[CNH] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[CNH] CITRA NUSA HOLDINGS BERHAD

Announcement Date

29-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 241.3%

YoY- -45.96%

Quarter Report

CNH's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	94,201	98,838	107,747	118,821	128,162	138,917	162,481	-8.68%
YoY %	-4.69%	-8.27%	-9.32%	-7.29%	-7.74%	-14.50%	-	-
Horiz. %	57.98%	60.83%	66.31%	73.13%	78.88%	85.50%	100.00%	-
PBT	-4,034	-5,017	-116	1,875	2,746	4,871	12,053	-
YoY %	19.59%	-4,225.00%	-106.19%	-31.72%	-43.63%	-59.59%	-	-
Horiz. %	-33.47%	-41.62%	-0.96%	15.56%	22.78%	40.41%	100.00%	-
Tax	-52	-561	96	-866	-477	-2,148	-3,523	-50.45%
YoY %	90.73%	-684.38%	111.09%	-81.55%	77.79%	39.03%	-	-
Horiz. %	1.48%	15.92%	-2.72%	24.58%	13.54%	60.97%	100.00%	-
NP	-4,086	-5,578	-20	1,009	2,269	2,723	8,530	-
YoY %	26.75%	-27,790.00%	-101.98%	-55.53%	-16.67%	-68.08%	-	-
Horiz. %	-47.90%	-65.39%	-0.23%	11.83%	26.60%	31.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-3,493	-4,939	44	1,157	2,141	2,580	8,525	-
YoY %	29.28%	-11,325.00%	-96.20%	-45.96%	-17.02%	-69.74%	-	-
Horiz. %	-40.97%	-57.94%	0.52%	13.57%	25.11%	30.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	46.19%	17.37%	44.10%	29.23%	-
YoY %	-	-	-	165.92%	-60.61%	50.87%	-	-
Horiz. %	-	-	-	158.02%	59.43%	150.87%	100.00%	-
Total Cost	98,287	104,416	107,767	117,812	125,893	136,194	153,951	-7.20%
YoY %	-5.87%	-3.11%	-8.53%	-6.42%	-7.56%	-11.53%	-	-
Horiz. %	63.84%	67.82%	70.00%	76.53%	81.77%	88.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	84,923	94,278	0	103,039	112,500	156,000	103,000	-3.16%
YoY %	-9.92%	0.00%	0.00%	-8.41%	-27.88%	51.46%	-	-
Horiz. %	82.45%	91.53%	0.00%	100.04%	109.22%	151.46%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	2,110	1,020	2,823	2,850	4,127	5,982	13,129	-26.25%
YoY %	106.86%	-63.87%	-0.95%	-30.94%	-31.01%	-54.44%	-	-
Horiz. %	16.07%	7.77%	21.50%	21.71%	31.43%	45.56%	100.00%	-
Div Payout %	0.00%	0.00%	6,418.18%	246.33%	192.79%	231.87%	154.01%	-
YoY %	0.00%	0.00%	2,505.52%	27.77%	-16.85%	50.56%	-	-
Horiz. %	0.00%	0.00%	4,167.38%	159.94%	125.18%	150.56%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	84,923	94,278	0	103,039	112,500	156,000	103,000	-3.16%
YoY %	-9.92%	0.00%	0.00%	-8.41%	-27.88%	51.46%	-	-
Horiz. %	82.45%	91.53%	0.00%	100.04%	109.22%	151.46%	100.00%	-
NOSH	707,692	725,217	710,000	735,999	750,000	1,040,000	686,666	0.50%
YoY %	-2.42%	2.14%	-3.53%	-1.87%	-27.88%	51.46%	-	-
Horiz. %	103.06%	105.61%	103.40%	107.18%	109.22%	151.46%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	-4.34%	-5.64%	-0.02%	0.85%	1.77%	1.96%	5.25%	-
YoY %	23.05%	-28,100.00%	-102.35%	-51.98%	-9.69%	-62.67%	-	-
Horiz. %	-82.67%	-107.43%	-0.38%	16.19%	33.71%	37.33%	100.00%	-
ROE	-4.11%	-5.24%	0.00%	1.12%	1.90%	1.65%	8.28%	-
YoY %	21.56%	0.00%	0.00%	-41.05%	15.15%	-80.07%	-	-
Horiz. %	-49.64%	-63.29%	0.00%	13.53%	22.95%	19.93%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	13.31	13.63	15.18	16.14	17.09	13.36	23.66	-9.13%
YoY %	-2.35%	-10.21%	-5.95%	-5.56%	27.92%	-43.53%	-	-
Horiz. %	56.26%	57.61%	64.16%	68.22%	72.23%	56.47%	100.00%	-
EPS	-0.49	-0.68	0.01	0.16	0.29	0.25	1.24	-
YoY %	27.94%	-6,900.00%	-93.75%	-44.83%	16.00%	-79.84%	-	-
Horiz. %	-39.52%	-54.84%	0.81%	12.90%	23.39%	20.16%	100.00%	-
DPS	0.30	0.14	0.40	0.39	0.55	0.58	1.91	-26.53%
YoY %	114.29%	-65.00%	2.56%	-29.09%	-5.17%	-69.63%	-	-
Horiz. %	15.71%	7.33%	20.94%	20.42%	28.80%	30.37%	100.00%	-
NAPS	0.12	0.13	0.00	0.14	0.15	0.15	0.15	-3.64%
YoY %	-7.69%	0.00%	0.00%	-6.67%	0.00%	0.00%	-	-
Horiz. %	80.00%	86.67%	0.00%	93.33%	100.00%	100.00%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 735,999
RPS	13.08	13.73	14.96	16.50	17.80	19.29	22.57	-8.68%
YoY %	-4.73%	-8.22%	-9.33%	-7.30%	-7.72%	-14.53%	-	-
Horiz. %	57.95%	60.83%	66.28%	73.11%	78.87%	85.47%	100.00%	-
EPS	-0.49	-0.69	0.01	0.16	0.30	0.36	1.18	-
YoY %	28.99%	-7,000.00%	-93.75%	-46.67%	-16.67%	-69.49%	-	-
Horiz. %	-41.53%	-58.47%	0.85%	13.56%	25.42%	30.51%	100.00%	-
DPS	0.29	0.14	0.39	0.40	0.57	0.83	1.82	-26.35%
YoY %	107.14%	-64.10%	-2.50%	-29.82%	-31.33%	-54.40%	-	-
Horiz. %	15.93%	7.69%	21.43%	21.98%	31.32%	45.60%	100.00%	-
NAPS	0.1179	0.1309	0.00	0.1431	0.1563	0.2167	0.1431	-3.17%
YoY %	-9.93%	0.00%	0.00%	-8.45%	-27.87%	51.43%	-	-
Horiz. %	82.39%	91.47%	0.00%	100.00%	109.22%	151.43%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	0.07	0.115	0.105	0.11	0.14	0.19	0.23	-
P/RPS	0.53	0.84	0.69	0.68	0.82	1.42	0.97	-9.57%
YoY %	-36.90%	21.74%	1.47%	-17.07%	-42.25%	46.39%	-	-
Horiz. %	54.64%	86.60%	71.13%	70.10%	84.54%	146.39%	100.00%	-
P/EPS	-14.18	-16.89	1,694.32	69.97	49.04	76.59	18.53	-
YoY %	16.04%	-101.00%	2,321.49%	42.68%	-35.97%	313.33%	-	-
Horiz. %	-76.52%	-91.15%	9,143.66%	377.60%	264.65%	413.33%	100.00%	-
EY	-7.05	-5.92	0.06	1.43	2.04	1.31	5.40	-
YoY %	-19.09%	-9,966.67%	-95.80%	-29.90%	55.73%	-75.74%	-	-
Horiz. %	-130.56%	-109.63%	1.11%	26.48%	37.78%	24.26%	100.00%	-
DY	4.26	1.22	3.79	3.52	3.93	3.03	8.31	-10.53%
YoY %	249.18%	-67.81%	7.67%	-10.43%	29.70%	-63.54%	-	-
Horiz. %	51.26%	14.68%	45.61%	42.36%	47.29%	36.46%	100.00%	-
P/NAPS	0.58	0.88	0.00	0.79	0.93	1.27	1.53	-14.92%
YoY %	-34.09%	0.00%	0.00%	-15.05%	-26.77%	-16.99%	-	-
Horiz. %	37.91%	57.52%	0.00%	51.63%	60.78%	83.01%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	20/11/14	25/11/13	29/11/12	30/11/11	26/11/10	26/11/09	-
Price	0.085	0.10	0.10	0.10	0.17	0.19	0.23	-
P/RPS	0.64	0.73	0.66	0.62	0.99	1.42	0.97	-6.69%
YoY %	-12.33%	10.61%	6.45%	-37.37%	-30.28%	46.39%	-	-
Horiz. %	65.98%	75.26%	68.04%	63.92%	102.06%	146.39%	100.00%	-
P/EPS	-17.22	-14.68	1,613.64	63.61	59.55	76.59	18.53	-
YoY %	-17.30%	-100.91%	2,436.77%	6.82%	-22.25%	313.33%	-	-
Horiz. %	-92.93%	-79.22%	8,708.26%	343.28%	321.37%	413.33%	100.00%	-
EY	-5.81	-6.81	0.06	1.57	1.68	1.31	5.40	-
YoY %	14.68%	-11,450.00%	-96.18%	-6.55%	28.24%	-75.74%	-	-
Horiz. %	-107.59%	-126.11%	1.11%	29.07%	31.11%	24.26%	100.00%	-
DY	3.51	1.41	3.98	3.87	3.24	3.03	8.31	-13.37%
YoY %	148.94%	-64.57%	2.84%	19.44%	6.93%	-63.54%	-	-
Horiz. %	42.24%	16.97%	47.89%	46.57%	38.99%	36.46%	100.00%	-
P/NAPS	0.71	0.77	0.00	0.71	1.13	1.27	1.53	-12.00%
YoY %	-7.79%	0.00%	0.00%	-37.17%	-11.02%	-16.99%	-	-
Horiz. %	46.41%	50.33%	0.00%	46.41%	73.86%	83.01%	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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