[NSOP] YoY Quarter Result on 31-Mar-2007 [#1]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

25-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -7.58%

YoY- 36.13%

Quarter Report

First Quarter 31 March 2007.xls

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Quarter Result
Revenue	19,206	15,717	24,897	13,348	10,256	10,324	11,603	8.75%
YoY %	22.20%	-36.87%	86.52%	30.15%	-0.66%	-11.02%	-	-
Horiz. %	165.53%	135.46%	214.57%	115.04%	88.39%	88.98%	100.00%	-
PBT	6,262	2,950	14,293	4,855	3,400	2,642	4,690	4.93%
YoY %	112.27%	-79.36%	194.40%	42.79%	28.69%	-43.67%	-	-
Horiz. %	133.52%	62.90%	304.75%	103.52%	72.49%	56.33%	100.00%	-
Tax	-1,796	-1,337	-3,676	-1,291	-748	-846	-1,473	3.35%
YoY %	-34.33%	63.63%	-184.74%	-72.59%	11.58%	42.57%	-	-
Horiz. %	121.93%	90.77%	249.56%	87.64%	50.78%	57.43%	100.00%	-
NP	4,466	1,613	10,617	3,564	2,652	1,796	3,217	5.61%
YoY %	176.88%	-84.81%	197.90%	34.39%	47.66%	-44.17%	-	-
Horiz. %	138.82%	50.14%	330.03%	110.79%	82.44%	55.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,953	1,696	9,389	3,293	2,419	1,796	3,217	3.49%
YoY %	133.08%	-81.94%	185.12%	36.13%	34.69%	-44.17%	-	-
Horiz. %	122.88%	52.72%	291.86%	102.36%	75.19%	55.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.68%	45.32%	25.72%	26.59%	22.00%	32.02%	31.41%	-
YoY %	-36.72%	76.21%	-3.27%	20.86%	-31.29%	1.94%	-	-
Horiz. %	91.31%	144.29%	81.88%	84.65%	70.04%	101.94%	100.00%	-
Total Cost	14,740	14,104	14,280	9,784	7,604	8,528	8,386	9.85%
YoY %	4.51%	-1.23%	45.95%	28.67%	-10.83%	1.69%	-	-
Horiz. %	175.77%	168.19%	170.28%	116.67%	90.67%	101.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	309,639	288,039	300,560	271,023	211,314	208,964	204,779	7.13%
YoY %	7.50%	-4.17%	10.90%	28.26%	1.12%	2.04%	-	-
Horiz. %	151.21%	140.66%	146.77%	132.35%	103.19%	102.04%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	10,531	7,008	14,044	7,021	5,560	5,463	6,758	7.66%
YoY %	50.27%	-50.10%	100.03%	26.28%	1.78%	-19.16%	-	-
Horiz. %	155.83%	103.70%	207.81%	103.89%	82.27%	80.84%	100.00%	-
Div Payout %	266.43%	413.22%	149.59%	213.22%	229.89%	304.18%	210.08%	-
YoY %	-35.52%	176.24%	-29.84%	-7.25%	-24.42%	44.79%	-	-
Horiz. %	126.82%	196.70%	71.21%	101.49%	109.43%	144.79%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	309,639	288,039	300,560	271,023	211,314	208,964	204,779	7.13%
YoY %	7.50%	-4.17%	10.90%	28.26%	1.12%	2.04%	-	-
Horiz. %	151.21%	140.66%	146.77%	132.35%	103.19%	102.04%	100.00%	-
NOSH	70,213	70,082	70,224	70,213	69,511	68,288	67,584	0.63%
YoY %	0.19%	-0.20%	0.02%	1.01%	1.79%	1.04%	-	-
Horiz. %	103.89%	103.70%	103.91%	103.89%	102.85%	101.04%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	23.25%	10.26%	42.64%	26.70%	25.86%	17.40%	27.73%	-
YoY %	126.61%	-75.94%	59.70%	3.25%	48.62%	-37.25%	-	-
Horiz. %	83.84%	37.00%	153.77%	96.29%	93.26%	62.75%	100.00%	-
ROE	1.28%	0.59%	3.12%	1.22%	1.14%	0.86%	1.57%	-
YoY %	116.95%	-81.09%	155.74%	7.02%	32.56%	-45.22%	-	-
Horiz. %	81.53%	37.58%	198.73%	77.71%	72.61%	54.78%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	27.35	22.43	35.45	19.01	14.75	15.12	17.17	8.06%
YoY %	21.93%	-36.73%	86.48%	28.88%	-2.45%	-11.94%	-	-
Horiz. %	159.29%	130.63%	206.46%	110.72%	85.91%	88.06%	100.00%	-
EPS	5.63	2.42	13.37	4.69	3.48	2.63	4.76	2.83%
YoY %	132.64%	-81.90%	185.07%	34.77%	32.32%	-44.75%	-	-
Horiz. %	118.28%	50.84%	280.88%	98.53%	73.11%	55.25%	100.00%	-
DPS	15.00	10.00	20.00	10.00	8.00	8.00	10.00	6.98%
YoY %	50.00%	-50.00%	100.00%	25.00%	0.00%	-20.00%	-	-
Horiz. %	150.00%	100.00%	200.00%	100.00%	80.00%	80.00%	100.00%	-
NAPS	4.41	4.11	4.28	3.86	3.04	3.06	3.03	6.45%
YoY %	7.30%	-3.97%	10.88%	26.97%	-0.65%	0.99%	-	-
Horiz. %	145.54%	135.64%	141.25%	127.39%	100.33%	100.99%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 70,213
RPS	27.36	22.39	35.46	19.01	14.61	14.71	16.53	8.75%
YoY %	22.20%	-36.86%	86.53%	30.12%	-0.68%	-11.01%	-	-
Horiz. %	165.52%	135.45%	214.52%	115.00%	88.38%	88.99%	100.00%	-
EPS	5.63	2.42	13.37	4.69	3.45	2.56	4.58	3.49%
YoY %	132.64%	-81.90%	185.07%	35.94%	34.77%	-44.10%	-	-
Horiz. %	122.93%	52.84%	291.92%	102.40%	75.33%	55.90%	100.00%	-
DPS	15.00	9.98	20.01	10.00	7.92	7.78	9.63	7.66%
YoY %	50.30%	-50.12%	100.10%	26.26%	1.80%	-19.21%	-	-
Horiz. %	155.76%	103.63%	207.79%	103.84%	82.24%	80.79%	100.00%	-
NAPS	4.4107	4.103	4.2814	3.8606	3.0101	2.9766	2.917	7.13%
YoY %	7.50%	-4.17%	10.90%	28.25%	1.13%	2.04%	-	-
Horiz. %	151.21%	140.66%	146.77%	132.35%	103.19%	102.04%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	4.54	3.52	4.06	3.14	2.57	2.33	2.52	-
P/RPS	16.60	15.70	11.45	16.52	17.42	15.41	14.68	2.06%
YoY %	5.73%	37.12%	-30.69%	-5.17%	13.04%	4.97%	-	-
Horiz. %	113.08%	106.95%	78.00%	112.53%	118.66%	104.97%	100.00%	-
P/EPS	80.64	145.45	30.37	66.95	73.85	88.59	52.94	7.26%
YoY %	-44.56%	378.93%	-54.64%	-9.34%	-16.64%	67.34%	-	-
Horiz. %	152.32%	274.74%	57.37%	126.46%	139.50%	167.34%	100.00%	-
EY	1.24	0.69	3.29	1.49	1.35	1.13	1.89	-6.78%
YoY %	79.71%	-79.03%	120.81%	10.37%	19.47%	-40.21%	-	-
Horiz. %	65.61%	36.51%	174.07%	78.84%	71.43%	59.79%	100.00%	-
DY	3.30	2.84	4.93	3.18	3.11	3.43	3.97	-3.03%
YoY %	16.20%	-42.39%	55.03%	2.25%	-9.33%	-13.60%	-	-
Horiz. %	83.12%	71.54%	124.18%	80.10%	78.34%	86.40%	100.00%	-
P/NAPS	1.03	0.86	0.95	0.81	0.85	0.76	0.83	3.66%
YoY %	19.77%	-9.47%	17.28%	-4.71%	11.84%	-8.43%	-	-
Horiz. %	124.10%	103.61%	114.46%	97.59%	102.41%	91.57%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	26/05/10	28/05/09	30/05/08	25/05/07	26/05/06	30/05/05	28/05/04	-
Price	4.34	3.98	4.68	3.54	2.68	2.34	2.33	-
P/RPS	15.87	17.75	13.20	18.62	18.16	15.48	13.57	2.64%
YoY %	-10.59%	34.47%	-29.11%	2.53%	17.31%	14.08%	-	-
Horiz. %	116.95%	130.80%	97.27%	137.21%	133.82%	114.08%	100.00%	-
P/EPS	77.09	164.46	35.00	75.48	77.01	88.97	48.95	7.85%
YoY %	-53.13%	369.89%	-53.63%	-1.99%	-13.44%	81.76%	-	-
Horiz. %	157.49%	335.98%	71.50%	154.20%	157.32%	181.76%	100.00%	-
EY	1.30	0.61	2.86	1.32	1.30	1.12	2.04	-7.23%
YoY %	113.11%	-78.67%	116.67%	1.54%	16.07%	-45.10%	-	-
Horiz. %	63.73%	29.90%	140.20%	64.71%	63.73%	54.90%	100.00%	-
DY	3.46	2.51	4.27	2.82	2.99	3.42	4.29	-3.51%
YoY %	37.85%	-41.22%	51.42%	-5.69%	-12.57%	-20.28%	-	-
Horiz. %	80.65%	58.51%	99.53%	65.73%	69.70%	79.72%	100.00%	-
P/NAPS	0.98	0.97	1.09	0.92	0.88	0.76	0.77	4.09%
YoY %	1.03%	-11.01%	18.48%	4.55%	15.79%	-1.30%	-	-
Horiz. %	127.27%	125.97%	141.56%	119.48%	114.29%	98.70%	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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