[NPC] QoQ TTM Result on 30-Jun-2007 [#2]

Stock

[NPC] NPC RESOURCES BHD

Announcement Date

21-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- 15.82%

YoY- 108.74%

Quarter Report

NPC- 2nd Quarter (30.06.2007).doc

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NPC's Result

NPC's Financial Summary

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YoY %

Horiz. %

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	366,828	313,750	274,908	240,340	211,813	205,468	196,689	51.45%
YoY %	16.92%	14.13%	14.38%	13.47%	3.09%	4.46%	-	-
Horiz. %	186.50%	159.52%	139.77%	122.19%	107.69%	104.46%	100.00%	-
PBT	54,907	47,324	42,916	35,143	29,789	26,026	18,160	108.95%
YoY %	16.02%	10.27%	22.12%	17.97%	14.46%	43.31%	-	-
Horiz. %	302.35%	260.59%	236.32%	193.52%	164.04%	143.31%	100.00%	-
Tax	-13,381	-11,413	-10,333	-7,196	-5,702	-4,733	-2,443	210.40%
YoY %	-17.24%	-10.45%	-43.59%	-26.20%	-20.47%	-93.74%	-	-
Horiz. %	547.73%	467.17%	422.96%	294.56%	233.40%	193.74%	100.00%	-
NP	41,526	35,911	32,583	27,947	24,087	21,293	15,717	91.00%
YoY %	15.64%	10.21%	16.59%	16.03%	13.12%	35.48%	-	-
Horiz. %	264.21%	228.49%	207.31%	177.81%	153.25%	135.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,035	33,191	30,372	26,305	22,712	20,131	14,777	87.70%
YoY %	14.59%	9.28%	15.46%	15.82%	12.82%	36.23%	-	-
Horiz. %	257.39%	224.61%	205.54%	178.01%	153.70%	136.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.37%	24.12%	24.08%	20.48%	19.14%	18.19%	13.45%	-
YoY %	1.04%	0.17%	17.58%	7.00%	5.22%	35.24%	-	-
Horiz. %	181.19%	179.33%	179.03%	152.27%	142.30%	135.24%	100.00%	-
Total Cost	325,302	277,839	242,325	212,393	187,726	184,175	180,972	47.78%
YoY %	17.08%	14.66%	14.09%	13.14%	1.93%	1.77%	-	-
Horiz. %	179.75%	153.53%	133.90%	117.36%	103.73%	101.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	193,161	183,630	173,945	165,573	162,063	119,916	148,745	19.00%
YoY %	5.19%	5.57%	5.06%	2.17%	35.15%	-19.38%	-	-
Horiz. %	129.86%	123.45%	116.94%	111.31%	108.95%	80.62%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	3,599	6,000	6,000	6,000	5,992	7,193	7,193	-36.94%
YoY %	-40.02%	0.00%	0.00%	0.13%	-16.70%	0.00%	-	-
Horiz. %	50.03%	83.41%	83.41%	83.41%	83.30%	100.00%	100.00%	-
Div Payout %	9.46%	18.08%	19.76%	22.81%	26.39%	35.73%	48.68%	-
YoY %	-47.68%	-8.50%	-13.37%	-13.57%	-26.14%	-26.60%	-	-
Horiz. %	19.43%	37.14%	40.59%	46.86%	54.21%	73.40%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	193,161	183,630	173,945	165,573	162,063	119,916	148,745	19.00%
YoY %	5.19%	5.57%	5.06%	2.17%	35.15%	-19.38%	-	-
Horiz. %	129.86%	123.45%	116.94%	111.31%	108.95%	80.62%	100.00%	-
NOSH	119,975	120,019	119,962	119,980	120,046	119,916	119,956	0.01%
YoY %	-0.04%	0.05%	-0.02%	-0.05%	0.11%	-0.03%	-	-
Horiz. %	100.02%	100.05%	100.01%	100.02%	100.08%	99.97%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	11.32%	11.45%	11.85%	11.63%	11.37%	10.36%	7.99%	-
YoY %	-1.14%	-3.38%	1.89%	2.29%	9.75%	29.66%	-	-
Horiz. %	141.68%	143.30%	148.31%	145.56%	142.30%	129.66%	100.00%	-
ROE	19.69%	18.07%	17.46%	15.89%	14.01%	16.79%	9.93%	-
YoY %	8.97%	3.49%	9.88%	13.42%	-16.56%	69.08%	-	-
Horiz. %	198.29%	181.97%	175.83%	160.02%	141.09%	169.08%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	305.75	261.42	229.16	200.32	176.44	171.34	163.97	51.43%
YoY %	16.96%	14.08%	14.40%	13.53%	2.98%	4.49%	-	-
Horiz. %	186.47%	159.43%	139.76%	122.17%	107.61%	104.49%	100.00%	-
EPS	31.70	27.65	25.32	21.92	18.92	16.79	12.32	87.66%
YoY %	14.65%	9.20%	15.51%	15.86%	12.69%	36.28%	-	-
Horiz. %	257.31%	224.43%	205.52%	177.92%	153.57%	136.28%	100.00%	-
DPS	3.00	5.00	5.00	5.00	5.00	6.00	6.00	-36.97%
YoY %	-40.00%	0.00%	0.00%	0.00%	-16.67%	0.00%	-	-
Horiz. %	50.00%	83.33%	83.33%	83.33%	83.33%	100.00%	100.00%	-
NAPS	1.61	1.53	1.45	1.38	1.35	1.00	1.24	18.99%
YoY %	5.23%	5.52%	5.07%	2.22%	35.00%	-19.35%	-	-
Horiz. %	129.84%	123.39%	116.94%	111.29%	108.87%	80.65%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 119,980
RPS	305.69	261.46	229.09	200.28	176.51	171.22	163.91	51.45%
YoY %	16.92%	14.13%	14.38%	13.47%	3.09%	4.46%	-	-
Horiz. %	186.50%	159.51%	139.77%	122.19%	107.69%	104.46%	100.00%	-
EPS	31.70	27.66	25.31	21.92	18.93	16.78	12.31	87.76%
YoY %	14.61%	9.28%	15.47%	15.80%	12.81%	36.31%	-	-
Horiz. %	257.51%	224.70%	205.61%	178.07%	153.78%	136.31%	100.00%	-
DPS	3.00	5.00	5.00	5.00	4.99	5.99	5.99	-36.90%
YoY %	-40.00%	0.00%	0.00%	0.20%	-16.69%	0.00%	-	-
Horiz. %	50.08%	83.47%	83.47%	83.47%	83.31%	100.00%	100.00%	-
NAPS	1.6097	1.5303	1.4495	1.3798	1.3505	0.9993	1.2395	19.01%
YoY %	5.19%	5.57%	5.05%	2.17%	35.14%	-19.38%	-	-
Horiz. %	129.87%	123.46%	116.94%	111.32%	108.96%	80.62%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	2.40	2.47	1.97	2.10	1.69	1.55	1.50	-
P/RPS	0.78	0.94	0.86	1.05	0.96	0.90	0.91	-9.75%
YoY %	-17.02%	9.30%	-18.10%	9.38%	6.67%	-1.10%	-	-
Horiz. %	85.71%	103.30%	94.51%	115.38%	105.49%	98.90%	100.00%	-
P/EPS	7.57	8.93	7.78	9.58	8.93	9.23	12.18	-27.15%
YoY %	-15.23%	14.78%	-18.79%	7.28%	-3.25%	-24.22%	-	-
Horiz. %	62.15%	73.32%	63.88%	78.65%	73.32%	75.78%	100.00%	-
EY	13.21	11.20	12.85	10.44	11.19	10.83	8.21	37.27%
YoY %	17.95%	-12.84%	23.08%	-6.70%	3.32%	31.91%	-	-
Horiz. %	160.90%	136.42%	156.52%	127.16%	136.30%	131.91%	100.00%	-
DY	1.25	2.02	2.54	2.38	2.96	3.87	4.00	-53.91%
YoY %	-38.12%	-20.47%	6.72%	-19.59%	-23.51%	-3.25%	-	-
Horiz. %	31.25%	50.50%	63.50%	59.50%	74.00%	96.75%	100.00%	-
P/NAPS	1.49	1.61	1.36	1.52	1.25	1.55	1.21	14.87%
YoY %	-7.45%	18.38%	-10.53%	21.60%	-19.35%	28.10%	-	-
Horiz. %	123.14%	133.06%	112.40%	125.62%	103.31%	128.10%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/05/08	04/03/08	28/11/07	21/08/07	25/05/07	23/02/07	27/11/06	-
Price	2.60	2.46	2.62	1.88	1.90	1.59	1.50	-
P/RPS	0.85	0.94	1.14	0.94	1.08	0.93	0.91	-4.44%
YoY %	-9.57%	-17.54%	21.28%	-12.96%	16.13%	2.20%	-	-
Horiz. %	93.41%	103.30%	125.27%	103.30%	118.68%	102.20%	100.00%	-
P/EPS	8.20	8.90	10.35	8.57	10.04	9.47	12.18	-23.16%
YoY %	-7.87%	-14.01%	20.77%	-14.64%	6.02%	-22.25%	-	-
Horiz. %	67.32%	73.07%	84.98%	70.36%	82.43%	77.75%	100.00%	-
EY	12.19	11.24	9.66	11.66	9.96	10.56	8.21	30.11%
YoY %	8.45%	16.36%	-17.15%	17.07%	-5.68%	28.62%	-	-
Horiz. %	148.48%	136.91%	117.66%	142.02%	121.32%	128.62%	100.00%	-
DY	1.15	2.03	1.91	2.66	2.63	3.77	4.00	-56.40%
YoY %	-43.35%	6.28%	-28.20%	1.14%	-30.24%	-5.75%	-	-
Horiz. %	28.75%	50.75%	47.75%	66.50%	65.75%	94.25%	100.00%	-
P/NAPS	1.61	1.61	1.81	1.36	1.41	1.59	1.21	20.95%
YoY %	0.00%	-11.05%	33.09%	-3.55%	-11.32%	31.40%	-	-
Horiz. %	133.06%	133.06%	149.59%	112.40%	116.53%	131.40%	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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