[NSOP] YoY Annualized Quarter Result on 31-Mar-2010 [#1]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

26-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Mar-2010 [#1]

Profit Trend

QoQ- -34.32%

YoY- 133.08%

Quarter Report

NSOP's Financial Summary

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YoY %

Horiz. %

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Annualized Quarter Result
Revenue	67,212	81,440	111,984	76,824	62,868	99,588	53,392	3.90%
YoY %	-17.47%	-27.28%	45.77%	22.20%	-36.87%	86.52%	-	-
Horiz. %	125.88%	152.53%	209.74%	143.89%	117.75%	186.52%	100.00%	-
PBT	12,328	21,516	58,176	25,048	11,800	57,172	19,420	-7.28%
YoY %	-42.70%	-63.02%	132.26%	112.27%	-79.36%	194.40%	-	-
Horiz. %	63.48%	110.79%	299.57%	128.98%	60.76%	294.40%	100.00%	-
Tax	-2,744	-4,752	-14,148	-7,184	-5,348	-14,704	-5,164	-9.99%
YoY %	42.26%	66.41%	-96.94%	-34.33%	63.63%	-184.74%	-	-
Horiz. %	53.14%	92.02%	273.97%	139.12%	103.56%	284.74%	100.00%	-
NP	9,584	16,764	44,028	17,864	6,452	42,468	14,256	-6.39%
YoY %	-42.83%	-61.92%	146.46%	176.88%	-84.81%	197.90%	-	-
Horiz. %	67.23%	117.59%	308.84%	125.31%	45.26%	297.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,436	14,964	38,816	15,812	6,784	37,556	13,172	-7.15%
YoY %	-43.62%	-61.45%	145.48%	133.08%	-81.94%	185.12%	-	-
Horiz. %	64.04%	113.60%	294.69%	120.04%	51.50%	285.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.26%	22.09%	24.32%	28.68%	45.32%	25.72%	26.59%	-
YoY %	0.77%	-9.17%	-15.20%	-36.72%	76.21%	-3.27%	-	-
Horiz. %	83.72%	83.08%	91.46%	107.86%	170.44%	96.73%	100.00%	-
Total Cost	57,628	64,676	67,956	58,960	56,416	57,120	39,136	6.65%
YoY %	-10.90%	-4.83%	15.26%	4.51%	-1.23%	45.95%	-	-
Horiz. %	147.25%	165.26%	173.64%	150.65%	144.15%	145.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	380,494	384,706	327,913	309,639	288,039	300,560	271,023	5.81%
YoY %	-1.09%	17.32%	5.90%	7.50%	-4.17%	10.90%	-	-
Horiz. %	140.39%	141.95%	120.99%	114.25%	106.28%	110.90%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	11,232	42,121	50,556	42,127	28,033	56,179	28,085	-14.15%
YoY %	-73.33%	-16.68%	20.01%	50.28%	-50.10%	100.03%	-	-
Horiz. %	39.99%	149.98%	180.01%	150.00%	99.81%	200.03%	100.00%	-
Div Payout %	133.15%	281.48%	130.25%	266.43%	413.22%	149.59%	213.22%	-
YoY %	-52.70%	116.11%	-51.11%	-35.52%	176.24%	-29.84%	-	-
Horiz. %	62.45%	132.01%	61.09%	124.96%	193.80%	70.16%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	380,494	384,706	327,913	309,639	288,039	300,560	271,023	5.81%
YoY %	-1.09%	17.32%	5.90%	7.50%	-4.17%	10.90%	-	-
Horiz. %	140.39%	141.95%	120.99%	114.25%	106.28%	110.90%	100.00%	-
NOSH	70,202	70,202	70,217	70,213	70,082	70,224	70,213	-0.00%
YoY %	0.00%	-0.02%	0.01%	0.19%	-0.20%	0.02%	-	-
Horiz. %	99.98%	99.98%	100.01%	100.00%	99.81%	100.02%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	14.26%	20.58%	39.32%	23.25%	10.26%	42.64%	26.70%	-
YoY %	-30.71%	-47.66%	69.12%	126.61%	-75.94%	59.70%	-	-
Horiz. %	53.41%	77.08%	147.27%	87.08%	38.43%	159.70%	100.00%	-
ROE	2.22%	3.89%	11.84%	5.11%	2.36%	12.50%	4.86%	-
YoY %	-42.93%	-67.15%	131.70%	116.53%	-81.12%	157.20%	-	-
Horiz. %	45.68%	80.04%	243.62%	105.14%	48.56%	257.20%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	95.74	116.01	159.48	109.42	89.71	141.81	76.04	3.91%
YoY %	-17.47%	-27.26%	45.75%	21.97%	-36.74%	86.49%	-	-
Horiz. %	125.91%	152.56%	209.73%	143.90%	117.98%	186.49%	100.00%	-
EPS	12.00	21.32	55.28	22.52	9.68	53.48	18.76	-7.17%
YoY %	-43.71%	-61.43%	145.47%	132.64%	-81.90%	185.07%	-	-
Horiz. %	63.97%	113.65%	294.67%	120.04%	51.60%	285.07%	100.00%	-
DPS	16.00	60.00	72.00	60.00	40.00	80.00	40.00	-14.15%
YoY %	-73.33%	-16.67%	20.00%	50.00%	-50.00%	100.00%	-	-
Horiz. %	40.00%	150.00%	180.00%	150.00%	100.00%	200.00%	100.00%	-
NAPS	5.42	5.48	4.67	4.41	4.11	4.28	3.86	5.81%
YoY %	-1.09%	17.34%	5.90%	7.30%	-3.97%	10.88%	-	-
Horiz. %	140.41%	141.97%	120.98%	114.25%	106.48%	110.88%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 70,213
RPS	95.74	116.01	159.52	109.43	89.55	141.86	76.05	3.90%
YoY %	-17.47%	-27.28%	45.77%	22.20%	-36.87%	86.54%	-	-
Horiz. %	125.89%	152.54%	209.76%	143.89%	117.75%	186.54%	100.00%	-
EPS	12.00	21.32	55.29	22.52	9.66	53.50	18.76	-7.17%
YoY %	-43.71%	-61.44%	145.52%	133.13%	-81.94%	185.18%	-	-
Horiz. %	63.97%	113.65%	294.72%	120.04%	51.49%	285.18%	100.00%	-
DPS	16.00	60.00	72.02	60.01	39.93	80.03	40.01	-14.15%
YoY %	-73.33%	-16.69%	20.01%	50.29%	-50.11%	100.02%	-	-
Horiz. %	39.99%	149.96%	180.00%	149.99%	99.80%	200.02%	100.00%	-
NAPS	5.42	5.48	4.671	4.4107	4.103	4.2814	3.8606	5.81%
YoY %	-1.09%	17.32%	5.90%	7.50%	-4.17%	10.90%	-	-
Horiz. %	140.39%	141.95%	120.99%	114.25%	106.28%	110.90%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	5.51	6.06	5.24	4.54	3.52	4.06	3.14	-
P/RPS	5.76	5.22	3.29	4.15	3.92	2.86	4.13	5.69%
YoY %	10.34%	58.66%	-20.72%	5.87%	37.06%	-30.75%	-	-
Horiz. %	139.47%	126.39%	79.66%	100.48%	94.92%	69.25%	100.00%	-
P/EPS	45.85	28.43	9.48	20.16	36.36	7.59	16.74	18.26%
YoY %	61.27%	199.89%	-52.98%	-44.55%	379.05%	-54.66%	-	-
Horiz. %	273.89%	169.83%	56.63%	120.43%	217.20%	45.34%	100.00%	-
EY	2.18	3.52	10.55	4.96	2.75	13.17	5.97	-15.44%
YoY %	-38.07%	-66.64%	112.70%	80.36%	-79.12%	120.60%	-	-
Horiz. %	36.52%	58.96%	176.72%	83.08%	46.06%	220.60%	100.00%	-
DY	2.90	9.90	13.74	13.22	11.36	19.70	12.74	-21.84%
YoY %	-70.71%	-27.95%	3.93%	16.37%	-42.34%	54.63%	-	-
Horiz. %	22.76%	77.71%	107.85%	103.77%	89.17%	154.63%	100.00%	-
P/NAPS	1.02	1.11	1.12	1.03	0.86	0.95	0.81	3.91%
YoY %	-8.11%	-0.89%	8.74%	19.77%	-9.47%	17.28%	-	-
Horiz. %	125.93%	137.04%	138.27%	127.16%	106.17%	117.28%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	31/05/13	25/05/12	27/05/11	26/05/10	28/05/09	30/05/08	25/05/07	-
Price	5.66	6.00	5.35	4.34	3.98	4.68	3.54	-
P/RPS	5.91	5.17	3.35	3.97	4.44	3.30	4.66	4.03%
YoY %	14.31%	54.33%	-15.62%	-10.59%	34.55%	-29.18%	-	-
Horiz. %	126.82%	110.94%	71.89%	85.19%	95.28%	70.82%	100.00%	-
P/EPS	47.10	28.15	9.68	19.27	41.12	8.75	18.87	16.45%
YoY %	67.32%	190.81%	-49.77%	-53.14%	369.94%	-53.63%	-	-
Horiz. %	249.60%	149.18%	51.30%	102.12%	217.91%	46.37%	100.00%	-
EY	2.12	3.55	10.33	5.19	2.43	11.43	5.30	-14.15%
YoY %	-40.28%	-65.63%	99.04%	113.58%	-78.74%	115.66%	-	-
Horiz. %	40.00%	66.98%	194.91%	97.92%	45.85%	215.66%	100.00%	-
DY	2.83	10.00	13.46	13.82	10.05	17.09	11.30	-20.58%
YoY %	-71.70%	-25.71%	-2.60%	37.51%	-41.19%	51.24%	-	-
Horiz. %	25.04%	88.50%	119.12%	122.30%	88.94%	151.24%	100.00%	-
P/NAPS	1.04	1.09	1.15	0.98	0.97	1.09	0.92	2.06%
YoY %	-4.59%	-5.22%	17.35%	1.03%	-11.01%	18.48%	-	-
Horiz. %	113.04%	118.48%	125.00%	106.52%	105.43%	118.48%	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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