[CNH] QoQ TTM Result on 31-Dec-2007 [#4]

Stock

[CNH] CITRA NUSA HOLDINGS BERHAD

Announcement Date

26-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- 5.8%

YoY- -23.89%

Quarter Report

CNH's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	182,093	178,727	179,029	180,116	185,793	190,687	196,881	-5.05%
YoY %	1.88%	-0.17%	-0.60%	-3.06%	-2.57%	-3.15%	-	-
Horiz. %	92.49%	90.78%	90.93%	91.48%	94.37%	96.85%	100.00%	-
PBT	26,808	27,669	27,868	27,879	26,144	28,131	32,422	-11.87%
YoY %	-3.11%	-0.71%	-0.04%	6.64%	-7.06%	-13.23%	-	-
Horiz. %	82.68%	85.34%	85.95%	85.99%	80.64%	86.77%	100.00%	-
Tax	-7,340	-7,066	-7,399	-7,313	-6,706	-7,438	-8,584	-9.88%
YoY %	-3.88%	4.50%	-1.18%	-9.05%	9.84%	13.35%	-	-
Horiz. %	85.51%	82.32%	86.20%	85.19%	78.12%	86.65%	100.00%	-
NP	19,468	20,603	20,469	20,566	19,438	20,693	23,838	-12.59%
YoY %	-5.51%	0.65%	-0.47%	5.80%	-6.06%	-13.19%	-	-
Horiz. %	81.67%	86.43%	85.87%	86.27%	81.54%	86.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,468	20,603	20,469	20,566	19,438	20,693	23,838	-12.59%
YoY %	-5.51%	0.65%	-0.47%	5.80%	-6.06%	-13.19%	-	-
Horiz. %	81.67%	86.43%	85.87%	86.27%	81.54%	86.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.38%	25.54%	26.55%	26.23%	25.65%	26.44%	26.48%	-
YoY %	7.20%	-3.80%	1.22%	2.26%	-2.99%	-0.15%	-	-
Horiz. %	103.40%	96.45%	100.26%	99.06%	96.87%	99.85%	100.00%	-
Total Cost	162,625	158,124	158,560	159,550	166,355	169,994	173,043	-4.04%
YoY %	2.85%	-0.27%	-0.62%	-4.09%	-2.14%	-1.76%	-	-
Horiz. %	93.98%	91.38%	91.63%	92.20%	96.14%	98.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	108,313	107,812	100,041	100,566	93,553	93,618	93,350	10.38%
YoY %	0.46%	7.77%	-0.52%	7.50%	-0.07%	0.29%	-	-
Horiz. %	116.03%	115.49%	107.17%	107.73%	100.22%	100.29%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	8,619	8,619	15,821	15,821	18,049	28,891	21,689	-45.85%
YoY %	0.00%	-45.52%	0.00%	-12.34%	-37.53%	33.21%	-	-
Horiz. %	39.74%	39.74%	72.94%	72.94%	83.22%	133.21%	100.00%	-
Div Payout %	44.28%	41.84%	77.29%	76.93%	92.86%	139.62%	90.99%	-
YoY %	5.83%	-45.87%	0.47%	-17.15%	-33.49%	53.45%	-	-
Horiz. %	48.66%	45.98%	84.94%	84.55%	102.06%	153.45%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	108,313	107,812	100,041	100,566	93,553	93,618	93,350	10.38%
YoY %	0.46%	7.77%	-0.52%	7.50%	-0.07%	0.29%	-	-
Horiz. %	116.03%	115.49%	107.17%	107.73%	100.22%	100.29%	100.00%	-
NOSH	722,089	718,749	714,583	718,333	719,638	720,142	718,082	0.37%
YoY %	0.46%	0.58%	-0.52%	-0.18%	-0.07%	0.29%	-	-
Horiz. %	100.56%	100.09%	99.51%	100.03%	100.22%	100.29%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	10.69%	11.53%	11.43%	11.42%	10.46%	10.85%	12.11%	-
YoY %	-7.29%	0.87%	0.09%	9.18%	-3.59%	-10.40%	-	-
Horiz. %	88.27%	95.21%	94.38%	94.30%	86.37%	89.60%	100.00%	-
ROE	17.97%	19.11%	20.46%	20.45%	20.78%	22.10%	25.54%	-
YoY %	-5.97%	-6.60%	0.05%	-1.59%	-5.97%	-13.47%	-	-
Horiz. %	70.36%	74.82%	80.11%	80.07%	81.36%	86.53%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	25.22	24.87	25.05	25.07	25.82	26.48	27.42	-5.40%
YoY %	1.41%	-0.72%	-0.08%	-2.90%	-2.49%	-3.43%	-	-
Horiz. %	91.98%	90.70%	91.36%	91.43%	94.16%	96.57%	100.00%	-
EPS	2.70	2.87	2.86	2.86	2.70	2.87	3.32	-12.84%
YoY %	-5.92%	0.35%	0.00%	5.93%	-5.92%	-13.55%	-	-
Horiz. %	81.33%	86.45%	86.14%	86.14%	81.33%	86.45%	100.00%	-
DPS	1.20	1.20	2.20	2.20	2.50	4.00	3.02	-45.86%
YoY %	0.00%	-45.45%	0.00%	-12.00%	-37.50%	32.45%	-	-
Horiz. %	39.74%	39.74%	72.85%	72.85%	82.78%	132.45%	100.00%	-
NAPS	0.15	0.15	0.14	0.14	0.13	0.13	0.13	9.98%
YoY %	0.00%	7.14%	0.00%	7.69%	0.00%	0.00%	-	-
Horiz. %	115.38%	115.38%	107.69%	107.69%	100.00%	100.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 718,333
RPS	25.26	24.79	24.84	24.99	25.77	26.45	27.31	-5.05%
YoY %	1.90%	-0.20%	-0.60%	-3.03%	-2.57%	-3.15%	-	-
Horiz. %	92.49%	90.77%	90.96%	91.50%	94.36%	96.85%	100.00%	-
EPS	2.70	2.86	2.84	2.85	2.70	2.87	3.31	-12.66%
YoY %	-5.59%	0.70%	-0.35%	5.56%	-5.92%	-13.29%	-	-
Horiz. %	81.57%	86.40%	85.80%	86.10%	81.57%	86.71%	100.00%	-
DPS	1.20	1.20	2.19	2.19	2.50	4.01	3.01	-45.74%
YoY %	0.00%	-45.21%	0.00%	-12.40%	-37.66%	33.22%	-	-
Horiz. %	39.87%	39.87%	72.76%	72.76%	83.06%	133.22%	100.00%	-
NAPS	0.1503	0.1496	0.1388	0.1395	0.1298	0.1299	0.1295	10.40%
YoY %	0.47%	7.78%	-0.50%	7.47%	-0.08%	0.31%	-	-
Horiz. %	116.06%	115.52%	107.18%	107.72%	100.23%	100.31%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.28	0.31	0.34	0.38	0.42	0.46	0.50	-
P/RPS	1.11	1.25	1.36	1.52	1.63	1.74	1.82	-28.01%
YoY %	-11.20%	-8.09%	-10.53%	-6.75%	-6.32%	-4.40%	-	-
Horiz. %	60.99%	68.68%	74.73%	83.52%	89.56%	95.60%	100.00%	-
P/EPS	10.39	10.81	11.87	13.27	15.55	16.01	15.06	-21.86%
YoY %	-3.89%	-8.93%	-10.55%	-14.66%	-2.87%	6.31%	-	-
Horiz. %	68.99%	71.78%	78.82%	88.11%	103.25%	106.31%	100.00%	-
EY	9.63	9.25	8.42	7.53	6.43	6.25	6.64	28.03%
YoY %	4.11%	9.86%	11.82%	17.11%	2.88%	-5.87%	-	-
Horiz. %	145.03%	139.31%	126.81%	113.40%	96.84%	94.13%	100.00%	-
DY	4.29	3.87	6.47	5.79	5.95	8.70	6.04	-20.34%
YoY %	10.85%	-40.19%	11.74%	-2.69%	-31.61%	44.04%	-	-
Horiz. %	71.03%	64.07%	107.12%	95.86%	98.51%	144.04%	100.00%	-
P/NAPS	1.87	2.07	2.43	2.71	3.23	3.54	3.85	-38.12%
YoY %	-9.66%	-14.81%	-10.33%	-16.10%	-8.76%	-8.05%	-	-
Horiz. %	48.57%	53.77%	63.12%	70.39%	83.90%	91.95%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	25/11/08	27/08/08	28/05/08	26/02/08	16/11/07	28/08/07	23/05/07	-
Price	0.21	0.28	0.33	0.35	0.40	0.41	0.44	-
P/RPS	0.83	1.13	1.32	1.40	1.55	1.55	1.60	-35.36%
YoY %	-26.55%	-14.39%	-5.71%	-9.68%	0.00%	-3.12%	-	-
Horiz. %	51.87%	70.62%	82.50%	87.50%	96.88%	96.88%	100.00%	-
P/EPS	7.79	9.77	11.52	12.22	14.81	14.27	13.25	-29.75%
YoY %	-20.27%	-15.19%	-5.73%	-17.49%	3.78%	7.70%	-	-
Horiz. %	58.79%	73.74%	86.94%	92.23%	111.77%	107.70%	100.00%	-
EY	12.84	10.24	8.68	8.18	6.75	7.01	7.54	42.46%
YoY %	25.39%	17.97%	6.11%	21.19%	-3.71%	-7.03%	-	-
Horiz. %	170.29%	135.81%	115.12%	108.49%	89.52%	92.97%	100.00%	-
DY	5.71	4.29	6.67	6.29	6.25	9.76	6.86	-11.48%
YoY %	33.10%	-35.68%	6.04%	0.64%	-35.96%	42.27%	-	-
Horiz. %	83.24%	62.54%	97.23%	91.69%	91.11%	142.27%	100.00%	-
P/NAPS	1.40	1.87	2.36	2.50	3.08	3.15	3.38	-44.34%
YoY %	-25.13%	-20.76%	-5.60%	-18.83%	-2.22%	-6.80%	-	-
Horiz. %	41.42%	55.33%	69.82%	73.96%	91.12%	93.20%	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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