[NSOP] YoY Quarter Result on 30-Sep-2009 [#3]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

23-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- -21.35%

YoY- -21.19%

Quarter Report

NSOP QUARTERLY REPORT 30.9.2009.pdf

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Quarter Result
Revenue	22,907	27,499	20,376	21,124	31,643	20,988	14,698	7.66%
YoY %	-16.70%	34.96%	-3.54%	-33.24%	50.77%	42.79%	-	-
Horiz. %	155.85%	187.09%	138.63%	143.72%	215.29%	142.79%	100.00%	-
PBT	13,102	13,360	8,963	9,332	13,783	11,972	7,565	9.57%
YoY %	-1.93%	49.06%	-3.95%	-32.29%	15.13%	58.26%	-	-
Horiz. %	173.19%	176.60%	118.48%	123.36%	182.19%	158.26%	100.00%	-
Tax	-2,685	-3,434	-2,162	-2,075	-3,661	-3,019	-1,833	6.56%
YoY %	21.81%	-58.83%	-4.19%	43.32%	-21.27%	-64.70%	-	-
Horiz. %	146.48%	187.34%	117.95%	113.20%	199.73%	164.70%	100.00%	-
NP	10,417	9,926	6,801	7,257	10,122	8,953	5,732	10.45%
YoY %	4.95%	45.95%	-6.28%	-28.30%	13.06%	56.19%	-	-
Horiz. %	181.73%	173.17%	118.65%	126.61%	176.59%	156.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,401	8,059	5,934	6,111	7,754	7,621	4,862	9.53%
YoY %	4.24%	35.81%	-2.90%	-21.19%	1.75%	56.75%	-	-
Horiz. %	172.79%	165.75%	122.05%	125.69%	159.48%	156.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.49%	25.70%	24.12%	22.24%	26.56%	25.22%	24.23%	-
YoY %	-20.27%	6.55%	8.45%	-16.27%	5.31%	4.09%	-	-
Horiz. %	84.56%	106.07%	99.55%	91.79%	109.62%	104.09%	100.00%	-
Total Cost	12,490	17,573	13,575	13,867	21,521	12,035	8,966	5.67%
YoY %	-28.93%	29.45%	-2.11%	-35.57%	78.82%	34.23%	-	-
Horiz. %	139.30%	196.00%	151.41%	154.66%	240.03%	134.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	394,535	334,855	313,905	298,525	309,458	277,892	216,478	10.51%
YoY %	17.82%	6.67%	5.15%	-3.53%	11.36%	28.37%	-	-
Horiz. %	182.25%	154.68%	145.01%	137.90%	142.95%	128.37%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	9,828	16,848	11,938	10,536	14,034	10,526	5,604	9.80%
YoY %	-41.67%	41.13%	13.31%	-24.93%	33.33%	87.83%	-	-
Horiz. %	175.37%	300.64%	213.03%	188.01%	250.43%	187.83%	100.00%	-
Div Payout %	116.99%	209.06%	201.18%	172.41%	181.00%	138.12%	115.27%	-
YoY %	-44.04%	3.92%	16.69%	-4.75%	31.05%	19.82%	-	-
Horiz. %	101.49%	181.37%	174.53%	149.57%	157.02%	119.82%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	394,535	334,855	313,905	298,525	309,458	277,892	216,478	10.51%
YoY %	17.82%	6.67%	5.15%	-3.53%	11.36%	28.37%	-	-
Horiz. %	182.25%	154.68%	145.01%	137.90%	142.95%	128.37%	100.00%	-
NOSH	70,202	70,200	70,224	70,241	70,171	70,174	70,057	0.03%
YoY %	0.00%	-0.03%	-0.02%	0.10%	-0.00%	0.17%	-	-
Horiz. %	100.21%	100.20%	100.24%	100.26%	100.16%	100.17%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	45.48%	36.10%	33.38%	34.35%	31.99%	42.66%	39.00%	-
YoY %	25.98%	8.15%	-2.82%	7.38%	-25.01%	9.38%	-	-
Horiz. %	116.62%	92.56%	85.59%	88.08%	82.03%	109.38%	100.00%	-
ROE	2.13%	2.41%	1.89%	2.05%	2.51%	2.74%	2.25%	-
YoY %	-11.62%	27.51%	-7.80%	-18.33%	-8.39%	21.78%	-	-
Horiz. %	94.67%	107.11%	84.00%	91.11%	111.56%	121.78%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	32.63	39.17	29.02	30.07	45.09	29.91	20.98	7.63%
YoY %	-16.70%	34.98%	-3.49%	-33.31%	50.75%	42.56%	-	-
Horiz. %	155.53%	186.70%	138.32%	143.33%	214.92%	142.56%	100.00%	-
EPS	11.97	11.48	8.45	8.70	11.05	10.86	6.94	9.50%
YoY %	4.27%	35.86%	-2.87%	-21.27%	1.75%	56.48%	-	-
Horiz. %	172.48%	165.42%	121.76%	125.36%	159.22%	156.48%	100.00%	-
DPS	14.00	24.00	17.00	15.00	20.00	15.00	8.00	9.76%
YoY %	-41.67%	41.18%	13.33%	-25.00%	33.33%	87.50%	-	-
Horiz. %	175.00%	300.00%	212.50%	187.50%	250.00%	187.50%	100.00%	-
NAPS	5.62	4.77	4.47	4.25	4.41	3.96	3.09	10.47%
YoY %	17.82%	6.71%	5.18%	-3.63%	11.36%	28.16%	-	-
Horiz. %	181.88%	154.37%	144.66%	137.54%	142.72%	128.16%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 70,241
RPS	32.63	39.17	29.02	30.09	45.07	29.90	20.94	7.66%
YoY %	-16.70%	34.98%	-3.56%	-33.24%	50.74%	42.79%	-	-
Horiz. %	155.83%	187.06%	138.59%	143.70%	215.23%	142.79%	100.00%	-
EPS	11.97	11.48	8.45	8.70	11.05	10.86	6.93	9.52%
YoY %	4.27%	35.86%	-2.87%	-21.27%	1.75%	56.71%	-	-
Horiz. %	172.73%	165.66%	121.93%	125.54%	159.45%	156.71%	100.00%	-
DPS	14.00	24.00	17.01	15.01	19.99	14.99	7.98	9.81%
YoY %	-41.67%	41.09%	13.32%	-24.91%	33.36%	87.84%	-	-
Horiz. %	175.44%	300.75%	213.16%	188.10%	250.50%	187.84%	100.00%	-
NAPS	5.62	4.7699	4.4715	4.2524	4.4081	3.9585	3.0836	10.51%
YoY %	17.82%	6.67%	5.15%	-3.53%	11.36%	28.37%	-	-
Horiz. %	182.25%	154.69%	145.01%	137.90%	142.95%	128.37%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	5.90	5.09	4.94	4.20	3.68	3.60	2.82	-
P/RPS	18.08	12.99	17.03	13.97	8.16	12.04	13.44	5.06%
YoY %	39.18%	-23.72%	21.90%	71.20%	-32.23%	-10.42%	-	-
Horiz. %	134.52%	96.65%	126.71%	103.94%	60.71%	89.58%	100.00%	-
P/EPS	49.30	44.34	58.46	48.28	33.30	33.15	40.63	3.27%
YoY %	11.19%	-24.15%	21.09%	44.98%	0.45%	-18.41%	-	-
Horiz. %	121.34%	109.13%	143.88%	118.83%	81.96%	81.59%	100.00%	-
EY	2.03	2.26	1.71	2.07	3.00	3.02	2.46	-3.14%
YoY %	-10.18%	32.16%	-17.39%	-31.00%	-0.66%	22.76%	-	-
Horiz. %	82.52%	91.87%	69.51%	84.15%	121.95%	122.76%	100.00%	-
DY	2.37	4.72	3.44	3.57	5.43	4.17	2.84	-2.96%
YoY %	-49.79%	37.21%	-3.64%	-34.25%	30.22%	46.83%	-	-
Horiz. %	83.45%	166.20%	121.13%	125.70%	191.20%	146.83%	100.00%	-
P/NAPS	1.05	1.07	1.11	0.99	0.83	0.91	0.91	2.41%
YoY %	-1.87%	-3.60%	12.12%	19.28%	-8.79%	0.00%	-	-
Horiz. %	115.38%	117.58%	121.98%	108.79%	91.21%	100.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	30/11/12	25/11/11	26/11/10	23/11/09	28/11/08	30/11/07	28/11/06	-
Price	5.80	5.40	5.10	4.18	3.10	4.00	2.92	-
P/RPS	17.77	13.79	17.58	13.90	6.87	13.37	13.92	4.14%
YoY %	28.86%	-21.56%	26.47%	102.33%	-48.62%	-3.95%	-	-
Horiz. %	127.66%	99.07%	126.29%	99.86%	49.35%	96.05%	100.00%	-
P/EPS	48.47	47.04	60.36	48.05	28.05	36.83	42.07	2.38%
YoY %	3.04%	-22.07%	25.62%	71.30%	-23.84%	-12.46%	-	-
Horiz. %	115.21%	111.81%	143.48%	114.21%	66.67%	87.54%	100.00%	-
EY	2.06	2.13	1.66	2.08	3.56	2.71	2.38	-2.37%
YoY %	-3.29%	28.31%	-20.19%	-41.57%	31.37%	13.87%	-	-
Horiz. %	86.55%	89.50%	69.75%	87.39%	149.58%	113.87%	100.00%	-
DY	2.41	4.44	3.33	3.59	6.45	3.75	2.74	-2.11%
YoY %	-45.72%	33.33%	-7.24%	-44.34%	72.00%	36.86%	-	-
Horiz. %	87.96%	162.04%	121.53%	131.02%	235.40%	136.86%	100.00%	-
P/NAPS	1.03	1.13	1.14	0.98	0.70	1.01	0.94	1.53%
YoY %	-8.85%	-0.88%	16.33%	40.00%	-30.69%	7.45%	-	-
Horiz. %	109.57%	120.21%	121.28%	104.26%	74.47%	107.45%	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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