[NAIM] QoQ TTM Result on 31-Mar-2006 [#1]

Stock

[NAIM] NAIM HOLDINGS BHD

Announcement Date

08-May-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Mar-2006 [#1]

Profit Trend

QoQ- 0.17%

YoY- 16.11%

Quarter Report

Q1 06 Interim Reports.pdf

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NAIM's Result

NAIM's Financial Summary

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YoY %

Horiz. %

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	525,997	509,170	487,841	450,632	423,094	343,638	340,763	33.45%
YoY %	3.30%	4.37%	8.26%	6.51%	23.12%	0.84%	-	-
Horiz. %	154.36%	149.42%	143.16%	132.24%	124.16%	100.84%	100.00%	-
PBT	104,849	117,993	113,290	122,050	123,128	109,337	114,412	-5.63%
YoY %	-11.14%	4.15%	-7.18%	-0.88%	12.61%	-4.44%	-	-
Horiz. %	91.64%	103.13%	99.02%	106.68%	107.62%	95.56%	100.00%	-
Tax	-29,420	-33,945	-32,414	-34,067	-34,153	-35,552	-37,892	-15.48%
YoY %	13.33%	-4.72%	4.85%	0.25%	3.94%	6.18%	-	-
Horiz. %	77.64%	89.58%	85.54%	89.91%	90.13%	93.82%	100.00%	-
NP	75,429	84,048	80,876	87,983	88,975	73,785	76,520	-0.95%
YoY %	-10.25%	3.92%	-8.08%	-1.11%	20.59%	-3.57%	-	-
Horiz. %	98.57%	109.84%	105.69%	114.98%	116.28%	96.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,229	76,278	73,929	79,282	79,145	65,232	70,071	-3.67%
YoY %	-13.17%	3.18%	-6.75%	0.17%	21.33%	-6.91%	-	-
Horiz. %	94.52%	108.86%	105.51%	113.15%	112.95%	93.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.06%	28.77%	28.61%	27.91%	27.74%	32.52%	33.12%	-
YoY %	-2.47%	0.56%	2.51%	0.61%	-14.70%	-1.81%	-	-
Horiz. %	84.72%	86.87%	86.38%	84.27%	83.76%	98.19%	100.00%	-
Total Cost	450,568	425,122	406,965	362,649	334,119	269,853	264,243	42.58%
YoY %	5.99%	4.46%	12.22%	8.54%	23.82%	2.12%	-	-
Horiz. %	170.51%	160.88%	154.01%	137.24%	126.44%	102.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	244,400	466,733	451,808	508,420	244,695	433,233	432,957	-31.62%
YoY %	-47.64%	3.30%	-11.13%	107.78%	-43.52%	0.06%	-	-
Horiz. %	56.45%	107.80%	104.35%	117.43%	56.52%	100.06%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	146,612	122,187	85,532	66,217	29,553	34,741	47,249	112.30%
YoY %	19.99%	42.86%	29.17%	124.06%	-14.93%	-26.47%	-	-
Horiz. %	310.30%	258.60%	181.02%	140.14%	62.55%	73.53%	100.00%	-
Div Payout %	221.37%	160.19%	115.70%	83.52%	37.34%	53.26%	67.43%	-
YoY %	38.19%	38.45%	38.53%	123.67%	-29.89%	-21.01%	-	-
Horiz. %	328.30%	237.56%	171.59%	123.86%	55.38%	78.99%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	244,400	466,733	451,808	508,420	244,695	433,233	432,957	-31.62%
YoY %	-47.64%	3.30%	-11.13%	107.78%	-43.52%	0.06%	-	-
Horiz. %	56.45%	107.80%	104.35%	117.43%	56.52%	100.06%	100.00%	-
NOSH	244,400	244,363	244,220	244,432	244,695	247,561	247,404	-0.80%
YoY %	0.02%	0.06%	-0.09%	-0.11%	-1.16%	0.06%	-	-
Horiz. %	98.79%	98.77%	98.71%	98.80%	98.91%	100.06%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	14.34%	16.51%	16.58%	19.52%	21.03%	21.47%	22.46%	-
YoY %	-13.14%	-0.42%	-15.06%	-7.18%	-2.05%	-4.41%	-	-
Horiz. %	63.85%	73.51%	73.82%	86.91%	93.63%	95.59%	100.00%	-
ROE	27.10%	16.34%	16.36%	15.59%	32.34%	15.06%	16.18%	-
YoY %	65.85%	-0.12%	4.94%	-51.79%	114.74%	-6.92%	-	-
Horiz. %	167.49%	100.99%	101.11%	96.35%	199.88%	93.08%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	215.22	208.37	199.75	184.36	172.91	138.81	137.74	34.54%
YoY %	3.29%	4.32%	8.35%	6.62%	24.57%	0.78%	-	-
Horiz. %	156.25%	151.28%	145.02%	133.85%	125.53%	100.78%	100.00%	-
EPS	27.10	31.22	30.27	32.44	32.34	26.35	28.32	-2.88%
YoY %	-13.20%	3.14%	-6.69%	0.31%	22.73%	-6.96%	-	-
Horiz. %	95.69%	110.24%	106.89%	114.55%	114.19%	93.04%	100.00%	-
DPS	60.00	50.00	35.00	27.00	12.00	14.00	19.00	114.79%
YoY %	20.00%	42.86%	29.63%	125.00%	-14.29%	-26.32%	-	-
Horiz. %	315.79%	263.16%	184.21%	142.11%	63.16%	73.68%	100.00%	-
NAPS	1.00	1.91	1.85	2.08	1.00	1.75	1.75	-31.06%
YoY %	-47.64%	3.24%	-11.06%	108.00%	-42.86%	0.00%	-	-
Horiz. %	57.14%	109.14%	105.71%	118.86%	57.14%	100.00%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 244,432
RPS	105.09	101.72	97.46	90.03	84.53	68.65	68.08	33.46%
YoY %	3.31%	4.37%	8.25%	6.51%	23.13%	0.84%	-	-
Horiz. %	154.36%	149.41%	143.16%	132.24%	124.16%	100.84%	100.00%	-
EPS	13.23	15.24	14.77	15.84	15.81	13.03	14.00	-3.69%
YoY %	-13.19%	3.18%	-6.76%	0.19%	21.34%	-6.93%	-	-
Horiz. %	94.50%	108.86%	105.50%	113.14%	112.93%	93.07%	100.00%	-
DPS	29.29	24.41	17.09	13.23	5.90	6.94	9.44	112.29%
YoY %	19.99%	42.83%	29.18%	124.24%	-14.99%	-26.48%	-	-
Horiz. %	310.28%	258.58%	181.04%	140.15%	62.50%	73.52%	100.00%	-
NAPS	0.4883	0.9325	0.9026	1.0157	0.4889	0.8655	0.865	-31.62%
YoY %	-47.64%	3.31%	-11.14%	107.75%	-43.51%	0.06%	-	-
Horiz. %	56.45%	107.80%	104.35%	117.42%	56.52%	100.06%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	3.12	3.00	3.04	3.30	2.98	3.08	3.30	-
P/RPS	1.45	1.44	1.52	1.79	1.72	2.22	2.40	-28.46%
YoY %	0.69%	-5.26%	-15.08%	4.07%	-22.52%	-7.50%	-	-
Horiz. %	60.42%	60.00%	63.33%	74.58%	71.67%	92.50%	100.00%	-
P/EPS	11.51	9.61	10.04	10.17	9.21	11.69	11.65	-0.80%
YoY %	19.77%	-4.28%	-1.28%	10.42%	-21.21%	0.34%	-	-
Horiz. %	98.80%	82.49%	86.18%	87.30%	79.06%	100.34%	100.00%	-
EY	8.69	10.41	9.96	9.83	10.85	8.56	8.58	0.85%
YoY %	-16.52%	4.52%	1.32%	-9.40%	26.75%	-0.23%	-	-
Horiz. %	101.28%	121.33%	116.08%	114.57%	126.46%	99.77%	100.00%	-
DY	19.23	16.67	11.51	8.18	4.03	4.55	5.76	122.88%
YoY %	15.36%	44.83%	40.71%	102.98%	-11.43%	-21.01%	-	-
Horiz. %	333.85%	289.41%	199.83%	142.01%	69.97%	78.99%	100.00%	-
P/NAPS	3.12	1.57	1.64	1.59	2.98	1.76	1.89	39.55%
YoY %	98.73%	-4.27%	3.14%	-46.64%	69.32%	-6.88%	-	-
Horiz. %	165.08%	83.07%	86.77%	84.13%	157.67%	93.12%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	16/10/06	14/09/06	08/05/06	20/03/06	28/10/05	26/08/05	-
Price	4.50	3.00	3.00	3.54	3.38	3.00	3.14	-
P/RPS	2.09	1.44	1.50	1.92	1.95	2.16	2.28	-5.62%
YoY %	45.14%	-4.00%	-21.88%	-1.54%	-9.72%	-5.26%	-	-
Horiz. %	91.67%	63.16%	65.79%	84.21%	85.53%	94.74%	100.00%	-
P/EPS	16.61	9.61	9.91	10.91	10.45	11.39	11.09	30.80%
YoY %	72.84%	-3.03%	-9.17%	4.40%	-8.25%	2.71%	-	-
Horiz. %	149.77%	86.65%	89.36%	98.38%	94.23%	102.71%	100.00%	-
EY	6.02	10.41	10.09	9.16	9.57	8.78	9.02	-23.57%
YoY %	-42.17%	3.17%	10.15%	-4.28%	9.00%	-2.66%	-	-
Horiz. %	66.74%	115.41%	111.86%	101.55%	106.10%	97.34%	100.00%	-
DY	13.33	16.67	11.67	7.63	3.55	4.67	6.05	69.07%
YoY %	-20.04%	42.84%	52.95%	114.93%	-23.98%	-22.81%	-	-
Horiz. %	220.33%	275.54%	192.89%	126.12%	58.68%	77.19%	100.00%	-
P/NAPS	4.50	1.57	1.62	1.70	3.38	1.71	1.79	84.57%
YoY %	186.62%	-3.09%	-4.71%	-49.70%	97.66%	-4.47%	-	-
Horiz. %	251.40%	87.71%	90.50%	94.97%	188.83%	95.53%	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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