[NSOP] YoY Cumulative Quarter Result on 30-Jun-2010 [#2]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

27-Aug-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Jun-2010 [#2]

Profit Trend

QoQ- 110.42%

YoY- -12.13%

Quarter Report

NSOP's Financial Summary

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YoY %

Horiz. %

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Cumulative Result
Revenue	33,039	43,231	60,147	40,364	37,064	54,274	28,806	2.30%
YoY %	-23.58%	-28.12%	49.01%	8.90%	-31.71%	88.41%	-	-
Horiz. %	114.69%	150.08%	208.80%	140.12%	128.67%	188.41%	100.00%	-
PBT	4,800	12,687	32,908	13,631	13,892	31,322	12,106	-14.27%
YoY %	-62.17%	-61.45%	141.42%	-1.88%	-55.65%	158.73%	-	-
Horiz. %	39.65%	104.80%	271.83%	112.60%	114.75%	258.73%	100.00%	-
Tax	-976	-2,779	-7,816	-3,594	-3,256	-7,747	-2,954	-16.84%
YoY %	64.88%	64.44%	-117.47%	-10.38%	57.97%	-162.25%	-	-
Horiz. %	33.04%	94.08%	264.59%	121.67%	110.22%	262.25%	100.00%	-
NP	3,824	9,908	25,092	10,037	10,636	23,575	9,152	-13.52%
YoY %	-61.40%	-60.51%	150.00%	-5.63%	-54.88%	157.59%	-	-
Horiz. %	41.78%	108.26%	274.17%	109.67%	116.22%	257.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,206	8,390	21,070	8,318	9,466	20,454	8,034	-14.18%
YoY %	-61.79%	-60.18%	153.31%	-12.13%	-53.72%	154.59%	-	-
Horiz. %	39.91%	104.43%	262.26%	103.53%	117.82%	254.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.33%	21.90%	23.75%	26.37%	23.44%	24.73%	24.40%	-
YoY %	-7.17%	-7.79%	-9.94%	12.50%	-5.22%	1.35%	-	-
Horiz. %	83.32%	89.75%	97.34%	108.07%	96.07%	101.35%	100.00%	-
Total Cost	29,215	33,323	35,055	30,327	26,428	30,699	19,654	6.82%
YoY %	-12.33%	-4.94%	15.59%	14.75%	-13.91%	56.20%	-	-
Horiz. %	148.65%	169.55%	178.36%	154.30%	134.47%	156.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	378,388	381,898	330,688	305,344	291,423	301,826	269,672	5.80%
YoY %	-0.92%	15.49%	8.30%	4.78%	-3.45%	11.92%	-	-
Horiz. %	140.31%	141.62%	122.63%	113.23%	108.07%	111.92%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	2,808	10,530	12,637	10,529	7,022	14,038	7,022	-14.15%
YoY %	-73.33%	-16.67%	20.02%	49.94%	-49.98%	99.91%	-	-
Horiz. %	39.99%	149.96%	179.96%	149.94%	100.00%	199.91%	100.00%	-
Div Payout %	87.59%	125.51%	59.98%	126.58%	74.18%	68.63%	87.41%	-
YoY %	-30.21%	109.25%	-52.61%	70.64%	8.09%	-21.48%	-	-
Horiz. %	100.21%	143.59%	68.62%	144.81%	84.86%	78.52%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	378,388	381,898	330,688	305,344	291,423	301,826	269,672	5.80%
YoY %	-0.92%	15.49%	8.30%	4.78%	-3.45%	11.92%	-	-
Horiz. %	140.31%	141.62%	122.63%	113.23%	108.07%	111.92%	100.00%	-
NOSH	70,202	70,202	70,209	70,194	70,222	70,192	70,227	-0.00%
YoY %	0.00%	-0.01%	0.02%	-0.04%	0.04%	-0.05%	-	-
Horiz. %	99.96%	99.96%	99.97%	99.95%	99.99%	99.95%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	11.57%	22.92%	41.72%	24.87%	28.70%	43.44%	31.77%	-
YoY %	-49.52%	-45.06%	67.75%	-13.34%	-33.93%	36.73%	-	-
Horiz. %	36.42%	72.14%	131.32%	78.28%	90.34%	136.73%	100.00%	-
ROE	0.85%	2.20%	6.37%	2.72%	3.25%	6.78%	2.98%	-
YoY %	-61.36%	-65.46%	134.19%	-16.31%	-52.06%	127.52%	-	-
Horiz. %	28.52%	73.83%	213.76%	91.28%	109.06%	227.52%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	47.06	61.58	85.67	57.50	52.78	77.32	41.02	2.31%
YoY %	-23.58%	-28.12%	48.99%	8.94%	-31.74%	88.49%	-	-
Horiz. %	114.72%	150.12%	208.85%	140.18%	128.67%	188.49%	100.00%	-
EPS	4.57	11.95	30.01	11.85	13.48	29.14	11.44	-14.16%
YoY %	-61.76%	-60.18%	153.25%	-12.09%	-53.74%	154.72%	-	-
Horiz. %	39.95%	104.46%	262.33%	103.58%	117.83%	254.72%	100.00%	-
DPS	4.00	15.00	18.00	15.00	10.00	20.00	10.00	-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	5.39	5.44	4.71	4.35	4.15	4.30	3.84	5.80%
YoY %	-0.92%	15.50%	8.28%	4.82%	-3.49%	11.98%	-	-
Horiz. %	140.36%	141.67%	122.66%	113.28%	108.07%	111.98%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 70,176
RPS	47.06	61.58	85.68	57.50	52.80	77.31	41.03	2.30%
YoY %	-23.58%	-28.13%	49.01%	8.90%	-31.70%	88.42%	-	-
Horiz. %	114.70%	150.09%	208.82%	140.14%	128.69%	188.42%	100.00%	-
EPS	4.57	11.95	30.01	11.85	13.48	29.14	11.44	-14.16%
YoY %	-61.76%	-60.18%	153.25%	-12.09%	-53.74%	154.72%	-	-
Horiz. %	39.95%	104.46%	262.33%	103.58%	117.83%	254.72%	100.00%	-
DPS	4.00	15.00	18.00	15.00	10.00	20.00	10.00	-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	5.39	5.44	4.7105	4.3495	4.1512	4.2994	3.8414	5.80%
YoY %	-0.92%	15.49%	8.30%	4.78%	-3.45%	11.92%	-	-
Horiz. %	140.31%	141.62%	122.62%	113.23%	108.06%	111.92%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	5.48	6.05	5.40	4.56	3.90	4.60	3.56	-
P/RPS	11.64	9.82	6.30	7.93	7.39	5.95	8.68	5.00%
YoY %	18.53%	55.87%	-20.55%	7.31%	24.20%	-31.45%	-	-
Horiz. %	134.10%	113.13%	72.58%	91.36%	85.14%	68.55%	100.00%	-
P/EPS	120.00	50.62	17.99	38.48	28.93	15.79	31.12	25.19%
YoY %	137.06%	181.38%	-53.25%	33.01%	83.22%	-49.26%	-	-
Horiz. %	385.60%	162.66%	57.81%	123.65%	92.96%	50.74%	100.00%	-
EY	0.83	1.98	5.56	2.60	3.46	6.33	3.21	-20.16%
YoY %	-58.08%	-64.39%	113.85%	-24.86%	-45.34%	97.20%	-	-
Horiz. %	25.86%	61.68%	173.21%	81.00%	107.79%	197.20%	100.00%	-
DY	0.73	2.48	3.33	3.29	2.56	4.35	2.81	-20.10%
YoY %	-70.56%	-25.53%	1.22%	28.52%	-41.15%	54.80%	-	-
Horiz. %	25.98%	88.26%	118.51%	117.08%	91.10%	154.80%	100.00%	-
P/NAPS	1.02	1.11	1.15	1.05	0.94	1.07	0.93	1.55%
YoY %	-8.11%	-3.48%	9.52%	11.70%	-12.15%	15.05%	-	-
Horiz. %	109.68%	119.35%	123.66%	112.90%	101.08%	115.05%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	30/08/13	23/08/12	26/08/11	27/08/10	28/08/09	29/08/08	24/08/07	-
Price	5.20	6.12	5.00	4.98	4.03	4.00	3.50	-
P/RPS	11.05	9.94	5.84	8.66	7.64	5.17	8.53	4.40%
YoY %	11.17%	70.21%	-32.56%	13.35%	47.78%	-39.39%	-	-
Horiz. %	129.54%	116.53%	68.46%	101.52%	89.57%	60.61%	100.00%	-
P/EPS	113.86	51.21	16.66	42.03	29.90	13.73	30.59	24.46%
YoY %	122.34%	207.38%	-60.36%	40.57%	117.77%	-55.12%	-	-
Horiz. %	372.21%	167.41%	54.46%	137.40%	97.74%	44.88%	100.00%	-
EY	0.88	1.95	6.00	2.38	3.34	7.29	3.27	-19.63%
YoY %	-54.87%	-67.50%	152.10%	-28.74%	-54.18%	122.94%	-	-
Horiz. %	26.91%	59.63%	183.49%	72.78%	102.14%	222.94%	100.00%	-
DY	0.77	2.45	3.60	3.01	2.48	5.00	2.86	-19.62%
YoY %	-68.57%	-31.94%	19.60%	21.37%	-50.40%	74.83%	-	-
Horiz. %	26.92%	85.66%	125.87%	105.24%	86.71%	174.83%	100.00%	-
P/NAPS	0.96	1.13	1.06	1.14	0.97	0.93	0.91	0.89%
YoY %	-15.04%	6.60%	-7.02%	17.53%	4.30%	2.20%	-	-
Horiz. %	105.49%	124.18%	116.48%	125.27%	106.59%	102.20%	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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