[NAIM] YoY TTM Result on 30-Jun-2007 [#2]

Stock

[NAIM] NAIM HOLDINGS BHD

Announcement Date

23-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- 17.08%

YoY- 11.45%

Quarter Report

NAIM's Financial Summary

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YoY %

Horiz. %

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	616,569	503,108	576,503	631,536	487,841	340,763	307,103	12.31%
YoY %	22.55%	-12.73%	-8.71%	29.46%	43.16%	10.96%	-	-
Horiz. %	200.77%	163.82%	187.72%	205.64%	158.85%	110.96%	100.00%	-
PBT	113,270	102,970	114,785	124,926	113,290	114,412	97,232	2.57%
YoY %	10.00%	-10.29%	-8.12%	10.27%	-0.98%	17.67%	-	-
Horiz. %	116.49%	105.90%	118.05%	128.48%	116.52%	117.67%	100.00%	-
Tax	-30,485	-19,918	-41,164	-35,001	-32,414	-37,892	-39,632	-4.27%
YoY %	-53.05%	51.61%	-17.61%	-7.98%	14.46%	4.39%	-	-
Horiz. %	76.92%	50.26%	103.87%	88.31%	81.79%	95.61%	100.00%	-
NP	82,785	83,052	73,621	89,925	80,876	76,520	57,600	6.22%
YoY %	-0.32%	12.81%	-18.13%	11.19%	5.69%	32.85%	-	-
Horiz. %	143.72%	144.19%	127.81%	156.12%	140.41%	132.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,834	80,474	70,170	82,396	73,929	70,071	58,835	6.28%
YoY %	5.42%	14.68%	-14.84%	11.45%	5.51%	19.10%	-	-
Horiz. %	144.19%	136.78%	119.27%	140.05%	125.65%	119.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.91%	19.34%	35.86%	28.02%	28.61%	33.12%	40.76%	-
YoY %	39.14%	-46.07%	27.98%	-2.06%	-13.62%	-18.74%	-	-
Horiz. %	66.02%	47.45%	87.98%	68.74%	70.19%	81.26%	100.00%	-
Total Cost	533,784	420,056	502,882	541,611	406,965	264,243	249,503	13.50%
YoY %	27.07%	-16.47%	-7.15%	33.09%	54.01%	5.91%	-	-
Horiz. %	213.94%	168.36%	201.55%	217.08%	163.11%	105.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	642,227	581,175	564,734	511,106	451,808	432,957	377,445	9.25%
YoY %	10.50%	2.91%	10.49%	13.12%	4.35%	14.71%	-	-
Horiz. %	170.15%	153.98%	149.62%	135.41%	119.70%	114.71%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	30,822	23,992	19,556	107,554	85,532	47,249	28,531	1.29%
YoY %	28.47%	22.68%	-81.82%	25.75%	81.02%	65.61%	-	-
Horiz. %	108.03%	84.09%	68.54%	376.97%	299.79%	165.61%	100.00%	-
Div Payout %	36.33%	29.81%	27.87%	130.53%	115.70%	67.43%	48.49%	-
YoY %	21.87%	6.96%	-78.65%	12.82%	71.59%	39.06%	-	-
Horiz. %	74.92%	61.48%	57.48%	269.19%	238.61%	139.06%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	642,227	581,175	564,734	511,106	451,808	432,957	377,445	9.25%
YoY %	10.50%	2.91%	10.49%	13.12%	4.35%	14.71%	-	-
Horiz. %	170.15%	153.98%	149.62%	135.41%	119.70%	114.71%	100.00%	-
NOSH	236,984	237,214	244,473	244,548	244,220	247,404	249,963	-0.88%
YoY %	-0.10%	-2.97%	-0.03%	0.13%	-1.29%	-1.02%	-	-
Horiz. %	94.81%	94.90%	97.80%	97.83%	97.70%	98.98%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	13.43%	16.51%	12.77%	14.24%	16.58%	22.46%	18.76%	-
YoY %	-18.66%	29.29%	-10.32%	-14.11%	-26.18%	19.72%	-	-
Horiz. %	71.59%	88.01%	68.07%	75.91%	88.38%	119.72%	100.00%	-
ROE	13.21%	13.85%	12.43%	16.12%	16.36%	16.18%	15.59%	-
YoY %	-4.62%	11.42%	-22.89%	-1.47%	1.11%	3.78%	-	-
Horiz. %	84.73%	88.84%	79.73%	103.40%	104.94%	103.78%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	260.17	212.09	235.81	258.25	199.75	137.74	122.86	13.31%
YoY %	22.67%	-10.06%	-8.69%	29.29%	45.02%	12.11%	-	-
Horiz. %	211.76%	172.63%	191.93%	210.20%	162.58%	112.11%	100.00%	-
EPS	35.80	33.92	28.70	33.69	30.27	28.32	23.54	7.23%
YoY %	5.54%	18.19%	-14.81%	11.30%	6.89%	20.31%	-	-
Horiz. %	152.08%	144.10%	121.92%	143.12%	128.59%	120.31%	100.00%	-
DPS	13.00	10.11	8.00	44.00	35.00	19.00	11.41	2.19%
YoY %	28.59%	26.37%	-81.82%	25.71%	84.21%	66.52%	-	-
Horiz. %	113.94%	88.61%	70.11%	385.63%	306.75%	166.52%	100.00%	-
NAPS	2.71	2.45	2.31	2.09	1.85	1.75	1.51	10.23%
YoY %	10.61%	6.06%	10.53%	12.97%	5.71%	15.89%	-	-
Horiz. %	179.47%	162.25%	152.98%	138.41%	122.52%	115.89%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 244,548
RPS	123.18	100.51	115.18	126.17	97.46	68.08	61.35	12.31%
YoY %	22.55%	-12.74%	-8.71%	29.46%	43.16%	10.97%	-	-
Horiz. %	200.78%	163.83%	187.74%	205.66%	158.86%	110.97%	100.00%	-
EPS	16.95	16.08	14.02	16.46	14.77	14.00	11.75	6.29%
YoY %	5.41%	14.69%	-14.82%	11.44%	5.50%	19.15%	-	-
Horiz. %	144.26%	136.85%	119.32%	140.09%	125.70%	119.15%	100.00%	-
DPS	6.16	4.79	3.91	21.49	17.09	9.44	5.70	1.30%
YoY %	28.60%	22.51%	-81.81%	25.75%	81.04%	65.61%	-	-
Horiz. %	108.07%	84.04%	68.60%	377.02%	299.82%	165.61%	100.00%	-
NAPS	1.2831	1.1611	1.1282	1.0211	0.9026	0.865	0.7541	9.25%
YoY %	10.51%	2.92%	10.49%	13.13%	4.35%	14.71%	-	-
Horiz. %	170.15%	153.97%	149.61%	135.41%	119.69%	114.71%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	2.95	1.88	3.50	5.20	3.04	3.30	3.30	-
P/RPS	1.13	0.89	1.48	2.01	1.52	2.40	2.69	-13.45%
YoY %	26.97%	-39.86%	-26.37%	32.24%	-36.67%	-10.78%	-	-
Horiz. %	42.01%	33.09%	55.02%	74.72%	56.51%	89.22%	100.00%	-
P/EPS	8.24	5.54	12.19	15.43	10.04	11.65	14.02	-8.47%
YoY %	48.74%	-54.55%	-21.00%	53.69%	-13.82%	-16.90%	-	-
Horiz. %	58.77%	39.51%	86.95%	110.06%	71.61%	83.10%	100.00%	-
EY	12.13	18.04	8.20	6.48	9.96	8.58	7.13	9.25%
YoY %	-32.76%	120.00%	26.54%	-34.94%	16.08%	20.34%	-	-
Horiz. %	170.13%	253.02%	115.01%	90.88%	139.69%	120.34%	100.00%	-
DY	4.41	5.38	2.29	8.46	11.51	5.76	3.46	4.12%
YoY %	-18.03%	134.93%	-72.93%	-26.50%	99.83%	66.47%	-	-
Horiz. %	127.46%	155.49%	66.18%	244.51%	332.66%	166.47%	100.00%	-
P/NAPS	1.09	0.77	1.52	2.49	1.64	1.89	2.19	-10.97%
YoY %	41.56%	-49.34%	-38.96%	51.83%	-13.23%	-13.70%	-	-
Horiz. %	49.77%	35.16%	69.41%	113.70%	74.89%	86.30%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	25/08/10	26/08/09	06/08/08	23/08/07	14/09/06	26/08/05	23/08/04	-
Price	3.26	2.72	2.85	5.95	3.00	3.14	3.44	-
P/RPS	1.25	1.28	1.21	2.30	1.50	2.28	2.80	-12.57%
YoY %	-2.34%	5.79%	-47.39%	53.33%	-34.21%	-18.57%	-	-
Horiz. %	44.64%	45.71%	43.21%	82.14%	53.57%	81.43%	100.00%	-
P/EPS	9.11	8.02	9.93	17.66	9.91	11.09	14.62	-7.57%
YoY %	13.59%	-19.23%	-43.77%	78.20%	-10.64%	-24.15%	-	-
Horiz. %	62.31%	54.86%	67.92%	120.79%	67.78%	75.85%	100.00%	-
EY	10.98	12.47	10.07	5.66	10.09	9.02	6.84	8.20%
YoY %	-11.95%	23.83%	77.92%	-43.90%	11.86%	31.87%	-	-
Horiz. %	160.53%	182.31%	147.22%	82.75%	147.51%	131.87%	100.00%	-
DY	3.99	3.72	2.81	7.39	11.67	6.05	3.32	3.10%
YoY %	7.26%	32.38%	-61.98%	-36.68%	92.89%	82.23%	-	-
Horiz. %	120.18%	112.05%	84.64%	222.59%	351.51%	182.23%	100.00%	-
P/NAPS	1.20	1.11	1.23	2.85	1.62	1.79	2.28	-10.14%
YoY %	8.11%	-9.76%	-56.84%	75.93%	-9.50%	-21.49%	-	-
Horiz. %	52.63%	48.68%	53.95%	125.00%	71.05%	78.51%	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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