[NPC] QoQ TTM Result on 31-Mar-2010 [#1]

Stock

[NPC] NPC RESOURCES BHD

Announcement Date

25-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Mar-2010 [#1]

Profit Trend

QoQ- 8.66%

YoY- -4.39%

Quarter Report

NPC- 1st Quarter (31.03.2010).doc

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NPC's Result

NPC's Financial Summary

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YoY %

Horiz. %

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	396,328	369,023	355,001	344,728	314,647	295,549	325,722	13.93%
YoY %	7.40%	3.95%	2.98%	9.56%	6.46%	-9.26%	-	-
Horiz. %	121.68%	113.29%	108.99%	105.84%	96.60%	90.74%	100.00%	-
PBT	51,013	43,970	51,623	50,492	46,645	50,085	48,444	3.49%
YoY %	16.02%	-14.82%	2.24%	8.25%	-6.87%	3.39%	-	-
Horiz. %	105.30%	90.76%	106.56%	104.23%	96.29%	103.39%	100.00%	-
Tax	-13,679	-10,044	-10,858	-10,517	-9,742	-13,147	-13,138	2.71%
YoY %	-36.19%	7.50%	-3.24%	-7.96%	25.90%	-0.07%	-	-
Horiz. %	104.12%	76.45%	82.65%	80.05%	74.15%	100.07%	100.00%	-
NP	37,334	33,926	40,765	39,975	36,903	36,938	35,306	3.78%
YoY %	10.05%	-16.78%	1.98%	8.32%	-0.09%	4.62%	-	-
Horiz. %	105.74%	96.09%	115.46%	113.22%	104.52%	104.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,855	30,890	36,188	35,247	32,439	33,311	31,910	6.04%
YoY %	12.84%	-14.64%	2.67%	8.66%	-2.62%	4.39%	-	-
Horiz. %	109.23%	96.80%	113.41%	110.46%	101.66%	104.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.81%	22.84%	21.03%	20.83%	20.89%	26.25%	27.12%	-
YoY %	17.38%	8.61%	0.96%	-0.29%	-20.42%	-3.21%	-	-
Horiz. %	98.86%	84.22%	77.54%	76.81%	77.03%	96.79%	100.00%	-
Total Cost	358,994	335,097	314,236	304,753	277,744	258,611	290,416	15.13%
YoY %	7.13%	6.64%	3.11%	9.72%	7.40%	-10.95%	-	-
Horiz. %	123.61%	115.39%	108.20%	104.94%	95.64%	89.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	267,661	254,108	250,650	247,273	120,061	231,599	222,115	13.20%
YoY %	5.33%	1.38%	1.37%	105.96%	-48.16%	4.27%	-	-
Horiz. %	120.51%	114.40%	112.85%	111.33%	54.05%	104.27%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	3,597	7,199	7,199	7,203	7,203	3,601	10,804	-51.86%
YoY %	-50.03%	0.00%	-0.06%	0.00%	100.03%	-66.67%	-	-
Horiz. %	33.29%	66.63%	66.63%	66.67%	66.67%	33.33%	100.00%	-
Div Payout %	10.32%	23.31%	19.90%	20.44%	22.21%	10.81%	33.86%	-
YoY %	-55.73%	17.14%	-2.64%	-7.97%	105.46%	-68.07%	-	-
Horiz. %	30.48%	68.84%	58.77%	60.37%	65.59%	31.93%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	267,661	254,108	250,650	247,273	120,061	231,599	222,115	13.20%
YoY %	5.33%	1.38%	1.37%	105.96%	-48.16%	4.27%	-	-
Horiz. %	120.51%	114.40%	112.85%	111.33%	54.05%	104.27%	100.00%	-
NOSH	120,027	119,862	119,928	120,035	120,061	119,999	120,062	-0.01%
YoY %	0.14%	-0.06%	-0.09%	-0.02%	0.05%	-0.05%	-	-
Horiz. %	99.97%	99.83%	99.89%	99.98%	100.00%	99.95%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	9.42%	9.19%	11.48%	11.60%	11.73%	12.50%	10.84%	-
YoY %	2.50%	-19.95%	-1.03%	-1.11%	-6.16%	15.31%	-	-
Horiz. %	86.90%	84.78%	105.90%	107.01%	108.21%	115.31%	100.00%	-
ROE	13.02%	12.16%	14.44%	14.25%	27.02%	14.38%	14.37%	-
YoY %	7.07%	-15.79%	1.33%	-47.26%	87.90%	0.07%	-	-
Horiz. %	90.61%	84.62%	100.49%	99.16%	188.03%	100.07%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	330.20	307.87	296.01	287.19	262.07	246.29	271.29	13.95%
YoY %	7.25%	4.01%	3.07%	9.59%	6.41%	-9.22%	-	-
Horiz. %	121.71%	113.48%	109.11%	105.86%	96.60%	90.78%	100.00%	-
EPS	29.04	25.77	30.17	29.36	27.02	27.76	26.58	6.06%
YoY %	12.69%	-14.58%	2.76%	8.66%	-2.67%	4.44%	-	-
Horiz. %	109.26%	96.95%	113.51%	110.46%	101.66%	104.44%	100.00%	-
DPS	3.00	6.00	6.00	6.00	6.00	3.00	9.00	-51.82%
YoY %	-50.00%	0.00%	0.00%	0.00%	100.00%	-66.67%	-	-
Horiz. %	33.33%	66.67%	66.67%	66.67%	66.67%	33.33%	100.00%	-
NAPS	2.23	2.12	2.09	2.06	1.00	1.93	1.85	13.22%
YoY %	5.19%	1.44%	1.46%	106.00%	-48.19%	4.32%	-	-
Horiz. %	120.54%	114.59%	112.97%	111.35%	54.05%	104.32%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 120,035
RPS	339.74	316.34	304.32	295.51	269.72	253.35	279.22	13.93%
YoY %	7.40%	3.95%	2.98%	9.56%	6.46%	-9.27%	-	-
Horiz. %	121.67%	113.29%	108.99%	105.83%	96.60%	90.73%	100.00%	-
EPS	29.88	26.48	31.02	30.21	27.81	28.55	27.35	6.05%
YoY %	12.84%	-14.64%	2.68%	8.63%	-2.59%	4.39%	-	-
Horiz. %	109.25%	96.82%	113.42%	110.46%	101.68%	104.39%	100.00%	-
DPS	3.08	6.17	6.17	6.18	6.18	3.09	9.26	-51.89%
YoY %	-50.08%	0.00%	-0.16%	0.00%	100.00%	-66.63%	-	-
Horiz. %	33.26%	66.63%	66.63%	66.74%	66.74%	33.37%	100.00%	-
NAPS	2.2945	2.1783	2.1486	2.1197	1.0292	1.9853	1.904	13.20%
YoY %	5.33%	1.38%	1.36%	105.96%	-48.16%	4.27%	-	-
Horiz. %	120.51%	114.41%	112.85%	111.33%	54.05%	104.27%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	2.31	1.95	1.92	2.10	1.99	2.00	1.90	-
P/RPS	0.70	0.63	0.65	0.73	0.76	0.81	0.70	0.00%
YoY %	11.11%	-3.08%	-10.96%	-3.95%	-6.17%	15.71%	-	-
Horiz. %	100.00%	90.00%	92.86%	104.29%	108.57%	115.71%	100.00%	-
P/EPS	7.95	7.57	6.36	7.15	7.37	7.20	7.15	7.30%
YoY %	5.02%	19.03%	-11.05%	-2.99%	2.36%	0.70%	-	-
Horiz. %	111.19%	105.87%	88.95%	100.00%	103.08%	100.70%	100.00%	-
EY	12.57	13.22	15.72	13.98	13.58	13.88	13.99	-6.86%
YoY %	-4.92%	-15.90%	12.45%	2.95%	-2.16%	-0.79%	-	-
Horiz. %	89.85%	94.50%	112.37%	99.93%	97.07%	99.21%	100.00%	-
DY	1.30	3.08	3.13	2.86	3.02	1.50	4.74	-57.68%
YoY %	-57.79%	-1.60%	9.44%	-5.30%	101.33%	-68.35%	-	-
Horiz. %	27.43%	64.98%	66.03%	60.34%	63.71%	31.65%	100.00%	-
P/NAPS	1.04	0.92	0.92	1.02	1.99	1.04	1.03	0.64%
YoY %	13.04%	0.00%	-9.80%	-48.74%	91.35%	0.97%	-	-
Horiz. %	100.97%	89.32%	89.32%	99.03%	193.20%	100.97%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/02/11	29/11/10	26/08/10	25/05/10	01/03/10	24/11/09	27/08/09	-
Price	2.30	2.25	2.01	1.88	2.10	1.84	2.05	-
P/RPS	0.70	0.73	0.68	0.65	0.80	0.75	0.76	-5.32%
YoY %	-4.11%	7.35%	4.62%	-18.75%	6.67%	-1.32%	-	-
Horiz. %	92.11%	96.05%	89.47%	85.53%	105.26%	98.68%	100.00%	-
P/EPS	7.92	8.73	6.66	6.40	7.77	6.63	7.71	1.80%
YoY %	-9.28%	31.08%	4.06%	-17.63%	17.19%	-14.01%	-	-
Horiz. %	102.72%	113.23%	86.38%	83.01%	100.78%	85.99%	100.00%	-
EY	12.63	11.45	15.01	15.62	12.87	15.09	12.96	-1.70%
YoY %	10.31%	-23.72%	-3.91%	21.37%	-14.71%	16.44%	-	-
Horiz. %	97.45%	88.35%	115.82%	120.52%	99.31%	116.44%	100.00%	-
DY	1.30	2.67	2.99	3.19	2.86	1.63	4.39	-55.47%
YoY %	-51.31%	-10.70%	-6.27%	11.54%	75.46%	-62.87%	-	-
Horiz. %	29.61%	60.82%	68.11%	72.67%	65.15%	37.13%	100.00%	-
P/NAPS	1.03	1.06	0.96	0.91	2.10	0.95	1.11	-4.85%
YoY %	-2.83%	10.42%	5.49%	-56.67%	121.05%	-14.41%	-	-
Horiz. %	92.79%	95.50%	86.49%	81.98%	189.19%	85.59%	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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