[NSOP] YoY Quarter Result on 30-Sep-2005 [#3]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

29-Nov-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Sep-2005 [#3]

Profit Trend

QoQ- 71.93%

YoY- -46.35%

Quarter Report

Third Quarter 30 September 2005.xls

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Quarter Result
Revenue	31,643	20,988	14,698	12,542	15,024	12,537	11,969	17.57%
YoY %	50.77%	42.79%	17.19%	-16.52%	19.84%	4.75%	-	-
Horiz. %	264.37%	175.35%	122.80%	104.79%	125.52%	104.75%	100.00%	-
PBT	13,783	11,972	7,565	3,510	6,379	6,152	4,233	21.72%
YoY %	15.13%	58.26%	115.53%	-44.98%	3.69%	45.33%	-	-
Horiz. %	325.61%	282.83%	178.71%	82.92%	150.70%	145.33%	100.00%	-
Tax	-3,661	-3,019	-1,833	-1,241	-2,485	-2,018	-1,075	22.63%
YoY %	-21.27%	-64.70%	-47.70%	50.06%	-23.14%	-87.72%	-	-
Horiz. %	340.56%	280.84%	170.51%	115.44%	231.16%	187.72%	100.00%	-
NP	10,122	8,953	5,732	2,269	3,894	4,134	3,158	21.40%
YoY %	13.06%	56.19%	152.62%	-41.73%	-5.81%	30.91%	-	-
Horiz. %	320.52%	283.50%	181.51%	71.85%	123.31%	130.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,754	7,621	4,862	2,089	3,894	4,134	3,158	16.13%
YoY %	1.75%	56.75%	132.74%	-46.35%	-5.81%	30.91%	-	-
Horiz. %	245.54%	241.32%	153.96%	66.15%	123.31%	130.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.56%	25.22%	24.23%	35.36%	38.96%	32.80%	25.40%	-
YoY %	5.31%	4.09%	-31.48%	-9.24%	18.78%	29.13%	-	-
Horiz. %	104.57%	99.29%	95.39%	139.21%	153.39%	129.13%	100.00%	-
Total Cost	21,521	12,035	8,966	10,273	11,130	8,403	8,811	16.03%
YoY %	78.82%	34.23%	-12.72%	-7.70%	32.45%	-4.63%	-	-
Horiz. %	244.25%	136.59%	101.76%	116.59%	126.32%	95.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	309,458	277,892	216,478	208,899	207,316	202,017	205,012	7.09%
YoY %	11.36%	28.37%	3.63%	0.76%	2.62%	-1.46%	-	-
Horiz. %	150.95%	135.55%	105.59%	101.90%	101.12%	98.54%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	14,034	10,526	5,604	5,515	6,137	6,689	3,254	27.55%
YoY %	33.33%	87.83%	1.61%	-10.14%	-8.25%	105.56%	-	-
Horiz. %	431.28%	323.48%	172.22%	169.48%	188.60%	205.56%	100.00%	-
Div Payout %	181.00%	138.12%	115.27%	264.03%	157.62%	161.81%	103.05%	-
YoY %	31.05%	19.82%	-56.34%	67.51%	-2.59%	57.02%	-	-
Horiz. %	175.64%	134.03%	111.86%	256.22%	152.95%	157.02%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	309,458	277,892	216,478	208,899	207,316	202,017	205,012	7.09%
YoY %	11.36%	28.37%	3.63%	0.76%	2.62%	-1.46%	-	-
Horiz. %	150.95%	135.55%	105.59%	101.90%	101.12%	98.54%	100.00%	-
NOSH	70,171	70,174	70,057	68,943	68,196	66,893	65,083	1.26%
YoY %	-0.00%	0.17%	1.62%	1.10%	1.95%	2.78%	-	-
Horiz. %	107.82%	107.82%	107.64%	105.93%	104.78%	102.78%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	31.99%	42.66%	39.00%	18.09%	25.92%	32.97%	26.38%	-
YoY %	-25.01%	9.38%	115.59%	-30.21%	-21.38%	24.98%	-	-
Horiz. %	121.27%	161.71%	147.84%	68.57%	98.26%	124.98%	100.00%	-
ROE	2.51%	2.74%	2.25%	1.00%	1.88%	2.05%	1.54%	-
YoY %	-8.39%	21.78%	125.00%	-46.81%	-8.29%	33.12%	-	-
Horiz. %	162.99%	177.92%	146.10%	64.94%	122.08%	133.12%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	45.09	29.91	20.98	18.19	22.03	18.74	18.39	16.10%
YoY %	50.75%	42.56%	15.34%	-17.43%	17.56%	1.90%	-	-
Horiz. %	245.19%	162.64%	114.08%	98.91%	119.79%	101.90%	100.00%	-
EPS	11.05	10.86	6.94	3.03	5.71	6.18	4.82	14.81%
YoY %	1.75%	56.48%	129.04%	-46.94%	-7.61%	28.22%	-	-
Horiz. %	229.25%	225.31%	143.98%	62.86%	118.46%	128.22%	100.00%	-
DPS	20.00	15.00	8.00	8.00	9.00	10.00	5.00	25.96%
YoY %	33.33%	87.50%	0.00%	-11.11%	-10.00%	100.00%	-	-
Horiz. %	400.00%	300.00%	160.00%	160.00%	180.00%	200.00%	100.00%	-
NAPS	4.41	3.96	3.09	3.03	3.04	3.02	3.15	5.76%
YoY %	11.36%	28.16%	1.98%	-0.33%	0.66%	-4.13%	-	-
Horiz. %	140.00%	125.71%	98.10%	96.19%	96.51%	95.87%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 68,943
RPS	45.07	29.89	20.93	17.86	21.40	17.86	17.05	17.56%
YoY %	50.79%	42.81%	17.19%	-16.54%	19.82%	4.75%	-	-
Horiz. %	264.34%	175.31%	122.76%	104.75%	125.51%	104.75%	100.00%	-
EPS	11.04	10.85	6.92	2.98	5.55	5.89	4.50	16.11%
YoY %	1.75%	56.79%	132.21%	-46.31%	-5.77%	30.89%	-	-
Horiz. %	245.33%	241.11%	153.78%	66.22%	123.33%	130.89%	100.00%	-
DPS	19.99	14.99	7.98	7.86	8.74	9.53	4.63	27.57%
YoY %	33.36%	87.84%	1.53%	-10.07%	-8.29%	105.83%	-	-
Horiz. %	431.75%	323.76%	172.35%	169.76%	188.77%	205.83%	100.00%	-
NAPS	4.4075	3.9579	3.0832	2.9753	2.9527	2.8773	2.9199	7.09%
YoY %	11.36%	28.37%	3.63%	0.77%	2.62%	-1.46%	-	-
Horiz. %	150.95%	135.55%	105.59%	101.90%	101.12%	98.54%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	3.68	3.60	2.82	2.55	2.33	2.08	1.93	-
P/RPS	8.16	12.04	13.44	14.02	10.58	11.10	10.49	-4.09%
YoY %	-32.23%	-10.42%	-4.14%	32.51%	-4.68%	5.82%	-	-
Horiz. %	77.79%	114.78%	128.12%	133.65%	100.86%	105.82%	100.00%	-
P/EPS	33.30	33.15	40.63	84.16	40.81	33.66	39.78	-2.91%
YoY %	0.45%	-18.41%	-51.72%	106.22%	21.24%	-15.38%	-	-
Horiz. %	83.71%	83.33%	102.14%	211.56%	102.59%	84.62%	100.00%	-
EY	3.00	3.02	2.46	1.19	2.45	2.97	2.51	3.01%
YoY %	-0.66%	22.76%	106.72%	-51.43%	-17.51%	18.33%	-	-
Horiz. %	119.52%	120.32%	98.01%	47.41%	97.61%	118.33%	100.00%	-
DY	5.43	4.17	2.84	3.14	3.86	4.81	2.59	13.11%
YoY %	30.22%	46.83%	-9.55%	-18.65%	-19.75%	85.71%	-	-
Horiz. %	209.65%	161.00%	109.65%	121.24%	149.03%	185.71%	100.00%	-
P/NAPS	0.83	0.91	0.91	0.84	0.77	0.69	0.61	5.26%
YoY %	-8.79%	0.00%	8.33%	9.09%	11.59%	13.11%	-	-
Horiz. %	136.07%	149.18%	149.18%	137.70%	126.23%	113.11%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	28/11/08	30/11/07	28/11/06	29/11/05	30/11/04	28/11/03	28/11/02	-
Price	3.10	4.00	2.92	2.50	2.40	2.17	2.06	-
P/RPS	6.87	13.37	13.92	13.74	10.89	11.58	11.20	-7.81%
YoY %	-48.62%	-3.95%	1.31%	26.17%	-5.96%	3.39%	-	-
Horiz. %	61.34%	119.38%	124.29%	122.68%	97.23%	103.39%	100.00%	-
P/EPS	28.05	36.83	42.07	82.51	42.03	35.11	42.45	-6.66%
YoY %	-23.84%	-12.46%	-49.01%	96.31%	19.71%	-17.29%	-	-
Horiz. %	66.08%	86.76%	99.10%	194.37%	99.01%	82.71%	100.00%	-
EY	3.56	2.71	2.38	1.21	2.38	2.85	2.36	7.08%
YoY %	31.37%	13.87%	96.69%	-49.16%	-16.49%	20.76%	-	-
Horiz. %	150.85%	114.83%	100.85%	51.27%	100.85%	120.76%	100.00%	-
DY	6.45	3.75	2.74	3.20	3.75	4.61	2.43	17.65%
YoY %	72.00%	36.86%	-14.37%	-14.67%	-18.66%	89.71%	-	-
Horiz. %	265.43%	154.32%	112.76%	131.69%	154.32%	189.71%	100.00%	-
P/NAPS	0.70	1.01	0.94	0.83	0.79	0.72	0.65	1.24%
YoY %	-30.69%	7.45%	13.25%	5.06%	9.72%	10.77%	-	-
Horiz. %	107.69%	155.38%	144.62%	127.69%	121.54%	110.77%	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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