[NAIM] QoQ Cumulative Quarter Result on 31-Dec-2007 [#4]

Stock

[NAIM] NAIM HOLDINGS BHD

Announcement Date

28-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- 17.17%

YoY- 15.17%

Quarter Report

NAIM's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Cumulative Result
Revenue	380,591	250,258	116,315	646,024	461,791	319,779	134,425	99.75%
YoY %	52.08%	115.16%	-82.00%	39.90%	44.41%	137.89%	-	-
Horiz. %	283.13%	186.17%	86.53%	480.58%	343.53%	237.89%	100.00%	-
PBT	74,608	53,111	29,138	126,325	95,435	64,651	32,740	72.90%
YoY %	40.48%	82.27%	-76.93%	32.37%	47.62%	97.47%	-	-
Horiz. %	227.88%	162.22%	89.00%	385.84%	291.49%	197.47%	100.00%	-
Tax	-18,654	-12,854	-7,126	-46,187	-27,872	-17,877	-9,240	59.53%
YoY %	-45.12%	-80.38%	84.57%	-65.71%	-55.91%	-93.47%	-	-
Horiz. %	201.88%	139.11%	77.12%	499.86%	301.65%	193.47%	100.00%	-
NP	55,954	40,257	22,012	80,138	67,563	46,774	23,500	78.02%
YoY %	38.99%	82.89%	-72.53%	18.61%	44.45%	99.04%	-	-
Horiz. %	238.10%	171.31%	93.67%	341.01%	287.50%	199.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,658	38,775	21,124	76,274	65,096	44,879	22,674	77.30%
YoY %	38.38%	83.56%	-72.31%	17.17%	45.05%	97.93%	-	-
Horiz. %	236.65%	171.01%	93.16%	336.39%	287.10%	197.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.00%	24.20%	24.46%	36.56%	29.21%	27.65%	28.22%	-
YoY %	3.31%	-1.06%	-33.10%	25.16%	5.64%	-2.02%	-	-
Horiz. %	88.59%	85.75%	86.68%	129.55%	103.51%	97.98%	100.00%	-
Total Cost	324,637	210,001	94,303	565,886	394,228	273,005	110,925	104.20%
YoY %	54.59%	122.69%	-83.34%	43.54%	44.40%	146.12%	-	-
Horiz. %	292.66%	189.32%	85.02%	510.15%	355.40%	246.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	550,213	564,399	552,549	528,130	530,448	510,877	501,420	6.36%
YoY %	-2.51%	2.14%	4.62%	-0.44%	3.83%	1.89%	-	-
Horiz. %	109.73%	112.56%	110.20%	105.33%	105.79%	101.89%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	19,476	19,546	-	36,675	36,666	17,110	17,121	8.94%
YoY %	-0.36%	0.00%	-	0.02%	114.30%	-0.06%	-	-
Horiz. %	113.76%	114.16%	-	214.21%	214.16%	99.94%	100.00%	-
Div Payout %	36.30%	50.41%	-	48.08%	56.33%	38.13%	75.51%	-
YoY %	-27.99%	0.00%	-	-14.65%	47.73%	-49.50%	-	-
Horiz. %	48.07%	66.76%	-	63.67%	74.60%	50.50%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	550,213	564,399	552,549	528,130	530,448	510,877	501,420	6.36%
YoY %	-2.51%	2.14%	4.62%	-0.44%	3.83%	1.89%	-	-
Horiz. %	109.73%	112.56%	110.20%	105.33%	105.79%	101.89%	100.00%	-
NOSH	243,457	244,328	244,490	244,504	244,446	244,438	244,595	-0.30%
YoY %	-0.36%	-0.07%	-0.01%	0.02%	0.00%	-0.06%	-	-
Horiz. %	99.53%	99.89%	99.96%	99.96%	99.94%	99.94%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	14.70%	16.09%	18.92%	12.40%	14.63%	14.63%	17.48%	-
YoY %	-8.64%	-14.96%	52.58%	-15.24%	0.00%	-16.30%	-	-
Horiz. %	84.10%	92.05%	108.24%	70.94%	83.70%	83.70%	100.00%	-
ROE	9.75%	6.87%	3.82%	14.44%	12.27%	8.78%	4.52%	-
YoY %	41.92%	79.84%	-73.55%	17.69%	39.75%	94.25%	-	-
Horiz. %	215.71%	151.99%	84.51%	319.47%	271.46%	194.25%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	156.33	102.43	47.57	264.22	188.91	130.82	54.96	100.37%
YoY %	52.62%	115.32%	-82.00%	39.87%	44.40%	138.03%	-	-
Horiz. %	284.44%	186.37%	86.55%	480.75%	343.72%	238.03%	100.00%	-
EPS	22.04	15.87	8.64	31.20	26.63	18.36	9.27	77.85%
YoY %	38.88%	83.68%	-72.31%	17.16%	45.04%	98.06%	-	-
Horiz. %	237.76%	171.20%	93.20%	336.57%	287.27%	198.06%	100.00%	-
DPS	8.00	8.00	0.00	15.00	15.00	7.00	7.00	9.28%
YoY %	0.00%	0.00%	0.00%	0.00%	114.29%	0.00%	-	-
Horiz. %	114.29%	114.29%	0.00%	214.29%	214.29%	100.00%	100.00%	-
NAPS	2.26	2.31	2.26	2.16	2.17	2.09	2.05	6.69%
YoY %	-2.16%	2.21%	4.63%	-0.46%	3.83%	1.95%	-	-
Horiz. %	110.24%	112.68%	110.24%	105.37%	105.85%	101.95%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 244,382
RPS	74.07	48.71	22.64	125.73	89.88	62.24	26.16	99.76%
YoY %	52.06%	115.15%	-81.99%	39.89%	44.41%	137.92%	-	-
Horiz. %	283.14%	186.20%	86.54%	480.62%	343.58%	237.92%	100.00%	-
EPS	10.44	7.55	4.11	14.85	12.67	8.73	4.41	77.34%
YoY %	38.28%	83.70%	-72.32%	17.21%	45.13%	97.96%	-	-
Horiz. %	236.73%	171.20%	93.20%	336.73%	287.30%	197.96%	100.00%	-
DPS	3.79	3.80	0.00	7.14	7.14	3.33	3.33	8.98%
YoY %	-0.26%	0.00%	0.00%	0.00%	114.41%	0.00%	-	-
Horiz. %	113.81%	114.11%	0.00%	214.41%	214.41%	100.00%	100.00%	-
NAPS	1.0709	1.0985	1.0754	1.0279	1.0324	0.9943	0.9759	6.37%
YoY %	-2.51%	2.15%	4.62%	-0.44%	3.83%	1.89%	-	-
Horiz. %	109.73%	112.56%	110.20%	105.33%	105.79%	101.89%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	2.82	3.50	3.76	4.72	5.85	5.20	4.00	-
P/RPS	1.80	3.42	7.90	1.79	3.10	3.97	7.28	-60.50%
YoY %	-47.37%	-56.71%	341.34%	-42.26%	-21.91%	-45.47%	-	-
Horiz. %	24.73%	46.98%	108.52%	24.59%	42.58%	54.53%	100.00%	-
P/EPS	12.79	22.05	43.52	15.13	21.97	28.32	43.15	-55.44%
YoY %	-42.00%	-49.33%	187.64%	-31.13%	-22.42%	-34.37%	-	-
Horiz. %	29.64%	51.10%	100.86%	35.06%	50.92%	65.63%	100.00%	-
EY	7.82	4.53	2.30	6.61	4.55	3.53	2.32	124.31%
YoY %	72.63%	96.96%	-65.20%	45.27%	28.90%	52.16%	-	-
Horiz. %	337.07%	195.26%	99.14%	284.91%	196.12%	152.16%	100.00%	-
DY	2.84	2.29	0.00	3.18	2.56	1.35	1.75	37.97%
YoY %	24.02%	0.00%	0.00%	24.22%	89.63%	-22.86%	-	-
Horiz. %	162.29%	130.86%	0.00%	181.71%	146.29%	77.14%	100.00%	-
P/NAPS	1.25	1.52	1.66	2.19	2.70	2.49	1.95	-25.59%
YoY %	-17.76%	-8.43%	-24.20%	-18.89%	8.43%	27.69%	-	-
Horiz. %	64.10%	77.95%	85.13%	112.31%	138.46%	127.69%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	31/10/08	06/08/08	24/04/08	28/02/08	14/11/07	23/08/07	27/04/07	-
Price	2.35	2.85	4.02	3.72	5.35	5.95	4.20	-
P/RPS	1.50	2.78	8.45	1.41	2.83	4.55	7.64	-66.11%
YoY %	-46.04%	-67.10%	499.29%	-50.18%	-37.80%	-40.45%	-	-
Horiz. %	19.63%	36.39%	110.60%	18.46%	37.04%	59.55%	100.00%	-
P/EPS	10.66	17.96	46.53	11.92	20.09	32.41	45.31	-61.78%
YoY %	-40.65%	-61.40%	290.35%	-40.67%	-38.01%	-28.47%	-	-
Horiz. %	23.53%	39.64%	102.69%	26.31%	44.34%	71.53%	100.00%	-
EY	9.38	5.57	2.15	8.39	4.98	3.09	2.21	161.45%
YoY %	68.40%	159.07%	-74.37%	68.47%	61.17%	39.82%	-	-
Horiz. %	424.43%	252.04%	97.29%	379.64%	225.34%	139.82%	100.00%	-
DY	3.40	2.81	0.00	4.03	2.80	1.18	1.67	60.42%
YoY %	21.00%	0.00%	0.00%	43.93%	137.29%	-29.34%	-	-
Horiz. %	203.59%	168.26%	0.00%	241.32%	167.66%	70.66%	100.00%	-
P/NAPS	1.04	1.23	1.78	1.72	2.47	2.85	2.05	-36.31%
YoY %	-15.45%	-30.90%	3.49%	-30.36%	-13.33%	39.02%	-	-
Horiz. %	50.73%	60.00%	86.83%	83.90%	120.49%	139.02%	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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