[NAIM] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

Stock

[NAIM] NAIM HOLDINGS BHD

Announcement Date

27-Apr-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 36.94%

YoY- 22.38%

Quarter Report

NAIM's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Annualized Quarter Result
Revenue	646,024	615,721	639,558	537,700	525,997	439,045	428,480	31.38%
YoY %	4.92%	-3.73%	18.94%	2.22%	19.80%	2.47%	-	-
Horiz. %	150.77%	143.70%	149.26%	125.49%	122.76%	102.47%	100.00%	-
PBT	126,325	127,246	129,302	130,960	104,849	93,876	89,148	26.07%
YoY %	-0.72%	-1.59%	-1.27%	24.90%	11.69%	5.30%	-	-
Horiz. %	141.70%	142.74%	145.04%	146.90%	117.61%	105.30%	100.00%	-
Tax	-46,187	-37,162	-35,754	-36,960	-29,420	-26,474	-24,592	52.04%
YoY %	-24.29%	-3.94%	3.26%	-25.63%	-11.13%	-7.65%	-	-
Horiz. %	187.81%	151.11%	145.39%	150.29%	119.63%	107.65%	100.00%	-
NP	80,138	90,084	93,548	94,000	75,429	67,401	64,556	15.45%
YoY %	-11.04%	-3.70%	-0.48%	24.62%	11.91%	4.41%	-	-
Horiz. %	124.14%	139.54%	144.91%	145.61%	116.84%	104.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	76,274	86,794	89,758	90,696	66,229	58,744	57,424	20.77%
YoY %	-12.12%	-3.30%	-1.03%	36.94%	12.74%	2.30%	-	-
Horiz. %	132.83%	151.15%	156.31%	157.94%	115.33%	102.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.56%	29.20%	27.65%	28.22%	28.06%	28.20%	27.59%	-
YoY %	25.21%	5.61%	-2.02%	0.57%	-0.50%	2.21%	-	-
Horiz. %	132.51%	105.84%	100.22%	102.28%	101.70%	102.21%	100.00%	-
Total Cost	565,886	525,637	546,010	443,700	450,568	371,644	363,924	34.11%
YoY %	7.66%	-3.73%	23.06%	-1.52%	21.24%	2.12%	-	-
Horiz. %	155.50%	144.44%	150.03%	121.92%	123.81%	102.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	528,130	530,448	510,877	501,420	479,145	466,985	452,446	10.83%
YoY %	-0.44%	3.83%	1.89%	4.65%	2.60%	3.21%	-	-
Horiz. %	116.73%	117.24%	112.91%	110.82%	105.90%	103.21%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	36,675	48,889	34,221	68,486	36,669	48,899	73,369	-36.93%
YoY %	-24.98%	42.86%	-50.03%	86.77%	-25.01%	-33.35%	-	-
Horiz. %	49.99%	66.63%	46.64%	93.34%	49.98%	66.65%	100.00%	-
Div Payout %	48.08%	56.33%	38.13%	75.51%	55.37%	83.24%	127.77%	-
YoY %	-14.65%	47.73%	-49.50%	36.37%	-33.48%	-34.85%	-	-
Horiz. %	37.63%	44.09%	29.84%	59.10%	43.34%	65.15%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	528,130	530,448	510,877	501,420	479,145	466,985	452,446	10.83%
YoY %	-0.44%	3.83%	1.89%	4.65%	2.60%	3.21%	-	-
Horiz. %	116.73%	117.24%	112.91%	110.82%	105.90%	103.21%	100.00%	-
NOSH	244,504	244,446	244,438	244,595	244,462	244,495	244,565	-0.01%
YoY %	0.02%	0.00%	-0.06%	0.05%	-0.01%	-0.03%	-	-
Horiz. %	99.98%	99.95%	99.95%	100.01%	99.96%	99.97%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	12.40%	14.63%	14.63%	17.48%	14.34%	15.35%	15.07%	-
YoY %	-15.24%	0.00%	-16.30%	21.90%	-6.58%	1.86%	-	-
Horiz. %	82.28%	97.08%	97.08%	115.99%	95.16%	101.86%	100.00%	-
ROE	14.44%	16.36%	17.57%	18.09%	13.82%	12.58%	12.69%	-
YoY %	-11.74%	-6.89%	-2.87%	30.90%	9.86%	-0.87%	-	-
Horiz. %	113.79%	128.92%	138.46%	142.55%	108.90%	99.13%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	264.22	251.88	261.64	219.83	215.16	179.57	175.20	31.41%
YoY %	4.90%	-3.73%	19.02%	2.17%	19.82%	2.49%	-	-
Horiz. %	150.81%	143.77%	149.34%	125.47%	122.81%	102.49%	100.00%	-
EPS	31.20	35.51	36.72	37.08	27.10	24.03	23.48	20.80%
YoY %	-12.14%	-3.30%	-0.97%	36.83%	12.78%	2.34%	-	-
Horiz. %	132.88%	151.24%	156.39%	157.92%	115.42%	102.34%	100.00%	-
DPS	15.00	20.00	14.00	28.00	15.00	20.00	30.00	-36.92%
YoY %	-25.00%	42.86%	-50.00%	86.67%	-25.00%	-33.33%	-	-
Horiz. %	50.00%	66.67%	46.67%	93.33%	50.00%	66.67%	100.00%	-
NAPS	2.16	2.17	2.09	2.05	1.96	1.91	1.85	10.84%
YoY %	-0.46%	3.83%	1.95%	4.59%	2.62%	3.24%	-	-
Horiz. %	116.76%	117.30%	112.97%	110.81%	105.95%	103.24%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 244,595
RPS	125.73	119.84	124.48	104.65	102.37	85.45	83.39	31.38%
YoY %	4.91%	-3.73%	18.95%	2.23%	19.80%	2.47%	-	-
Horiz. %	150.77%	143.71%	149.27%	125.49%	122.76%	102.47%	100.00%	-
EPS	14.85	16.89	17.47	17.65	12.89	11.43	11.18	20.77%
YoY %	-12.08%	-3.32%	-1.02%	36.93%	12.77%	2.24%	-	-
Horiz. %	132.83%	151.07%	156.26%	157.87%	115.30%	102.24%	100.00%	-
DPS	7.14	9.52	6.66	13.33	7.14	9.52	14.28	-36.92%
YoY %	-25.00%	42.94%	-50.04%	86.69%	-25.00%	-33.33%	-	-
Horiz. %	50.00%	66.67%	46.64%	93.35%	50.00%	66.67%	100.00%	-
NAPS	1.0279	1.0324	0.9943	0.9759	0.9326	0.9089	0.8806	10.83%
YoY %	-0.44%	3.83%	1.89%	4.64%	2.61%	3.21%	-	-
Horiz. %	116.73%	117.24%	112.91%	110.82%	105.91%	103.21%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	4.72	5.85	5.20	4.00	3.12	3.00	3.04	-
P/RPS	1.79	2.32	1.99	1.82	1.45	1.67	1.74	1.90%
YoY %	-22.84%	16.58%	9.34%	25.52%	-13.17%	-4.02%	-	-
Horiz. %	102.87%	133.33%	114.37%	104.60%	83.33%	95.98%	100.00%	-
P/EPS	15.13	16.48	14.16	10.79	11.52	12.49	12.95	10.89%
YoY %	-8.19%	16.38%	31.23%	-6.34%	-7.77%	-3.55%	-	-
Horiz. %	116.83%	127.26%	109.34%	83.32%	88.96%	96.45%	100.00%	-
EY	6.61	6.07	7.06	9.27	8.68	8.01	7.72	-9.80%
YoY %	8.90%	-14.02%	-23.84%	6.80%	8.36%	3.76%	-	-
Horiz. %	85.62%	78.63%	91.45%	120.08%	112.44%	103.76%	100.00%	-
DY	3.18	3.42	2.69	7.00	4.81	6.67	9.87	-52.90%
YoY %	-7.02%	27.14%	-61.57%	45.53%	-27.89%	-32.42%	-	-
Horiz. %	32.22%	34.65%	27.25%	70.92%	48.73%	67.58%	100.00%	-
P/NAPS	2.19	2.70	2.49	1.95	1.59	1.57	1.64	21.20%
YoY %	-18.89%	8.43%	27.69%	22.64%	1.27%	-4.27%	-	-
Horiz. %	133.54%	164.63%	151.83%	118.90%	96.95%	95.73%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/02/08	14/11/07	23/08/07	27/04/07	26/02/07	16/10/06	14/09/06	-
Price	3.72	5.35	5.95	4.20	4.50	3.00	3.00	-
P/RPS	1.41	2.12	2.27	1.91	2.09	1.67	1.71	-12.03%
YoY %	-33.49%	-6.61%	18.85%	-8.61%	25.15%	-2.34%	-	-
Horiz. %	82.46%	123.98%	132.75%	111.70%	122.22%	97.66%	100.00%	-
P/EPS	11.92	15.07	16.20	11.33	16.61	12.49	12.78	-4.52%
YoY %	-20.90%	-6.98%	42.98%	-31.79%	32.99%	-2.27%	-	-
Horiz. %	93.27%	117.92%	126.76%	88.65%	129.97%	97.73%	100.00%	-
EY	8.39	6.64	6.17	8.83	6.02	8.01	7.83	4.69%
YoY %	26.36%	7.62%	-30.12%	46.68%	-24.84%	2.30%	-	-
Horiz. %	107.15%	84.80%	78.80%	112.77%	76.88%	102.30%	100.00%	-
DY	4.03	3.74	2.35	6.67	3.33	6.67	10.00	-45.35%
YoY %	7.75%	59.15%	-64.77%	100.30%	-50.07%	-33.30%	-	-
Horiz. %	40.30%	37.40%	23.50%	66.70%	33.30%	66.70%	100.00%	-
P/NAPS	1.72	2.47	2.85	2.05	2.30	1.57	1.62	4.06%
YoY %	-30.36%	-13.33%	39.02%	-10.87%	46.50%	-3.09%	-	-
Horiz. %	106.17%	152.47%	175.93%	126.54%	141.98%	96.91%	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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