[NAIM] YoY TTM Result on 30-Sep-2013 [#3]

Stock

[NAIM] NAIM HOLDINGS BHD

Announcement Date

28-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- -11.03%

YoY- 1.06%

Quarter Report

NAIM's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	482,091	584,049	675,463	650,483	441,265	511,187	613,101	-3.92%
YoY %	-17.46%	-13.53%	3.84%	47.41%	-13.68%	-16.62%	-	-
Horiz. %	78.63%	95.26%	110.17%	106.10%	71.97%	83.38%	100.00%	-
PBT	-13,286	105,353	352,532	109,986	96,416	83,467	129,894	-
YoY %	-112.61%	-70.12%	220.52%	14.07%	15.51%	-35.74%	-	-
Horiz. %	-10.23%	81.11%	271.40%	84.67%	74.23%	64.26%	100.00%	-
Tax	-5,176	9,568	-21,376	-23,807	-10,530	-19,071	-31,289	-25.88%
YoY %	-154.10%	144.76%	10.21%	-126.09%	44.79%	39.05%	-	-
Horiz. %	16.54%	-30.58%	68.32%	76.09%	33.65%	60.95%	100.00%	-
NP	-18,462	114,921	331,156	86,179	85,886	64,396	98,605	-
YoY %	-116.06%	-65.30%	284.27%	0.34%	33.37%	-34.69%	-	-
Horiz. %	-18.72%	116.55%	335.84%	87.40%	87.10%	65.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-20,149	114,024	330,472	82,225	81,360	64,097	100,379	-
YoY %	-117.67%	-65.50%	301.91%	1.06%	26.93%	-36.15%	-	-
Horiz. %	-20.07%	113.59%	329.22%	81.91%	81.05%	63.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-9.08%	6.06%	21.65%	10.92%	22.85%	24.09%	-
YoY %	-	-249.83%	-72.01%	98.26%	-52.21%	-5.15%	-	-
Horiz. %	-	-37.69%	25.16%	89.87%	45.33%	94.85%	100.00%	-
Total Cost	500,553	469,128	344,307	564,304	355,379	446,791	514,496	-0.45%
YoY %	6.70%	36.25%	-38.99%	58.79%	-20.46%	-13.16%	-	-
Horiz. %	97.29%	91.18%	66.92%	109.68%	69.07%	86.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,234,478	1,236,406	1,141,886	834,275	770,218	703,265	665,838	10.82%
YoY %	-0.16%	8.28%	36.87%	8.32%	9.52%	5.62%	-	-
Horiz. %	185.40%	185.69%	171.50%	125.30%	115.68%	105.62%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	-	8,291	-	18,956	7,107	23,700	35,553	-
YoY %	-	0.00%	-	166.72%	-70.01%	-33.34%	-	-
Horiz. %	-	23.32%	-	53.32%	19.99%	66.66%	100.00%	-
Div Payout %	-	7.27%	-	23.05%	8.74%	36.98%	35.42%	-
YoY %	-	0.00%	-	163.73%	-76.37%	4.40%	-	-
Horiz. %	-	20.53%	-	65.08%	24.68%	104.40%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	1,234,478	1,236,406	1,141,886	834,275	770,218	703,265	665,838	10.82%
YoY %	-0.16%	8.28%	36.87%	8.32%	9.52%	5.62%	-	-
Horiz. %	185.40%	185.69%	171.50%	125.30%	115.68%	105.62%	100.00%	-
NOSH	236,944	236,859	236,905	237,010	236,990	236,789	236,953	-0.00%
YoY %	0.04%	-0.02%	-0.04%	0.01%	0.08%	-0.07%	-	-
Horiz. %	100.00%	99.96%	99.98%	100.02%	100.02%	99.93%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	-3.83%	19.68%	49.03%	13.25%	19.46%	12.60%	16.08%	-
YoY %	-119.46%	-59.86%	270.04%	-31.91%	54.44%	-21.64%	-	-
Horiz. %	-23.82%	122.39%	304.91%	82.40%	121.02%	78.36%	100.00%	-
ROE	-1.63%	9.22%	28.94%	9.86%	10.56%	9.11%	15.08%	-
YoY %	-117.68%	-68.14%	193.51%	-6.63%	15.92%	-39.59%	-	-
Horiz. %	-10.81%	61.14%	191.91%	65.38%	70.03%	60.41%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	203.46	246.58	285.12	274.45	186.20	215.88	258.74	-3.92%
YoY %	-17.49%	-13.52%	3.89%	47.40%	-13.75%	-16.56%	-	-
Horiz. %	78.63%	95.30%	110.20%	106.07%	71.96%	83.44%	100.00%	-
EPS	-8.50	48.14	139.50	34.69	34.33	27.07	42.36	-
YoY %	-117.66%	-65.49%	302.13%	1.05%	26.82%	-36.10%	-	-
Horiz. %	-20.07%	113.64%	329.32%	81.89%	81.04%	63.90%	100.00%	-
DPS	0.00	3.50	0.00	8.00	3.00	10.00	15.00	-
YoY %	0.00%	0.00%	0.00%	166.67%	-70.00%	-33.33%	-	-
Horiz. %	0.00%	23.33%	0.00%	53.33%	20.00%	66.67%	100.00%	-
NAPS	5.21	5.22	4.82	3.52	3.25	2.97	2.81	10.82%
YoY %	-0.19%	8.30%	36.93%	8.31%	9.43%	5.69%	-	-
Horiz. %	185.41%	185.77%	171.53%	125.27%	115.66%	105.69%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 237,010
RPS	93.83	113.67	131.46	126.60	85.88	99.49	119.33	-3.92%
YoY %	-17.45%	-13.53%	3.84%	47.41%	-13.68%	-16.63%	-	-
Horiz. %	78.63%	95.26%	110.17%	106.09%	71.97%	83.37%	100.00%	-
EPS	-3.92	22.19	64.32	16.00	15.83	12.48	19.54	-
YoY %	-117.67%	-65.50%	302.00%	1.07%	26.84%	-36.13%	-	-
Horiz. %	-20.06%	113.56%	329.17%	81.88%	81.01%	63.87%	100.00%	-
DPS	0.00	1.61	0.00	3.69	1.38	4.61	6.92	-
YoY %	0.00%	0.00%	0.00%	167.39%	-70.07%	-33.38%	-	-
Horiz. %	0.00%	23.27%	0.00%	53.32%	19.94%	66.62%	100.00%	-
NAPS	2.4026	2.4064	2.2224	1.6237	1.4991	1.3688	1.2959	10.82%
YoY %	-0.16%	8.28%	36.87%	8.31%	9.52%	5.63%	-	-
Horiz. %	185.40%	185.69%	171.49%	125.30%	115.68%	105.63%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	1.62	2.18	3.49	3.60	1.78	1.68	3.52	-
P/RPS	0.80	0.88	1.22	1.31	0.96	0.78	1.36	-8.45%
YoY %	-9.09%	-27.87%	-6.87%	36.46%	23.08%	-42.65%	-	-
Horiz. %	58.82%	64.71%	89.71%	96.32%	70.59%	57.35%	100.00%	-
P/EPS	-19.05	4.53	2.50	10.38	5.18	6.21	8.31	-
YoY %	-520.53%	81.20%	-75.92%	100.39%	-16.59%	-25.27%	-	-
Horiz. %	-229.24%	54.51%	30.08%	124.91%	62.33%	74.73%	100.00%	-
EY	-5.25	22.08	39.97	9.64	19.29	16.11	12.03	-
YoY %	-123.78%	-44.76%	314.63%	-50.03%	19.74%	33.92%	-	-
Horiz. %	-43.64%	183.54%	332.25%	80.13%	160.35%	133.92%	100.00%	-
DY	0.00	1.61	0.00	2.22	1.69	5.95	4.26	-
YoY %	0.00%	0.00%	0.00%	31.36%	-71.60%	39.67%	-	-
Horiz. %	0.00%	37.79%	0.00%	52.11%	39.67%	139.67%	100.00%	-
P/NAPS	0.31	0.42	0.72	1.02	0.55	0.57	1.25	-20.71%
YoY %	-26.19%	-41.67%	-29.41%	85.45%	-3.51%	-54.40%	-	-
Horiz. %	24.80%	33.60%	57.60%	81.60%	44.00%	45.60%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	30/11/15	28/11/14	28/11/13	29/11/12	24/11/11	24/11/10	-
Price	1.49	2.38	3.30	3.58	1.85	1.76	3.46	-
P/RPS	0.73	0.97	1.16	1.30	0.99	0.82	1.34	-9.61%
YoY %	-24.74%	-16.38%	-10.77%	31.31%	20.73%	-38.81%	-	-
Horiz. %	54.48%	72.39%	86.57%	97.01%	73.88%	61.19%	100.00%	-
P/EPS	-17.52	4.94	2.37	10.32	5.39	6.50	8.17	-
YoY %	-454.66%	108.44%	-77.03%	91.47%	-17.08%	-20.44%	-	-
Horiz. %	-214.44%	60.47%	29.01%	126.32%	65.97%	79.56%	100.00%	-
EY	-5.71	20.23	42.27	9.69	18.56	15.38	12.24	-
YoY %	-128.23%	-52.14%	336.22%	-47.79%	20.68%	25.65%	-	-
Horiz. %	-46.65%	165.28%	345.34%	79.17%	151.63%	125.65%	100.00%	-
DY	0.00	1.47	0.00	2.23	1.62	5.68	4.34	-
YoY %	0.00%	0.00%	0.00%	37.65%	-71.48%	30.88%	-	-
Horiz. %	0.00%	33.87%	0.00%	51.38%	37.33%	130.88%	100.00%	-
P/NAPS	0.29	0.46	0.68	1.02	0.57	0.59	1.23	-21.38%
YoY %	-36.96%	-32.35%	-33.33%	78.95%	-3.39%	-52.03%	-	-
Horiz. %	23.58%	37.40%	55.28%	82.93%	46.34%	47.97%	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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