[NPC] QoQ Annualized Quarter Result on 31-Dec-2006 [#4]

Stock

[NPC] NPC RESOURCES BHD

Announcement Date

23-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Dec-2006 [#4]

Profit Trend

QoQ- 42.43%

YoY- 64.6%

Quarter Report

NPC's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Annualized Quarter Result
Revenue	279,980	246,442	202,164	205,468	187,393	176,698	176,784	35.83%
YoY %	13.61%	21.90%	-1.61%	9.65%	6.05%	-0.05%	-	-
Horiz. %	158.37%	139.40%	114.36%	116.23%	106.00%	99.95%	100.00%	-
PBT	38,942	32,748	29,144	26,026	16,422	14,514	14,092	96.80%
YoY %	18.91%	12.37%	11.98%	58.48%	13.15%	2.99%	-	-
Horiz. %	276.34%	232.39%	206.81%	184.69%	116.53%	102.99%	100.00%	-
Tax	-8,789	-8,586	-7,200	-4,733	-1,322	-3,660	-3,324	91.10%
YoY %	-2.36%	-19.25%	-52.12%	-258.02%	63.88%	-10.11%	-	-
Horiz. %	264.41%	258.30%	216.61%	142.39%	39.77%	110.11%	100.00%	-
NP	30,153	24,162	21,944	21,293	15,100	10,854	10,768	98.54%
YoY %	24.80%	10.11%	3.06%	41.01%	39.12%	0.80%	-	-
Horiz. %	280.02%	224.39%	203.79%	197.74%	140.23%	100.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,789	22,610	20,456	20,132	14,134	10,262	10,132	95.81%
YoY %	22.91%	10.53%	1.61%	42.44%	37.73%	1.28%	-	-
Horiz. %	274.27%	223.15%	201.89%	198.70%	139.50%	101.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.57%	26.22%	24.70%	18.19%	8.05%	25.22%	23.59%	-
YoY %	-13.92%	6.15%	35.79%	125.96%	-68.08%	6.91%	-	-
Horiz. %	95.68%	111.15%	104.71%	77.11%	34.12%	106.91%	100.00%	-
Total Cost	249,826	222,280	180,220	184,175	172,293	165,844	166,016	31.28%
YoY %	12.39%	23.34%	-2.15%	6.90%	3.89%	-0.10%	-	-
Horiz. %	150.48%	133.89%	108.56%	110.94%	103.78%	99.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	173,983	165,614	162,063	158,391	148,870	142,660	142,856	14.03%
YoY %	5.05%	2.19%	2.32%	6.40%	4.35%	-0.14%	-	-
Horiz. %	121.79%	115.93%	113.45%	110.87%	104.21%	99.86%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	7,999	12,001	9,603	7,199	9,604	14,385	14,405	-32.41%
YoY %	-33.35%	24.97%	33.39%	-25.04%	-33.24%	-0.14%	-	-
Horiz. %	55.53%	83.31%	66.66%	49.98%	66.67%	99.86%	100.00%	-
Div Payout %	28.79%	53.08%	46.95%	35.76%	67.95%	140.19%	142.18%	-
YoY %	-45.76%	13.06%	31.29%	-47.37%	-51.53%	-1.40%	-	-
Horiz. %	20.25%	37.33%	33.02%	25.15%	47.79%	98.60%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	173,983	165,614	162,063	158,391	148,870	142,660	142,856	14.03%
YoY %	5.05%	2.19%	2.32%	6.40%	4.35%	-0.14%	-	-
Horiz. %	121.79%	115.93%	113.45%	110.87%	104.21%	99.86%	100.00%	-
NOSH	119,988	120,010	120,046	119,993	120,056	119,883	120,047	-0.03%
YoY %	-0.02%	-0.03%	0.04%	-0.05%	0.14%	-0.14%	-	-
Horiz. %	99.95%	99.97%	100.00%	99.96%	100.01%	99.86%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	10.77%	9.80%	10.85%	10.36%	8.06%	6.14%	6.09%	-
YoY %	9.90%	-9.68%	4.73%	28.54%	31.27%	0.82%	-	-
Horiz. %	176.85%	160.92%	178.16%	170.11%	132.35%	100.82%	100.00%	-
ROE	15.97%	13.65%	12.62%	12.71%	9.49%	7.19%	7.09%	-
YoY %	17.00%	8.16%	-0.71%	33.93%	31.99%	1.41%	-	-
Horiz. %	225.25%	192.52%	178.00%	179.27%	133.85%	101.41%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	233.34	205.35	168.40	171.23	156.09	147.39	147.26	35.87%
YoY %	13.63%	21.94%	-1.65%	9.70%	5.90%	0.09%	-	-
Horiz. %	158.45%	139.45%	114.36%	116.28%	106.00%	100.09%	100.00%	-
EPS	23.16	18.84	17.04	16.78	11.77	8.56	8.44	95.88%
YoY %	22.93%	10.56%	1.55%	42.57%	37.50%	1.42%	-	-
Horiz. %	274.41%	223.22%	201.90%	198.82%	139.45%	101.42%	100.00%	-
DPS	6.67	10.00	8.00	6.00	8.00	12.00	12.00	-32.37%
YoY %	-33.30%	25.00%	33.33%	-25.00%	-33.33%	0.00%	-	-
Horiz. %	55.58%	83.33%	66.67%	50.00%	66.67%	100.00%	100.00%	-
NAPS	1.45	1.38	1.35	1.32	1.24	1.19	1.19	14.06%
YoY %	5.07%	2.22%	2.27%	6.45%	4.20%	0.00%	-	-
Horiz. %	121.85%	115.97%	113.45%	110.92%	104.20%	100.00%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 119,916
RPS	240.01	211.26	173.30	176.13	160.64	151.47	151.54	35.83%
YoY %	13.61%	21.90%	-1.61%	9.64%	6.05%	-0.05%	-	-
Horiz. %	158.38%	139.41%	114.36%	116.23%	106.01%	99.95%	100.00%	-
EPS	23.82	19.38	17.54	17.26	12.12	8.80	8.69	95.74%
YoY %	22.91%	10.49%	1.62%	42.41%	37.73%	1.27%	-	-
Horiz. %	274.11%	223.01%	201.84%	198.62%	139.47%	101.27%	100.00%	-
DPS	6.86	10.29	8.23	6.17	8.23	12.33	12.35	-32.40%
YoY %	-33.33%	25.03%	33.39%	-25.03%	-33.25%	-0.16%	-	-
Horiz. %	55.55%	83.32%	66.64%	49.96%	66.64%	99.84%	100.00%	-
NAPS	1.4914	1.4197	1.3892	1.3578	1.2761	1.2229	1.2246	14.02%
YoY %	5.05%	2.20%	2.31%	6.40%	4.35%	-0.14%	-	-
Horiz. %	121.79%	115.93%	113.44%	110.88%	104.21%	99.86%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	1.97	2.10	1.69	1.55	1.50	1.40	1.27	-
P/RPS	0.84	1.02	1.00	0.91	0.96	0.95	0.86	-1.55%
YoY %	-17.65%	2.00%	9.89%	-5.21%	1.05%	10.47%	-	-
Horiz. %	97.67%	118.60%	116.28%	105.81%	111.63%	110.47%	100.00%	-
P/EPS	8.51	11.15	9.92	9.24	12.74	16.36	15.05	-31.59%
YoY %	-23.68%	12.40%	7.36%	-27.47%	-22.13%	8.70%	-	-
Horiz. %	56.54%	74.09%	65.91%	61.40%	84.65%	108.70%	100.00%	-
EY	11.76	8.97	10.08	10.82	7.85	6.11	6.65	46.18%
YoY %	31.10%	-11.01%	-6.84%	37.83%	28.48%	-8.12%	-	-
Horiz. %	176.84%	134.89%	151.58%	162.71%	118.05%	91.88%	100.00%	-
DY	3.38	4.76	4.73	3.87	5.33	8.57	9.45	-49.58%
YoY %	-28.99%	0.63%	22.22%	-27.39%	-37.81%	-9.31%	-	-
Horiz. %	35.77%	50.37%	50.05%	40.95%	56.40%	90.69%	100.00%	-
P/NAPS	1.36	1.52	1.25	1.17	1.21	1.18	1.07	17.32%
YoY %	-10.53%	21.60%	6.84%	-3.31%	2.54%	10.28%	-	-
Horiz. %	127.10%	142.06%	116.82%	109.35%	113.08%	110.28%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/07	21/08/07	25/05/07	23/02/07	27/11/06	29/08/06	29/05/06	-
Price	2.62	1.88	1.90	1.59	1.50	1.49	1.34	-
P/RPS	1.12	0.92	1.13	0.93	0.96	1.01	0.91	14.83%
YoY %	21.74%	-18.58%	21.51%	-3.12%	-4.95%	10.99%	-	-
Horiz. %	123.08%	101.10%	124.18%	102.20%	105.49%	110.99%	100.00%	-
P/EPS	11.31	9.98	11.15	9.48	12.74	17.41	15.88	-20.23%
YoY %	13.33%	-10.49%	17.62%	-25.59%	-26.82%	9.63%	-	-
Horiz. %	71.22%	62.85%	70.21%	59.70%	80.23%	109.63%	100.00%	-
EY	8.84	10.02	8.97	10.55	7.85	5.74	6.30	25.30%
YoY %	-11.78%	11.71%	-14.98%	34.39%	36.76%	-8.89%	-	-
Horiz. %	140.32%	159.05%	142.38%	167.46%	124.60%	91.11%	100.00%	-
DY	2.54	5.32	4.21	3.77	5.33	8.05	8.96	-56.81%
YoY %	-52.26%	26.37%	11.67%	-29.27%	-33.79%	-10.16%	-	-
Horiz. %	28.35%	59.38%	46.99%	42.08%	59.49%	89.84%	100.00%	-
P/NAPS	1.81	1.36	1.41	1.20	1.21	1.25	1.13	36.85%
YoY %	33.09%	-3.55%	17.50%	-0.83%	-3.20%	10.62%	-	-
Horiz. %	160.18%	120.35%	124.78%	106.19%	107.08%	110.62%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos