[NSOP] QoQ Annualized Quarter Result on 31-Mar-2009 [#1]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

28-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -58.93%

YoY- -81.94%

Quarter Report

NSOP Quarterly Report 31.3.2009.pdf

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	79,336	77,584	74,128	62,868	105,456	114,556	108,548	-18.81%
YoY %	2.26%	4.66%	17.91%	-40.38%	-7.94%	5.53%	-	-
Horiz. %	73.09%	71.47%	68.29%	57.92%	97.15%	105.53%	100.00%	-
PBT	36,769	30,965	27,784	11,800	29,117	60,140	62,644	-29.82%
YoY %	18.74%	11.45%	135.46%	-59.47%	-51.58%	-4.00%	-	-
Horiz. %	58.70%	49.43%	44.35%	18.84%	46.48%	96.00%	100.00%	-
Tax	-8,984	-7,108	-6,512	-5,348	-7,948	-15,210	-15,494	-30.39%
YoY %	-26.39%	-9.15%	-21.77%	32.71%	47.74%	1.83%	-	-
Horiz. %	57.98%	45.88%	42.03%	34.52%	51.30%	98.17%	100.00%	-
NP	27,785	23,857	21,272	6,452	21,169	44,929	47,150	-29.64%
YoY %	16.46%	12.15%	229.70%	-69.52%	-52.88%	-4.71%	-	-
Horiz. %	58.93%	50.60%	45.12%	13.68%	44.90%	95.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,075	20,769	18,932	6,784	16,519	37,610	40,908	-29.70%
YoY %	15.92%	9.70%	179.07%	-58.93%	-56.08%	-8.06%	-	-
Horiz. %	58.85%	50.77%	46.28%	16.58%	40.38%	91.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.43%	22.95%	23.44%	45.32%	27.30%	25.29%	24.73%	-
YoY %	6.45%	-2.09%	-48.28%	66.01%	7.95%	2.26%	-	-
Horiz. %	98.79%	92.80%	94.78%	183.26%	110.39%	102.26%	100.00%	-
Total Cost	51,551	53,726	52,856	56,416	84,287	69,626	61,398	-10.97%
YoY %	-4.05%	1.65%	-6.31%	-33.07%	21.06%	13.40%	-	-
Horiz. %	83.96%	87.50%	86.09%	91.89%	137.28%	113.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	299,094	298,342	291,423	288,039	287,836	309,599	301,826	-0.60%
YoY %	0.25%	2.37%	1.17%	0.07%	-7.03%	2.58%	-	-
Horiz. %	99.09%	98.85%	96.55%	95.43%	95.36%	102.58%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	17,552	23,399	14,044	28,033	28,081	37,442	28,076	-26.82%
YoY %	-24.99%	66.61%	-49.90%	-0.17%	-25.00%	33.36%	-	-
Horiz. %	62.52%	83.34%	50.02%	99.85%	100.02%	133.36%	100.00%	-
Div Payout %	72.91%	112.66%	74.18%	413.22%	170.00%	99.55%	68.63%	-
YoY %	-35.28%	51.87%	-82.05%	143.07%	70.77%	45.05%	-	-
Horiz. %	106.24%	164.16%	108.09%	602.10%	247.71%	145.05%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	299,094	298,342	291,423	288,039	287,836	309,599	301,826	-0.60%
YoY %	0.25%	2.37%	1.17%	0.07%	-7.03%	2.58%	-	-
Horiz. %	99.09%	98.85%	96.55%	95.43%	95.36%	102.58%	100.00%	-
NOSH	70,209	70,198	70,222	70,082	70,203	70,204	70,192	0.01%
YoY %	0.02%	-0.03%	0.20%	-0.17%	-0.00%	0.02%	-	-
Horiz. %	100.02%	100.01%	100.04%	99.84%	100.02%	100.02%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	35.02%	30.75%	28.70%	10.26%	20.07%	39.22%	43.44%	-
YoY %	13.89%	7.14%	179.73%	-48.88%	-48.83%	-9.71%	-	-
Horiz. %	80.62%	70.79%	66.07%	23.62%	46.20%	90.29%	100.00%	-
ROE	8.05%	6.96%	6.50%	2.36%	5.74%	12.15%	13.55%	-
YoY %	15.66%	7.08%	175.42%	-58.89%	-52.76%	-10.33%	-	-
Horiz. %	59.41%	51.37%	47.97%	17.42%	42.36%	89.67%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	113.00	110.52	105.56	89.71	150.21	163.18	154.64	-18.82%
YoY %	2.24%	4.70%	17.67%	-40.28%	-7.95%	5.52%	-	-
Horiz. %	73.07%	71.47%	68.26%	58.01%	97.14%	105.52%	100.00%	-
EPS	34.29	29.59	26.96	9.68	23.53	53.57	58.28	-29.71%
YoY %	15.88%	9.76%	178.51%	-58.86%	-56.08%	-8.08%	-	-
Horiz. %	58.84%	50.77%	46.26%	16.61%	40.37%	91.92%	100.00%	-
DPS	25.00	33.33	20.00	40.00	40.00	53.33	40.00	-26.83%
YoY %	-24.99%	66.65%	-50.00%	0.00%	-25.00%	33.33%	-	-
Horiz. %	62.50%	83.32%	50.00%	100.00%	100.00%	133.33%	100.00%	-
NAPS	4.26	4.25	4.15	4.11	4.10	4.41	4.30	-0.61%
YoY %	0.24%	2.41%	0.97%	0.24%	-7.03%	2.56%	-	-
Horiz. %	99.07%	98.84%	96.51%	95.58%	95.35%	102.56%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 70,082
RPS	113.01	110.52	105.59	89.55	150.22	163.18	154.62	-18.81%
YoY %	2.25%	4.67%	17.91%	-40.39%	-7.94%	5.54%	-	-
Horiz. %	73.09%	71.48%	68.29%	57.92%	97.15%	105.54%	100.00%	-
EPS	34.29	29.59	26.97	9.66	23.53	53.57	58.27	-29.70%
YoY %	15.88%	9.71%	179.19%	-58.95%	-56.08%	-8.07%	-	-
Horiz. %	58.85%	50.78%	46.28%	16.58%	40.38%	91.93%	100.00%	-
DPS	25.00	33.33	20.01	39.93	40.00	53.33	39.99	-26.82%
YoY %	-24.99%	66.57%	-49.89%	-0.18%	-25.00%	33.36%	-	-
Horiz. %	62.52%	83.35%	50.04%	99.85%	100.03%	133.36%	100.00%	-
NAPS	4.2605	4.2498	4.1512	4.103	4.1001	4.4101	4.2994	-0.60%
YoY %	0.25%	2.38%	1.17%	0.07%	-7.03%	2.57%	-	-
Horiz. %	99.10%	98.85%	96.55%	95.43%	95.36%	102.57%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	4.20	4.20	3.90	3.52	3.20	3.68	4.60	-
P/RPS	3.72	3.80	3.69	3.92	2.13	2.26	2.97	16.14%
YoY %	-2.11%	2.98%	-5.87%	84.04%	-5.75%	-23.91%	-	-
Horiz. %	125.25%	127.95%	124.24%	131.99%	71.72%	76.09%	100.00%	-
P/EPS	12.25	14.20	14.47	36.36	13.60	6.87	7.89	33.97%
YoY %	-13.73%	-1.87%	-60.20%	167.35%	97.96%	-12.93%	-	-
Horiz. %	155.26%	179.97%	183.40%	460.84%	172.37%	87.07%	100.00%	-
EY	8.16	7.04	6.91	2.75	7.35	14.56	12.67	-25.36%
YoY %	15.91%	1.88%	151.27%	-62.59%	-49.52%	14.92%	-	-
Horiz. %	64.40%	55.56%	54.54%	21.70%	58.01%	114.92%	100.00%	-
DY	5.95	7.94	5.13	11.36	12.50	14.49	8.70	-22.32%
YoY %	-25.06%	54.78%	-54.84%	-9.12%	-13.73%	66.55%	-	-
Horiz. %	68.39%	91.26%	58.97%	130.57%	143.68%	166.55%	100.00%	-
P/NAPS	0.99	0.99	0.94	0.86	0.78	0.83	1.07	-5.03%
YoY %	0.00%	5.32%	9.30%	10.26%	-6.02%	-22.43%	-	-
Horiz. %	92.52%	92.52%	87.85%	80.37%	72.90%	77.57%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	23/11/09	28/08/09	28/05/09	27/02/09	28/11/08	29/08/08	-
Price	4.30	4.18	4.03	3.98	3.52	3.10	4.00	-
P/RPS	3.81	3.78	3.82	4.44	2.34	1.90	2.59	29.25%
YoY %	0.79%	-1.05%	-13.96%	89.74%	23.16%	-26.64%	-	-
Horiz. %	147.10%	145.95%	147.49%	171.43%	90.35%	73.36%	100.00%	-
P/EPS	12.54	14.13	14.95	41.12	14.96	5.79	6.86	49.33%
YoY %	-11.25%	-5.48%	-63.64%	174.87%	158.38%	-15.60%	-	-
Horiz. %	182.80%	205.98%	217.93%	599.42%	218.08%	84.40%	100.00%	-
EY	7.97	7.08	6.69	2.43	6.68	17.28	14.57	-33.04%
YoY %	12.57%	5.83%	175.31%	-63.62%	-61.34%	18.60%	-	-
Horiz. %	54.70%	48.59%	45.92%	16.68%	45.85%	118.60%	100.00%	-
DY	5.81	7.97	4.96	10.05	11.36	17.20	10.00	-30.30%
YoY %	-27.10%	60.69%	-50.65%	-11.53%	-33.95%	72.00%	-	-
Horiz. %	58.10%	79.70%	49.60%	100.50%	113.60%	172.00%	100.00%	-
P/NAPS	1.01	0.98	0.97	0.97	0.86	0.70	0.93	5.63%
YoY %	3.06%	1.03%	0.00%	12.79%	22.86%	-24.73%	-	-
Horiz. %	108.60%	105.38%	104.30%	104.30%	92.47%	75.27%	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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