[NSOP] QoQ Cumulative Quarter Result on 31-Dec-2004 [#4]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

25-Feb-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Dec-2004 [#4]

Profit Trend

QoQ- 41.86%

YoY- 2.0%

Quarter Report

Fourth Quarter 31 December 2004.xls

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Cumulative Result
Revenue	33,999	21,457	10,324	51,580	38,842	23,818	11,603	104.63%
YoY %	58.45%	107.84%	-79.98%	32.79%	63.08%	105.27%	-	-
Horiz. %	293.02%	184.93%	88.98%	444.54%	334.76%	205.27%	100.00%	-
PBT	8,015	4,505	2,642	18,258	14,213	7,834	4,690	42.89%
YoY %	77.91%	70.51%	-85.53%	28.46%	81.43%	67.04%	-	-
Horiz. %	170.90%	96.06%	56.33%	389.30%	303.05%	167.04%	100.00%	-
Tax	-2,810	-1,569	-846	-5,132	-4,960	-2,475	-1,473	53.75%
YoY %	-79.09%	-85.46%	83.52%	-3.47%	-100.40%	-68.02%	-	-
Horiz. %	190.77%	106.52%	57.43%	348.40%	336.73%	168.02%	100.00%	-
NP	5,205	2,936	1,796	13,126	9,253	5,359	3,217	37.77%
YoY %	77.28%	63.47%	-86.32%	41.86%	72.66%	66.58%	-	-
Horiz. %	161.80%	91.27%	55.83%	408.02%	287.63%	166.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,100	3,011	1,796	13,126	9,253	5,359	3,217	35.92%
YoY %	69.38%	67.65%	-86.32%	41.86%	72.66%	66.58%	-	-
Horiz. %	158.53%	93.60%	55.83%	408.02%	287.63%	166.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.06%	34.83%	32.02%	28.11%	34.90%	31.59%	31.41%	-
YoY %	0.66%	8.78%	13.91%	-19.46%	10.48%	0.57%	-	-
Horiz. %	111.62%	110.89%	101.94%	89.49%	111.11%	100.57%	100.00%	-
Total Cost	28,794	18,521	8,528	38,454	29,589	18,459	8,386	127.42%
YoY %	55.47%	117.18%	-77.82%	29.96%	60.30%	120.12%	-	-
Horiz. %	343.36%	220.86%	101.69%	458.55%	352.84%	220.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,981	205,979	208,964	205,964	206,376	201,894	204,779	1.03%
YoY %	0.97%	-1.43%	1.46%	-0.20%	2.22%	-1.41%	-	-
Horiz. %	101.56%	100.59%	102.04%	100.58%	100.78%	98.59%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	10,982	5,474	5,463	12,915	12,898	6,774	6,758	38.18%
YoY %	100.62%	0.20%	-57.70%	0.13%	90.40%	0.24%	-	-
Horiz. %	162.50%	81.00%	80.84%	191.11%	190.86%	100.24%	100.00%	-
Div Payout %	215.34%	181.82%	304.18%	98.39%	139.40%	126.42%	210.08%	-
YoY %	18.44%	-40.23%	209.16%	-29.42%	10.27%	-39.82%	-	-
Horiz. %	102.50%	86.55%	144.79%	46.83%	66.36%	60.18%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	207,981	205,979	208,964	205,964	206,376	201,894	204,779	1.03%
YoY %	0.97%	-1.43%	1.46%	-0.20%	2.22%	-1.41%	-	-
Horiz. %	101.56%	100.59%	102.04%	100.58%	100.78%	98.59%	100.00%	-
NOSH	68,640	68,431	68,288	67,975	67,887	67,749	67,584	1.03%
YoY %	0.31%	0.21%	0.46%	0.13%	0.20%	0.24%	-	-
Horiz. %	101.56%	101.25%	101.04%	100.58%	100.45%	100.24%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	15.31%	13.68%	17.40%	25.45%	23.82%	22.50%	27.73%	-
YoY %	11.92%	-21.38%	-31.63%	6.84%	5.87%	-18.86%	-	-
Horiz. %	55.21%	49.33%	62.75%	91.78%	85.90%	81.14%	100.00%	-
ROE	2.45%	1.46%	0.86%	6.37%	4.48%	2.65%	1.57%	-
YoY %	67.81%	69.77%	-86.50%	42.19%	69.06%	68.79%	-	-
Horiz. %	156.05%	92.99%	54.78%	405.73%	285.35%	168.79%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	49.53	31.36	15.12	75.88	57.22	35.16	17.17	102.51%
YoY %	57.94%	107.41%	-80.07%	32.61%	62.74%	104.78%	-	-
Horiz. %	288.47%	182.64%	88.06%	441.93%	333.26%	204.78%	100.00%	-
EPS	7.43	4.40	2.63	19.31	13.63	7.91	4.76	34.52%
YoY %	68.86%	67.30%	-86.38%	41.67%	72.31%	66.18%	-	-
Horiz. %	156.09%	92.44%	55.25%	405.67%	286.34%	166.18%	100.00%	-
DPS	16.00	8.00	8.00	19.00	19.00	10.00	10.00	36.75%
YoY %	100.00%	0.00%	-57.89%	0.00%	90.00%	0.00%	-	-
Horiz. %	160.00%	80.00%	80.00%	190.00%	190.00%	100.00%	100.00%	-
NAPS	3.03	3.01	3.06	3.03	3.04	2.98	3.03	0.00%
YoY %	0.66%	-1.63%	0.99%	-0.33%	2.01%	-1.65%	-	-
Horiz. %	100.00%	99.34%	100.99%	100.00%	100.33%	98.35%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 68,306
RPS	48.43	30.56	14.71	73.47	55.33	33.93	16.53	104.61%
YoY %	58.48%	107.75%	-79.98%	32.79%	63.07%	105.26%	-	-
Horiz. %	292.98%	184.88%	88.99%	444.46%	334.72%	205.26%	100.00%	-
EPS	7.26	4.29	2.56	18.70	13.18	7.63	4.58	35.91%
YoY %	69.23%	67.58%	-86.31%	41.88%	72.74%	66.59%	-	-
Horiz. %	158.52%	93.67%	55.90%	408.30%	287.77%	166.59%	100.00%	-
DPS	15.64	7.80	7.78	18.40	18.37	9.65	9.63	38.12%
YoY %	100.51%	0.26%	-57.72%	0.16%	90.36%	0.21%	-	-
Horiz. %	162.41%	81.00%	80.79%	191.07%	190.76%	100.21%	100.00%	-
NAPS	2.9626	2.9341	2.9766	2.9339	2.9398	2.8759	2.917	1.03%
YoY %	0.97%	-1.43%	1.46%	-0.20%	2.22%	-1.41%	-	-
Horiz. %	101.56%	100.59%	102.04%	100.58%	100.78%	98.59%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	2.55	2.29	2.33	2.31	2.33	2.28	2.52	-
P/RPS	5.15	7.30	15.41	3.04	4.07	6.49	14.68	-50.22%
YoY %	-29.45%	-52.63%	406.91%	-25.31%	-37.29%	-55.79%	-	-
Horiz. %	35.08%	49.73%	104.97%	20.71%	27.72%	44.21%	100.00%	-
P/EPS	34.32	52.05	88.59	11.96	17.09	28.82	52.94	-25.07%
YoY %	-34.06%	-41.25%	640.72%	-30.02%	-40.70%	-45.56%	-	-
Horiz. %	64.83%	98.32%	167.34%	22.59%	32.28%	54.44%	100.00%	-
EY	2.91	1.92	1.13	8.36	5.85	3.47	1.89	33.30%
YoY %	51.56%	69.91%	-86.48%	42.91%	68.59%	83.60%	-	-
Horiz. %	153.97%	101.59%	59.79%	442.33%	309.52%	183.60%	100.00%	-
DY	6.27	3.49	3.43	8.23	8.15	4.39	3.97	35.58%
YoY %	79.66%	1.75%	-58.32%	0.98%	85.65%	10.58%	-	-
Horiz. %	157.93%	87.91%	86.40%	207.30%	205.29%	110.58%	100.00%	-
P/NAPS	0.84	0.76	0.76	0.76	0.77	0.77	0.83	0.80%
YoY %	10.53%	0.00%	0.00%	-1.30%	0.00%	-7.23%	-	-
Horiz. %	101.20%	91.57%	91.57%	91.57%	92.77%	92.77%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	29/11/05	26/08/05	30/05/05	25/02/05	30/11/04	16/08/04	28/05/04	-
Price	2.50	2.40	2.34	2.30	2.40	2.22	2.33	-
P/RPS	5.05	7.65	15.48	3.03	4.19	6.31	13.57	-48.23%
YoY %	-33.99%	-50.58%	410.89%	-27.68%	-33.60%	-53.50%	-	-
Horiz. %	37.21%	56.37%	114.08%	22.33%	30.88%	46.50%	100.00%	-
P/EPS	33.65	54.55	88.97	11.91	17.61	28.07	48.95	-22.09%
YoY %	-38.31%	-38.69%	647.02%	-32.37%	-37.26%	-42.66%	-	-
Horiz. %	68.74%	111.44%	181.76%	24.33%	35.98%	57.34%	100.00%	-
EY	2.97	1.83	1.12	8.40	5.68	3.56	2.04	28.42%
YoY %	62.30%	63.39%	-86.67%	47.89%	59.55%	74.51%	-	-
Horiz. %	145.59%	89.71%	54.90%	411.76%	278.43%	174.51%	100.00%	-
DY	6.40	3.33	3.42	8.26	7.92	4.50	4.29	30.52%
YoY %	92.19%	-2.63%	-58.60%	4.29%	76.00%	4.90%	-	-
Horiz. %	149.18%	77.62%	79.72%	192.54%	184.62%	104.90%	100.00%	-
P/NAPS	0.83	0.80	0.76	0.76	0.79	0.74	0.77	5.12%
YoY %	3.75%	5.26%	0.00%	-3.80%	6.76%	-3.90%	-	-
Horiz. %	107.79%	103.90%	98.70%	98.70%	102.60%	96.10%	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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