[HUMEIND] QoQ TTM Result on 30-Sep-2006 [#1]

Stock

[HUMEIND] HUME CEMENT INDUSTRIES BERHAD

Announcement Date

14-Nov-2006

Admission Sponsor

Sponsor

Financial Year

30-Jun-2007

Quarter

30-Sep-2006 [#1]

Profit Trend

QoQ- -52.07%

YoY- -73.38%

Quarter Report

1st Qtr(30.9.2006).doc

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HUMEIND's Result

HUMEIND's Financial Summary

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YoY %

Horiz. %

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	70,599	71,104	67,248	64,567	71,168	82,672	97,352	-19.32%
YoY %	-0.71%	5.73%	4.15%	-9.28%	-13.92%	-15.08%	-	-
Horiz. %	72.52%	73.04%	69.08%	66.32%	73.10%	84.92%	100.00%	-
PBT	-3,479	-860	828	1,011	3,631	5,929	8,328	-
YoY %	-304.53%	-203.86%	-18.10%	-72.16%	-38.76%	-28.81%	-	-
Horiz. %	-41.77%	-10.33%	9.94%	12.14%	43.60%	71.19%	100.00%	-
Tax	933	98	956	931	421	349	-1,511	-
YoY %	852.04%	-89.75%	2.69%	121.14%	20.63%	123.10%	-	-
Horiz. %	-61.75%	-6.49%	-63.27%	-61.61%	-27.86%	-23.10%	100.00%	-
NP	-2,546	-762	1,784	1,942	4,052	6,278	6,817	-
YoY %	-234.12%	-142.71%	-8.14%	-52.07%	-35.46%	-7.91%	-	-
Horiz. %	-37.35%	-11.18%	26.17%	28.49%	59.44%	92.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-2,546	-762	1,784	1,942	4,052	6,278	6,817	-
YoY %	-234.12%	-142.71%	-8.14%	-52.07%	-35.46%	-7.91%	-	-
Horiz. %	-37.35%	-11.18%	26.17%	28.49%	59.44%	92.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-115.46%	-92.09%	-11.59%	-5.89%	18.14%	-
YoY %	-	-	-25.38%	-694.56%	-96.77%	-132.47%	-	-
Horiz. %	-	-	-636.49%	-507.66%	-63.89%	-32.47%	100.00%	-
Total Cost	73,145	71,866	65,464	62,625	67,116	76,394	90,535	-13.28%
YoY %	1.78%	9.78%	4.53%	-6.69%	-12.14%	-15.62%	-	-
Horiz. %	80.79%	79.38%	72.31%	69.17%	74.13%	84.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	62,822	64,131	65,566	65,311	64,874	67,838	66,413	-3.64%
YoY %	-2.04%	-2.19%	0.39%	0.67%	-4.37%	2.15%	-	-
Horiz. %	94.59%	96.56%	98.72%	98.34%	97.68%	102.15%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	-	-	2,800	2,800	7,461	7,461	8,390	-
YoY %	-	-	0.00%	-62.47%	0.00%	-11.07%	-	-
Horiz. %	-	-	33.37%	33.37%	88.93%	88.93%	100.00%	-
Div Payout %	-	-	156.99%	144.22%	184.15%	118.85%	123.08%	-
YoY %	-	-	8.85%	-21.68%	54.94%	-3.44%	-	-
Horiz. %	-	-	127.55%	117.18%	149.62%	96.56%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	62,822	64,131	65,566	65,311	64,874	67,838	66,413	-3.64%
YoY %	-2.04%	-2.19%	0.39%	0.67%	-4.37%	2.15%	-	-
Horiz. %	94.59%	96.56%	98.72%	98.34%	97.68%	102.15%	100.00%	-
NOSH	62,200	62,263	62,444	62,800	61,785	62,237	62,068	0.14%
YoY %	-0.10%	-0.29%	-0.57%	1.64%	-0.73%	0.27%	-	-
Horiz. %	100.21%	100.31%	100.61%	101.18%	99.54%	100.27%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	-3.61%	-1.07%	2.65%	3.01%	5.69%	7.59%	7.00%	-
YoY %	-237.38%	-140.38%	-11.96%	-47.10%	-25.03%	8.43%	-	-
Horiz. %	-51.57%	-15.29%	37.86%	43.00%	81.29%	108.43%	100.00%	-
ROE	-4.05%	-1.19%	2.72%	2.97%	6.25%	9.25%	10.26%	-
YoY %	-240.34%	-143.75%	-8.42%	-52.48%	-32.43%	-9.84%	-	-
Horiz. %	-39.47%	-11.60%	26.51%	28.95%	60.92%	90.16%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	113.50	114.20	107.69	102.81	115.19	132.83	156.84	-19.44%
YoY %	-0.61%	6.05%	4.75%	-10.75%	-13.28%	-15.31%	-	-
Horiz. %	72.37%	72.81%	68.66%	65.55%	73.44%	84.69%	100.00%	-
EPS	-4.09	-1.22	2.86	3.09	6.56	10.09	10.98	-
YoY %	-235.25%	-142.66%	-7.44%	-52.90%	-34.99%	-8.11%	-	-
Horiz. %	-37.25%	-11.11%	26.05%	28.14%	59.74%	91.89%	100.00%	-
DPS	0.00	0.00	4.50	4.50	12.00	12.00	13.50	-
YoY %	0.00%	0.00%	0.00%	-62.50%	0.00%	-11.11%	-	-
Horiz. %	0.00%	0.00%	33.33%	33.33%	88.89%	88.89%	100.00%	-
NAPS	1.01	1.03	1.05	1.04	1.05	1.09	1.07	-3.78%
YoY %	-1.94%	-1.90%	0.96%	-0.95%	-3.67%	1.87%	-	-
Horiz. %	94.39%	96.26%	98.13%	97.20%	98.13%	101.87%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 62,800
RPS	9.73	9.80	9.27	8.90	9.81	11.40	13.42	-19.34%
YoY %	-0.71%	5.72%	4.16%	-9.28%	-13.95%	-15.05%	-	-
Horiz. %	72.50%	73.03%	69.08%	66.32%	73.10%	84.95%	100.00%	-
EPS	-0.35	-0.11	0.25	0.27	0.56	0.87	0.94	-
YoY %	-218.18%	-144.00%	-7.41%	-51.79%	-35.63%	-7.45%	-	-
Horiz. %	-37.23%	-11.70%	26.60%	28.72%	59.57%	92.55%	100.00%	-
DPS	0.00	0.00	0.39	0.39	1.03	1.03	1.16	-
YoY %	0.00%	0.00%	0.00%	-62.14%	0.00%	-11.21%	-	-
Horiz. %	0.00%	0.00%	33.62%	33.62%	88.79%	88.79%	100.00%	-
NAPS	0.0866	0.0884	0.0904	0.09	0.0894	0.0935	0.0915	-3.61%
YoY %	-2.04%	-2.21%	0.44%	0.67%	-4.39%	2.19%	-	-
Horiz. %	94.64%	96.61%	98.80%	98.36%	97.70%	102.19%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	0.87	0.96	0.85	1.30	1.33	1.30	1.21	-
P/RPS	0.77	0.84	0.79	1.26	1.15	0.98	0.77	0.00%
YoY %	-8.33%	6.33%	-37.30%	9.57%	17.35%	27.27%	-	-
Horiz. %	100.00%	109.09%	102.60%	163.64%	149.35%	127.27%	100.00%	-
P/EPS	-21.25	-78.44	29.75	42.04	20.28	12.89	11.02	-
YoY %	72.91%	-363.66%	-29.23%	107.30%	57.33%	16.97%	-	-
Horiz. %	-192.83%	-711.80%	269.96%	381.49%	184.03%	116.97%	100.00%	-
EY	-4.70	-1.27	3.36	2.38	4.93	7.76	9.08	-
YoY %	-270.08%	-137.80%	41.18%	-51.72%	-36.47%	-14.54%	-	-
Horiz. %	-51.76%	-13.99%	37.00%	26.21%	54.30%	85.46%	100.00%	-
DY	0.00	0.00	5.29	3.46	9.02	9.23	11.16	-
YoY %	0.00%	0.00%	52.89%	-61.64%	-2.28%	-17.29%	-	-
Horiz. %	0.00%	0.00%	47.40%	31.00%	80.82%	82.71%	100.00%	-
P/NAPS	0.86	0.93	0.81	1.25	1.27	1.19	1.13	-16.68%
YoY %	-7.53%	14.81%	-35.20%	-1.57%	6.72%	5.31%	-	-
Horiz. %	76.11%	82.30%	71.68%	110.62%	112.39%	105.31%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	21/08/07	22/05/07	28/02/07	14/11/06	17/08/06	26/05/06	16/02/06	-
Price	0.89	0.91	0.92	1.28	1.30	1.31	1.31	-
P/RPS	0.78	0.80	0.85	1.24	1.13	0.99	0.84	-4.83%
YoY %	-2.50%	-5.88%	-31.45%	9.73%	14.14%	17.86%	-	-
Horiz. %	92.86%	95.24%	101.19%	147.62%	134.52%	117.86%	100.00%	-
P/EPS	-21.74	-74.36	32.20	41.39	19.82	12.99	11.93	-
YoY %	70.76%	-330.93%	-22.20%	108.83%	52.58%	8.89%	-	-
Horiz. %	-182.23%	-623.30%	269.91%	346.94%	166.14%	108.89%	100.00%	-
EY	-4.60	-1.34	3.11	2.42	5.04	7.70	8.38	-
YoY %	-243.28%	-143.09%	28.51%	-51.98%	-34.55%	-8.11%	-	-
Horiz. %	-54.89%	-15.99%	37.11%	28.88%	60.14%	91.89%	100.00%	-
DY	0.00	0.00	4.89	3.52	9.23	9.16	10.31	-
YoY %	0.00%	0.00%	38.92%	-61.86%	0.76%	-11.15%	-	-
Horiz. %	0.00%	0.00%	47.43%	34.14%	89.52%	88.85%	100.00%	-
P/NAPS	0.88	0.88	0.88	1.23	1.24	1.20	1.22	-19.61%
YoY %	0.00%	0.00%	-28.46%	-0.81%	3.33%	-1.64%	-	-
Horiz. %	72.13%	72.13%	72.13%	100.82%	101.64%	98.36%	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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