[NSOP] YoY Quarter Result on 31-Mar-2010 [#1]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

26-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Mar-2010 [#1]

Profit Trend

QoQ- -53.48%

YoY- 133.08%

Quarter Report

NSOP's Financial Summary

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YoY %

Horiz. %

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Quarter Result
Revenue	16,803	20,360	27,996	19,206	15,717	24,897	13,348	3.90%
YoY %	-17.47%	-27.28%	45.77%	22.20%	-36.87%	86.52%	-	-
Horiz. %	125.88%	152.53%	209.74%	143.89%	117.75%	186.52%	100.00%	-
PBT	3,082	5,379	14,544	6,262	2,950	14,293	4,855	-7.28%
YoY %	-42.70%	-63.02%	132.26%	112.27%	-79.36%	194.40%	-	-
Horiz. %	63.48%	110.79%	299.57%	128.98%	60.76%	294.40%	100.00%	-
Tax	-686	-1,188	-3,537	-1,796	-1,337	-3,676	-1,291	-9.99%
YoY %	42.26%	66.41%	-96.94%	-34.33%	63.63%	-184.74%	-	-
Horiz. %	53.14%	92.02%	273.97%	139.12%	103.56%	284.74%	100.00%	-
NP	2,396	4,191	11,007	4,466	1,613	10,617	3,564	-6.39%
YoY %	-42.83%	-61.92%	146.46%	176.88%	-84.81%	197.90%	-	-
Horiz. %	67.23%	117.59%	308.84%	125.31%	45.26%	297.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,109	3,741	9,704	3,953	1,696	9,389	3,293	-7.15%
YoY %	-43.62%	-61.45%	145.48%	133.08%	-81.94%	185.12%	-	-
Horiz. %	64.04%	113.60%	294.69%	120.04%	51.50%	285.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.26%	22.09%	24.32%	28.68%	45.32%	25.72%	26.59%	-
YoY %	0.77%	-9.17%	-15.20%	-36.72%	76.21%	-3.27%	-	-
Horiz. %	83.72%	83.08%	91.46%	107.86%	170.44%	96.73%	100.00%	-
Total Cost	14,407	16,169	16,989	14,740	14,104	14,280	9,784	6.65%
YoY %	-10.90%	-4.83%	15.26%	4.51%	-1.23%	45.95%	-	-
Horiz. %	147.25%	165.26%	173.64%	150.65%	144.15%	145.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	380,494	384,706	327,913	309,639	288,039	300,560	271,023	5.81%
YoY %	-1.09%	17.32%	5.90%	7.50%	-4.17%	10.90%	-	-
Horiz. %	140.39%	141.95%	120.99%	114.25%	106.28%	110.90%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	2,808	10,530	12,639	10,531	7,008	14,044	7,021	-14.15%
YoY %	-73.33%	-16.69%	20.02%	50.27%	-50.10%	100.03%	-	-
Horiz. %	39.99%	149.98%	180.02%	149.99%	99.81%	200.03%	100.00%	-
Div Payout %	133.15%	281.48%	130.25%	266.43%	413.22%	149.59%	213.22%	-
YoY %	-52.70%	116.11%	-51.11%	-35.52%	176.24%	-29.84%	-	-
Horiz. %	62.45%	132.01%	61.09%	124.96%	193.80%	70.16%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	380,494	384,706	327,913	309,639	288,039	300,560	271,023	5.81%
YoY %	-1.09%	17.32%	5.90%	7.50%	-4.17%	10.90%	-	-
Horiz. %	140.39%	141.95%	120.99%	114.25%	106.28%	110.90%	100.00%	-
NOSH	70,202	70,202	70,217	70,213	70,082	70,224	70,213	-0.00%
YoY %	0.00%	-0.02%	0.01%	0.19%	-0.20%	0.02%	-	-
Horiz. %	99.98%	99.98%	100.01%	100.00%	99.81%	100.02%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	14.26%	20.58%	39.32%	23.25%	10.26%	42.64%	26.70%	-
YoY %	-30.71%	-47.66%	69.12%	126.61%	-75.94%	59.70%	-	-
Horiz. %	53.41%	77.08%	147.27%	87.08%	38.43%	159.70%	100.00%	-
ROE	0.55%	0.97%	2.96%	1.28%	0.59%	3.12%	1.22%	-
YoY %	-43.30%	-67.23%	131.25%	116.95%	-81.09%	155.74%	-	-
Horiz. %	45.08%	79.51%	242.62%	104.92%	48.36%	255.74%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	23.94	29.00	39.87	27.35	22.43	35.45	19.01	3.91%
YoY %	-17.45%	-27.26%	45.78%	21.93%	-36.73%	86.48%	-	-
Horiz. %	125.93%	152.55%	209.73%	143.87%	117.99%	186.48%	100.00%	-
EPS	3.00	5.33	13.82	5.63	2.42	13.37	4.69	-7.17%
YoY %	-43.71%	-61.43%	145.47%	132.64%	-81.90%	185.07%	-	-
Horiz. %	63.97%	113.65%	294.67%	120.04%	51.60%	285.07%	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	5.42	5.48	4.67	4.41	4.11	4.28	3.86	5.81%
YoY %	-1.09%	17.34%	5.90%	7.30%	-3.97%	10.88%	-	-
Horiz. %	140.41%	141.97%	120.98%	114.25%	106.48%	110.88%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 70,213
RPS	23.93	29.00	39.87	27.35	22.39	35.46	19.01	3.90%
YoY %	-17.48%	-27.26%	45.78%	22.15%	-36.86%	86.53%	-	-
Horiz. %	125.88%	152.55%	209.73%	143.87%	117.78%	186.53%	100.00%	-
EPS	3.00	5.33	13.82	5.63	2.42	13.37	4.69	-7.17%
YoY %	-43.71%	-61.43%	145.47%	132.64%	-81.90%	185.07%	-	-
Horiz. %	63.97%	113.65%	294.67%	120.04%	51.60%	285.07%	100.00%	-
DPS	4.00	15.00	18.00	15.00	9.98	20.00	10.00	-14.15%
YoY %	-73.33%	-16.67%	20.00%	50.30%	-50.10%	100.00%	-	-
Horiz. %	40.00%	150.00%	180.00%	150.00%	99.80%	200.00%	100.00%	-
NAPS	5.4193	5.4793	4.6704	4.4101	4.1025	4.2808	3.8601	5.81%
YoY %	-1.10%	17.32%	5.90%	7.50%	-4.17%	10.90%	-	-
Horiz. %	140.39%	141.95%	120.99%	114.25%	106.28%	110.90%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	5.51	6.06	5.24	4.54	3.52	4.06	3.14	-
P/RPS	23.02	20.90	13.14	16.60	15.70	11.45	16.52	5.68%
YoY %	10.14%	59.06%	-20.84%	5.73%	37.12%	-30.69%	-	-
Horiz. %	139.35%	126.51%	79.54%	100.48%	95.04%	69.31%	100.00%	-
P/EPS	183.41	113.72	37.92	80.64	145.45	30.37	66.95	18.27%
YoY %	61.28%	199.89%	-52.98%	-44.56%	378.93%	-54.64%	-	-
Horiz. %	273.95%	169.86%	56.64%	120.45%	217.25%	45.36%	100.00%	-
EY	0.55	0.88	2.64	1.24	0.69	3.29	1.49	-15.29%
YoY %	-37.50%	-66.67%	112.90%	79.71%	-79.03%	120.81%	-	-
Horiz. %	36.91%	59.06%	177.18%	83.22%	46.31%	220.81%	100.00%	-
DY	0.73	2.48	3.44	3.30	2.84	4.93	3.18	-21.73%
YoY %	-70.56%	-27.91%	4.24%	16.20%	-42.39%	55.03%	-	-
Horiz. %	22.96%	77.99%	108.18%	103.77%	89.31%	155.03%	100.00%	-
P/NAPS	1.02	1.11	1.12	1.03	0.86	0.95	0.81	3.91%
YoY %	-8.11%	-0.89%	8.74%	19.77%	-9.47%	17.28%	-	-
Horiz. %	125.93%	137.04%	138.27%	127.16%	106.17%	117.28%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	31/05/13	25/05/12	27/05/11	26/05/10	28/05/09	30/05/08	25/05/07	-
Price	5.66	6.00	5.35	4.34	3.98	4.68	3.54	-
P/RPS	23.65	20.69	13.42	15.87	17.75	13.20	18.62	4.06%
YoY %	14.31%	54.17%	-15.44%	-10.59%	34.47%	-29.11%	-	-
Horiz. %	127.01%	111.12%	72.07%	85.23%	95.33%	70.89%	100.00%	-
P/EPS	188.40	112.59	38.71	77.09	164.46	35.00	75.48	16.45%
YoY %	67.33%	190.86%	-49.79%	-53.13%	369.89%	-53.63%	-	-
Horiz. %	249.60%	149.17%	51.29%	102.13%	217.89%	46.37%	100.00%	-
EY	0.53	0.89	2.58	1.30	0.61	2.86	1.32	-14.09%
YoY %	-40.45%	-65.50%	98.46%	113.11%	-78.67%	116.67%	-	-
Horiz. %	40.15%	67.42%	195.45%	98.48%	46.21%	216.67%	100.00%	-
DY	0.71	2.50	3.36	3.46	2.51	4.27	2.82	-20.51%
YoY %	-71.60%	-25.60%	-2.89%	37.85%	-41.22%	51.42%	-	-
Horiz. %	25.18%	88.65%	119.15%	122.70%	89.01%	151.42%	100.00%	-
P/NAPS	1.04	1.09	1.15	0.98	0.97	1.09	0.92	2.06%
YoY %	-4.59%	-5.22%	17.35%	1.03%	-11.01%	18.48%	-	-
Horiz. %	113.04%	118.48%	125.00%	106.52%	105.43%	118.48%	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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