[ANNUM] QoQ TTM Result on 31-Mar-2007 [#1]

Stock

[ANNUM] ANNUM BERHAD

Announcement Date

28-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -13.98%

YoY- 44.32%

Quarter Report

Cymao-1Q 31-03-2007.pdf

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ANNUM's Result

ANNUM's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	179,033	200,063	241,709	265,594	265,992	286,060	263,558	-22.67%
YoY %	-10.51%	-17.23%	-8.99%	-0.15%	-7.02%	8.54%	-	-
Horiz. %	67.93%	75.91%	91.71%	100.77%	100.92%	108.54%	100.00%	-
PBT	-8,124	-5,056	8,158	21,081	23,730	23,202	14,898	-
YoY %	-60.68%	-161.98%	-61.30%	-11.16%	2.28%	55.74%	-	-
Horiz. %	-54.53%	-33.94%	54.76%	141.50%	159.28%	155.74%	100.00%	-
Tax	3,024	448	-1,479	-2,505	-2,135	-546	933	118.54%
YoY %	575.00%	130.29%	40.96%	-17.33%	-291.03%	-158.52%	-	-
Horiz. %	324.12%	48.02%	-158.52%	-268.49%	-228.83%	-58.52%	100.00%	-
NP	-5,100	-4,608	6,679	18,576	21,595	22,656	15,831	-
YoY %	-10.68%	-168.99%	-64.05%	-13.98%	-4.68%	43.11%	-	-
Horiz. %	-32.22%	-29.11%	42.19%	117.34%	136.41%	143.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,002	-4,559	6,718	18,576	21,595	22,656	15,831	-
YoY %	-9.72%	-167.86%	-63.84%	-13.98%	-4.68%	43.11%	-	-
Horiz. %	-31.60%	-28.80%	42.44%	117.34%	136.41%	143.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	18.13%	11.88%	9.00%	2.35%	-6.26%	-
YoY %	-	-	52.61%	32.00%	282.98%	137.54%	-	-
Horiz. %	-	-	-289.62%	-189.78%	-143.77%	-37.54%	100.00%	-
Total Cost	184,133	204,671	235,030	247,018	244,397	263,404	247,727	-17.90%
YoY %	-10.03%	-12.92%	-4.85%	1.07%	-7.22%	6.33%	-	-
Horiz. %	74.33%	82.62%	94.87%	99.71%	98.66%	106.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	150,256	152,202	153,763	161,865	162,519	164,207	154,499	-1.83%
YoY %	-1.28%	-1.02%	-5.01%	-0.40%	-1.03%	6.28%	-	-
Horiz. %	97.25%	98.51%	99.52%	104.77%	105.19%	106.28%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	-	3,744	3,744	7,494	7,494	6,750	6,750	-
YoY %	-	0.00%	-50.04%	0.00%	11.02%	0.00%	-	-
Horiz. %	-	55.47%	55.47%	111.02%	111.02%	100.00%	100.00%	-
Div Payout %	-	0.00%	55.74%	40.35%	34.71%	29.80%	42.64%	-
YoY %	-	0.00%	38.14%	16.25%	16.48%	-30.11%	-	-
Horiz. %	-	0.00%	130.72%	94.63%	81.40%	69.89%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	150,256	152,202	153,763	161,865	162,519	164,207	154,499	-1.83%
YoY %	-1.28%	-1.02%	-5.01%	-0.40%	-1.03%	6.28%	-	-
Horiz. %	97.25%	98.51%	99.52%	104.77%	105.19%	106.28%	100.00%	-
NOSH	75,128	74,976	75,006	74,249	74,893	74,980	75,000	0.11%
YoY %	0.20%	-0.04%	1.02%	-0.86%	-0.12%	-0.03%	-	-
Horiz. %	100.17%	99.97%	100.01%	99.00%	99.86%	99.97%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	-2.85%	-2.30%	2.76%	6.99%	8.12%	7.92%	6.01%	-
YoY %	-23.91%	-183.33%	-60.52%	-13.92%	2.53%	31.78%	-	-
Horiz. %	-47.42%	-38.27%	45.92%	116.31%	135.11%	131.78%	100.00%	-
ROE	-3.33%	-3.00%	4.37%	11.48%	13.29%	13.80%	10.25%	-
YoY %	-11.00%	-168.65%	-61.93%	-13.62%	-3.70%	34.63%	-	-
Horiz. %	-32.49%	-29.27%	42.63%	112.00%	129.66%	134.63%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	238.30	266.83	322.25	357.70	355.16	381.51	351.41	-22.75%
YoY %	-10.69%	-17.20%	-9.91%	0.72%	-6.91%	8.57%	-	-
Horiz. %	67.81%	75.93%	91.70%	101.79%	101.07%	108.57%	100.00%	-
EPS	-6.66	-6.08	8.96	25.02	28.83	30.22	21.11	-
YoY %	-9.54%	-167.86%	-64.19%	-13.22%	-4.60%	43.15%	-	-
Horiz. %	-31.55%	-28.80%	42.44%	118.52%	136.57%	143.15%	100.00%	-
DPS	0.00	5.00	5.00	10.00	10.01	9.00	9.00	-
YoY %	0.00%	0.00%	-50.00%	-0.10%	11.22%	0.00%	-	-
Horiz. %	0.00%	55.56%	55.56%	111.11%	111.22%	100.00%	100.00%	-
NAPS	2.00	2.03	2.05	2.18	2.17	2.19	2.06	-1.94%
YoY %	-1.48%	-0.98%	-5.96%	0.46%	-0.91%	6.31%	-	-
Horiz. %	97.09%	98.54%	99.51%	105.83%	105.34%	106.31%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 74,249
RPS	78.70	87.94	106.25	116.74	116.92	125.74	115.85	-22.66%
YoY %	-10.51%	-17.23%	-8.99%	-0.15%	-7.01%	8.54%	-	-
Horiz. %	67.93%	75.91%	91.71%	100.77%	100.92%	108.54%	100.00%	-
EPS	-2.20	-2.00	2.95	8.17	9.49	9.96	6.96	-
YoY %	-10.00%	-167.80%	-63.89%	-13.91%	-4.72%	43.10%	-	-
Horiz. %	-31.61%	-28.74%	42.39%	117.39%	136.35%	143.10%	100.00%	-
DPS	0.00	1.65	1.65	3.29	3.29	2.97	2.97	-
YoY %	0.00%	0.00%	-49.85%	0.00%	10.77%	0.00%	-	-
Horiz. %	0.00%	55.56%	55.56%	110.77%	110.77%	100.00%	100.00%	-
NAPS	0.6605	0.669	0.6759	0.7115	0.7144	0.7218	0.6791	-1.82%
YoY %	-1.27%	-1.02%	-5.00%	-0.41%	-1.03%	6.29%	-	-
Horiz. %	97.26%	98.51%	99.53%	104.77%	105.20%	106.29%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	0.71	0.99	1.41	1.59	1.68	1.35	1.05	-
P/RPS	0.30	0.37	0.44	0.44	0.47	0.35	0.30	0.00%
YoY %	-18.92%	-15.91%	0.00%	-6.38%	34.29%	16.67%	-	-
Horiz. %	100.00%	123.33%	146.67%	146.67%	156.67%	116.67%	100.00%	-
P/EPS	-10.66	-16.28	15.74	6.36	5.83	4.47	4.97	-
YoY %	34.52%	-203.43%	147.48%	9.09%	30.43%	-10.06%	-	-
Horiz. %	-214.49%	-327.57%	316.70%	127.97%	117.30%	89.94%	100.00%	-
EY	-9.38	-6.14	6.35	15.73	17.16	22.38	20.10	-
YoY %	-52.77%	-196.69%	-59.63%	-8.33%	-23.32%	11.34%	-	-
Horiz. %	-46.67%	-30.55%	31.59%	78.26%	85.37%	111.34%	100.00%	-
DY	0.00	5.05	3.55	6.29	5.96	6.67	8.57	-
YoY %	0.00%	42.25%	-43.56%	5.54%	-10.64%	-22.17%	-	-
Horiz. %	0.00%	58.93%	41.42%	73.40%	69.54%	77.83%	100.00%	-
P/NAPS	0.36	0.49	0.69	0.73	0.77	0.62	0.51	-20.67%
YoY %	-26.53%	-28.99%	-5.48%	-5.19%	24.19%	21.57%	-	-
Horiz. %	70.59%	96.08%	135.29%	143.14%	150.98%	121.57%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/02/08	26/11/07	28/08/07	28/05/07	14/02/07	17/11/06	07/09/06	-
Price	0.63	0.77	0.99	1.55	1.66	1.80	1.28	-
P/RPS	0.26	0.29	0.31	0.43	0.47	0.47	0.36	-19.45%
YoY %	-10.34%	-6.45%	-27.91%	-8.51%	0.00%	30.56%	-	-
Horiz. %	72.22%	80.56%	86.11%	119.44%	130.56%	130.56%	100.00%	-
P/EPS	-9.46	-12.66	11.05	6.20	5.76	5.96	6.06	-
YoY %	25.28%	-214.57%	78.23%	7.64%	-3.36%	-1.65%	-	-
Horiz. %	-156.11%	-208.91%	182.34%	102.31%	95.05%	98.35%	100.00%	-
EY	-10.57	-7.90	9.05	16.14	17.37	16.79	16.49	-
YoY %	-33.80%	-187.29%	-43.93%	-7.08%	3.45%	1.82%	-	-
Horiz. %	-64.10%	-47.91%	54.88%	97.88%	105.34%	101.82%	100.00%	-
DY	0.00	6.49	5.05	6.45	6.03	5.00	7.03	-
YoY %	0.00%	28.51%	-21.71%	6.97%	20.60%	-28.88%	-	-
Horiz. %	0.00%	92.32%	71.83%	91.75%	85.78%	71.12%	100.00%	-
P/NAPS	0.32	0.38	0.48	0.71	0.76	0.82	0.62	-35.57%
YoY %	-15.79%	-20.83%	-32.39%	-6.58%	-7.32%	32.26%	-	-
Horiz. %	51.61%	61.29%	77.42%	114.52%	122.58%	132.26%	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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