[NPC] QoQ TTM Result on 31-Dec-2009 [#4]

Stock

[NPC] NPC RESOURCES BHD

Announcement Date

01-Mar-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Dec-2009 [#4]

Profit Trend

QoQ- -2.62%

YoY- -18.02%

Quarter Report

NPC- 4th Quarter (31.12.2009)amended.doc

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NPC's Result

NPC's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	369,023	355,001	344,728	314,647	295,549	325,722	358,367	1.97%
YoY %	3.95%	2.98%	9.56%	6.46%	-9.26%	-9.11%	-	-
Horiz. %	102.97%	99.06%	96.19%	87.80%	82.47%	90.89%	100.00%	-
PBT	43,970	51,623	50,492	46,645	50,085	48,444	55,327	-14.18%
YoY %	-14.82%	2.24%	8.25%	-6.87%	3.39%	-12.44%	-	-
Horiz. %	79.47%	93.31%	91.26%	84.31%	90.53%	87.56%	100.00%	-
Tax	-10,044	-10,858	-10,517	-9,742	-13,147	-13,138	-14,993	-23.41%
YoY %	7.50%	-3.24%	-7.96%	25.90%	-0.07%	12.37%	-	-
Horiz. %	66.99%	72.42%	70.15%	64.98%	87.69%	87.63%	100.00%	-
NP	33,926	40,765	39,975	36,903	36,938	35,306	40,334	-10.88%
YoY %	-16.78%	1.98%	8.32%	-0.09%	4.62%	-12.47%	-	-
Horiz. %	84.11%	101.07%	99.11%	91.49%	91.58%	87.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,890	36,188	35,247	32,439	33,311	31,910	36,864	-11.10%
YoY %	-14.64%	2.67%	8.66%	-2.62%	4.39%	-13.44%	-	-
Horiz. %	83.79%	98.17%	95.61%	88.00%	90.36%	86.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.84%	21.03%	20.83%	20.89%	26.25%	27.12%	27.10%	-
YoY %	8.61%	0.96%	-0.29%	-20.42%	-3.21%	0.07%	-	-
Horiz. %	84.28%	77.60%	76.86%	77.08%	96.86%	100.07%	100.00%	-
Total Cost	335,097	314,236	304,753	277,744	258,611	290,416	318,033	3.54%
YoY %	6.64%	3.11%	9.72%	7.40%	-10.95%	-8.68%	-	-
Horiz. %	105.37%	98.81%	95.82%	87.33%	81.32%	91.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	254,108	250,650	247,273	120,061	231,599	222,115	219,690	10.17%
YoY %	1.38%	1.37%	105.96%	-48.16%	4.27%	1.10%	-	-
Horiz. %	115.67%	114.09%	112.56%	54.65%	105.42%	101.10%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	7,199	7,199	7,203	7,203	3,601	10,804	10,802	-23.68%
YoY %	0.00%	-0.06%	0.00%	100.03%	-66.67%	0.02%	-	-
Horiz. %	66.65%	66.65%	66.68%	66.68%	33.34%	100.02%	100.00%	-
Div Payout %	23.31%	19.90%	20.44%	22.21%	10.81%	33.86%	29.30%	-
YoY %	17.14%	-2.64%	-7.97%	105.46%	-68.07%	15.56%	-	-
Horiz. %	79.56%	67.92%	69.76%	75.80%	36.89%	115.56%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	254,108	250,650	247,273	120,061	231,599	222,115	219,690	10.17%
YoY %	1.38%	1.37%	105.96%	-48.16%	4.27%	1.10%	-	-
Horiz. %	115.67%	114.09%	112.56%	54.65%	105.42%	101.10%	100.00%	-
NOSH	119,862	119,928	120,035	120,061	119,999	120,062	120,049	-0.10%
YoY %	-0.06%	-0.09%	-0.02%	0.05%	-0.05%	0.01%	-	-
Horiz. %	99.84%	99.90%	99.99%	100.01%	99.96%	100.01%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	9.19%	11.48%	11.60%	11.73%	12.50%	10.84%	11.25%	-
YoY %	-19.95%	-1.03%	-1.11%	-6.16%	15.31%	-3.64%	-	-
Horiz. %	81.69%	102.04%	103.11%	104.27%	111.11%	96.36%	100.00%	-
ROE	12.16%	14.44%	14.25%	27.02%	14.38%	14.37%	16.78%	-
YoY %	-15.79%	1.33%	-47.26%	87.90%	0.07%	-14.36%	-	-
Horiz. %	72.47%	86.05%	84.92%	161.03%	85.70%	85.64%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	307.87	296.01	287.19	262.07	246.29	271.29	298.52	2.07%
YoY %	4.01%	3.07%	9.59%	6.41%	-9.22%	-9.12%	-	-
Horiz. %	103.13%	99.16%	96.20%	87.79%	82.50%	90.88%	100.00%	-
EPS	25.77	30.17	29.36	27.02	27.76	26.58	30.71	-11.02%
YoY %	-14.58%	2.76%	8.66%	-2.67%	4.44%	-13.45%	-	-
Horiz. %	83.91%	98.24%	95.60%	87.98%	90.39%	86.55%	100.00%	-
DPS	6.00	6.00	6.00	6.00	3.00	9.00	9.00	-23.66%
YoY %	0.00%	0.00%	0.00%	100.00%	-66.67%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	33.33%	100.00%	100.00%	-
NAPS	2.12	2.09	2.06	1.00	1.93	1.85	1.83	10.29%
YoY %	1.44%	1.46%	106.00%	-48.19%	4.32%	1.09%	-	-
Horiz. %	115.85%	114.21%	112.57%	54.64%	105.46%	101.09%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 120,061
RPS	307.52	295.83	287.27	262.21	246.29	271.44	298.64	1.97%
YoY %	3.95%	2.98%	9.56%	6.46%	-9.27%	-9.11%	-	-
Horiz. %	102.97%	99.06%	96.19%	87.80%	82.47%	90.89%	100.00%	-
EPS	25.74	30.16	29.37	27.03	27.76	26.59	30.72	-11.11%
YoY %	-14.66%	2.69%	8.66%	-2.63%	4.40%	-13.44%	-	-
Horiz. %	83.79%	98.18%	95.61%	87.99%	90.36%	86.56%	100.00%	-
DPS	6.00	6.00	6.00	6.00	3.00	9.00	9.00	-23.66%
YoY %	0.00%	0.00%	0.00%	100.00%	-66.67%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	33.33%	100.00%	100.00%	-
NAPS	2.1176	2.0888	2.0606	1.0005	1.93	1.851	1.8308	10.17%
YoY %	1.38%	1.37%	105.96%	-48.16%	4.27%	1.10%	-	-
Horiz. %	115.67%	114.09%	112.55%	54.65%	105.42%	101.10%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	1.95	1.92	2.10	1.99	2.00	1.90	2.00	-
P/RPS	0.63	0.65	0.73	0.76	0.81	0.70	0.67	-4.01%
YoY %	-3.08%	-10.96%	-3.95%	-6.17%	15.71%	4.48%	-	-
Horiz. %	94.03%	97.01%	108.96%	113.43%	120.90%	104.48%	100.00%	-
P/EPS	7.57	6.36	7.15	7.37	7.20	7.15	6.51	10.56%
YoY %	19.03%	-11.05%	-2.99%	2.36%	0.70%	9.83%	-	-
Horiz. %	116.28%	97.70%	109.83%	113.21%	110.60%	109.83%	100.00%	-
EY	13.22	15.72	13.98	13.58	13.88	13.99	15.35	-9.47%
YoY %	-15.90%	12.45%	2.95%	-2.16%	-0.79%	-8.86%	-	-
Horiz. %	86.12%	102.41%	91.07%	88.47%	90.42%	91.14%	100.00%	-
DY	3.08	3.13	2.86	3.02	1.50	4.74	4.50	-22.31%
YoY %	-1.60%	9.44%	-5.30%	101.33%	-68.35%	5.33%	-	-
Horiz. %	68.44%	69.56%	63.56%	67.11%	33.33%	105.33%	100.00%	-
P/NAPS	0.92	0.92	1.02	1.99	1.04	1.03	1.09	-10.67%
YoY %	0.00%	-9.80%	-48.74%	91.35%	0.97%	-5.50%	-	-
Horiz. %	84.40%	84.40%	93.58%	182.57%	95.41%	94.50%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	29/11/10	26/08/10	25/05/10	01/03/10	24/11/09	27/08/09	27/05/09	-
Price	2.25	2.01	1.88	2.10	1.84	2.05	2.00	-
P/RPS	0.73	0.68	0.65	0.80	0.75	0.76	0.67	5.87%
YoY %	7.35%	4.62%	-18.75%	6.67%	-1.32%	13.43%	-	-
Horiz. %	108.96%	101.49%	97.01%	119.40%	111.94%	113.43%	100.00%	-
P/EPS	8.73	6.66	6.40	7.77	6.63	7.71	6.51	21.58%
YoY %	31.08%	4.06%	-17.63%	17.19%	-14.01%	18.43%	-	-
Horiz. %	134.10%	102.30%	98.31%	119.35%	101.84%	118.43%	100.00%	-
EY	11.45	15.01	15.62	12.87	15.09	12.96	15.35	-17.73%
YoY %	-23.72%	-3.91%	21.37%	-14.71%	16.44%	-15.57%	-	-
Horiz. %	74.59%	97.79%	101.76%	83.84%	98.31%	84.43%	100.00%	-
DY	2.67	2.99	3.19	2.86	1.63	4.39	4.50	-29.36%
YoY %	-10.70%	-6.27%	11.54%	75.46%	-62.87%	-2.44%	-	-
Horiz. %	59.33%	66.44%	70.89%	63.56%	36.22%	97.56%	100.00%	-
P/NAPS	1.06	0.96	0.91	2.10	0.95	1.11	1.09	-1.84%
YoY %	10.42%	5.49%	-56.67%	121.05%	-14.41%	1.83%	-	-
Horiz. %	97.25%	88.07%	83.49%	192.66%	87.16%	101.83%	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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