[NPC] QoQ TTM Result on 31-Dec-2006 [#4]

Stock

[NPC] NPC RESOURCES BHD

Announcement Date

23-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Dec-2006 [#4]

Profit Trend

QoQ- 36.23%

YoY- 64.59%

Quarter Report

NPC's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	274,908	240,340	211,813	205,468	196,689	195,258	199,565	23.78%
YoY %	14.38%	13.47%	3.09%	4.46%	0.73%	-2.16%	-	-
Horiz. %	137.75%	120.43%	106.14%	102.96%	98.56%	97.84%	100.00%	-
PBT	42,916	35,143	29,789	26,026	18,160	18,150	17,937	78.79%
YoY %	22.12%	17.97%	14.46%	43.31%	0.06%	1.19%	-	-
Horiz. %	239.26%	195.92%	166.08%	145.10%	101.24%	101.19%	100.00%	-
Tax	-10,333	-7,196	-5,702	-4,733	-2,443	-4,760	-4,728	68.32%
YoY %	-43.59%	-26.20%	-20.47%	-93.74%	48.68%	-0.68%	-	-
Horiz. %	218.55%	152.20%	120.60%	100.11%	51.67%	100.68%	100.00%	-
NP	32,583	27,947	24,087	21,293	15,717	13,390	13,209	82.46%
YoY %	16.59%	16.03%	13.12%	35.48%	17.38%	1.37%	-	-
Horiz. %	246.67%	211.58%	182.35%	161.20%	118.99%	101.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,372	26,305	22,712	20,131	14,777	12,602	12,449	81.12%
YoY %	15.46%	15.82%	12.82%	36.23%	17.26%	1.23%	-	-
Horiz. %	243.97%	211.30%	182.44%	161.71%	118.70%	101.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.08%	20.48%	19.14%	18.19%	13.45%	26.23%	26.36%	-
YoY %	17.58%	7.00%	5.22%	35.24%	-48.72%	-0.49%	-	-
Horiz. %	91.35%	77.69%	72.61%	69.01%	51.02%	99.51%	100.00%	-
Total Cost	242,325	212,393	187,726	184,175	180,972	181,868	186,356	19.11%
YoY %	14.09%	13.14%	1.93%	1.77%	-0.49%	-2.41%	-	-
Horiz. %	130.03%	113.97%	100.74%	98.83%	97.11%	97.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	173,945	165,573	162,063	119,916	148,745	142,470	142,856	14.01%
YoY %	5.06%	2.17%	35.15%	-19.38%	4.40%	-0.27%	-	-
Horiz. %	121.76%	115.90%	113.45%	83.94%	104.12%	99.73%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	6,000	6,000	5,992	7,193	7,193	7,193	7,197	-11.41%
YoY %	0.00%	0.13%	-16.70%	0.00%	0.00%	-0.06%	-	-
Horiz. %	83.37%	83.37%	83.26%	99.94%	99.94%	99.94%	100.00%	-
Div Payout %	19.76%	22.81%	26.39%	35.73%	48.68%	57.08%	57.81%	-
YoY %	-13.37%	-13.57%	-26.14%	-26.60%	-14.72%	-1.26%	-	-
Horiz. %	34.18%	39.46%	45.65%	61.81%	84.21%	98.74%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	173,945	165,573	162,063	119,916	148,745	142,470	142,856	14.01%
YoY %	5.06%	2.17%	35.15%	-19.38%	4.40%	-0.27%	-	-
Horiz. %	121.76%	115.90%	113.45%	83.94%	104.12%	99.73%	100.00%	-
NOSH	119,962	119,980	120,046	119,916	119,956	119,723	120,047	-0.04%
YoY %	-0.02%	-0.05%	0.11%	-0.03%	0.19%	-0.27%	-	-
Horiz. %	99.93%	99.94%	100.00%	99.89%	99.92%	99.73%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	11.85%	11.63%	11.37%	10.36%	7.99%	6.86%	6.62%	-
YoY %	1.89%	2.29%	9.75%	29.66%	16.47%	3.63%	-	-
Horiz. %	179.00%	175.68%	171.75%	156.50%	120.69%	103.63%	100.00%	-
ROE	17.46%	15.89%	14.01%	16.79%	9.93%	8.85%	8.71%	-
YoY %	9.88%	13.42%	-16.56%	69.08%	12.20%	1.61%	-	-
Horiz. %	200.46%	182.43%	160.85%	192.77%	114.01%	101.61%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	229.16	200.32	176.44	171.34	163.97	163.09	166.24	23.83%
YoY %	14.40%	13.53%	2.98%	4.49%	0.54%	-1.89%	-	-
Horiz. %	137.85%	120.50%	106.14%	103.07%	98.63%	98.11%	100.00%	-
EPS	25.32	21.92	18.92	16.79	12.32	10.53	10.37	81.22%
YoY %	15.51%	15.86%	12.69%	36.28%	17.00%	1.54%	-	-
Horiz. %	244.17%	211.38%	182.45%	161.91%	118.80%	101.54%	100.00%	-
DPS	5.00	5.00	5.00	6.00	6.00	6.00	6.00	-11.43%
YoY %	0.00%	0.00%	-16.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	83.33%	83.33%	83.33%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.45	1.38	1.35	1.00	1.24	1.19	1.19	14.06%
YoY %	5.07%	2.22%	35.00%	-19.35%	4.20%	0.00%	-	-
Horiz. %	121.85%	115.97%	113.45%	84.03%	104.20%	100.00%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 119,916
RPS	235.66	206.02	181.57	176.13	168.61	167.38	171.07	23.78%
YoY %	14.39%	13.47%	3.09%	4.46%	0.73%	-2.16%	-	-
Horiz. %	137.76%	120.43%	106.14%	102.96%	98.56%	97.84%	100.00%	-
EPS	26.04	22.55	19.47	17.26	12.67	10.80	10.67	81.16%
YoY %	15.48%	15.82%	12.80%	36.23%	17.31%	1.22%	-	-
Horiz. %	244.05%	211.34%	182.47%	161.76%	118.74%	101.22%	100.00%	-
DPS	5.14	5.14	5.14	6.17	6.17	6.17	6.17	-11.45%
YoY %	0.00%	0.00%	-16.69%	0.00%	0.00%	0.00%	-	-
Horiz. %	83.31%	83.31%	83.31%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.4911	1.4193	1.3892	1.028	1.2751	1.2213	1.2246	14.01%
YoY %	5.06%	2.17%	35.14%	-19.38%	4.41%	-0.27%	-	-
Horiz. %	121.76%	115.90%	113.44%	83.95%	104.12%	99.73%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	1.97	2.10	1.69	1.55	1.50	1.40	1.27	-
P/RPS	0.86	1.05	0.96	0.90	0.91	0.86	0.76	8.58%
YoY %	-18.10%	9.38%	6.67%	-1.10%	5.81%	13.16%	-	-
Horiz. %	113.16%	138.16%	126.32%	118.42%	119.74%	113.16%	100.00%	-
P/EPS	7.78	9.58	8.93	9.23	12.18	13.30	12.25	-26.09%
YoY %	-18.79%	7.28%	-3.25%	-24.22%	-8.42%	8.57%	-	-
Horiz. %	63.51%	78.20%	72.90%	75.35%	99.43%	108.57%	100.00%	-
EY	12.85	10.44	11.19	10.83	8.21	7.52	8.17	35.20%
YoY %	23.08%	-6.70%	3.32%	31.91%	9.18%	-7.96%	-	-
Horiz. %	157.28%	127.78%	136.96%	132.56%	100.49%	92.04%	100.00%	-
DY	2.54	2.38	2.96	3.87	4.00	4.29	4.72	-33.81%
YoY %	6.72%	-19.59%	-23.51%	-3.25%	-6.76%	-9.11%	-	-
Horiz. %	53.81%	50.42%	62.71%	81.99%	84.75%	90.89%	100.00%	-
P/NAPS	1.36	1.52	1.25	1.55	1.21	1.18	1.07	17.32%
YoY %	-10.53%	21.60%	-19.35%	28.10%	2.54%	10.28%	-	-
Horiz. %	127.10%	142.06%	116.82%	144.86%	113.08%	110.28%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/07	21/08/07	25/05/07	23/02/07	27/11/06	29/08/06	29/05/06	-
Price	2.62	1.88	1.90	1.59	1.50	1.49	1.34	-
P/RPS	1.14	0.94	1.08	0.93	0.91	0.91	0.81	25.56%
YoY %	21.28%	-12.96%	16.13%	2.20%	0.00%	12.35%	-	-
Horiz. %	140.74%	116.05%	133.33%	114.81%	112.35%	112.35%	100.00%	-
P/EPS	10.35	8.57	10.04	9.47	12.18	14.16	12.92	-13.73%
YoY %	20.77%	-14.64%	6.02%	-22.25%	-13.98%	9.60%	-	-
Horiz. %	80.11%	66.33%	77.71%	73.30%	94.27%	109.60%	100.00%	-
EY	9.66	11.66	9.96	10.56	8.21	7.06	7.74	15.90%
YoY %	-17.15%	17.07%	-5.68%	28.62%	16.29%	-8.79%	-	-
Horiz. %	124.81%	150.65%	128.68%	136.43%	106.07%	91.21%	100.00%	-
DY	1.91	2.66	2.63	3.77	4.00	4.03	4.48	-43.32%
YoY %	-28.20%	1.14%	-30.24%	-5.75%	-0.74%	-10.04%	-	-
Horiz. %	42.63%	59.38%	58.71%	84.15%	89.29%	89.96%	100.00%	-
P/NAPS	1.81	1.36	1.41	1.59	1.21	1.25	1.13	36.85%
YoY %	33.09%	-3.55%	-11.32%	31.40%	-3.20%	10.62%	-	-
Horiz. %	160.18%	120.35%	124.78%	140.71%	107.08%	110.62%	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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