[NAIM] YoY Annualized Quarter Result on 30-Sep-2006 [#3]

Stock

[NAIM] NAIM HOLDINGS BHD

Announcement Date

16-Oct-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Sep-2006 [#3]

Profit Trend

QoQ- 2.3%

YoY- -6.11%

Quarter Report

Results 3rdQ-2006.pdf

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NAIM's Result

NAIM's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Annualized Quarter Result
Revenue	498,812	507,454	615,721	439,045	324,277	324,373	235,588	13.30%
YoY %	-1.70%	-17.58%	40.24%	35.39%	-0.03%	37.69%	-	-
Horiz. %	211.73%	215.40%	261.35%	186.36%	137.65%	137.69%	100.00%	-
PBT	113,680	99,477	127,246	93,876	100,722	108,225	73,536	7.52%
YoY %	14.28%	-21.82%	35.55%	-6.80%	-6.93%	47.17%	-	-
Horiz. %	154.59%	135.28%	173.04%	127.66%	136.97%	147.17%	100.00%	-
Tax	-31,533	-24,872	-37,162	-26,474	-26,752	-39,974	-57,030	-9.39%
YoY %	-26.78%	33.07%	-40.37%	1.04%	33.08%	29.91%	-	-
Horiz. %	55.29%	43.61%	65.16%	46.42%	46.91%	70.09%	100.00%	-
NP	82,146	74,605	90,084	67,401	73,970	68,250	16,505	30.63%
YoY %	10.11%	-17.18%	33.65%	-8.88%	8.38%	313.51%	-	-
Horiz. %	497.70%	452.01%	545.80%	408.37%	448.17%	413.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,864	71,544	86,794	58,744	62,566	68,250	48,589	8.62%
YoY %	11.63%	-17.57%	47.75%	-6.11%	-8.33%	40.46%	-	-
Horiz. %	164.37%	147.24%	178.63%	120.90%	128.77%	140.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.74%	25.00%	29.20%	28.20%	26.56%	36.94%	77.55%	-
YoY %	10.96%	-14.38%	3.55%	6.17%	-28.10%	-52.37%	-	-
Horiz. %	35.77%	32.24%	37.65%	36.36%	34.25%	47.63%	100.00%	-
Total Cost	416,665	432,849	525,637	371,644	250,306	256,122	219,082	11.29%
YoY %	-3.74%	-17.65%	41.44%	48.48%	-2.27%	16.91%	-	-
Horiz. %	190.19%	197.57%	239.93%	169.64%	114.25%	116.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	595,185	550,213	530,448	466,985	433,115	394,907	842,686	-5.62%
YoY %	8.17%	3.73%	13.59%	7.82%	9.68%	-53.14%	-	-
Horiz. %	70.63%	65.29%	62.95%	55.42%	51.40%	46.86%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	25,293	25,968	48,889	48,899	23,099	16,662	33,484	-4.56%
YoY %	-2.60%	-46.88%	-0.02%	111.69%	38.63%	-50.24%	-	-
Horiz. %	75.54%	77.55%	146.01%	146.04%	68.99%	49.76%	100.00%	-
Div Payout %	31.67%	36.30%	56.33%	83.24%	36.92%	24.41%	68.91%	-
YoY %	-12.75%	-35.56%	-32.33%	125.46%	51.25%	-64.58%	-	-
Horiz. %	45.96%	52.68%	81.74%	120.80%	53.58%	35.42%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	595,185	550,213	530,448	466,985	433,115	394,907	842,686	-5.62%
YoY %	8.17%	3.73%	13.59%	7.82%	9.68%	-53.14%	-	-
Horiz. %	70.63%	65.29%	62.95%	55.42%	51.40%	46.86%	100.00%	-
NOSH	237,125	243,457	244,446	244,495	247,494	249,941	558,070	-13.28%
YoY %	-2.60%	-0.40%	-0.02%	-1.21%	-0.98%	-55.21%	-	-
Horiz. %	42.49%	43.62%	43.80%	43.81%	44.35%	44.79%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	16.47%	14.70%	14.63%	15.35%	22.81%	21.04%	7.01%	-
YoY %	12.04%	0.48%	-4.69%	-32.70%	8.41%	200.14%	-	-
Horiz. %	234.95%	209.70%	208.70%	218.97%	325.39%	300.14%	100.00%	-
ROE	13.42%	13.00%	16.36%	12.58%	14.45%	17.28%	5.77%	-
YoY %	3.23%	-20.54%	30.05%	-12.94%	-16.38%	199.48%	-	-
Horiz. %	232.58%	225.30%	283.54%	218.02%	250.43%	299.48%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	210.36	208.44	251.88	179.57	131.02	129.78	42.21	30.66%
YoY %	0.92%	-17.25%	40.27%	37.06%	0.96%	207.46%	-	-
Horiz. %	498.37%	493.82%	596.73%	425.42%	310.40%	307.46%	100.00%	-
EPS	33.68	29.39	35.51	24.03	25.28	27.31	8.71	25.25%
YoY %	14.60%	-17.23%	47.77%	-4.94%	-7.43%	213.55%	-	-
Horiz. %	386.68%	337.43%	407.69%	275.89%	290.24%	313.55%	100.00%	-
DPS	10.67	10.67	20.00	20.00	9.33	6.67	6.00	10.06%
YoY %	0.00%	-46.65%	0.00%	114.36%	39.88%	11.17%	-	-
Horiz. %	177.83%	177.83%	333.33%	333.33%	155.50%	111.17%	100.00%	-
NAPS	2.51	2.26	2.17	1.91	1.75	1.58	1.51	8.83%
YoY %	11.06%	4.15%	13.61%	9.14%	10.76%	4.64%	-	-
Horiz. %	166.23%	149.67%	143.71%	126.49%	115.89%	104.64%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 244,363
RPS	99.65	101.38	123.01	87.71	64.78	64.80	47.07	13.30%
YoY %	-1.71%	-17.58%	40.25%	35.40%	-0.03%	37.67%	-	-
Horiz. %	211.71%	215.38%	261.33%	186.34%	137.62%	137.67%	100.00%	-
EPS	15.96	14.29	17.34	11.74	12.50	13.64	9.71	8.62%
YoY %	11.69%	-17.59%	47.70%	-6.08%	-8.36%	40.47%	-	-
Horiz. %	164.37%	147.17%	178.58%	120.91%	128.73%	140.47%	100.00%	-
DPS	5.05	5.19	9.77	9.77	4.61	3.33	6.69	-4.57%
YoY %	-2.70%	-46.88%	0.00%	111.93%	38.44%	-50.22%	-	-
Horiz. %	75.49%	77.58%	146.04%	146.04%	68.91%	49.78%	100.00%	-
NAPS	1.1891	1.0992	1.0597	0.933	0.8653	0.789	1.6835	-5.62%
YoY %	8.18%	3.73%	13.58%	7.82%	9.67%	-53.13%	-	-
Horiz. %	70.63%	65.29%	62.95%	55.42%	51.40%	46.87%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	2.88	2.82	5.85	3.00	3.08	3.26	2.68	-
P/RPS	1.37	1.35	2.32	1.67	2.35	2.51	6.35	-22.53%
YoY %	1.48%	-41.81%	38.92%	-28.94%	-6.37%	-60.47%	-	-
Horiz. %	21.57%	21.26%	36.54%	26.30%	37.01%	39.53%	100.00%	-
P/EPS	8.55	9.60	16.48	12.49	12.18	11.94	30.78	-19.20%
YoY %	-10.94%	-41.75%	31.95%	2.55%	2.01%	-61.21%	-	-
Horiz. %	27.78%	31.19%	53.54%	40.58%	39.57%	38.79%	100.00%	-
EY	11.69	10.42	6.07	8.01	8.21	8.38	3.25	23.75%
YoY %	12.19%	71.66%	-24.22%	-2.44%	-2.03%	157.85%	-	-
Horiz. %	359.69%	320.62%	186.77%	246.46%	252.62%	257.85%	100.00%	-
DY	3.70	3.78	3.42	6.67	3.03	2.04	2.24	8.71%
YoY %	-2.12%	10.53%	-48.73%	120.13%	48.53%	-8.93%	-	-
Horiz. %	165.18%	168.75%	152.68%	297.77%	135.27%	91.07%	100.00%	-
P/NAPS	1.15	1.25	2.70	1.57	1.76	2.06	1.77	-6.92%
YoY %	-8.00%	-53.70%	71.97%	-10.80%	-14.56%	16.38%	-	-
Horiz. %	64.97%	70.62%	152.54%	88.70%	99.44%	116.38%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	17/11/09	31/10/08	14/11/07	16/10/06	28/10/05	28/10/04	13/11/03	-
Price	2.95	2.35	5.35	3.00	3.00	3.12	3.28	-
P/RPS	1.40	1.13	2.12	1.67	2.29	2.40	7.77	-24.82%
YoY %	23.89%	-46.70%	26.95%	-27.07%	-4.58%	-69.11%	-	-
Horiz. %	18.02%	14.54%	27.28%	21.49%	29.47%	30.89%	100.00%	-
P/EPS	8.76	8.00	15.07	12.49	11.87	11.43	37.67	-21.56%
YoY %	9.50%	-46.91%	20.66%	5.22%	3.85%	-69.66%	-	-
Horiz. %	23.25%	21.24%	40.01%	33.16%	31.51%	30.34%	100.00%	-
EY	11.42	12.50	6.64	8.01	8.43	8.75	2.65	27.53%
YoY %	-8.64%	88.25%	-17.10%	-4.98%	-3.66%	230.19%	-	-
Horiz. %	430.94%	471.70%	250.57%	302.26%	318.11%	330.19%	100.00%	-
DY	3.62	4.54	3.74	6.67	3.11	2.14	1.83	12.02%
YoY %	-20.26%	21.39%	-43.93%	114.47%	45.33%	16.94%	-	-
Horiz. %	197.81%	248.09%	204.37%	364.48%	169.95%	116.94%	100.00%	-
P/NAPS	1.18	1.04	2.47	1.57	1.71	1.97	2.17	-9.64%
YoY %	13.46%	-57.89%	57.32%	-8.19%	-13.20%	-9.22%	-	-
Horiz. %	54.38%	47.93%	113.82%	72.35%	78.80%	90.78%	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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