[NPC] QoQ Cumulative 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- -74.6%

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
Cumulative Result
Revenue	313,750	209,985	123,221	50,541	205,468	140,545	88,349	132.23%
YoY %	49.42%	70.41%	143.80%	-75.40%	46.19%	59.08%	-	-
Horiz. %	355.13%	237.68%	139.47%	57.21%	232.56%	159.08%	100.00%	-
PBT	47,324	29,207	16,374	7,286	26,026	12,317	7,257	247.85%
YoY %	62.03%	78.37%	124.73%	-72.00%	111.30%	69.73%	-	-
Horiz. %	652.12%	402.47%	225.63%	100.40%	358.63%	169.73%	100.00%	-
Tax	-11,413	-6,592	-4,293	-1,800	-4,733	-992	-1,830	237.68%
YoY %	-73.13%	-53.55%	-138.50%	61.97%	-377.12%	45.79%	-	-
Horiz. %	623.66%	360.22%	234.59%	98.36%	258.63%	54.21%	100.00%	-
NP	35,911	22,615	12,081	5,486	21,293	11,325	5,427	251.25%
YoY %	58.79%	87.19%	120.22%	-74.24%	88.02%	108.68%	-	-
Horiz. %	661.71%	416.71%	222.61%	101.09%	392.35%	208.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,191	20,842	11,305	5,114	20,132	10,601	5,131	245.99%
YoY %	59.25%	84.36%	121.06%	-74.60%	89.91%	106.61%	-	-
Horiz. %	646.87%	406.20%	220.33%	99.67%	392.36%	206.61%	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	187,370	111,140	45,055	184,175	129,220	82,922	123.42%
YoY %	48.28%	68.59%	146.68%	-75.54%	42.53%	55.83%	-	-
Horiz. %	335.06%	225.96%	134.03%	54.33%	222.11%	155.83%	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	5,999	6,000	2,400	7,199	7,203	7,192	21.15%
YoY %	60.01%	-0.02%	150.00%	-66.66%	-0.06%	0.15%	-	-
Horiz. %	133.47%	83.41%	83.43%	33.37%	100.10%	100.15%	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%	11.98%	6.83%	3.16%	12.71%	7.12%	3.60%	-
YoY %	50.92%	75.40%	116.14%	-75.14%	78.51%	97.78%	-	-
Horiz. %	502.22%	332.78%	189.72%	87.78%	353.06%	197.78%	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	175.00	102.68	42.10	171.23	117.07	73.70	132.07%
YoY %	49.41%	70.43%	143.90%	-75.41%	46.26%	58.85%	-	-
Horiz. %	354.78%	237.45%	139.32%	57.12%	232.33%	158.85%	100.00%	-
EPS	27.66	17.37	9.42	4.26	16.78	8.83	4.28	245.77%
YoY %	59.24%	84.39%	121.13%	-74.61%	90.03%	106.31%	-	-
Horiz. %	646.26%	405.84%	220.09%	99.53%	392.06%	206.31%	100.00%	-
DPS	8.00	5.00	5.00	2.00	6.00	6.00	6.00	21.07%
YoY %	60.00%	0.00%	150.00%	-66.67%	0.00%	0.00%	-	-
Horiz. %	133.33%	83.33%	83.33%	33.33%	100.00%	100.00%	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	261.46	174.99	102.68	42.12	171.22	117.12	73.62	132.24%
YoY %	49.41%	70.42%	143.78%	-75.40%	46.19%	59.09%	-	-
Horiz. %	355.15%	237.69%	139.47%	57.21%	232.57%	159.09%	100.00%	-
EPS	27.66	17.37	9.42	4.26	16.78	8.83	4.28	245.77%
YoY %	59.24%	84.39%	121.13%	-74.61%	90.03%	106.31%	-	-
Horiz. %	646.26%	405.84%	220.09%	99.53%	392.06%	206.31%	100.00%	-
DPS	8.00	5.00	5.00	2.00	6.00	6.00	5.99	21.21%
YoY %	60.00%	0.00%	150.00%	-66.67%	0.00%	0.17%	-	-
Horiz. %	133.56%	83.47%	83.47%	33.39%	100.17%	100.17%	100.00%	-
NAPS	1.53	1.4499	1.3801	1.3505	1.3199	1.2406	1.1888	18.26%
YoY %	5.52%	5.06%	2.19%	2.32%	6.39%	4.36%	-	-
Horiz. %	128.70%	121.96%	116.09%	113.60%	111.03%	104.36%	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	1.13	2.05	4.01	0.91	1.28	1.90	-37.36%
YoY %	-16.81%	-44.88%	-48.88%	340.66%	-28.91%	-32.63%	-	-
Horiz. %	49.47%	59.47%	107.89%	211.05%	47.89%	67.37%	100.00%	-
P/EPS	8.93	11.34	22.29	39.67	9.24	16.99	32.71	-57.81%
YoY %	-21.25%	-49.13%	-43.81%	329.33%	-45.62%	-48.06%	-	-
Horiz. %	27.30%	34.67%	68.14%	121.28%	28.25%	51.94%	100.00%	-
EY	11.20	8.82	4.49	2.52	10.82	5.89	3.06	136.93%
YoY %	26.98%	96.44%	78.17%	-76.71%	83.70%	92.48%	-	-
Horiz. %	366.01%	288.24%	146.73%	82.35%	353.59%	192.48%	100.00%	-
DY	3.24	2.54	2.38	1.18	3.87	4.00	4.29	-17.02%
YoY %	27.56%	6.72%	101.69%	-69.51%	-3.25%	-6.76%	-	-
Horiz. %	75.52%	59.21%	55.48%	27.51%	90.21%	93.24%	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	1.50	1.83	4.51	0.93	1.28	2.02	-39.86%
YoY %	-37.33%	-18.03%	-59.42%	384.95%	-27.34%	-36.63%	-	-
Horiz. %	46.53%	74.26%	90.59%	223.27%	46.04%	63.37%	100.00%	-
P/EPS	8.89	15.08	19.96	44.60	9.48	16.99	34.81	-59.64%
YoY %	-41.05%	-24.45%	-55.25%	370.46%	-44.20%	-51.19%	-	-
Horiz. %	25.54%	43.32%	57.34%	128.12%	27.23%	48.81%	100.00%	-
EY	11.24	6.63	5.01	2.24	10.55	5.89	2.87	147.84%
YoY %	69.53%	32.34%	123.66%	-78.77%	79.12%	105.23%	-	-
Horiz. %	391.64%	231.01%	174.56%	78.05%	367.60%	205.23%	100.00%	-
DY	3.25	1.91	2.66	1.05	3.77	4.00	4.03	-13.32%
YoY %	70.16%	-28.20%	153.33%	-72.15%	-5.75%	-0.74%	-	-
Horiz. %	80.65%	47.39%	66.00%	26.05%	93.55%	99.26%	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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