NGC posts lower net profit at SAR 6.4m in I1 of 2013

31/03/2013 Argaam Exclusive

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Share Price

National Gypsum Co. (NGC)

National Gypsum Co., produces gypsum powder and gypsum panels in Saudi Arabia, reported SAR 6.4m net profit at the end of the first quarter of 2013, compared to SAR 9.4m in the same period last year, as shown in the following table:

Current Quarter Comparison (M)

Compared With The

Item	Q1 2012	Q1 2013	Change‬
Revenues	23.32	22.52	(3.5 %)
Gross Income	8.98	8.44	(6.0 %)
Operating Income	6.79	6.19	(8.8 %)
Net Income	9.40	6.43	(31.6 %)
Average Shares	31.67	31.67	-
EPS (Riyals)	0.30	0.20	(31.6 %)

Item	Q4 2012	Q1 2013	Change‬
Revenues	18.22	22.52	23.6 %
Gross Income	3.85	8.44	119.5 %
Operating Income	1.74	6.19	255.7 %
Net Income	0.48	6.43	1227.7 %
Average Shares	31.67	31.67	-
EPS (Riyals)	0.02	0.20	1227.7 %

Financial results (Million)

Period	Revenues	Change	Gross Income	Change	Net Income	Change	EPS(Riyal)
Q1 2004	48.29	22.5 %	26.59	23.3 %	24.17	28.2 %	0.76
Q2 2004	58.37	19.9 %	33.18	21.7 %	30.37	20.1 %	0.96
Q3 2004	60.05	17.4 %	34.25	23.9 %	31.19	28.7 %	0.98
Q4 2004	51.23	8.1 %	25.97	14.0 %	21.20	12.2 %	0.67
2004	217.94	16.8 %	119.99	20.9 %	106.92	22.5 %	3.38
Q1 2005	60.83	26.0 %	34.54	29.9 %	31.50	30.3 %	0.99
Q2 2005	76.64	31.3 %	37.64	13.5 %	35.97	18.5 %	1.14
Q3 2005	69.00	14.9 %	35.82	4.6 %	31.77	1.9 %	1.00
Q4 2005	62.06	21.1 %	34.56	33.1 %	31.58	49.0 %	1.00
2005	268.52	23.2 %	142.57	18.8 %	130.82	22.3 %	4.13
Q1 2006	63.22	3.9 %	34.55	0.0 %	31.72	0.7 %	1.00
Q2 2006	69.00	(10.0 %)	36.38	(3.3 %)	34.47	(4.2 %)	1.09
Q3 2006	63.99	(7.3 %)	31.79	(11.3 %)	28.67	(9.8 %)	0.91
Q4 2006	48.48	(21.9 %)	37.12	7.4 %	33.30	5.4 %	1.05
2006	244.69	(8.9 %)	139.85	(1.9 %)	128.15	(2.0 %)	4.05
Q1 2007	56.81	(10.1 %)	26.47	(23.4 %)	26.36	(16.9 %)	0.83
Q2 2007	62.45	(9.5 %)	31.17	(14.3 %)	29.91	(13.2 %)	0.94
Q3 2007	56.31	(12.0 %)	25.80	(18.9 %)	22.60	(21.2 %)	0.71
Q4 2007	47.71	(1.6 %)	18.59	(49.9 %)	15.99	(52.0 %)	0.50
2007	223.28	(8.8 %)	102.02	(27.0 %)	94.85	(26.0 %)	3.00
Q1 2008	59.84	5.3 %	29.86	12.8 %	28.62	8.6 %	0.90
Q2 2008	71.25	14.1 %	34.97	12.2 %	32.37	8.2 %	1.02
Q3 2008	68.12	21.0 %	31.46	21.9 %	29.01	28.4 %	0.92
Q4 2008	60.79	27.4 %	24.60	32.3 %	22.33	39.6 %	0.71
2008	259.99	16.4 %	120.88	18.5 %	112.32	18.4 %	3.55
Q1 2009	60.38	0.9 %	31.34	5.0 %	28.91	1.0 %	0.91
Q2 2009	55.18	(22.6 %)	26.63	(23.8 %)	23.99	(25.9 %)	0.76
Q3 2009	44.52	(34.6 %)	17.72	(43.7 %)	23.35	(19.5 %)	0.74
Q4 2009	42.64	(29.9 %)	15.68	(36.3 %)	12.31	(44.9 %)	0.39
2009	202.71	(22.0 %)	91.37	(24.4 %)	88.57	(21.1 %)	2.80
Q1 2010	41.49	(31.3 %)	19.93	(36.4 %)	17.36	(40.0 %)	0.55
Q2 2010	42.25	(23.4 %)	17.38	(34.7 %)	16.37	(31.8 %)	0.52
Q3 2010	33.84	(24.0 %)	13.20	(25.5 %)	10.85	(53.5 %)	0.34
Q4 2010	36.54	(14.3 %)	12.39	(21.0 %)	7.96	(35.4 %)	0.25
2010	154.12	(24.0 %)	62.90	(31.2 %)	52.53	(40.7 %)	1.66
Q1 2011	32.40	(21.9 %)	13.18	(33.9 %)	11.13	(35.9 %)	0.35
Q2 2011	30.91	(26.8 %)	12.06	(30.6 %)	10.00	(38.9 %)	0.32
Q3 2011	21.45	(36.6 %)	6.46	(51.1 %)	4.31	(60.3 %)	0.14
Q4 2011	22.86	(37.4 %)	8.16	(34.1 %)	4.17	(47.6 %)	0.13
2011	107.62	(30.2 %)	39.86	(36.6 %)	29.61	(43.6 %)	0.93
Q1 2012	23.32	(28.0 %)	8.98	(31.9 %)	9.40	(15.6 %)	0.30
Q2 2012	23.19	(25.0 %)	8.49	(29.6 %)	6.61	(33.9 %)	0.21
Q3 2012	17.55	(18.2 %)	5.14	(20.4 %)	3.59	(16.7 %)	0.11
Q4 2012	18.22	(20.3 %)	3.85	(52.9 %)	0.48	(88.4 %)	0.02
2012	82.27	(23.6 %)	26.46	(33.6 %)	20.08	(32.2 %)	0.63
Q1 2013	22.52	(3.5 %)	8.44	(6.0 %)	6.43	(31.6 %)	0.20

Period	Revenues	Change	Gross Income	Change	Net Income	Change	EPS(Riyal)
2003	186.63	-	99.25	-	87.27	-	2.76
2004	217.94	16.8 %	119.99	20.9 %	106.92	22.5 %	3.38
2005	268.52	23.2 %	142.57	18.8 %	130.82	22.3 %	4.13
2006	244.69	(8.9 %)	139.85	(1.9 %)	128.15	(2.0 %)	4.05
2007	223.28	(8.8 %)	102.02	(27.0 %)	94.85	(26.0 %)	3.00
2008	259.99	16.4 %	120.88	18.5 %	112.32	18.4 %	3.55
2009	202.71	(22.0 %)	91.37	(24.4 %)	88.57	(21.1 %)	2.80
2010	154.12	(24.0 %)	62.90	(31.2 %)	52.53	(40.7 %)	1.66
2011	107.62	(30.2 %)	39.86	(36.6 %)	29.61	(43.6 %)	0.93
2012	82.27	(23.6 %)	26.46	(33.6 %)	20.08	(32.2 %)	0.63

Profitability

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2004	53.34 %	56.69 %	47.36 %
Q2 2004	53.71 %	56.72 %	47.60 %
Q3 2004	54.56 %	57.71 %	48.87 %
Q4 2004	55.06 %	58.15 %	49.06 %
2004	55.06 %	58.15 %	49.06 %
Q1 2005	55.51 %	58.94 %	49.57 %
Q2 2005	53.23 %	57.62 %	48.18 %
Q3 2005	51.99 %	57.10 %	46.74 %
Q4 2005	53.09 %	55.01 %	48.72 %
2005	53.09 %	55.01 %	48.72 %
Q1 2006	52.63 %	54.05 %	48.37 %
Q2 2006	53.68 %	54.31 %	49.20 %
Q3 2006	53.16 %	52.79 %	48.95 %
Q4 2006	57.15 %	60.10 %	52.37 %
2006	57.15 %	60.10 %	52.37 %
Q1 2007	55.30 %	58.61 %	51.53 %
Q2 2007	54.61 %	58.40 %	51.02 %
Q3 2007	53.81 %	58.02 %	50.06 %
Q4 2007	45.69 %	50.32 %	42.48 %
2007	45.69 %	50.32 %	42.48 %
Q1 2008	46.58 %	51.01 %	42.91 %
Q2 2008	46.45 %	51.15 %	42.35 %
Q3 2008	46.52 %	51.13 %	42.92 %
Q4 2008	46.50 %	50.98 %	43.20 %
2008	46.50 %	50.98 %	43.20 %
Q1 2009	46.97 %	51.57 %	43.22 %
Q2 2009	46.64 %	51.48 %	42.64 %
Q3 2009	45.41 %	50.83 %	44.64 %
Q4 2009	45.07 %	51.12 %	43.69 %
2009	45.07 %	51.12 %	43.69 %
Q1 2010	43.50 %	50.53 %	41.89 %
Q2 2010	41.38 %	48.64 %	40.60 %
Q3 2010	41.31 %	48.99 %	35.50 %
Q4 2010	40.81 %	48.72 %	34.08 %
2010	40.81 %	48.72 %	34.08 %
Q1 2011	38.72 %	47.21 %	31.93 %
Q2 2011	38.02 %	47.29 %	29.87 %
Q3 2011	36.35 %	46.32 %	27.53 %
Q4 2011	37.04 %	48.47 %	27.51 %
2011	37.04 %	48.47 %	27.51 %
Q1 2012	36.19 %	48.29 %	28.28 %
Q2 2012	35.34 %	47.96 %	26.96 %
Q3 2012	35.40 %	48.58 %	27.34 %
Q4 2012	32.16 %	45.53 %	24.41 %
2012	32.16 %	45.53 %	24.41 %
Q1 2013	31.82 %	44.95 %	21.00 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
2003	53.18 %	56.52 %	46.76 %
2004	55.06 %	58.15 %	49.06 %
2005	53.09 %	55.01 %	48.72 %
2006	57.15 %	60.10 %	52.37 %
2007	45.69 %	50.32 %	42.48 %
2008	46.50 %	50.98 %	43.20 %
2009	45.07 %	51.12 %	43.69 %
2010	40.81 %	48.72 %	34.08 %
2011	37.04 %	48.47 %	27.51 %
2012	32.16 %	45.53 %	24.41 %

Period	Gross Margin	OIBDA Margin	Net Margin Before Unusual Items
Q1 2004	55.07 %	58.78 %	50.06 %
Q2 2004	56.84 %	58.67 %	52.03 %
Q3 2004	57.02 %	61.22 %	51.93 %
Q4 2004	50.70 %	53.36 %	41.38 %
Q1 2005	56.79 %	61.65 %	51.78 %
Q2 2005	49.12 %	54.45 %	46.94 %
Q3 2005	51.92 %	58.81 %	46.05 %
Q4 2005	55.70 %	44.97 %	50.88 %
Q1 2006	54.65 %	57.29 %	50.16 %
Q2 2006	52.73 %	55.49 %	49.95 %
Q3 2006	49.69 %	53.01 %	44.81 %
Q4 2006	76.57 %	79.67 %	68.68 %
Q1 2007	46.59 %	50.74 %	46.39 %
Q2 2007	49.91 %	54.36 %	47.89 %
Q3 2007	45.82 %	50.80 %	40.13 %
Q4 2007	38.96 %	43.96 %	33.52 %
Q1 2008	49.90 %	53.32 %	47.83 %
Q2 2008	49.08 %	54.42 %	45.42 %
Q3 2008	46.18 %	50.79 %	42.58 %
Q4 2008	40.46 %	44.87 %	36.73 %
Q1 2009	51.90 %	55.81 %	47.88 %
Q2 2009	48.27 %	54.88 %	43.49 %
Q3 2009	39.80 %	47.19 %	52.46 %
Q4 2009	36.77 %	43.73 %	28.87 %
Q1 2010	48.04 %	55.30 %	41.83 %
Q2 2010	41.14 %	48.58 %	38.74 %
Q3 2010	39.01 %	48.42 %	32.06 %
Q4 2010	33.91 %	41.70 %	21.77 %
Q1 2011	40.68 %	50.39 %	34.35 %
Q2 2011	39.02 %	49.41 %	32.35 %
Q3 2011	30.12 %	43.58 %	20.10 %
Q4 2011	35.70 %	49.08 %	18.22 %
Q1 2012	38.51 %	50.38 %	40.29 %
Q2 2012	36.63 %	48.46 %	28.50 %
Q3 2012	29.29 %	45.68 %	20.46 %
Q4 2012	21.12 %	35.47 %	2.66 %
Q1 2013	37.50 %	48.45 %	28.54 %

Per Share Data (Riyal)

Compared With The

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
Q1 2004	31.67	2.92	2.92	9.96
Q2 2004	31.67	3.08	3.08	10.92
Q3 2004	31.67	3.30	3.30	11.90
Q4 2004	31.67	3.38	3.38	10.21
Q1 2005	31.67	3.61	3.61	11.25
Q2 2005	31.67	3.78	3.78	12.53
Q3 2005	31.67	3.80	3.80	13.57
Q4 2005	31.67	4.13	4.13	11.43
Q1 2006	31.67	4.14	4.14	12.48
Q2 2006	31.67	4.09	4.09	13.55
Q3 2006	31.67	3.99	3.99	14.43
Q4 2006	31.67	4.05	4.05	13.12
Q1 2007	31.67	3.88	3.88	13.94
Q2 2007	31.67	3.73	3.73	14.87
Q3 2007	31.67	3.54	3.54	15.66
Q4 2007	31.67	3.00	3.00	14.12
Q1 2008	31.67	3.07	3.07	14.95
Q2 2008	31.67	3.14	3.14	15.97
Q3 2008	31.67	3.35	3.35	16.63
Q4 2008	31.67	3.55	3.55	14.45
Q1 2009	31.67	3.56	3.56	15.38
Q2 2009	31.67	3.29	3.29	16.28
Q3 2009	31.67	3.11	3.11	17.07
Q4 2009	31.67	2.80	2.80	14.98
Q1 2010	31.67	2.43	2.43	15.57
Q2 2010	31.67	2.19	2.19	16.04
Q3 2010	31.67	1.80	1.80	16.37
Q4 2010	31.67	1.66	1.66	14.60
Q1 2011	31.67	1.46	1.46	15.00
Q2 2011	31.67	1.26	1.26	15.33
Q3 2011	31.67	1.05	1.05	15.43
Q4 2011	31.67	0.93	0.93	14.30
Q1 2012	31.67	0.88	0.88	14.75
Q2 2012	31.67	0.77	0.77	14.78
Q3 2012	31.67	0.75	0.75	14.85
Q4 2012	31.67	0.63	0.63	14.76
Q1 2013	31.67	0.54	0.54	14.97

Period	Shares Outstanding (M)	EPS (Riyal)	Adjusted EPS (Riyal)	Book Value (BV)
2003	31.67	2.76	2.76	9.20
2004	31.67	3.38	3.38	10.21
2005	31.67	4.13	4.13	11.43
2006	31.67	4.05	4.05	13.12
2007	31.67	3.00	3.00	14.12
2008	31.67	3.55	3.55	14.45
2009	31.67	2.80	2.80	14.98
2010	31.67	1.66	1.66	14.60
2011	31.67	0.93	0.93	14.30
2012	31.67	0.63	0.63	14.76

Multiple Ratios (End of Period Price)

Compared With The

Period	P/E	Adjusted P/E	Price/book
Q1 2004	20.37	20.37	5.98
Q2 2004	20.14	20.14	5.69
Q3 2004	20.66	20.66	5.73
Q4 2004	23.27	23.27	7.70
Q1 2005	21.52	21.52	6.90
Q2 2005	30.45	30.45	9.19
Q3 2005	47.71	47.71	13.37
Q4 2005	43.95	43.95	15.88
Q1 2006	30.24	30.24	10.02
Q2 2006	32.19	32.19	9.72
Q3 2006	30.58	30.58	8.46
Q4 2006	17.80	17.80	5.49
Q1 2007	20.12	20.12	5.60
Q2 2007	16.67	16.67	4.19
Q3 2007	18.71	18.71	4.23
Q4 2007	25.37	25.37	5.38
Q1 2008	19.16	19.16	3.93
Q2 2008	22.02	22.02	4.34
Q3 2008	14.25	14.25	2.87
Q4 2008	8.54	8.54	2.10
Q1 2009	12.43	12.43	2.87
Q2 2009	14.70	14.70	2.97
Q3 2009	14.13	14.13	2.58
Q4 2009	13.69	13.69	2.56
Q1 2010	17.56	17.56	2.74
Q2 2010	14.51	14.51	1.98
Q3 2010	16.70	16.70	1.83
Q4 2010	18.39	18.39	2.09
Q1 2011	22.98	22.98	2.24
Q2 2011	24.58	24.58	2.02
Q3 2011	26.26	26.26	1.80
Q4 2011	29.84	29.84	1.95
Q1 2012	41.13	41.13	2.45
Q2 2012	35.57	35.57	1.86
Q3 2012	36.92	36.92	1.87
Q4 2012	42.11	42.11	1.81
Q1 2013	More than 50	More than 50	1.92

Period	P/E	Adjusted P/E	Price/book
2003	18.37	18.37	5.51
2004	23.27	23.27	7.70
2005	43.95	43.95	15.88
2006	17.80	17.80	5.49
2007	25.37	25.37	5.38
2008	8.54	8.54	2.10
2009	13.69	13.69	2.56
2010	18.39	18.39	2.09
2011	29.84	29.84	1.95
2012	42.11	42.11	1.81

Financial Ratios

	Current
Market Cap (M Riyal)	855.00
Enterprise Value (EV) (M)	804.26
Shares Outstanding ((M))	31.67
EPS ( Riyal) (TTM)	0.16
Book Value (BV) ( Riyal)	11.44
Par Value ( Riyal)	10.00
Adjusted P/E (Last12)	Neg
P/E (TTM)	More than 50
Price/book	2.36
Return on Average Assets (%) (TTM)	1.3
Return on Average Equity (%) (TTM)	1.4

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NGC posts lower net profit at SAR 6.4m in I1 of 2013

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Share Price

National Gypsum Co. (NGC)

Current Quarter Comparison (M)

Financial results (Million)

Financial results (Million)

Profitability

Profitability

Per Share Data (Riyal)

Per Share Data (Riyal)

Multiple Ratios (End of Period Price)

Ratios And Multiples

Financial Ratios

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NGC posts lower net profit at SAR 6.4m in I1 of 2013

View other reports

Share Price

National Gypsum Co. (NGC)

Current Quarter Comparison (M)

Financial results (Million)

Financial results (Million)

Profitability

Profitability

Per Share Data (Riyal)

Per Share Data (Riyal)

Multiple Ratios (End of Period Price)

Ratios And Multiples

Financial Ratios

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