[HUMEINDx] QoQ Annualized Quarter Result on 30-Sep-2007 [#1]

Stock

[HUMEINDx] HUME INDUSTRIES (M) BHD

Announcement Date

20-Nov-2007

Admission Sponsor

Sponsor

Financial Year

30-Jun-2008

Quarter

30-Sep-2007 [#1]

Profit Trend

QoQ- -10.35%

YoY- -13.85%

Quarter Report

KLSE Q1 FY2008 (HIMB).doc

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HUMEINDx's Result

HUMEINDx's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Annualized Quarter Result
Revenue	759,106	730,601	721,770	753,620	673,248	658,073	667,122	9.00%
YoY %	3.90%	1.22%	-4.23%	11.94%	2.31%	-1.36%	-	-
Horiz. %	113.79%	109.52%	108.19%	112.97%	100.92%	98.64%	100.00%	-
PBT	203,768	154,165	133,798	128,648	141,492	154,777	201,160	0.86%
YoY %	32.18%	15.22%	4.00%	-9.08%	-8.58%	-23.06%	-	-
Horiz. %	101.30%	76.64%	66.51%	63.95%	70.34%	76.94%	100.00%	-
Tax	7,790	-6,790	-6,518	-8,636	-6,104	-7,381	-9,190	-
YoY %	214.73%	-4.17%	24.53%	-41.48%	17.30%	19.68%	-	-
Horiz. %	-84.77%	73.88%	70.92%	93.97%	66.42%	80.32%	100.00%	-
NP	211,558	147,374	127,280	120,012	135,388	147,396	191,970	6.69%
YoY %	43.55%	15.79%	6.06%	-11.36%	-8.15%	-23.22%	-	-
Horiz. %	110.20%	76.77%	66.30%	62.52%	70.53%	76.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	213,467	149,548	129,834	122,252	136,366	147,874	191,780	7.41%
YoY %	42.74%	15.18%	6.20%	-10.35%	-7.78%	-22.89%	-	-
Horiz. %	111.31%	77.98%	67.70%	63.75%	71.11%	77.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-3.82%	4.40%	4.87%	6.71%	4.31%	4.77%	4.57%	-
YoY %	-186.82%	-9.65%	-27.42%	55.68%	-9.64%	4.38%	-	-
Horiz. %	-83.59%	96.28%	106.56%	146.83%	94.31%	104.38%	100.00%	-
Total Cost	547,548	583,226	594,490	633,608	537,860	510,677	475,152	9.92%
YoY %	-6.12%	-1.89%	-6.17%	17.80%	5.32%	7.48%	-	-
Horiz. %	115.24%	122.75%	125.12%	133.35%	113.20%	107.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	910,749	827,795	779,927	763,631	737,258	713,516	698,778	19.33%
YoY %	10.02%	6.14%	2.13%	3.58%	3.33%	2.11%	-	-
Horiz. %	130.33%	118.46%	111.61%	109.28%	105.51%	102.11%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	26,630	35,527	17,766	35,517	39,272	53,666	47,560	-32.09%
YoY %	-25.04%	99.97%	-49.98%	-9.56%	-26.82%	12.84%	-	-
Horiz. %	55.99%	74.70%	37.35%	74.68%	82.57%	112.84%	100.00%	-
Div Payout %	12.48%	23.76%	13.68%	29.05%	28.80%	36.29%	24.80%	-
YoY %	-47.47%	73.68%	-52.91%	0.87%	-20.64%	46.33%	-	-
Horiz. %	50.32%	95.81%	55.16%	117.14%	116.13%	146.33%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	910,749	827,795	779,927	763,631	737,258	713,516	698,778	19.33%
YoY %	10.02%	6.14%	2.13%	3.58%	3.33%	2.11%	-	-
Horiz. %	130.33%	118.46%	111.61%	109.28%	105.51%	102.11%	100.00%	-
NOSH	177,534	177,638	177,660	177,588	178,512	182,952	182,926	-1.97%
YoY %	-0.06%	-0.01%	0.04%	-0.52%	-2.43%	0.01%	-	-
Horiz. %	97.05%	97.11%	97.12%	97.08%	97.59%	100.01%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	27.87%	20.17%	17.63%	15.92%	20.11%	22.40%	28.78%	-
YoY %	38.18%	14.41%	10.74%	-20.84%	-10.22%	-22.17%	-	-
Horiz. %	96.84%	70.08%	61.26%	55.32%	69.87%	77.83%	100.00%	-
ROE	23.44%	18.07%	16.65%	16.01%	18.50%	20.72%	27.45%	-
YoY %	29.72%	8.53%	4.00%	-13.46%	-10.71%	-24.52%	-	-
Horiz. %	85.39%	65.83%	60.66%	58.32%	67.40%	75.48%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	427.58	411.29	406.26	424.36	377.14	359.70	364.69	11.19%
YoY %	3.96%	1.24%	-4.27%	12.52%	4.85%	-1.37%	-	-
Horiz. %	117.24%	112.78%	111.40%	116.36%	103.41%	98.63%	100.00%	-
EPS	120.24	84.19	73.08	68.84	76.39	82.71	106.92	8.14%
YoY %	42.82%	15.20%	6.16%	-9.88%	-7.64%	-22.64%	-	-
Horiz. %	112.46%	78.74%	68.35%	64.38%	71.45%	77.36%	100.00%	-
DPS	15.00	20.00	10.00	20.00	22.00	29.33	26.00	-30.72%
YoY %	-25.00%	100.00%	-50.00%	-9.09%	-24.99%	12.81%	-	-
Horiz. %	57.69%	76.92%	38.46%	76.92%	84.62%	112.81%	100.00%	-
NAPS	5.13	4.66	4.39	4.30	4.13	3.90	3.82	21.74%
YoY %	10.09%	6.15%	2.09%	4.12%	5.90%	2.09%	-	-
Horiz. %	134.29%	121.99%	114.92%	112.57%	108.12%	102.09%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 177,588
RPS	428.31	412.22	407.24	425.21	379.86	371.30	376.41	9.00%
YoY %	3.90%	1.22%	-4.23%	11.94%	2.31%	-1.36%	-	-
Horiz. %	113.79%	109.51%	108.19%	112.96%	100.92%	98.64%	100.00%	-
EPS	120.44	84.38	73.26	68.98	76.94	83.43	108.21	7.40%
YoY %	42.74%	15.18%	6.20%	-10.35%	-7.78%	-22.90%	-	-
Horiz. %	111.30%	77.98%	67.70%	63.75%	71.10%	77.10%	100.00%	-
DPS	15.03	20.05	10.02	20.04	22.16	30.28	26.84	-32.08%
YoY %	-25.04%	100.10%	-50.00%	-9.57%	-26.82%	12.82%	-	-
Horiz. %	56.00%	74.70%	37.33%	74.66%	82.56%	112.82%	100.00%	-
NAPS	5.1387	4.6706	4.4005	4.3086	4.1598	4.0258	3.9427	19.33%
YoY %	10.02%	6.14%	2.13%	3.58%	3.33%	2.11%	-	-
Horiz. %	130.33%	118.46%	111.61%	109.28%	105.51%	102.11%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	4.02	3.40	3.86	3.52	4.24	3.74	3.44	-
P/RPS	0.94	0.83	0.95	0.83	1.12	1.04	0.94	0.00%
YoY %	13.25%	-12.63%	14.46%	-25.89%	7.69%	10.64%	-	-
Horiz. %	100.00%	88.30%	101.06%	88.30%	119.15%	110.64%	100.00%	-
P/EPS	3.34	4.04	5.28	5.11	5.55	4.63	3.28	1.21%
YoY %	-17.33%	-23.48%	3.33%	-7.93%	19.87%	41.16%	-	-
Horiz. %	101.83%	123.17%	160.98%	155.79%	169.21%	141.16%	100.00%	-
EY	29.91	24.76	18.93	19.56	18.02	21.61	30.48	-1.25%
YoY %	20.80%	30.80%	-3.22%	8.55%	-16.61%	-29.10%	-	-
Horiz. %	98.13%	81.23%	62.11%	64.17%	59.12%	70.90%	100.00%	-
DY	3.73	5.88	2.59	5.68	5.19	7.84	7.56	-37.58%
YoY %	-36.56%	127.03%	-54.40%	9.44%	-33.80%	3.70%	-	-
Horiz. %	49.34%	77.78%	34.26%	75.13%	68.65%	103.70%	100.00%	-
P/NAPS	0.78	0.73	0.88	0.82	1.03	0.96	0.90	-9.10%
YoY %	6.85%	-17.05%	7.32%	-20.39%	7.29%	6.67%	-	-
Horiz. %	86.67%	81.11%	97.78%	91.11%	114.44%	106.67%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	19/08/08	26/05/08	27/02/08	20/11/07	21/08/07	22/05/07	28/02/07	-
Price	3.64	4.20	3.70	3.62	3.58	4.80	3.56	-
P/RPS	0.85	1.02	0.91	0.85	0.95	1.33	0.98	-9.05%
YoY %	-16.67%	12.09%	7.06%	-10.53%	-28.57%	35.71%	-	-
Horiz. %	86.73%	104.08%	92.86%	86.73%	96.94%	135.71%	100.00%	-
P/EPS	3.03	4.99	5.06	5.26	4.69	5.94	3.40	-7.39%
YoY %	-39.28%	-1.38%	-3.80%	12.15%	-21.04%	74.71%	-	-
Horiz. %	89.12%	146.76%	148.82%	154.71%	137.94%	174.71%	100.00%	-
EY	33.03	20.04	19.75	19.02	21.34	16.84	29.45	7.95%
YoY %	64.82%	1.47%	3.84%	-10.87%	26.72%	-42.82%	-	-
Horiz. %	112.16%	68.05%	67.06%	64.58%	72.46%	57.18%	100.00%	-
DY	4.12	4.76	2.70	5.52	6.15	6.11	7.30	-31.72%
YoY %	-13.45%	76.30%	-51.09%	-10.24%	0.65%	-16.30%	-	-
Horiz. %	56.44%	65.21%	36.99%	75.62%	84.25%	83.70%	100.00%	-
P/NAPS	0.71	0.90	0.84	0.84	0.87	1.23	0.93	-16.48%
YoY %	-21.11%	7.14%	0.00%	-3.45%	-29.27%	32.26%	-	-
Horiz. %	76.34%	96.77%	90.32%	90.32%	93.55%	132.26%	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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