[CNH] YoY TTM Result on 30-Sep-2009 [#3]

Stock

[CNH] CITRA NUSA HOLDINGS BERHAD

Announcement Date

26-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- -34.17%

YoY- -56.21%

Quarter Report

CNI 3Q Results 2009.pdf

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CNH's Result

CNH'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
TTM Result
Revenue	118,821	128,162	138,917	162,481	182,093	185,793	205,570	-8.72%
YoY %	-7.29%	-7.74%	-14.50%	-10.77%	-1.99%	-9.62%	-	-
Horiz. %	57.80%	62.34%	67.58%	79.04%	88.58%	90.38%	100.00%	-
PBT	1,875	2,746	4,871	12,053	26,808	26,144	36,261	-38.93%
YoY %	-31.72%	-43.63%	-59.59%	-55.04%	2.54%	-27.90%	-	-
Horiz. %	5.17%	7.57%	13.43%	33.24%	73.93%	72.10%	100.00%	-
Tax	-866	-477	-2,148	-3,523	-7,340	-6,706	-10,806	-34.31%
YoY %	-81.55%	77.79%	39.03%	52.00%	-9.45%	37.94%	-	-
Horiz. %	8.01%	4.41%	19.88%	32.60%	67.93%	62.06%	100.00%	-
NP	1,009	2,269	2,723	8,530	19,468	19,438	25,455	-41.57%
YoY %	-55.53%	-16.67%	-68.08%	-56.18%	0.15%	-23.64%	-	-
Horiz. %	3.96%	8.91%	10.70%	33.51%	76.48%	76.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,157	2,141	2,580	8,525	19,468	19,438	25,455	-40.23%
YoY %	-45.96%	-17.02%	-69.74%	-56.21%	0.15%	-23.64%	-	-
Horiz. %	4.55%	8.41%	10.14%	33.49%	76.48%	76.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	46.19%	17.37%	44.10%	29.23%	27.38%	25.65%	29.80%	-
YoY %	165.92%	-60.61%	50.87%	6.76%	6.74%	-13.93%	-	-
Horiz. %	155.00%	58.29%	147.99%	98.09%	91.88%	86.07%	100.00%	-
Total Cost	117,812	125,893	136,194	153,951	162,625	166,355	180,115	-6.82%
YoY %	-6.42%	-7.56%	-11.53%	-5.33%	-2.24%	-7.64%	-	-
Horiz. %	65.41%	69.90%	75.62%	85.47%	90.29%	92.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	103,039	112,500	156,000	103,000	108,313	93,553	101,192	0.30%
YoY %	-8.41%	-27.88%	51.46%	-4.91%	15.78%	-7.55%	-	-
Horiz. %	101.83%	111.17%	154.16%	101.79%	107.04%	92.45%	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	2,850	4,127	5,982	13,129	8,619	18,049	19,814	-27.59%
YoY %	-30.94%	-31.01%	-54.44%	52.33%	-52.25%	-8.91%	-	-
Horiz. %	14.38%	20.83%	30.19%	66.26%	43.50%	91.09%	100.00%	-
Div Payout %	246.33%	192.79%	231.87%	154.01%	44.28%	92.86%	77.84%	-
YoY %	27.77%	-16.85%	50.56%	247.81%	-52.32%	19.30%	-	-
Horiz. %	316.46%	247.67%	297.88%	197.85%	56.89%	119.30%	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	103,039	112,500	156,000	103,000	108,313	93,553	101,192	0.30%
YoY %	-8.41%	-27.88%	51.46%	-4.91%	15.78%	-7.55%	-	-
Horiz. %	101.83%	111.17%	154.16%	101.79%	107.04%	92.45%	100.00%	-
NOSH	735,999	750,000	1,040,000	686,666	722,089	719,638	722,800	0.30%
YoY %	-1.87%	-27.88%	51.46%	-4.91%	0.34%	-0.44%	-	-
Horiz. %	101.83%	103.76%	143.88%	95.00%	99.90%	99.56%	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	0.85%	1.77%	1.96%	5.25%	10.69%	10.46%	12.38%	-
YoY %	-51.98%	-9.69%	-62.67%	-50.89%	2.20%	-15.51%	-	-
Horiz. %	6.87%	14.30%	15.83%	42.41%	86.35%	84.49%	100.00%	-
ROE	1.12%	1.90%	1.65%	8.28%	17.97%	20.78%	25.16%	-
YoY %	-41.05%	15.15%	-80.07%	-53.92%	-13.52%	-17.41%	-	-
Horiz. %	4.45%	7.55%	6.56%	32.91%	71.42%	82.59%	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	16.14	17.09	13.36	23.66	25.22	25.82	28.44	-9.00%
YoY %	-5.56%	27.92%	-43.53%	-6.19%	-2.32%	-9.21%	-	-
Horiz. %	56.75%	60.09%	46.98%	83.19%	88.68%	90.79%	100.00%	-
EPS	0.16	0.29	0.25	1.24	2.70	2.70	3.52	-40.23%
YoY %	-44.83%	16.00%	-79.84%	-54.07%	0.00%	-23.30%	-	-
Horiz. %	4.55%	8.24%	7.10%	35.23%	76.70%	76.70%	100.00%	-
DPS	0.39	0.55	0.58	1.91	1.20	2.50	2.74	-27.72%
YoY %	-29.09%	-5.17%	-69.63%	59.17%	-52.00%	-8.76%	-	-
Horiz. %	14.23%	20.07%	21.17%	69.71%	43.80%	91.24%	100.00%	-
NAPS	0.14	0.15	0.15	0.15	0.15	0.13	0.14	0.00%
YoY %	-6.67%	0.00%	0.00%	0.00%	15.38%	-7.14%	-	-
Horiz. %	100.00%	107.14%	107.14%	107.14%	107.14%	92.86%	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 - 686,666
RPS	16.50	17.80	19.29	22.57	25.29	25.80	28.55	-8.72%
YoY %	-7.30%	-7.72%	-14.53%	-10.76%	-1.98%	-9.63%	-	-
Horiz. %	57.79%	62.35%	67.57%	79.05%	88.58%	90.37%	100.00%	-
EPS	0.16	0.30	0.36	1.18	2.70	2.70	3.54	-40.28%
YoY %	-46.67%	-16.67%	-69.49%	-56.30%	0.00%	-23.73%	-	-
Horiz. %	4.52%	8.47%	10.17%	33.33%	76.27%	76.27%	100.00%	-
DPS	0.40	0.57	0.83	1.82	1.20	2.51	2.75	-27.45%
YoY %	-29.82%	-31.33%	-54.40%	51.67%	-52.19%	-8.73%	-	-
Horiz. %	14.55%	20.73%	30.18%	66.18%	43.64%	91.27%	100.00%	-
NAPS	0.1431	0.1563	0.2167	0.1431	0.1504	0.1299	0.1405	0.30%
YoY %	-8.45%	-27.87%	51.43%	-4.85%	15.78%	-7.54%	-	-
Horiz. %	101.85%	111.25%	154.23%	101.85%	107.05%	92.46%	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	0.11	0.14	0.19	0.23	0.28	0.42	0.47	-
P/RPS	0.68	0.82	1.42	0.97	1.11	1.63	1.65	-13.72%
YoY %	-17.07%	-42.25%	46.39%	-12.61%	-31.90%	-1.21%	-	-
Horiz. %	41.21%	49.70%	86.06%	58.79%	67.27%	98.79%	100.00%	-
P/EPS	69.97	49.04	76.59	18.53	10.39	15.55	13.35	31.76%
YoY %	42.68%	-35.97%	313.33%	78.34%	-33.18%	16.48%	-	-
Horiz. %	524.12%	367.34%	573.71%	138.80%	77.83%	116.48%	100.00%	-
EY	1.43	2.04	1.31	5.40	9.63	6.43	7.49	-24.09%
YoY %	-29.90%	55.73%	-75.74%	-43.93%	49.77%	-14.15%	-	-
Horiz. %	19.09%	27.24%	17.49%	72.10%	128.57%	85.85%	100.00%	-
DY	3.52	3.93	3.03	8.31	4.29	5.95	5.83	-8.05%
YoY %	-10.43%	29.70%	-63.54%	93.71%	-27.90%	2.06%	-	-
Horiz. %	60.38%	67.41%	51.97%	142.54%	73.58%	102.06%	100.00%	-
P/NAPS	0.79	0.93	1.27	1.53	1.87	3.23	3.36	-21.42%
YoY %	-15.05%	-26.77%	-16.99%	-18.18%	-42.11%	-3.87%	-	-
Horiz. %	23.51%	27.68%	37.80%	45.54%	55.65%	96.13%	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	29/11/12	30/11/11	26/11/10	26/11/09	25/11/08	16/11/07	27/11/06	-
Price	0.10	0.17	0.19	0.23	0.21	0.40	0.46	-
P/RPS	0.62	0.99	1.42	0.97	0.83	1.55	1.62	-14.77%
YoY %	-37.37%	-30.28%	46.39%	16.87%	-46.45%	-4.32%	-	-
Horiz. %	38.27%	61.11%	87.65%	59.88%	51.23%	95.68%	100.00%	-
P/EPS	63.61	59.55	76.59	18.53	7.79	14.81	13.06	30.16%
YoY %	6.82%	-22.25%	313.33%	137.87%	-47.40%	13.40%	-	-
Horiz. %	487.06%	455.97%	586.45%	141.88%	59.65%	113.40%	100.00%	-
EY	1.57	1.68	1.31	5.40	12.84	6.75	7.66	-23.19%
YoY %	-6.55%	28.24%	-75.74%	-57.94%	90.22%	-11.88%	-	-
Horiz. %	20.50%	21.93%	17.10%	70.50%	167.62%	88.12%	100.00%	-
DY	3.87	3.24	3.03	8.31	5.71	6.25	5.96	-6.93%
YoY %	19.44%	6.93%	-63.54%	45.53%	-8.64%	4.87%	-	-
Horiz. %	64.93%	54.36%	50.84%	139.43%	95.81%	104.87%	100.00%	-
P/NAPS	0.71	1.13	1.27	1.53	1.40	3.08	3.29	-22.53%
YoY %	-37.17%	-11.02%	-16.99%	9.29%	-54.55%	-6.38%	-	-
Horiz. %	21.58%	34.35%	38.60%	46.50%	42.55%	93.62%	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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