[NPC] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

Stock

[NPC] NPC RESOURCES BHD

Announcement Date

25-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 1.61%

YoY- 101.89%

Quarter Report

NPC- 1st Quarter (31.03.2007).doc

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NPC's Result

NPC's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Annualized Quarter Result
Revenue	313,750	279,980	246,442	202,164	205,468	187,393	176,698	46.48%
YoY %	12.06%	13.61%	21.90%	-1.61%	9.65%	6.05%	-	-
Horiz. %	177.56%	158.45%	139.47%	114.41%	116.28%	106.05%	100.00%	-
PBT	47,324	38,942	32,748	29,144	26,026	16,422	14,514	119.41%
YoY %	21.52%	18.91%	12.37%	11.98%	58.48%	13.15%	-	-
Horiz. %	326.06%	268.31%	225.63%	200.80%	179.32%	113.15%	100.00%	-
Tax	-11,413	-8,789	-8,586	-7,200	-4,733	-1,322	-3,660	112.99%
YoY %	-29.86%	-2.36%	-19.25%	-52.12%	-258.02%	63.88%	-	-
Horiz. %	311.83%	240.14%	234.59%	196.72%	129.32%	36.12%	100.00%	-
NP	35,911	30,153	24,162	21,944	21,293	15,100	10,854	121.55%
YoY %	19.10%	24.80%	10.11%	3.06%	41.01%	39.12%	-	-
Horiz. %	330.85%	277.81%	222.61%	202.17%	196.18%	139.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,191	27,789	22,610	20,456	20,132	14,134	10,262	118.23%
YoY %	19.44%	22.91%	10.53%	1.61%	42.44%	37.73%	-	-
Horiz. %	323.44%	270.80%	220.33%	199.34%	196.18%	137.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.12%	22.57%	26.22%	24.70%	18.19%	8.05%	25.22%	-
YoY %	6.87%	-13.92%	6.15%	35.79%	125.96%	-68.08%	-	-
Horiz. %	95.64%	89.49%	103.97%	97.94%	72.13%	31.92%	100.00%	-
Total Cost	277,839	249,826	222,280	180,220	184,175	172,293	165,844	40.92%
YoY %	11.21%	12.39%	23.34%	-2.15%	6.90%	3.89%	-	-
Horiz. %	167.53%	150.64%	134.03%	108.67%	111.05%	103.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	183,594	173,983	165,614	162,063	158,391	148,870	142,660	18.26%
YoY %	5.52%	5.05%	2.19%	2.32%	6.40%	4.35%	-	-
Horiz. %	128.69%	121.96%	116.09%	113.60%	111.03%	104.35%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	9,599	7,999	12,001	9,603	7,199	9,604	14,385	-23.58%
YoY %	20.00%	-33.35%	24.97%	33.39%	-25.04%	-33.24%	-	-
Horiz. %	66.73%	55.61%	83.43%	66.76%	50.05%	66.76%	100.00%	-
Div Payout %	28.92%	28.79%	53.08%	46.95%	35.76%	67.95%	140.19%	-
YoY %	0.45%	-45.76%	13.06%	31.29%	-47.37%	-51.53%	-	-
Horiz. %	20.63%	20.54%	37.86%	33.49%	25.51%	48.47%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	183,594	173,983	165,614	162,063	158,391	148,870	142,660	18.26%
YoY %	5.52%	5.05%	2.19%	2.32%	6.40%	4.35%	-	-
Horiz. %	128.69%	121.96%	116.09%	113.60%	111.03%	104.35%	100.00%	-
NOSH	119,996	119,988	120,010	120,046	119,993	120,056	119,883	0.06%
YoY %	0.01%	-0.02%	-0.03%	0.04%	-0.05%	0.14%	-	-
Horiz. %	100.09%	100.09%	100.11%	100.14%	100.09%	100.14%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	11.45%	10.77%	9.80%	10.85%	10.36%	8.06%	6.14%	-
YoY %	6.31%	9.90%	-9.68%	4.73%	28.54%	31.27%	-	-
Horiz. %	186.48%	175.41%	159.61%	176.71%	168.73%	131.27%	100.00%	-
ROE	18.08%	15.97%	13.65%	12.62%	12.71%	9.49%	7.19%	-
YoY %	13.21%	17.00%	8.16%	-0.71%	33.93%	31.99%	-	-
Horiz. %	251.46%	222.11%	189.85%	175.52%	176.77%	131.99%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	261.47	233.34	205.35	168.40	171.23	156.09	147.39	46.39%
YoY %	12.06%	13.63%	21.94%	-1.65%	9.70%	5.90%	-	-
Horiz. %	177.40%	158.31%	139.32%	114.25%	116.17%	105.90%	100.00%	-
EPS	27.66	23.16	18.84	17.04	16.78	11.77	8.56	118.10%
YoY %	19.43%	22.93%	10.56%	1.55%	42.57%	37.50%	-	-
Horiz. %	323.13%	270.56%	220.09%	199.07%	196.03%	137.50%	100.00%	-
DPS	8.00	6.67	10.00	8.00	6.00	8.00	12.00	-23.62%
YoY %	19.94%	-33.30%	25.00%	33.33%	-25.00%	-33.33%	-	-
Horiz. %	66.67%	55.58%	83.33%	66.67%	50.00%	66.67%	100.00%	-
NAPS	1.53	1.45	1.38	1.35	1.32	1.24	1.19	18.18%
YoY %	5.52%	5.07%	2.22%	2.27%	6.45%	4.20%	-	-
Horiz. %	128.57%	121.85%	115.97%	113.45%	110.92%	104.20%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 120,046
RPS	268.95	240.01	211.26	173.30	176.13	160.64	151.47	46.47%
YoY %	12.06%	13.61%	21.90%	-1.61%	9.64%	6.05%	-	-
Horiz. %	177.56%	158.45%	139.47%	114.41%	116.28%	106.05%	100.00%	-
EPS	28.45	23.82	19.38	17.54	17.26	12.12	8.80	118.17%
YoY %	19.44%	22.91%	10.49%	1.62%	42.41%	37.73%	-	-
Horiz. %	323.30%	270.68%	220.23%	199.32%	196.14%	137.73%	100.00%	-
DPS	8.23	6.86	10.29	8.23	6.17	8.23	12.33	-23.56%
YoY %	19.97%	-33.33%	25.03%	33.39%	-25.03%	-33.25%	-	-
Horiz. %	66.75%	55.64%	83.45%	66.75%	50.04%	66.75%	100.00%	-
NAPS	1.5738	1.4914	1.4197	1.3892	1.3578	1.2761	1.2229	18.26%
YoY %	5.53%	5.05%	2.20%	2.31%	6.40%	4.35%	-	-
Horiz. %	128.69%	121.96%	116.09%	113.60%	111.03%	104.35%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	2.47	1.97	2.10	1.69	1.55	1.50	1.40	-
P/RPS	0.94	0.84	1.02	1.00	0.91	0.96	0.95	-0.70%
YoY %	11.90%	-17.65%	2.00%	9.89%	-5.21%	1.05%	-	-
Horiz. %	98.95%	88.42%	107.37%	105.26%	95.79%	101.05%	100.00%	-
P/EPS	8.93	8.51	11.15	9.92	9.24	12.74	16.36	-33.13%
YoY %	4.94%	-23.68%	12.40%	7.36%	-27.47%	-22.13%	-	-
Horiz. %	54.58%	52.02%	68.15%	60.64%	56.48%	77.87%	100.00%	-
EY	11.20	11.76	8.97	10.08	10.82	7.85	6.11	49.61%
YoY %	-4.76%	31.10%	-11.01%	-6.84%	37.83%	28.48%	-	-
Horiz. %	183.31%	192.47%	146.81%	164.98%	177.09%	128.48%	100.00%	-
DY	3.24	3.38	4.76	4.73	3.87	5.33	8.57	-47.62%
YoY %	-4.14%	-28.99%	0.63%	22.22%	-27.39%	-37.81%	-	-
Horiz. %	37.81%	39.44%	55.54%	55.19%	45.16%	62.19%	100.00%	-
P/NAPS	1.61	1.36	1.52	1.25	1.17	1.21	1.18	22.94%
YoY %	18.38%	-10.53%	21.60%	6.84%	-3.31%	2.54%	-	-
Horiz. %	136.44%	115.25%	128.81%	105.93%	99.15%	102.54%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	04/03/08	28/11/07	21/08/07	25/05/07	23/02/07	27/11/06	29/08/06	-
Price	2.46	2.62	1.88	1.90	1.59	1.50	1.49	-
P/RPS	0.94	1.12	0.92	1.13	0.93	0.96	1.01	-4.66%
YoY %	-16.07%	21.74%	-18.58%	21.51%	-3.12%	-4.95%	-	-
Horiz. %	93.07%	110.89%	91.09%	111.88%	92.08%	95.05%	100.00%	-
P/EPS	8.89	11.31	9.98	11.15	9.48	12.74	17.41	-36.03%
YoY %	-21.40%	13.33%	-10.49%	17.62%	-25.59%	-26.82%	-	-
Horiz. %	51.06%	64.96%	57.32%	64.04%	54.45%	73.18%	100.00%	-
EY	11.24	8.84	10.02	8.97	10.55	7.85	5.74	56.32%
YoY %	27.15%	-11.78%	11.71%	-14.98%	34.39%	36.76%	-	-
Horiz. %	195.82%	154.01%	174.56%	156.27%	183.80%	136.76%	100.00%	-
DY	3.25	2.54	5.32	4.21	3.77	5.33	8.05	-45.28%
YoY %	27.95%	-52.26%	26.37%	11.67%	-29.27%	-33.79%	-	-
Horiz. %	40.37%	31.55%	66.09%	52.30%	46.83%	66.21%	100.00%	-
P/NAPS	1.61	1.81	1.36	1.41	1.20	1.21	1.25	18.32%
YoY %	-11.05%	33.09%	-3.55%	17.50%	-0.83%	-3.20%	-	-
Horiz. %	128.80%	144.80%	108.80%	112.80%	96.00%	96.80%	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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