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

Stock

[CNH] CITRA NUSA HOLDINGS BERHAD

Announcement Date

23-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -22.4%

YoY- -37.79%

Quarter Report

1stQ2007 Financial Results.pdf

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CNH's Result

CNH'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	180,115	185,232	186,570	182,920	204,006	209,517	213,208	-10.60%
YoY %	-2.76%	-0.72%	2.00%	-10.34%	-2.63%	-1.73%	-	-
Horiz. %	84.48%	86.88%	87.51%	85.79%	95.68%	98.27%	100.00%	-
PBT	27,879	29,149	28,650	29,092	36,306	42,697	44,998	-27.26%
YoY %	-4.36%	1.74%	-1.52%	-19.87%	-14.97%	-5.11%	-	-
Horiz. %	61.96%	64.78%	63.67%	64.65%	80.68%	94.89%	100.00%	-
Tax	-7,313	-7,474	-8,084	-8,124	-9,284	-10,910	-11,774	-27.13%
YoY %	2.15%	7.55%	0.49%	12.49%	14.90%	7.34%	-	-
Horiz. %	62.11%	63.48%	68.66%	69.00%	78.85%	92.66%	100.00%	-
NP	20,566	21,674	20,566	20,968	27,022	31,786	33,224	-27.30%
YoY %	-5.11%	5.39%	-1.92%	-22.40%	-14.99%	-4.33%	-	-
Horiz. %	61.90%	65.24%	61.90%	63.11%	81.33%	95.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,566	21,674	20,566	20,968	27,022	31,786	33,224	-27.30%
YoY %	-5.11%	5.39%	-1.92%	-22.40%	-14.99%	-4.33%	-	-
Horiz. %	61.90%	65.24%	61.90%	63.11%	81.33%	95.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.23%	25.64%	28.22%	27.93%	25.57%	25.55%	26.17%	-
YoY %	2.30%	-9.14%	1.04%	9.23%	0.08%	-2.37%	-	-
Horiz. %	100.23%	97.97%	107.83%	106.73%	97.71%	97.63%	100.00%	-
Total Cost	159,549	163,557	166,004	161,952	176,984	177,730	179,984	-7.69%
YoY %	-2.45%	-1.47%	2.50%	-8.49%	-0.42%	-1.25%	-	-
Horiz. %	88.65%	90.87%	92.23%	89.98%	98.33%	98.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,672	93,507	93,481	93,350	93,427	100,833	89,956	7.76%
YoY %	7.66%	0.03%	0.14%	-0.08%	-7.34%	12.09%	-	-
Horiz. %	111.91%	103.95%	103.92%	103.77%	103.86%	112.09%	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	15,820	9,590	14,381	-	21,560	14,404	-	-
YoY %	64.96%	-33.31%	0.00%	-	49.68%	0.00%	-	-
Horiz. %	109.83%	66.58%	99.84%	-	149.68%	100.00%	-	-
Div Payout %	76.92%	44.25%	69.93%	-	79.79%	45.32%	-	-
YoY %	73.83%	-36.72%	0.00%	-	76.06%	0.00%	-	-
Horiz. %	169.73%	97.64%	154.30%	-	176.06%	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	100,672	93,507	93,481	93,350	93,427	100,833	89,956	7.76%
YoY %	7.66%	0.03%	0.14%	-0.08%	-7.34%	12.09%	-	-
Horiz. %	111.91%	103.95%	103.92%	103.77%	103.86%	112.09%	100.00%	-
NOSH	719,090	719,292	719,090	718,082	718,670	720,241	599,711	12.82%
YoY %	-0.03%	0.03%	0.14%	-0.08%	-0.22%	20.10%	-	-
Horiz. %	119.91%	119.94%	119.91%	119.74%	119.84%	120.10%	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	11.42%	11.70%	11.02%	11.46%	13.25%	15.17%	15.58%	-
YoY %	-2.39%	6.17%	-3.84%	-13.51%	-12.66%	-2.63%	-	-
Horiz. %	73.30%	75.10%	70.73%	73.56%	85.04%	97.37%	100.00%	-
ROE	20.43%	23.18%	22.00%	22.46%	28.92%	31.52%	36.93%	-
YoY %	-11.86%	5.36%	-2.05%	-22.34%	-8.25%	-14.65%	-	-
Horiz. %	55.32%	62.77%	59.57%	60.82%	78.31%	85.35%	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	25.05	25.75	25.95	25.47	28.39	29.09	35.55	-20.76%
YoY %	-2.72%	-0.77%	1.88%	-10.29%	-2.41%	-18.17%	-	-
Horiz. %	70.46%	72.43%	73.00%	71.65%	79.86%	81.83%	100.00%	-
EPS	2.86	3.01	2.86	2.92	3.76	4.41	5.54	-35.56%
YoY %	-4.98%	5.24%	-2.05%	-22.34%	-14.74%	-20.40%	-	-
Horiz. %	51.62%	54.33%	51.62%	52.71%	67.87%	79.60%	100.00%	-
DPS	2.20	1.33	2.00	0.00	3.00	2.00	0.00	-
YoY %	65.41%	-33.50%	0.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	110.00%	66.50%	100.00%	0.00%	150.00%	100.00%	-	-
NAPS	0.14	0.13	0.13	0.13	0.13	0.14	0.15	-4.48%
YoY %	7.69%	0.00%	0.00%	0.00%	-7.14%	-6.67%	-	-
Horiz. %	93.33%	86.67%	86.67%	86.67%	86.67%	93.33%	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 - 718,082
RPS	24.99	25.70	25.88	25.37	28.30	29.06	29.58	-10.60%
YoY %	-2.76%	-0.70%	2.01%	-10.35%	-2.62%	-1.76%	-	-
Horiz. %	84.48%	86.88%	87.49%	85.77%	95.67%	98.24%	100.00%	-
EPS	2.85	3.01	2.85	2.91	3.75	4.41	4.61	-27.36%
YoY %	-5.32%	5.61%	-2.06%	-22.40%	-14.97%	-4.34%	-	-
Horiz. %	61.82%	65.29%	61.82%	63.12%	81.34%	95.66%	100.00%	-
DPS	2.19	1.33	2.00	0.00	2.99	2.00	0.00	-
YoY %	64.66%	-33.50%	0.00%	0.00%	49.50%	0.00%	-	-
Horiz. %	109.50%	66.50%	100.00%	0.00%	149.50%	100.00%	-	-
NAPS	0.1397	0.1297	0.1297	0.1295	0.1296	0.1399	0.1248	7.78%
YoY %	7.71%	0.00%	0.15%	-0.08%	-7.36%	12.10%	-	-
Horiz. %	111.94%	103.93%	103.93%	103.77%	103.85%	112.10%	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	0.38	0.42	0.46	0.50	0.47	0.47	0.62	-
P/RPS	1.52	1.63	1.77	1.96	1.66	1.62	1.74	-8.59%
YoY %	-6.75%	-7.91%	-9.69%	18.07%	2.47%	-6.90%	-	-
Horiz. %	87.36%	93.68%	101.72%	112.64%	95.40%	93.10%	100.00%	-
P/EPS	13.29	13.94	16.08	17.12	12.50	10.65	11.19	12.11%
YoY %	-4.66%	-13.31%	-6.07%	36.96%	17.37%	-4.83%	-	-
Horiz. %	118.77%	124.58%	143.70%	152.99%	111.71%	95.17%	100.00%	-
EY	7.53	7.17	6.22	5.84	8.00	9.39	8.94	-10.78%
YoY %	5.02%	15.27%	6.51%	-27.00%	-14.80%	5.03%	-	-
Horiz. %	84.23%	80.20%	69.57%	65.32%	89.49%	105.03%	100.00%	-
DY	5.79	3.17	4.35	0.00	6.38	4.26	0.00	-
YoY %	82.65%	-27.13%	0.00%	0.00%	49.77%	0.00%	-	-
Horiz. %	135.92%	74.41%	102.11%	0.00%	149.77%	100.00%	-	-
P/NAPS	2.71	3.23	3.54	3.85	3.62	3.36	4.13	-24.43%
YoY %	-16.10%	-8.76%	-8.05%	6.35%	7.74%	-18.64%	-	-
Horiz. %	65.62%	78.21%	85.71%	93.22%	87.65%	81.36%	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	26/02/08	16/11/07	28/08/07	23/05/07	26/02/07	27/11/06	29/08/06	-
Price	0.35	0.40	0.41	0.44	0.57	0.46	0.50	-
P/RPS	1.40	1.55	1.58	1.73	2.01	1.58	1.41	-0.47%
YoY %	-9.68%	-1.90%	-8.67%	-13.93%	27.22%	12.06%	-	-
Horiz. %	99.29%	109.93%	112.06%	122.70%	142.55%	112.06%	100.00%	-
P/EPS	12.24	13.27	14.34	15.07	15.16	10.42	9.03	22.41%
YoY %	-7.76%	-7.46%	-4.84%	-0.59%	45.49%	15.39%	-	-
Horiz. %	135.55%	146.95%	158.80%	166.89%	167.88%	115.39%	100.00%	-
EY	8.17	7.53	6.98	6.64	6.60	9.59	11.08	-18.33%
YoY %	8.50%	7.88%	5.12%	0.61%	-31.18%	-13.45%	-	-
Horiz. %	73.74%	67.96%	63.00%	59.93%	59.57%	86.55%	100.00%	-
DY	6.29	3.33	4.88	0.00	5.26	4.35	0.00	-
YoY %	88.89%	-31.76%	0.00%	0.00%	20.92%	0.00%	-	-
Horiz. %	144.60%	76.55%	112.18%	0.00%	120.92%	100.00%	-	-
P/NAPS	2.50	3.08	3.15	3.38	4.38	3.29	3.33	-17.35%
YoY %	-18.83%	-2.22%	-6.80%	-22.83%	33.13%	-1.20%	-	-
Horiz. %	75.08%	92.49%	94.59%	101.50%	131.53%	98.80%	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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