.16	6.55	6.42	8.24	5.54	-3.83%
YoY %	33.54%	-67.72%	55.11%	2.02%	-22.09%	48.74%	-	-
Horiz. %	79.06%	59.21%	183.39%	118.23%	115.88%	148.74%	100.00%	-
EY	22.86	30.51	9.84	15.27	15.58	12.13	18.04	4.02%
YoY %	-25.07%	210.06%	-35.56%	-1.99%	28.44%	-32.76%	-	-
Horiz. %	126.72%	169.12%	54.55%	84.65%	86.36%	67.24%	100.00%	-
DY	1.56	0.70	1.26	1.73	6.10	4.41	5.38	-18.63%
YoY %	122.86%	-44.44%	-27.17%	-71.64%	38.32%	-18.03%	-	-
Horiz. %	29.00%	13.01%	23.42%	32.16%	113.38%	81.97%	100.00%	-
P/NAPS	0.44	0.92	1.15	0.55	0.83	1.09	0.77	-8.90%
YoY %	-52.17%	-20.00%	109.09%	-33.73%	-23.85%	41.56%	-	-
Horiz. %	57.14%	119.48%	149.35%	71.43%	107.79%	141.56%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	27/08/15	21/08/14	28/08/13	30/08/12	25/08/11	25/08/10	26/08/09	-
Price	2.03	3.79	3.44	1.87	1.97	3.26	2.72	-
P/RPS	0.79	1.26	1.38	1.10	0.84	1.25	1.28	-7.72%
YoY %	-37.30%	-8.70%	25.45%	30.95%	-32.80%	-2.34%	-	-
Horiz. %	61.72%	98.44%	107.81%	85.94%	65.62%	97.66%	100.00%	-
P/EPS	3.95	2.90	8.83	7.08	5.14	9.11	8.02	-11.12%
YoY %	36.21%	-67.16%	24.72%	37.74%	-43.58%	13.59%	-	-
Horiz. %	49.25%	36.16%	110.10%	88.28%	64.09%	113.59%	100.00%	-
EY	25.33	34.53	11.33	14.12	19.45	10.98	12.47	12.53%
YoY %	-26.64%	204.77%	-19.76%	-27.40%	77.14%	-11.95%	-	-
Horiz. %	203.13%	276.90%	90.86%	113.23%	155.97%	88.05%	100.00%	-
DY	1.72	0.79	1.45	1.60	7.61	3.99	3.72	-12.05%
YoY %	117.72%	-45.52%	-9.38%	-78.98%	90.73%	7.26%	-	-
Horiz. %	46.24%	21.24%	38.98%	43.01%	204.57%	107.26%	100.00%	-
P/NAPS	0.40	0.82	1.00	0.60	0.66	1.20	1.11	-15.63%
YoY %	-51.22%	-18.00%	66.67%	-9.09%	-45.00%	8.11%	-	-
Horiz. %	36.04%	73.87%	90.09%	54.05%	59.46%	108.11%	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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