[CNH] QoQ TTM Result on 30-Sep-2007 [#3]

Stock

[CNH] CITRA NUSA HOLDINGS BERHAD

Announcement Date

16-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- -6.06%

YoY- -23.64%

Quarter Report

3rd Quarter 2007 Results.pdf

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CNH's Result

CNH's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	178,727	179,029	180,116	185,793	190,687	196,881	204,006	-8.44%
YoY %	-0.17%	-0.60%	-3.06%	-2.57%	-3.15%	-3.49%	-	-
Horiz. %	87.61%	87.76%	88.29%	91.07%	93.47%	96.51%	100.00%	-
PBT	27,669	27,868	27,879	26,144	28,131	32,422	36,305	-16.57%
YoY %	-0.71%	-0.04%	6.64%	-7.06%	-13.23%	-10.70%	-	-
Horiz. %	76.21%	76.76%	76.79%	72.01%	77.49%	89.30%	100.00%	-
Tax	-7,066	-7,399	-7,313	-6,706	-7,438	-8,584	-9,283	-16.64%
YoY %	4.50%	-1.18%	-9.05%	9.84%	13.35%	7.53%	-	-
Horiz. %	76.12%	79.70%	78.78%	72.24%	80.12%	92.47%	100.00%	-
NP	20,603	20,469	20,566	19,438	20,693	23,838	27,022	-16.55%
YoY %	0.65%	-0.47%	5.80%	-6.06%	-13.19%	-11.78%	-	-
Horiz. %	76.25%	75.75%	76.11%	71.93%	76.58%	88.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,603	20,469	20,566	19,438	20,693	23,838	27,022	-16.55%
YoY %	0.65%	-0.47%	5.80%	-6.06%	-13.19%	-11.78%	-	-
Horiz. %	76.25%	75.75%	76.11%	71.93%	76.58%	88.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.54%	26.55%	26.23%	25.65%	26.44%	26.48%	25.57%	-
YoY %	-3.80%	1.22%	2.26%	-2.99%	-0.15%	3.56%	-	-
Horiz. %	99.88%	103.83%	102.58%	100.31%	103.40%	103.56%	100.00%	-
Total Cost	158,124	158,560	159,550	166,355	169,994	173,043	176,984	-7.24%
YoY %	-0.27%	-0.62%	-4.09%	-2.14%	-1.76%	-2.23%	-	-
Horiz. %	89.34%	89.59%	90.15%	93.99%	96.05%	97.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	107,812	100,041	100,566	93,553	93,618	93,350	94,013	9.56%
YoY %	7.77%	-0.52%	7.50%	-0.07%	0.29%	-0.71%	-	-
Horiz. %	114.68%	106.41%	106.97%	99.51%	99.58%	99.29%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	8,619	15,821	15,821	18,049	28,891	21,689	21,689	-45.97%
YoY %	-45.52%	0.00%	-12.34%	-37.53%	33.21%	0.00%	-	-
Horiz. %	39.74%	72.94%	72.94%	83.22%	133.21%	100.00%	100.00%	-
Div Payout %	41.84%	77.29%	76.93%	92.86%	139.62%	90.99%	80.27%	-
YoY %	-45.87%	0.47%	-17.15%	-33.49%	53.45%	13.35%	-	-
Horiz. %	52.12%	96.29%	95.84%	115.68%	173.94%	113.35%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	107,812	100,041	100,566	93,553	93,618	93,350	94,013	9.56%
YoY %	7.77%	-0.52%	7.50%	-0.07%	0.29%	-0.71%	-	-
Horiz. %	114.68%	106.41%	106.97%	99.51%	99.58%	99.29%	100.00%	-
NOSH	718,749	714,583	718,333	719,638	720,142	718,082	723,181	-0.40%
YoY %	0.58%	-0.52%	-0.18%	-0.07%	0.29%	-0.71%	-	-
Horiz. %	99.39%	98.81%	99.33%	99.51%	99.58%	99.29%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	11.53%	11.43%	11.42%	10.46%	10.85%	12.11%	13.25%	-
YoY %	0.87%	0.09%	9.18%	-3.59%	-10.40%	-8.60%	-	-
Horiz. %	87.02%	86.26%	86.19%	78.94%	81.89%	91.40%	100.00%	-
ROE	19.11%	20.46%	20.45%	20.78%	22.10%	25.54%	28.74%	-
YoY %	-6.60%	0.05%	-1.59%	-5.97%	-13.47%	-11.13%	-	-
Horiz. %	66.49%	71.19%	71.16%	72.30%	76.90%	88.87%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	24.87	25.05	25.07	25.82	26.48	27.42	28.21	-8.06%
YoY %	-0.72%	-0.08%	-2.90%	-2.49%	-3.43%	-2.80%	-	-
Horiz. %	88.16%	88.80%	88.87%	91.53%	93.87%	97.20%	100.00%	-
EPS	2.87	2.86	2.86	2.70	2.87	3.32	3.74	-16.19%
YoY %	0.35%	0.00%	5.93%	-5.92%	-13.55%	-11.23%	-	-
Horiz. %	76.74%	76.47%	76.47%	72.19%	76.74%	88.77%	100.00%	-
DPS	1.20	2.20	2.20	2.50	4.00	3.02	3.00	-45.74%
YoY %	-45.45%	0.00%	-12.00%	-37.50%	32.45%	0.67%	-	-
Horiz. %	40.00%	73.33%	73.33%	83.33%	133.33%	100.67%	100.00%	-
NAPS	0.15	0.14	0.14	0.13	0.13	0.13	0.13	10.01%
YoY %	7.14%	0.00%	7.69%	0.00%	0.00%	0.00%	-	-
Horiz. %	115.38%	107.69%	107.69%	100.00%	100.00%	100.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 719,638
RPS	24.82	24.87	25.02	25.80	26.48	27.34	28.33	-8.44%
YoY %	-0.20%	-0.60%	-3.02%	-2.57%	-3.15%	-3.49%	-	-
Horiz. %	87.61%	87.79%	88.32%	91.07%	93.47%	96.51%	100.00%	-
EPS	2.86	2.84	2.86	2.70	2.87	3.31	3.75	-16.53%
YoY %	0.70%	-0.70%	5.93%	-5.92%	-13.29%	-11.73%	-	-
Horiz. %	76.27%	75.73%	76.27%	72.00%	76.53%	88.27%	100.00%	-
DPS	1.20	2.20	2.20	2.51	4.01	3.01	3.01	-45.86%
YoY %	-45.45%	0.00%	-12.35%	-37.41%	33.22%	0.00%	-	-
Horiz. %	39.87%	73.09%	73.09%	83.39%	133.22%	100.00%	100.00%	-
NAPS	0.1497	0.1389	0.1397	0.1299	0.13	0.1297	0.1306	9.53%
YoY %	7.78%	-0.57%	7.54%	-0.08%	0.23%	-0.69%	-	-
Horiz. %	114.62%	106.36%	106.97%	99.46%	99.54%	99.31%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	0.31	0.34	0.38	0.42	0.46	0.50	0.47	-
P/RPS	1.25	1.36	1.52	1.63	1.74	1.82	1.67	-17.57%
YoY %	-8.09%	-10.53%	-6.75%	-6.32%	-4.40%	8.98%	-	-
Horiz. %	74.85%	81.44%	91.02%	97.60%	104.19%	108.98%	100.00%	-
P/EPS	10.81	11.87	13.27	15.55	16.01	15.06	12.58	-9.62%
YoY %	-8.93%	-10.55%	-14.66%	-2.87%	6.31%	19.71%	-	-
Horiz. %	85.93%	94.36%	105.48%	123.61%	127.27%	119.71%	100.00%	-
EY	9.25	8.42	7.53	6.43	6.25	6.64	7.95	10.63%
YoY %	9.86%	11.82%	17.11%	2.88%	-5.87%	-16.48%	-	-
Horiz. %	116.35%	105.91%	94.72%	80.88%	78.62%	83.52%	100.00%	-
DY	3.87	6.47	5.79	5.95	8.70	6.04	6.38	-28.36%
YoY %	-40.19%	11.74%	-2.69%	-31.61%	44.04%	-5.33%	-	-
Horiz. %	60.66%	101.41%	90.75%	93.26%	136.36%	94.67%	100.00%	-
P/NAPS	2.07	2.43	2.71	3.23	3.54	3.85	3.62	-31.13%
YoY %	-14.81%	-10.33%	-16.10%	-8.76%	-8.05%	6.35%	-	-
Horiz. %	57.18%	67.13%	74.86%	89.23%	97.79%	106.35%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	27/08/08	28/05/08	26/02/08	16/11/07	28/08/07	23/05/07	26/02/07	-
Price	0.28	0.33	0.35	0.40	0.41	0.44	0.57	-
P/RPS	1.13	1.32	1.40	1.55	1.55	1.60	2.02	-32.13%
YoY %	-14.39%	-5.71%	-9.68%	0.00%	-3.12%	-20.79%	-	-
Horiz. %	55.94%	65.35%	69.31%	76.73%	76.73%	79.21%	100.00%	-
P/EPS	9.77	11.52	12.22	14.81	14.27	13.25	15.25	-25.70%
YoY %	-15.19%	-5.73%	-17.49%	3.78%	7.70%	-13.11%	-	-
Horiz. %	64.07%	75.54%	80.13%	97.11%	93.57%	86.89%	100.00%	-
EY	10.24	8.68	8.18	6.75	7.01	7.54	6.56	34.60%
YoY %	17.97%	6.11%	21.19%	-3.71%	-7.03%	14.94%	-	-
Horiz. %	156.10%	132.32%	124.70%	102.90%	106.86%	114.94%	100.00%	-
DY	4.29	6.67	6.29	6.25	9.76	6.86	5.26	-12.71%
YoY %	-35.68%	6.04%	0.64%	-35.96%	42.27%	30.42%	-	-
Horiz. %	81.56%	126.81%	119.58%	118.82%	185.55%	130.42%	100.00%	-
P/NAPS	1.87	2.36	2.50	3.08	3.15	3.38	4.38	-43.33%
YoY %	-20.76%	-5.60%	-18.83%	-2.22%	-6.80%	-22.83%	-	-
Horiz. %	42.69%	53.88%	57.08%	70.32%	71.92%	77.17%	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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