[CNH] QoQ TTM Result on 30-Jun-2009 [#2]

Stock

[CNH] CITRA NUSA HOLDINGS BERHAD

Announcement Date

26-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- -20.31%

YoY- -37.14%

Quarter Report

CNH's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	154,536	158,378	162,481	172,540	178,478	182,027	182,093	-10.37%
YoY %	-2.43%	-2.53%	-5.83%	-3.33%	-1.95%	-0.04%	-	-
Horiz. %	84.87%	86.98%	89.23%	94.75%	98.01%	99.96%	100.00%	-
PBT	7,079	10,342	12,053	17,642	21,638	23,966	26,808	-58.87%
YoY %	-31.55%	-14.20%	-31.68%	-18.47%	-9.71%	-10.60%	-	-
Horiz. %	26.41%	38.58%	44.96%	65.81%	80.71%	89.40%	100.00%	-
Tax	-3,017	-3,637	-3,523	-4,713	-5,403	-6,266	-7,340	-44.74%
YoY %	17.05%	-3.24%	25.25%	12.77%	13.77%	14.63%	-	-
Horiz. %	41.10%	49.55%	48.00%	64.21%	73.61%	85.37%	100.00%	-
NP	4,062	6,705	8,530	12,929	16,235	17,700	19,468	-64.85%
YoY %	-39.42%	-21.40%	-34.02%	-20.36%	-8.28%	-9.08%	-	-
Horiz. %	20.87%	34.44%	43.82%	66.41%	83.39%	90.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,972	6,645	8,525	12,951	16,251	17,711	19,468	-65.37%
YoY %	-40.23%	-22.05%	-34.17%	-20.31%	-8.24%	-9.03%	-	-
Horiz. %	20.40%	34.13%	43.79%	66.52%	83.48%	90.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.62%	35.17%	29.23%	26.71%	24.97%	26.15%	27.38%	-
YoY %	21.18%	20.32%	9.43%	6.97%	-4.51%	-4.49%	-	-
Horiz. %	155.66%	128.45%	106.76%	97.55%	91.20%	95.51%	100.00%	-
Total Cost	150,474	151,673	153,951	159,611	162,243	164,327	162,625	-5.04%
YoY %	-0.79%	-1.48%	-3.55%	-1.62%	-1.27%	1.05%	-	-
Horiz. %	92.53%	93.27%	94.67%	98.15%	99.77%	101.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	108,428	112,166	103,000	108,173	108,382	116,708	108,313	0.07%
YoY %	-3.33%	8.90%	-4.78%	-0.19%	-7.13%	7.75%	-	-
Horiz. %	100.11%	103.56%	95.09%	99.87%	100.06%	107.75%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	5,982	5,982	13,129	13,129	13,129	13,129	8,619	-21.62%
YoY %	0.00%	-54.44%	0.00%	0.00%	0.00%	52.33%	-	-
Horiz. %	69.40%	69.40%	152.33%	152.33%	152.33%	152.33%	100.00%	-
Div Payout %	150.61%	90.03%	154.01%	101.38%	80.79%	74.13%	44.28%	-
YoY %	67.29%	-41.54%	51.91%	25.49%	8.98%	67.41%	-	-
Horiz. %	340.13%	203.32%	347.81%	228.95%	182.45%	167.41%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	108,428	112,166	103,000	108,173	108,382	116,708	108,313	0.07%
YoY %	-3.33%	8.90%	-4.78%	-0.19%	-7.13%	7.75%	-	-
Horiz. %	100.11%	103.56%	95.09%	99.87%	100.06%	107.75%	100.00%	-
NOSH	722,857	747,777	686,666	721,153	722,549	729,428	722,089	0.07%
YoY %	-3.33%	8.90%	-4.78%	-0.19%	-0.94%	1.02%	-	-
Horiz. %	100.11%	103.56%	95.09%	99.87%	100.06%	101.02%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	2.63%	4.23%	5.25%	7.49%	9.10%	9.72%	10.69%	-
YoY %	-37.83%	-19.43%	-29.91%	-17.69%	-6.38%	-9.07%	-	-
Horiz. %	24.60%	39.57%	49.11%	70.07%	85.13%	90.93%	100.00%	-
ROE	3.66%	5.92%	8.28%	11.97%	14.99%	15.18%	17.97%	-
YoY %	-38.18%	-28.50%	-30.83%	-20.15%	-1.25%	-15.53%	-	-
Horiz. %	20.37%	32.94%	46.08%	66.61%	83.42%	84.47%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	21.38	21.18	23.66	23.93	24.70	24.95	25.22	-10.43%
YoY %	0.94%	-10.48%	-1.13%	-3.12%	-1.00%	-1.07%	-	-
Horiz. %	84.77%	83.98%	93.81%	94.89%	97.94%	98.93%	100.00%	-
EPS	0.55	0.89	1.24	1.80	2.25	2.43	2.70	-65.41%
YoY %	-38.20%	-28.23%	-31.11%	-20.00%	-7.41%	-10.00%	-	-
Horiz. %	20.37%	32.96%	45.93%	66.67%	83.33%	90.00%	100.00%	-
DPS	0.83	0.80	1.91	1.80	1.80	1.80	1.20	-21.80%
YoY %	3.75%	-58.12%	6.11%	0.00%	0.00%	50.00%	-	-
Horiz. %	69.17%	66.67%	159.17%	150.00%	150.00%	150.00%	100.00%	-
NAPS	0.15	0.15	0.15	0.15	0.15	0.16	0.15	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-6.25%	6.67%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	106.67%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 721,153
RPS	21.46	22.00	22.57	23.96	24.79	25.28	25.29	-10.37%
YoY %	-2.45%	-2.53%	-5.80%	-3.35%	-1.94%	-0.04%	-	-
Horiz. %	84.86%	86.99%	89.24%	94.74%	98.02%	99.96%	100.00%	-
EPS	0.55	0.92	1.18	1.80	2.26	2.46	2.70	-65.41%
YoY %	-40.22%	-22.03%	-34.44%	-20.35%	-8.13%	-8.89%	-	-
Horiz. %	20.37%	34.07%	43.70%	66.67%	83.70%	91.11%	100.00%	-
DPS	0.83	0.83	1.82	1.82	1.82	1.82	1.20	-21.80%
YoY %	0.00%	-54.40%	0.00%	0.00%	0.00%	51.67%	-	-
Horiz. %	69.17%	69.17%	151.67%	151.67%	151.67%	151.67%	100.00%	-
NAPS	0.1506	0.1558	0.1431	0.1502	0.1505	0.1621	0.1504	0.08%
YoY %	-3.34%	8.87%	-4.73%	-0.20%	-7.16%	7.78%	-	-
Horiz. %	100.13%	103.59%	95.15%	99.87%	100.07%	107.78%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	0.25	0.23	0.23	0.28	0.20	0.23	0.28	-
P/RPS	1.17	1.09	0.97	1.17	0.81	0.92	1.11	3.57%
YoY %	7.34%	12.37%	-17.09%	44.44%	-11.96%	-17.12%	-	-
Horiz. %	105.41%	98.20%	87.39%	105.41%	72.97%	82.88%	100.00%	-
P/EPS	45.50	25.88	18.53	15.59	8.89	9.47	10.39	167.90%
YoY %	75.81%	39.67%	18.86%	75.37%	-6.12%	-8.85%	-	-
Horiz. %	437.92%	249.09%	178.34%	150.05%	85.56%	91.15%	100.00%	-
EY	2.20	3.86	5.40	6.41	11.25	10.56	9.63	-62.66%
YoY %	-43.01%	-28.52%	-15.76%	-43.02%	6.53%	9.66%	-	-
Horiz. %	22.85%	40.08%	56.07%	66.56%	116.82%	109.66%	100.00%	-
DY	3.31	3.48	8.31	6.43	9.00	7.83	4.29	-15.89%
YoY %	-4.89%	-58.12%	29.24%	-28.56%	14.94%	82.52%	-	-
Horiz. %	77.16%	81.12%	193.71%	149.88%	209.79%	182.52%	100.00%	-
P/NAPS	1.67	1.53	1.53	1.87	1.33	1.44	1.87	-7.27%
YoY %	9.15%	0.00%	-18.18%	40.60%	-7.64%	-22.99%	-	-
Horiz. %	89.30%	81.82%	81.82%	100.00%	71.12%	77.01%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	27/05/10	25/02/10	26/11/09	26/08/09	28/05/09	26/02/09	25/11/08	-
Price	0.22	0.23	0.23	0.23	0.30	0.23	0.21	-
P/RPS	1.03	1.09	0.97	0.96	1.21	0.92	0.83	15.49%
YoY %	-5.50%	12.37%	1.04%	-20.66%	31.52%	10.84%	-	-
Horiz. %	124.10%	131.33%	116.87%	115.66%	145.78%	110.84%	100.00%	-
P/EPS	40.04	25.88	18.53	12.81	13.34	9.47	7.79	198.12%
YoY %	54.71%	39.67%	44.65%	-3.97%	40.87%	21.57%	-	-
Horiz. %	513.99%	332.22%	237.87%	164.44%	171.25%	121.57%	100.00%	-
EY	2.50	3.86	5.40	7.81	7.50	10.56	12.84	-66.44%
YoY %	-35.23%	-28.52%	-30.86%	4.13%	-28.98%	-17.76%	-	-
Horiz. %	19.47%	30.06%	42.06%	60.83%	58.41%	82.24%	100.00%	-
DY	3.76	3.48	8.31	7.83	6.00	7.83	5.71	-24.32%
YoY %	8.05%	-58.12%	6.13%	30.50%	-23.37%	37.13%	-	-
Horiz. %	65.85%	60.95%	145.53%	137.13%	105.08%	137.13%	100.00%	-
P/NAPS	1.47	1.53	1.53	1.53	2.00	1.44	1.40	3.30%
YoY %	-3.92%	0.00%	0.00%	-23.50%	38.89%	2.86%	-	-
Horiz. %	105.00%	109.29%	109.29%	109.29%	142.86%	102.86%	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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