[NSOP] QoQ TTM Result on 31-Mar-2001 [#1]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

21-May-2001

Admission Sponsor

Sponsor

Financial Year

31-Dec-2001

Quarter

31-Mar-2001 [#1]

Profit Trend

QoQ- -15.86%

YoY- -77.85%

Quarter Report

Quarterly Report - First Quarter 31 March 2001.xls

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
TTM Result
Revenue	35,087	34,355	34,050	35,706	38,663	44,316	47,659	-18.42%
YoY %	2.13%	0.90%	-4.64%	-7.65%	-12.76%	-7.01%	-	-
Horiz. %	73.62%	72.09%	71.45%	74.92%	81.12%	92.99%	100.00%	-
PBT	22,078	23,651	2,837	4,688	5,605	8,552	10,244	66.61%
YoY %	-6.65%	733.66%	-39.48%	-16.36%	-34.46%	-16.52%	-	-
Horiz. %	215.52%	230.88%	27.69%	45.76%	54.71%	83.48%	100.00%	-
Tax	-5,830	-6,533	-810	-1,447	-1,753	-1,348	-1,055	211.59%
YoY %	10.76%	-706.54%	44.02%	17.46%	-30.04%	-27.77%	-	-
Horiz. %	552.61%	619.24%	76.78%	137.16%	166.16%	127.77%	100.00%	-
NP	16,248	17,118	2,027	3,241	3,852	7,204	9,189	46.07%
YoY %	-5.08%	744.50%	-37.46%	-15.86%	-46.53%	-21.60%	-	-
Horiz. %	176.82%	186.29%	22.06%	35.27%	41.92%	78.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,151	17,021	1,930	3,241	3,852	7,204	9,189	45.49%
YoY %	-5.11%	781.92%	-40.45%	-15.86%	-46.53%	-21.60%	-	-
Horiz. %	175.76%	185.23%	21.00%	35.27%	41.92%	78.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.41%	27.62%	28.55%	30.87%	31.28%	15.76%	10.30%	-
YoY %	-4.38%	-3.26%	-7.52%	-1.31%	98.48%	53.01%	-	-
Horiz. %	256.41%	268.16%	277.18%	299.71%	303.69%	153.01%	100.00%	-
Total Cost	18,839	17,237	32,023	32,465	34,811	37,112	38,470	-37.79%
YoY %	9.29%	-46.17%	-1.36%	-6.74%	-6.20%	-3.53%	-	-
Horiz. %	48.97%	44.81%	83.24%	84.39%	90.49%	96.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	189,185	132,428	131,273	123,599	117,508	123,154	118,798	36.25%
YoY %	42.86%	0.88%	6.21%	5.18%	-4.58%	3.67%	-	-
Horiz. %	159.25%	111.47%	110.50%	104.04%	98.91%	103.67%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Dividend
Div	2,815	5,102	4,227	4,599	4,599	4,068	4,068	-21.71%
YoY %	-44.83%	20.70%	-8.09%	0.00%	13.05%	0.00%	-	-
Horiz. %	69.20%	125.42%	103.91%	113.05%	113.05%	100.00%	100.00%	-
Div Payout %	17.43%	29.98%	219.03%	141.92%	119.41%	56.48%	44.28%	-
YoY %	-41.86%	-86.31%	54.33%	18.85%	111.42%	27.55%	-	-
Horiz. %	39.36%	67.71%	494.65%	320.51%	269.67%	127.55%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Equity
Net Worth	189,185	132,428	131,273	123,599	117,508	123,154	118,798	36.25%
YoY %	42.86%	0.88%	6.21%	5.18%	-4.58%	3.67%	-	-
Horiz. %	159.25%	111.47%	110.50%	104.04%	98.91%	103.67%	100.00%	-
NOSH	60,249	29,169	32,333	30,000	28,590	29,675	28,904	62.95%
YoY %	106.55%	-9.79%	7.78%	4.93%	-3.66%	2.67%	-	-
Horiz. %	208.45%	100.92%	111.86%	103.79%	98.91%	102.67%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Ratio Analysis
NP Margin	46.31%	49.83%	5.95%	9.08%	9.96%	16.26%	19.28%	-
YoY %	-7.06%	737.48%	-34.47%	-8.84%	-38.75%	-15.66%	-	-
Horiz. %	240.20%	258.45%	30.86%	47.10%	51.66%	84.34%	100.00%	-
ROE	8.54%	12.85%	1.47%	2.62%	3.28%	5.85%	7.73%	-
YoY %	-33.54%	774.15%	-43.89%	-20.12%	-43.93%	-24.32%	-	-
Horiz. %	110.48%	166.24%	19.02%	33.89%	42.43%	75.68%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Per Share
RPS	58.24	117.78	105.31	119.02	135.23	149.33	164.88	-49.93%
YoY %	-50.55%	11.84%	-11.52%	-11.99%	-9.44%	-9.43%	-	-
Horiz. %	35.32%	71.43%	63.87%	72.19%	82.02%	90.57%	100.00%	-
EPS	26.81	58.35	5.97	10.80	13.47	24.28	31.79	-10.70%
YoY %	-54.05%	877.39%	-44.72%	-19.82%	-44.52%	-23.62%	-	-
Horiz. %	84.33%	183.55%	18.78%	33.97%	42.37%	76.38%	100.00%	-
DPS	4.67	17.49	13.07	15.33	16.09	13.71	14.00	-51.80%
YoY %	-73.30%	33.82%	-14.74%	-4.72%	17.36%	-2.07%	-	-
Horiz. %	33.36%	124.93%	93.36%	109.50%	114.93%	97.93%	100.00%	-
NAPS	3.14	4.54	4.06	4.12	4.11	4.15	4.11	-16.38%
YoY %	-30.84%	11.82%	-1.46%	0.24%	-0.96%	0.97%	-	-
Horiz. %	76.40%	110.46%	98.78%	100.24%	100.00%	100.97%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 30,000
RPS	49.98	48.94	48.50	50.86	55.07	63.13	67.89	-18.42%
YoY %	2.13%	0.91%	-4.64%	-7.64%	-12.77%	-7.01%	-	-
Horiz. %	73.62%	72.09%	71.44%	74.92%	81.12%	92.99%	100.00%	-
EPS	23.01	24.25	2.75	4.62	5.49	10.26	13.09	45.50%
YoY %	-5.11%	781.82%	-40.48%	-15.85%	-46.49%	-21.62%	-	-
Horiz. %	175.78%	185.26%	21.01%	35.29%	41.94%	78.38%	100.00%	-
DPS	4.01	7.27	6.02	6.55	6.55	5.80	5.80	-21.75%
YoY %	-44.84%	20.76%	-8.09%	0.00%	12.93%	0.00%	-	-
Horiz. %	69.14%	125.34%	103.79%	112.93%	112.93%	100.00%	100.00%	-
NAPS	2.6949	1.8864	1.8699	1.7606	1.6739	1.7543	1.6922	36.25%
YoY %	42.86%	0.88%	6.21%	5.18%	-4.58%	3.67%	-	-
Horiz. %	159.25%	111.48%	110.50%	104.04%	98.92%	103.67%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	-
Price	2.03	1.87	1.70	1.53	1.52	1.87	2.14	-
P/RPS	3.49	1.59	1.61	1.29	1.12	1.25	1.30	92.81%
YoY %	119.50%	-1.24%	24.81%	15.18%	-10.40%	-3.85%	-	-
Horiz. %	268.46%	122.31%	123.85%	99.23%	86.15%	96.15%	100.00%	-
P/EPS	7.57	3.20	28.48	14.16	11.28	7.70	6.73	8.13%
YoY %	136.56%	-88.76%	101.13%	25.53%	46.49%	14.41%	-	-
Horiz. %	112.48%	47.55%	423.18%	210.40%	167.61%	114.41%	100.00%	-
EY	13.21	31.20	3.51	7.06	8.86	12.98	14.86	-7.52%
YoY %	-57.66%	788.89%	-50.28%	-20.32%	-31.74%	-12.65%	-	-
Horiz. %	88.90%	209.96%	23.62%	47.51%	59.62%	87.35%	100.00%	-
DY	2.30	9.35	7.69	10.02	10.58	7.33	6.54	-50.08%
YoY %	-75.40%	21.59%	-23.25%	-5.29%	44.34%	12.08%	-	-
Horiz. %	35.17%	142.97%	117.58%	153.21%	161.77%	112.08%	100.00%	-
P/NAPS	0.65	0.41	0.42	0.37	0.37	0.45	0.52	15.99%
YoY %	58.54%	-2.38%	13.51%	0.00%	-17.78%	-13.46%	-	-
Horiz. %	125.00%	78.85%	80.77%	71.15%	71.15%	86.54%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	22/02/02	27/11/01	24/08/01	21/05/01	26/02/01	29/11/00	11/08/00	-
Price	2.00	2.01	2.18	1.65	1.72	1.82	2.14	-
P/RPS	3.43	1.71	2.07	1.39	1.27	1.22	1.30	90.60%
YoY %	100.58%	-17.39%	48.92%	9.45%	4.10%	-6.15%	-	-
Horiz. %	263.85%	131.54%	159.23%	106.92%	97.69%	93.85%	100.00%	-
P/EPS	7.46	3.44	36.52	15.27	12.77	7.50	6.73	7.08%
YoY %	116.86%	-90.58%	139.16%	19.58%	70.27%	11.44%	-	-
Horiz. %	110.85%	51.11%	542.64%	226.89%	189.75%	111.44%	100.00%	-
EY	13.40	29.03	2.74	6.55	7.83	13.34	14.86	-6.64%
YoY %	-53.84%	959.49%	-58.17%	-16.35%	-41.30%	-10.23%	-	-
Horiz. %	90.17%	195.36%	18.44%	44.08%	52.69%	89.77%	100.00%	-
DY	2.34	8.70	6.00	9.29	9.35	7.53	6.54	-49.50%
YoY %	-73.10%	45.00%	-35.41%	-0.64%	24.17%	15.14%	-	-
Horiz. %	35.78%	133.03%	91.74%	142.05%	142.97%	115.14%	100.00%	-
P/NAPS	0.64	0.44	0.54	0.40	0.42	0.44	0.52	14.80%
YoY %	45.45%	-18.52%	35.00%	-4.76%	-4.55%	-15.38%	-	-
Horiz. %	123.08%	84.62%	103.85%	76.92%	80.77%	84.62%	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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