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

Stock

[CNH] CITRA NUSA HOLDINGS BERHAD

Announcement Date

28-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- -13.19%

YoY- -19.76%

Quarter Report

CNH's Financial Summary

View:

Show?

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	179,029	180,116	185,793	190,687	196,881	204,006	205,570	-8.79%
YoY %	-0.60%	-3.06%	-2.57%	-3.15%	-3.49%	-0.76%	-	-
Horiz. %	87.09%	87.62%	90.38%	92.76%	95.77%	99.24%	100.00%	-
PBT	27,868	27,879	26,144	28,131	32,422	36,305	36,261	-16.08%
YoY %	-0.04%	6.64%	-7.06%	-13.23%	-10.70%	0.12%	-	-
Horiz. %	76.85%	76.88%	72.10%	77.58%	89.41%	100.12%	100.00%	-
Tax	-7,399	-7,313	-6,706	-7,438	-8,584	-9,283	-10,806	-22.29%
YoY %	-1.18%	-9.05%	9.84%	13.35%	7.53%	14.09%	-	-
Horiz. %	68.47%	67.68%	62.06%	68.83%	79.44%	85.91%	100.00%	-
NP	20,469	20,566	19,438	20,693	23,838	27,022	25,455	-13.51%
YoY %	-0.47%	5.80%	-6.06%	-13.19%	-11.78%	6.16%	-	-
Horiz. %	80.41%	80.79%	76.36%	81.29%	93.65%	106.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,469	20,566	19,438	20,693	23,838	27,022	25,455	-13.51%
YoY %	-0.47%	5.80%	-6.06%	-13.19%	-11.78%	6.16%	-	-
Horiz. %	80.41%	80.79%	76.36%	81.29%	93.65%	106.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.55%	26.23%	25.65%	26.44%	26.48%	25.57%	29.80%	-
YoY %	1.22%	2.26%	-2.99%	-0.15%	3.56%	-14.19%	-	-
Horiz. %	89.09%	88.02%	86.07%	88.72%	88.86%	85.81%	100.00%	-
Total Cost	158,560	159,550	166,355	169,994	173,043	176,984	180,115	-8.13%
YoY %	-0.62%	-4.09%	-2.14%	-1.76%	-2.23%	-1.74%	-	-
Horiz. %	88.03%	88.58%	92.36%	94.38%	96.07%	98.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,041	100,566	93,553	93,618	93,350	94,013	101,192	-0.75%
YoY %	-0.52%	7.50%	-0.07%	0.29%	-0.71%	-7.09%	-	-
Horiz. %	98.86%	99.38%	92.45%	92.52%	92.25%	92.91%	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	15,821	15,821	18,049	28,891	21,689	21,689	19,814	-13.92%
YoY %	0.00%	-12.34%	-37.53%	33.21%	0.00%	9.46%	-	-
Horiz. %	79.85%	79.85%	91.09%	145.81%	109.46%	109.46%	100.00%	-
Div Payout %	77.29%	76.93%	92.86%	139.62%	90.99%	80.27%	77.84%	-
YoY %	0.47%	-17.15%	-33.49%	53.45%	13.35%	3.12%	-	-
Horiz. %	99.29%	98.83%	119.30%	179.37%	116.89%	103.12%	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	100,041	100,566	93,553	93,618	93,350	94,013	101,192	-0.75%
YoY %	-0.52%	7.50%	-0.07%	0.29%	-0.71%	-7.09%	-	-
Horiz. %	98.86%	99.38%	92.45%	92.52%	92.25%	92.91%	100.00%	-
NOSH	714,583	718,333	719,638	720,142	718,082	723,181	722,800	-0.75%
YoY %	-0.52%	-0.18%	-0.07%	0.29%	-0.71%	0.05%	-	-
Horiz. %	98.86%	99.38%	99.56%	99.63%	99.35%	100.05%	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	11.43%	11.42%	10.46%	10.85%	12.11%	13.25%	12.38%	-
YoY %	0.09%	9.18%	-3.59%	-10.40%	-8.60%	7.03%	-	-
Horiz. %	92.33%	92.25%	84.49%	87.64%	97.82%	107.03%	100.00%	-
ROE	20.46%	20.45%	20.78%	22.10%	25.54%	28.74%	25.16%	-
YoY %	0.05%	-1.59%	-5.97%	-13.47%	-11.13%	14.23%	-	-
Horiz. %	81.32%	81.28%	82.59%	87.84%	101.51%	114.23%	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	25.05	25.07	25.82	26.48	27.42	28.21	28.44	-8.10%
YoY %	-0.08%	-2.90%	-2.49%	-3.43%	-2.80%	-0.81%	-	-
Horiz. %	88.08%	88.15%	90.79%	93.11%	96.41%	99.19%	100.00%	-
EPS	2.86	2.86	2.70	2.87	3.32	3.74	3.52	-12.91%
YoY %	0.00%	5.93%	-5.92%	-13.55%	-11.23%	6.25%	-	-
Horiz. %	81.25%	81.25%	76.70%	81.53%	94.32%	106.25%	100.00%	-
DPS	2.20	2.20	2.50	4.00	3.02	3.00	2.74	-13.60%
YoY %	0.00%	-12.00%	-37.50%	32.45%	0.67%	9.49%	-	-
Horiz. %	80.29%	80.29%	91.24%	145.99%	110.22%	109.49%	100.00%	-
NAPS	0.14	0.14	0.13	0.13	0.13	0.13	0.14	0.00%
YoY %	0.00%	7.69%	0.00%	0.00%	0.00%	-7.14%	-	-
Horiz. %	100.00%	100.00%	92.86%	92.86%	92.86%	92.86%	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 - 720,142
RPS	24.87	25.02	25.80	26.48	27.34	28.33	28.55	-8.78%
YoY %	-0.60%	-3.02%	-2.57%	-3.15%	-3.49%	-0.77%	-	-
Horiz. %	87.11%	87.64%	90.37%	92.75%	95.76%	99.23%	100.00%	-
EPS	2.84	2.86	2.70	2.87	3.31	3.75	3.54	-13.64%
YoY %	-0.70%	5.93%	-5.92%	-13.29%	-11.73%	5.93%	-	-
Horiz. %	80.23%	80.79%	76.27%	81.07%	93.50%	105.93%	100.00%	-
DPS	2.20	2.20	2.51	4.01	3.01	3.01	2.75	-13.81%
YoY %	0.00%	-12.35%	-37.41%	33.22%	0.00%	9.45%	-	-
Horiz. %	80.00%	80.00%	91.27%	145.82%	109.45%	109.45%	100.00%	-
NAPS	0.1389	0.1397	0.1299	0.13	0.1297	0.1306	0.1405	-0.75%
YoY %	-0.57%	7.54%	-0.08%	0.23%	-0.69%	-7.05%	-	-
Horiz. %	98.86%	99.43%	92.46%	92.53%	92.31%	92.95%	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	0.34	0.38	0.42	0.46	0.50	0.47	0.47	-
P/RPS	1.36	1.52	1.63	1.74	1.82	1.67	1.65	-12.07%
YoY %	-10.53%	-6.75%	-6.32%	-4.40%	8.98%	1.21%	-	-
Horiz. %	82.42%	92.12%	98.79%	105.45%	110.30%	101.21%	100.00%	-
P/EPS	11.87	13.27	15.55	16.01	15.06	12.58	13.35	-7.52%
YoY %	-10.55%	-14.66%	-2.87%	6.31%	19.71%	-5.77%	-	-
Horiz. %	88.91%	99.40%	116.48%	119.93%	112.81%	94.23%	100.00%	-
EY	8.42	7.53	6.43	6.25	6.64	7.95	7.49	8.10%
YoY %	11.82%	17.11%	2.88%	-5.87%	-16.48%	6.14%	-	-
Horiz. %	112.42%	100.53%	85.85%	83.44%	88.65%	106.14%	100.00%	-
DY	6.47	5.79	5.95	8.70	6.04	6.38	5.83	7.18%
YoY %	11.74%	-2.69%	-31.61%	44.04%	-5.33%	9.43%	-	-
Horiz. %	110.98%	99.31%	102.06%	149.23%	103.60%	109.43%	100.00%	-
P/NAPS	2.43	2.71	3.23	3.54	3.85	3.62	3.36	-19.41%
YoY %	-10.33%	-16.10%	-8.76%	-8.05%	6.35%	7.74%	-	-
Horiz. %	72.32%	80.65%	96.13%	105.36%	114.58%	107.74%	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	28/05/08	26/02/08	16/11/07	28/08/07	23/05/07	26/02/07	27/11/06	-
Price	0.33	0.35	0.40	0.41	0.44	0.57	0.46	-
P/RPS	1.32	1.40	1.55	1.55	1.60	2.02	1.62	-12.75%
YoY %	-5.71%	-9.68%	0.00%	-3.12%	-20.79%	24.69%	-	-
Horiz. %	81.48%	86.42%	95.68%	95.68%	98.77%	124.69%	100.00%	-
P/EPS	11.52	12.22	14.81	14.27	13.25	15.25	13.06	-8.01%
YoY %	-5.73%	-17.49%	3.78%	7.70%	-13.11%	16.77%	-	-
Horiz. %	88.21%	93.57%	113.40%	109.26%	101.45%	116.77%	100.00%	-
EY	8.68	8.18	6.75	7.01	7.54	6.56	7.66	8.68%
YoY %	6.11%	21.19%	-3.71%	-7.03%	14.94%	-14.36%	-	-
Horiz. %	113.32%	106.79%	88.12%	91.51%	98.43%	85.64%	100.00%	-
DY	6.67	6.29	6.25	9.76	6.86	5.26	5.96	7.78%
YoY %	6.04%	0.64%	-35.96%	42.27%	30.42%	-11.74%	-	-
Horiz. %	111.91%	105.54%	104.87%	163.76%	115.10%	88.26%	100.00%	-
P/NAPS	2.36	2.50	3.08	3.15	3.38	4.38	3.29	-19.85%
YoY %	-5.60%	-18.83%	-2.22%	-6.80%	-22.83%	33.13%	-	-
Horiz. %	71.73%	75.99%	93.62%	95.74%	102.74%	133.13%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos