[CNH] QoQ TTM Result on 31-Dec-2006 [#4]

Stock

[CNH] CITRA NUSA HOLDINGS BERHAD

Announcement Date

26-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Dec-2006 [#4]

Profit Trend

QoQ- 6.16%

YoY- -8.23%

Quarter Report

Q4_financial_2006_final.pdf

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CNH's Result

CNH's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	185,793	190,687	196,881	204,006	205,570	214,293	217,487	-9.95%
YoY %	-2.57%	-3.15%	-3.49%	-0.76%	-4.07%	-1.47%	-	-
Horiz. %	85.43%	87.68%	90.53%	93.80%	94.52%	98.53%	100.00%	-
PBT	26,144	28,131	32,422	36,305	36,261	37,225	36,256	-19.57%
YoY %	-7.06%	-13.23%	-10.70%	0.12%	-2.59%	2.67%	-	-
Horiz. %	72.11%	77.59%	89.43%	100.14%	100.01%	102.67%	100.00%	-
Tax	-6,706	-7,438	-8,584	-9,283	-10,806	-11,437	-10,235	-24.54%
YoY %	9.84%	13.35%	7.53%	14.09%	5.52%	-11.74%	-	-
Horiz. %	65.52%	72.67%	83.87%	90.70%	105.58%	111.74%	100.00%	-
NP	19,438	20,693	23,838	27,022	25,455	25,788	26,021	-17.65%
YoY %	-6.06%	-13.19%	-11.78%	6.16%	-1.29%	-0.90%	-	-
Horiz. %	74.70%	79.52%	91.61%	103.85%	97.82%	99.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,438	20,693	23,838	27,022	25,455	25,788	26,021	-17.65%
YoY %	-6.06%	-13.19%	-11.78%	6.16%	-1.29%	-0.90%	-	-
Horiz. %	74.70%	79.52%	91.61%	103.85%	97.82%	99.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.65%	26.44%	26.48%	25.57%	29.80%	30.72%	28.23%	-
YoY %	-2.99%	-0.15%	3.56%	-14.19%	-2.99%	8.82%	-	-
Horiz. %	90.86%	93.66%	93.80%	90.58%	105.56%	108.82%	100.00%	-
Total Cost	166,355	169,994	173,043	176,984	180,115	188,505	191,466	-8.93%
YoY %	-2.14%	-1.76%	-2.23%	-1.74%	-4.45%	-1.55%	-	-
Horiz. %	86.88%	88.79%	90.38%	92.44%	94.07%	98.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	93,553	93,618	93,350	94,013	101,192	0	0	-
YoY %	-0.07%	0.29%	-0.71%	-7.09%	0.00%	0.00%	-	-
Horiz. %	92.45%	92.52%	92.25%	92.91%	100.00%	-	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	18,049	28,891	21,689	21,689	19,814	8,972	24,006	-17.30%
YoY %	-37.53%	33.21%	0.00%	9.46%	120.84%	-62.63%	-	-
Horiz. %	75.19%	120.35%	90.35%	90.35%	82.54%	37.37%	100.00%	-
Div Payout %	92.86%	139.62%	90.99%	80.27%	77.84%	34.79%	92.26%	-
YoY %	-33.49%	53.45%	13.35%	3.12%	123.74%	-62.29%	-	-
Horiz. %	100.65%	151.33%	98.62%	87.00%	84.37%	37.71%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	93,553	93,618	93,350	94,013	101,192	0	0	-
YoY %	-0.07%	0.29%	-0.71%	-7.09%	0.00%	0.00%	-	-
Horiz. %	92.45%	92.52%	92.25%	92.91%	100.00%	-	-	-
NOSH	719,638	720,142	718,082	723,181	722,800	601,911	601,857	12.64%
YoY %	-0.07%	0.29%	-0.71%	0.05%	20.08%	0.01%	-	-
Horiz. %	119.57%	119.65%	119.31%	120.16%	120.09%	100.01%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	10.46%	10.85%	12.11%	13.25%	12.38%	12.03%	11.96%	-
YoY %	-3.59%	-10.40%	-8.60%	7.03%	2.91%	0.59%	-	-
Horiz. %	87.46%	90.72%	101.25%	110.79%	103.51%	100.59%	100.00%	-
ROE	20.78%	22.10%	25.54%	28.74%	25.16%	0.00%	0.00%	-
YoY %	-5.97%	-13.47%	-11.13%	14.23%	0.00%	0.00%	-	-
Horiz. %	82.59%	87.84%	101.51%	114.23%	100.00%	-	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	25.82	26.48	27.42	28.21	28.44	35.60	36.14	-20.06%
YoY %	-2.49%	-3.43%	-2.80%	-0.81%	-20.11%	-1.49%	-	-
Horiz. %	71.44%	73.27%	75.87%	78.06%	78.69%	98.51%	100.00%	-
EPS	2.70	2.87	3.32	3.74	3.52	4.28	4.32	-26.87%
YoY %	-5.92%	-13.55%	-11.23%	6.25%	-17.76%	-0.93%	-	-
Horiz. %	62.50%	66.44%	76.85%	86.57%	81.48%	99.07%	100.00%	-
DPS	2.50	4.00	3.02	3.00	2.74	1.50	4.00	-26.87%
YoY %	-37.50%	32.45%	0.67%	9.49%	82.67%	-62.50%	-	-
Horiz. %	62.50%	100.00%	75.50%	75.00%	68.50%	37.50%	100.00%	-
NAPS	0.13	0.13	0.13	0.13	0.14	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	-7.14%	0.00%	0.00%	-	-
Horiz. %	92.86%	92.86%	92.86%	92.86%	100.00%	-	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 723,181
RPS	25.80	26.48	27.34	28.33	28.55	29.76	30.21	-9.97%
YoY %	-2.57%	-3.15%	-3.49%	-0.77%	-4.07%	-1.49%	-	-
Horiz. %	85.40%	87.65%	90.50%	93.78%	94.51%	98.51%	100.00%	-
EPS	2.70	2.87	3.31	3.75	3.54	3.58	3.61	-17.58%
YoY %	-5.92%	-13.29%	-11.73%	5.93%	-1.12%	-0.83%	-	-
Horiz. %	74.79%	79.50%	91.69%	103.88%	98.06%	99.17%	100.00%	-
DPS	2.51	4.01	3.01	3.01	2.75	1.25	3.33	-17.16%
YoY %	-37.41%	33.22%	0.00%	9.45%	120.00%	-62.46%	-	-
Horiz. %	75.38%	120.42%	90.39%	90.39%	82.58%	37.54%	100.00%	-
NAPS	0.1299	0.13	0.1297	0.1306	0.1405	0.00	0.00	-
YoY %	-0.08%	0.23%	-0.69%	-7.05%	0.00%	0.00%	-	-
Horiz. %	92.46%	92.53%	92.31%	92.95%	100.00%	-	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	0.42	0.46	0.50	0.47	0.47	0.62	0.62	-
P/RPS	1.63	1.74	1.82	1.67	1.65	1.74	1.72	-3.51%
YoY %	-6.32%	-4.40%	8.98%	1.21%	-5.17%	1.16%	-	-
Horiz. %	94.77%	101.16%	105.81%	97.09%	95.93%	101.16%	100.00%	-
P/EPS	15.55	16.01	15.06	12.58	13.35	14.47	14.34	5.54%
YoY %	-2.87%	6.31%	19.71%	-5.77%	-7.74%	0.91%	-	-
Horiz. %	108.44%	111.65%	105.02%	87.73%	93.10%	100.91%	100.00%	-
EY	6.43	6.25	6.64	7.95	7.49	6.91	6.97	-5.22%
YoY %	2.88%	-5.87%	-16.48%	6.14%	8.39%	-0.86%	-	-
Horiz. %	92.25%	89.67%	95.27%	114.06%	107.46%	99.14%	100.00%	-
DY	5.95	8.70	6.04	6.38	5.83	2.42	6.45	-5.23%
YoY %	-31.61%	44.04%	-5.33%	9.43%	140.91%	-62.48%	-	-
Horiz. %	92.25%	134.88%	93.64%	98.91%	90.39%	37.52%	100.00%	-
P/NAPS	3.23	3.54	3.85	3.62	3.36	0.00	0.00	-
YoY %	-8.76%	-8.05%	6.35%	7.74%	0.00%	0.00%	-	-
Horiz. %	96.13%	105.36%	114.58%	107.74%	100.00%	-	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	16/11/07	28/08/07	23/05/07	26/02/07	27/11/06	29/08/06	25/05/06	-
Price	0.40	0.41	0.44	0.57	0.46	0.50	0.63	-
P/RPS	1.55	1.55	1.60	2.02	1.62	1.40	1.74	-7.41%
YoY %	0.00%	-3.12%	-20.79%	24.69%	15.71%	-19.54%	-	-
Horiz. %	89.08%	89.08%	91.95%	116.09%	93.10%	80.46%	100.00%	-
P/EPS	14.81	14.27	13.25	15.25	13.06	11.67	14.57	1.09%
YoY %	3.78%	7.70%	-13.11%	16.77%	11.91%	-19.90%	-	-
Horiz. %	101.65%	97.94%	90.94%	104.67%	89.64%	80.10%	100.00%	-
EY	6.75	7.01	7.54	6.56	7.66	8.57	6.86	-1.07%
YoY %	-3.71%	-7.03%	14.94%	-14.36%	-10.62%	24.93%	-	-
Horiz. %	98.40%	102.19%	109.91%	95.63%	111.66%	124.93%	100.00%	-
DY	6.25	9.76	6.86	5.26	5.96	3.00	6.35	-1.05%
YoY %	-35.96%	42.27%	30.42%	-11.74%	98.67%	-52.76%	-	-
Horiz. %	98.43%	153.70%	108.03%	82.83%	93.86%	47.24%	100.00%	-
P/NAPS	3.08	3.15	3.38	4.38	3.29	0.00	0.00	-
YoY %	-2.22%	-6.80%	-22.83%	33.13%	0.00%	0.00%	-	-
Horiz. %	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.

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