[NPC] QoQ TTM Result on 31-Mar-2009 [#1]

Stock

[NPC] NPC RESOURCES BHD

Announcement Date

27-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -6.84%

YoY- -3.08%

Quarter Report

NPC- 1st Quarter (31.03.2009).doc

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NPC's Result

NPC'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
TTM Result
Revenue	314,647	295,549	325,722	358,367	401,755	438,226	411,145	-16.29%
YoY %	6.46%	-9.26%	-9.11%	-10.80%	-8.32%	6.59%	-	-
Horiz. %	76.53%	71.88%	79.22%	87.16%	97.72%	106.59%	100.00%	-
PBT	46,645	50,085	48,444	55,327	58,771	62,383	61,410	-16.70%
YoY %	-6.87%	3.39%	-12.44%	-5.86%	-5.79%	1.58%	-	-
Horiz. %	75.96%	81.56%	78.89%	90.09%	95.70%	101.58%	100.00%	-
Tax	-9,742	-13,147	-13,138	-14,993	-15,725	-16,512	-14,992	-24.91%
YoY %	25.90%	-0.07%	12.37%	4.66%	4.77%	-10.14%	-	-
Horiz. %	64.98%	87.69%	87.63%	100.01%	104.89%	110.14%	100.00%	-
NP	36,903	36,938	35,306	40,334	43,046	45,871	46,418	-14.14%
YoY %	-0.09%	4.62%	-12.47%	-6.30%	-6.16%	-1.18%	-	-
Horiz. %	79.50%	79.58%	76.06%	86.89%	92.74%	98.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,439	33,311	31,910	36,864	39,571	42,171	42,585	-16.55%
YoY %	-2.62%	4.39%	-13.44%	-6.84%	-6.17%	-0.97%	-	-
Horiz. %	76.17%	78.22%	74.93%	86.57%	92.92%	99.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.89%	26.25%	27.12%	27.10%	26.76%	26.47%	24.41%	-
YoY %	-20.42%	-3.21%	0.07%	1.27%	1.10%	8.44%	-	-
Horiz. %	85.58%	107.54%	111.10%	111.02%	109.63%	108.44%	100.00%	-
Total Cost	277,744	258,611	290,416	318,033	358,709	392,355	364,727	-16.56%
YoY %	7.40%	-10.95%	-8.68%	-11.34%	-8.58%	7.57%	-	-
Horiz. %	76.15%	70.91%	79.63%	87.20%	98.35%	107.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	120,061	231,599	222,115	219,690	119,923	202,866	199,218	-28.58%
YoY %	-48.16%	4.27%	1.10%	83.19%	-40.89%	1.83%	-	-
Horiz. %	60.27%	116.25%	111.49%	110.28%	60.20%	101.83%	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	7,203	3,601	10,804	10,802	10,802	10,802	3,600	58.58%
YoY %	100.03%	-66.67%	0.02%	0.00%	0.00%	200.06%	-	-
Horiz. %	200.08%	100.03%	300.11%	300.06%	300.06%	300.06%	100.00%	-
Div Payout %	22.21%	10.81%	33.86%	29.30%	27.30%	25.62%	8.45%	-
YoY %	105.46%	-68.07%	15.56%	7.33%	6.56%	203.20%	-	-
Horiz. %	262.84%	127.93%	400.71%	346.75%	323.08%	303.20%	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	120,061	231,599	222,115	219,690	119,923	202,866	199,218	-28.58%
YoY %	-48.16%	4.27%	1.10%	83.19%	-40.89%	1.83%	-	-
Horiz. %	60.27%	116.25%	111.49%	110.28%	60.20%	101.83%	100.00%	-
NOSH	120,061	119,999	120,062	120,049	119,923	120,039	120,011	0.02%
YoY %	0.05%	-0.05%	0.01%	0.11%	-0.10%	0.02%	-	-
Horiz. %	100.04%	99.99%	100.04%	100.03%	99.93%	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	11.73%	12.50%	10.84%	11.25%	10.71%	10.47%	11.29%	-
YoY %	-6.16%	15.31%	-3.64%	5.04%	2.29%	-7.26%	-	-
Horiz. %	103.90%	110.72%	96.01%	99.65%	94.86%	92.74%	100.00%	-
ROE	27.02%	14.38%	14.37%	16.78%	33.00%	20.79%	21.38%	-
YoY %	87.90%	0.07%	-14.36%	-49.15%	58.73%	-2.76%	-	-
Horiz. %	126.38%	67.26%	67.21%	78.48%	154.35%	97.24%	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	262.07	246.29	271.29	298.52	335.01	365.07	342.59	-16.31%
YoY %	6.41%	-9.22%	-9.12%	-10.89%	-8.23%	6.56%	-	-
Horiz. %	76.50%	71.89%	79.19%	87.14%	97.79%	106.56%	100.00%	-
EPS	27.02	27.76	26.58	30.71	33.00	35.13	35.48	-16.56%
YoY %	-2.67%	4.44%	-13.45%	-6.94%	-6.06%	-0.99%	-	-
Horiz. %	76.16%	78.24%	74.92%	86.56%	93.01%	99.01%	100.00%	-
DPS	6.00	3.00	9.00	9.00	9.00	9.00	3.00	58.53%
YoY %	100.00%	-66.67%	0.00%	0.00%	0.00%	200.00%	-	-
Horiz. %	200.00%	100.00%	300.00%	300.00%	300.00%	300.00%	100.00%	-
NAPS	1.00	1.93	1.85	1.83	1.00	1.69	1.66	-28.60%
YoY %	-48.19%	4.32%	1.09%	83.00%	-40.83%	1.81%	-	-
Horiz. %	60.24%	116.27%	111.45%	110.24%	60.24%	101.81%	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 - 120,049
RPS	269.72	253.35	279.22	307.20	344.39	375.66	352.44	-16.29%
YoY %	6.46%	-9.27%	-9.11%	-10.80%	-8.32%	6.59%	-	-
Horiz. %	76.53%	71.88%	79.22%	87.16%	97.72%	106.59%	100.00%	-
EPS	27.81	28.55	27.35	31.60	33.92	36.15	36.50	-16.53%
YoY %	-2.59%	4.39%	-13.45%	-6.84%	-6.17%	-0.96%	-	-
Horiz. %	76.19%	78.22%	74.93%	86.58%	92.93%	99.04%	100.00%	-
DPS	6.18	3.09	9.26	9.26	9.26	9.26	3.09	58.53%
YoY %	100.00%	-66.63%	0.00%	0.00%	0.00%	199.68%	-	-
Horiz. %	200.00%	100.00%	299.68%	299.68%	299.68%	299.68%	100.00%	-
NAPS	1.0292	1.9853	1.904	1.8832	1.028	1.739	1.7077	-28.58%
YoY %	-48.16%	4.27%	1.10%	83.19%	-40.89%	1.83%	-	-
Horiz. %	60.27%	116.26%	111.49%	110.28%	60.20%	101.83%	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	1.99	2.00	1.90	2.00	2.10	2.28	2.55	-
P/RPS	0.76	0.81	0.70	0.67	0.63	0.62	0.74	1.78%
YoY %	-6.17%	15.71%	4.48%	6.35%	1.61%	-16.22%	-	-
Horiz. %	102.70%	109.46%	94.59%	90.54%	85.14%	83.78%	100.00%	-
P/EPS	7.37	7.20	7.15	6.51	6.36	6.49	7.19	1.65%
YoY %	2.36%	0.70%	9.83%	2.36%	-2.00%	-9.74%	-	-
Horiz. %	102.50%	100.14%	99.44%	90.54%	88.46%	90.26%	100.00%	-
EY	13.58	13.88	13.99	15.35	15.71	15.41	13.92	-1.63%
YoY %	-2.16%	-0.79%	-8.86%	-2.29%	1.95%	10.70%	-	-
Horiz. %	97.56%	99.71%	100.50%	110.27%	112.86%	110.70%	100.00%	-
DY	3.02	1.50	4.74	4.50	4.29	3.95	1.18	86.78%
YoY %	101.33%	-68.35%	5.33%	4.90%	8.61%	234.75%	-	-
Horiz. %	255.93%	127.12%	401.69%	381.36%	363.56%	334.75%	100.00%	-
P/NAPS	1.99	1.04	1.03	1.09	2.10	1.35	1.54	18.58%
YoY %	91.35%	0.97%	-5.50%	-48.10%	55.56%	-12.34%	-	-
Horiz. %	129.22%	67.53%	66.88%	70.78%	136.36%	87.66%	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	01/03/10	24/11/09	27/08/09	27/05/09	25/02/09	25/11/08	28/08/08	-
Price	2.10	1.84	2.05	2.00	2.00	2.00	2.60	-
P/RPS	0.80	0.75	0.76	0.67	0.60	0.55	0.76	3.46%
YoY %	6.67%	-1.32%	13.43%	11.67%	9.09%	-27.63%	-	-
Horiz. %	105.26%	98.68%	100.00%	88.16%	78.95%	72.37%	100.00%	-
P/EPS	7.77	6.63	7.71	6.51	6.06	5.69	7.33	3.95%
YoY %	17.19%	-14.01%	18.43%	7.43%	6.50%	-22.37%	-	-
Horiz. %	106.00%	90.45%	105.18%	88.81%	82.67%	77.63%	100.00%	-
EY	12.87	15.09	12.96	15.35	16.50	17.57	13.65	-3.83%
YoY %	-14.71%	16.44%	-15.57%	-6.97%	-6.09%	28.72%	-	-
Horiz. %	94.29%	110.55%	94.95%	112.45%	120.88%	128.72%	100.00%	-
DY	2.86	1.63	4.39	4.50	4.50	4.50	1.15	83.25%
YoY %	75.46%	-62.87%	-2.44%	0.00%	0.00%	291.30%	-	-
Horiz. %	248.70%	141.74%	381.74%	391.30%	391.30%	391.30%	100.00%	-
P/NAPS	2.10	0.95	1.11	1.09	2.00	1.18	1.57	21.33%
YoY %	121.05%	-14.41%	1.83%	-45.50%	69.49%	-24.84%	-	-
Horiz. %	133.76%	60.51%	70.70%	69.43%	127.39%	75.16%	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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