[NSOP] QoQ TTM Result on 31-Dec-2002 [#4]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

24-Feb-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

31-Dec-2002 [#4]

Profit Trend

QoQ- 67.38%

YoY- -40.72%

Quarter Report

Fourth Quarter 31 December 2002.xls

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
TTM Result
Revenue	48,140	47,572	44,975	43,364	40,556	38,747	36,449	20.35%
YoY %	1.19%	5.77%	3.72%	6.92%	4.67%	6.30%	-	-
Horiz. %	132.07%	130.52%	123.39%	118.97%	111.27%	106.30%	100.00%	-
PBT	19,523	17,604	14,599	13,287	7,504	25,488	22,995	-10.32%
YoY %	10.90%	20.58%	9.87%	77.07%	-70.56%	10.84%	-	-
Horiz. %	84.90%	76.56%	63.49%	57.78%	32.63%	110.84%	100.00%	-
Tax	-6,237	-5,294	-4,246	-3,713	-1,784	-6,737	-6,031	2.26%
YoY %	-17.81%	-24.68%	-14.35%	-108.13%	73.52%	-11.71%	-	-
Horiz. %	103.42%	87.78%	70.40%	61.57%	29.58%	111.71%	100.00%	-
NP	13,286	12,310	10,353	9,574	5,720	18,751	16,964	-15.02%
YoY %	7.93%	18.90%	8.14%	67.38%	-69.49%	10.53%	-	-
Horiz. %	78.32%	72.57%	61.03%	56.44%	33.72%	110.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,286	12,310	10,353	9,574	5,720	18,751	16,867	-14.69%
YoY %	7.93%	18.90%	8.14%	67.38%	-69.49%	11.17%	-	-
Horiz. %	78.77%	72.98%	61.38%	56.76%	33.91%	111.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.95%	30.07%	29.08%	27.94%	23.77%	26.43%	26.23%	-
YoY %	6.25%	3.40%	4.08%	17.54%	-10.06%	0.76%	-	-
Horiz. %	121.81%	114.64%	110.87%	106.52%	90.62%	100.76%	100.00%	-
Total Cost	34,854	35,262	34,622	33,790	34,836	19,996	19,485	47.30%
YoY %	-1.16%	1.85%	2.46%	-3.00%	74.21%	2.62%	-	-
Horiz. %	178.88%	180.97%	177.69%	173.42%	178.78%	102.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	202,017	207,013	206,553	208,389	205,012	203,126	202,556	-0.17%
YoY %	-2.41%	0.22%	-0.88%	1.65%	0.93%	0.28%	-	-
Horiz. %	99.73%	102.20%	101.97%	102.88%	101.21%	100.28%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	9,999	6,564	9,135	5,825	5,825	3,446	2,815	132.62%
YoY %	52.33%	-28.14%	56.82%	0.00%	69.04%	22.42%	-	-
Horiz. %	355.20%	233.18%	324.51%	206.93%	206.93%	122.42%	100.00%	-
Div Payout %	75.26%	53.33%	88.24%	60.85%	101.84%	18.38%	16.69%	-
YoY %	41.12%	-39.56%	45.01%	-40.25%	454.08%	10.13%	-	-
Horiz. %	450.93%	319.53%	528.70%	364.59%	610.19%	110.13%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	202,017	207,013	206,553	208,389	205,012	203,126	202,556	-0.17%
YoY %	-2.41%	0.22%	-0.88%	1.65%	0.93%	0.28%	-	-
Horiz. %	99.73%	102.20%	101.97%	102.88%	101.21%	100.28%	100.00%	-
NOSH	66,893	66,350	66,203	66,155	65,083	64,280	64,303	2.66%
YoY %	0.82%	0.22%	0.07%	1.65%	1.25%	-0.04%	-	-
Horiz. %	104.03%	103.18%	102.95%	102.88%	101.21%	99.96%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	27.60%	25.88%	23.02%	22.08%	14.10%	48.39%	46.54%	-
YoY %	6.65%	12.42%	4.26%	56.60%	-70.86%	3.98%	-	-
Horiz. %	59.30%	55.61%	49.46%	47.44%	30.30%	103.98%	100.00%	-
ROE	6.58%	5.95%	5.01%	4.59%	2.79%	9.23%	8.33%	-
YoY %	10.59%	18.76%	9.15%	64.52%	-69.77%	10.80%	-	-
Horiz. %	78.99%	71.43%	60.14%	55.10%	33.49%	110.80%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	71.97	71.70	67.93	65.55	62.31	60.28	56.68	17.24%
YoY %	0.38%	5.55%	3.63%	5.20%	3.37%	6.35%	-	-
Horiz. %	126.98%	126.50%	119.85%	115.65%	109.93%	106.35%	100.00%	-
EPS	19.86	18.55	15.64	14.47	8.79	29.17	26.23	-16.91%
YoY %	7.06%	18.61%	8.09%	64.62%	-69.87%	11.21%	-	-
Horiz. %	75.71%	70.72%	59.63%	55.17%	33.51%	111.21%	100.00%	-
DPS	15.00	10.00	13.80	8.81	8.95	5.36	4.38	127.03%
YoY %	50.00%	-27.54%	56.64%	-1.56%	66.98%	22.37%	-	-
Horiz. %	342.47%	228.31%	315.07%	201.14%	204.34%	122.37%	100.00%	-
NAPS	3.02	3.12	3.12	3.15	3.15	3.16	3.15	-2.76%
YoY %	-3.21%	0.00%	-0.95%	0.00%	-0.32%	0.32%	-	-
Horiz. %	95.87%	99.05%	99.05%	100.00%	100.00%	100.32%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 66,155
RPS	68.57	67.76	64.07	61.77	57.77	55.19	51.92	20.35%
YoY %	1.20%	5.76%	3.72%	6.92%	4.67%	6.30%	-	-
Horiz. %	132.07%	130.51%	123.40%	118.97%	111.27%	106.30%	100.00%	-
EPS	18.93	17.54	14.75	13.64	8.15	26.71	24.03	-14.69%
YoY %	7.92%	18.92%	8.14%	67.36%	-69.49%	11.15%	-	-
Horiz. %	78.78%	72.99%	61.38%	56.76%	33.92%	111.15%	100.00%	-
DPS	14.24	9.35	13.01	8.30	8.30	4.91	4.01	132.58%
YoY %	52.30%	-28.13%	56.75%	0.00%	69.04%	22.44%	-	-
Horiz. %	355.11%	233.17%	324.44%	206.98%	206.98%	122.44%	100.00%	-
NAPS	2.8777	2.9488	2.9423	2.9684	2.9203	2.8935	2.8853	-0.17%
YoY %	-2.41%	0.22%	-0.88%	1.65%	0.93%	0.28%	-	-
Horiz. %	99.74%	102.20%	101.98%	102.88%	101.21%	100.28%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	2.08	2.02	1.99	2.03	1.93	2.13	2.30	-
P/RPS	2.89	2.82	2.93	3.10	3.10	3.53	4.06	-20.26%
YoY %	2.48%	-3.75%	-5.48%	0.00%	-12.18%	-13.05%	-	-
Horiz. %	71.18%	69.46%	72.17%	76.35%	76.35%	86.95%	100.00%	-
P/EPS	10.47	10.89	12.73	14.03	21.96	7.30	8.77	12.52%
YoY %	-3.86%	-14.45%	-9.27%	-36.11%	200.82%	-16.76%	-	-
Horiz. %	119.38%	124.17%	145.15%	159.98%	250.40%	83.24%	100.00%	-
EY	9.55	9.18	7.86	7.13	4.55	13.70	11.40	-11.12%
YoY %	4.03%	16.79%	10.24%	56.70%	-66.79%	20.18%	-	-
Horiz. %	83.77%	80.53%	68.95%	62.54%	39.91%	120.18%	100.00%	-
DY	7.21	4.95	6.93	4.34	4.64	2.52	1.90	143.09%
YoY %	45.66%	-28.57%	59.68%	-6.47%	84.13%	32.63%	-	-
Horiz. %	379.47%	260.53%	364.74%	228.42%	244.21%	132.63%	100.00%	-
P/NAPS	0.69	0.65	0.64	0.64	0.61	0.67	0.73	-3.68%
YoY %	6.15%	1.56%	0.00%	4.92%	-8.96%	-8.22%	-	-
Horiz. %	94.52%	89.04%	87.67%	87.67%	83.56%	91.78%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	28/11/03	22/08/03	30/05/03	24/02/03	28/11/02	22/08/02	24/05/02	-
Price	2.17	2.13	2.00	2.05	2.06	2.16	2.24	-
P/RPS	3.02	2.97	2.94	3.13	3.31	3.58	3.95	-16.37%
YoY %	1.68%	1.02%	-6.07%	-5.44%	-7.54%	-9.37%	-	-
Horiz. %	76.46%	75.19%	74.43%	79.24%	83.80%	90.63%	100.00%	-
P/EPS	10.93	11.48	12.79	14.17	23.44	7.40	8.54	17.86%
YoY %	-4.79%	-10.24%	-9.74%	-39.55%	216.76%	-13.35%	-	-
Horiz. %	127.99%	134.43%	149.77%	165.93%	274.47%	86.65%	100.00%	-
EY	9.15	8.71	7.82	7.06	4.27	13.50	11.71	-15.15%
YoY %	5.05%	11.38%	10.76%	65.34%	-68.37%	15.29%	-	-
Horiz. %	78.14%	74.38%	66.78%	60.29%	36.46%	115.29%	100.00%	-
DY	6.91	4.69	6.90	4.30	4.34	2.48	1.95	132.25%
YoY %	47.33%	-32.03%	60.47%	-0.92%	75.00%	27.18%	-	-
Horiz. %	354.36%	240.51%	353.85%	220.51%	222.56%	127.18%	100.00%	-
P/NAPS	0.72	0.68	0.64	0.65	0.65	0.68	0.71	0.93%
YoY %	5.88%	6.25%	-1.54%	0.00%	-4.41%	-4.23%	-	-
Horiz. %	101.41%	95.77%	90.14%	91.55%	91.55%	95.77%	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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