[NAIM] YoY Cumulative Quarter Result on 30-Sep-2007 [#3]

Stock

[NAIM] NAIM HOLDINGS BHD

Announcement Date

14-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 45.05%

YoY- 47.75%

Quarter Report

NAIM's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Cumulative Result
Revenue	420,290	374,109	380,591	461,791	329,284	243,208	243,280	9.53%
YoY %	12.34%	-1.70%	-17.58%	40.24%	35.39%	-0.03%	-	-
Horiz. %	172.76%	153.78%	156.44%	189.82%	135.35%	99.97%	100.00%	-
PBT	99,622	85,260	74,608	95,435	70,407	75,542	81,169	3.47%
YoY %	16.84%	14.28%	-21.82%	35.55%	-6.80%	-6.93%	-	-
Horiz. %	122.73%	105.04%	91.92%	117.58%	86.74%	93.07%	100.00%	-
Tax	-22,207	-23,650	-18,654	-27,872	-19,856	-20,064	-29,981	-4.87%
YoY %	6.10%	-26.78%	33.07%	-40.37%	1.04%	33.08%	-	-
Horiz. %	74.07%	78.88%	62.22%	92.97%	66.23%	66.92%	100.00%	-
NP	77,415	61,610	55,954	67,563	50,551	55,478	51,188	7.13%
YoY %	25.65%	10.11%	-17.18%	33.65%	-8.88%	8.38%	-	-
Horiz. %	151.24%	120.36%	109.31%	131.99%	98.76%	108.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,296	59,898	53,658	65,096	44,058	46,925	51,188	6.64%
YoY %	25.71%	11.63%	-17.57%	47.75%	-6.11%	-8.33%	-	-
Horiz. %	147.10%	117.02%	104.83%	127.17%	86.07%	91.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.29%	27.74%	25.00%	29.21%	28.20%	26.56%	36.94%	-
YoY %	-19.65%	10.96%	-14.41%	3.58%	6.17%	-28.10%	-	-
Horiz. %	60.34%	75.09%	67.68%	79.07%	76.34%	71.90%	100.00%	-
Total Cost	342,875	312,499	324,637	394,228	278,733	187,730	192,092	10.13%
YoY %	9.72%	-3.74%	-17.65%	41.44%	48.48%	-2.27%	-	-
Horiz. %	178.50%	162.68%	169.00%	205.23%	145.10%	97.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	665,770	595,185	550,213	530,448	466,985	433,115	394,907	9.09%
YoY %	11.86%	8.17%	3.73%	13.59%	7.82%	9.68%	-	-
Horiz. %	168.59%	150.72%	139.33%	134.32%	118.25%	109.68%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	23,692	18,970	19,476	36,666	36,674	17,324	12,497	11.24%
YoY %	24.89%	-2.60%	-46.88%	-0.02%	111.69%	38.63%	-	-
Horiz. %	189.58%	151.80%	155.85%	293.40%	293.46%	138.63%	100.00%	-
Div Payout %	31.47%	31.67%	36.30%	56.33%	83.24%	36.92%	24.41%	-
YoY %	-0.63%	-12.75%	-35.56%	-32.33%	125.46%	51.25%	-	-
Horiz. %	128.92%	129.74%	148.71%	230.77%	341.01%	151.25%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	665,770	595,185	550,213	530,448	466,985	433,115	394,907	9.09%
YoY %	11.86%	8.17%	3.73%	13.59%	7.82%	9.68%	-	-
Horiz. %	168.59%	150.72%	139.33%	134.32%	118.25%	109.68%	100.00%	-
NOSH	236,928	237,125	243,457	244,446	244,494	247,494	249,941	-0.88%
YoY %	-0.08%	-2.60%	-0.40%	-0.02%	-1.21%	-0.98%	-	-
Horiz. %	94.79%	94.87%	97.41%	97.80%	97.82%	99.02%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	18.42%	16.47%	14.70%	14.63%	15.35%	22.81%	21.04%	-
YoY %	11.84%	12.04%	0.48%	-4.69%	-32.70%	8.41%	-	-
Horiz. %	87.55%	78.28%	69.87%	69.53%	72.96%	108.41%	100.00%	-
ROE	11.31%	10.06%	9.75%	12.27%	9.43%	10.83%	12.96%	-
YoY %	12.43%	3.18%	-20.54%	30.12%	-12.93%	-16.44%	-	-
Horiz. %	87.27%	77.62%	75.23%	94.68%	72.76%	83.56%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	177.39	157.77	156.33	188.91	134.68	98.27	97.33	10.51%
YoY %	12.44%	0.92%	-17.25%	40.27%	37.05%	0.97%	-	-
Horiz. %	182.26%	162.10%	160.62%	194.09%	138.37%	100.97%	100.00%	-
EPS	31.78	25.26	22.04	26.63	18.02	18.96	20.48	7.59%
YoY %	25.81%	14.61%	-17.24%	47.78%	-4.96%	-7.42%	-	-
Horiz. %	155.18%	123.34%	107.62%	130.03%	87.99%	92.58%	100.00%	-
DPS	10.00	8.00	8.00	15.00	15.00	7.00	5.00	12.24%
YoY %	25.00%	0.00%	-46.67%	0.00%	114.29%	40.00%	-	-
Horiz. %	200.00%	160.00%	160.00%	300.00%	300.00%	140.00%	100.00%	-
NAPS	2.81	2.51	2.26	2.17	1.91	1.75	1.58	10.06%
YoY %	11.95%	11.06%	4.15%	13.61%	9.14%	10.76%	-	-
Horiz. %	177.85%	158.86%	143.04%	137.34%	120.89%	110.76%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 244,461
RPS	81.80	72.81	74.07	89.88	64.09	47.34	47.35	9.53%
YoY %	12.35%	-1.70%	-17.59%	40.24%	35.38%	-0.02%	-	-
Horiz. %	172.76%	153.77%	156.43%	189.82%	135.35%	99.98%	100.00%	-
EPS	14.65	11.66	10.44	12.67	8.57	9.13	9.96	6.63%
YoY %	25.64%	11.69%	-17.60%	47.84%	-6.13%	-8.33%	-	-
Horiz. %	147.09%	117.07%	104.82%	127.21%	86.04%	91.67%	100.00%	-
DPS	4.61	3.69	3.79	7.14	7.14	3.37	2.43	11.25%
YoY %	24.93%	-2.64%	-46.92%	0.00%	111.87%	38.68%	-	-
Horiz. %	189.71%	151.85%	155.97%	293.83%	293.83%	138.68%	100.00%	-
NAPS	1.2958	1.1584	1.0709	1.0324	0.9089	0.843	0.7686	9.09%
YoY %	11.86%	8.17%	3.73%	13.59%	7.82%	9.68%	-	-
Horiz. %	168.59%	150.72%	139.33%	134.32%	118.25%	109.68%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	3.52	2.88	2.82	5.85	3.00	3.08	3.26	-
P/RPS	1.98	1.83	1.80	3.10	2.23	3.13	3.35	-8.38%
YoY %	8.20%	1.67%	-41.94%	39.01%	-28.75%	-6.57%	-	-
Horiz. %	59.10%	54.63%	53.73%	92.54%	66.57%	93.43%	100.00%	-
P/EPS	11.08	11.40	12.79	21.97	16.65	16.24	15.92	-5.85%
YoY %	-2.81%	-10.87%	-41.78%	31.95%	2.52%	2.01%	-	-
Horiz. %	69.60%	71.61%	80.34%	138.00%	104.59%	102.01%	100.00%	-
EY	9.03	8.77	7.82	4.55	6.01	6.16	6.28	6.23%
YoY %	2.96%	12.15%	71.87%	-24.29%	-2.44%	-1.91%	-	-
Horiz. %	143.79%	139.65%	124.52%	72.45%	95.70%	98.09%	100.00%	-
DY	2.84	2.78	2.84	2.56	5.00	2.27	1.53	10.85%
YoY %	2.16%	-2.11%	10.94%	-48.80%	120.26%	48.37%	-	-
Horiz. %	185.62%	181.70%	185.62%	167.32%	326.80%	148.37%	100.00%	-
P/NAPS	1.25	1.15	1.25	2.70	1.57	1.76	2.06	-7.98%
YoY %	8.70%	-8.00%	-53.70%	71.97%	-10.80%	-14.56%	-	-
Horiz. %	60.68%	55.83%	60.68%	131.07%	76.21%	85.44%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	24/11/10	17/11/09	31/10/08	14/11/07	16/10/06	28/10/05	28/10/04	-
Price	3.46	2.95	2.35	5.35	3.00	3.00	3.12	-
P/RPS	1.95	1.87	1.50	2.83	2.23	3.05	3.21	-7.96%
YoY %	4.28%	24.67%	-47.00%	26.91%	-26.89%	-4.98%	-	-
Horiz. %	60.75%	58.26%	46.73%	88.16%	69.47%	95.02%	100.00%	-
P/EPS	10.89	11.68	10.66	20.09	16.65	15.82	15.23	-5.43%
YoY %	-6.76%	9.57%	-46.94%	20.66%	5.25%	3.87%	-	-
Horiz. %	71.50%	76.69%	69.99%	131.91%	109.32%	103.87%	100.00%	-
EY	9.18	8.56	9.38	4.98	6.01	6.32	6.56	5.75%
YoY %	7.24%	-8.74%	88.35%	-17.14%	-4.91%	-3.66%	-	-
Horiz. %	139.94%	130.49%	142.99%	75.91%	91.62%	96.34%	100.00%	-
DY	2.89	2.71	3.40	2.80	5.00	2.33	1.60	10.35%
YoY %	6.64%	-20.29%	21.43%	-44.00%	114.59%	45.63%	-	-
Horiz. %	180.62%	169.38%	212.50%	175.00%	312.50%	145.62%	100.00%	-
P/NAPS	1.23	1.18	1.04	2.47	1.57	1.71	1.97	-7.54%
YoY %	4.24%	13.46%	-57.89%	57.32%	-8.19%	-13.20%	-	-
Horiz. %	62.44%	59.90%	52.79%	125.38%	79.70%	86.80%	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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