[NSOP] YoY Annualized Quarter Result on 30-Jun-2003 [#2]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

22-Aug-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Jun-2003 [#2]

Profit Trend

QoQ- 54.29%

YoY- 97.61%

Quarter Report

Second Quarter 30 June 2003.xls

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Annualized Quarter Result
Revenue	45,368	42,914	47,636	46,790	38,374	31,054	40,280	2.00%
YoY %	5.72%	-9.91%	1.81%	21.93%	23.57%	-22.90%	-	-
Horiz. %	112.63%	106.54%	118.26%	116.16%	95.27%	77.10%	100.00%	-
PBT	14,056	9,010	15,668	16,220	7,586	766	6,302	14.29%
YoY %	56.00%	-42.49%	-3.40%	113.81%	890.34%	-87.85%	-	-
Horiz. %	223.04%	142.97%	248.62%	257.38%	120.37%	12.15%	100.00%	-
Tax	-3,154	-3,138	-4,950	-5,142	-1,980	-360	-2,052	7.42%
YoY %	-0.51%	36.61%	3.73%	-159.70%	-450.00%	82.46%	-	-
Horiz. %	153.70%	152.92%	241.23%	250.58%	96.49%	17.54%	100.00%	-
NP	10,902	5,872	10,718	11,078	5,606	406	4,250	16.99%
YoY %	85.66%	-45.21%	-3.25%	97.61%	1,280.79%	-90.45%	-	-
Horiz. %	256.52%	138.16%	252.19%	260.66%	131.91%	9.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,764	6,022	10,718	11,078	5,606	406	4,250	14.86%
YoY %	62.14%	-43.81%	-3.25%	97.61%	1,280.79%	-90.45%	-	-
Horiz. %	229.74%	141.69%	252.19%	260.66%	131.91%	9.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.44%	34.83%	31.59%	31.70%	26.10%	47.00%	32.56%	-
YoY %	-35.57%	10.26%	-0.35%	21.46%	-44.47%	44.35%	-	-
Horiz. %	68.92%	106.97%	97.02%	97.36%	80.16%	144.35%	100.00%	-
Total Cost	34,466	37,042	36,918	35,712	32,768	30,648	36,030	-0.73%
YoY %	-6.95%	0.34%	3.38%	8.98%	6.92%	-14.94%	-	-
Horiz. %	95.66%	102.81%	102.46%	99.12%	90.95%	85.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,023	205,979	201,894	206,614	203,153	117,739	119,640	9.82%
YoY %	1.96%	2.02%	-2.28%	1.70%	72.55%	-1.59%	-	-
Horiz. %	175.55%	172.17%	168.75%	172.70%	169.80%	98.41%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	11,127	10,949	13,549	6,622	5,143	3,480	-	-
YoY %	1.63%	-19.19%	104.61%	28.76%	47.79%	0.00%	-	-
Horiz. %	319.74%	314.63%	389.34%	190.29%	147.79%	100.00%	-	-
Div Payout %	113.96%	181.82%	126.42%	59.78%	91.74%	857.14%	-	-
YoY %	-37.32%	43.82%	111.48%	-34.84%	-89.30%	0.00%	-	-
Horiz. %	13.30%	21.21%	14.75%	6.97%	10.70%	100.00%	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	210,023	205,979	201,894	206,614	203,153	117,739	119,640	9.82%
YoY %	1.96%	2.02%	-2.28%	1.70%	72.55%	-1.59%	-	-
Horiz. %	175.55%	172.17%	168.75%	172.70%	169.80%	98.41%	100.00%	-
NOSH	69,544	68,431	67,749	66,222	64,288	29,000	29,109	15.61%
YoY %	1.63%	1.01%	2.31%	3.01%	121.68%	-0.37%	-	-
Horiz. %	238.91%	235.09%	232.74%	227.50%	220.85%	99.63%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	24.03%	13.68%	22.50%	23.68%	14.61%	1.31%	10.55%	-
YoY %	75.66%	-39.20%	-4.98%	62.08%	1,015.27%	-87.58%	-	-
Horiz. %	227.77%	129.67%	213.27%	224.45%	138.48%	12.42%	100.00%	-
ROE	4.65%	2.92%	5.31%	5.36%	2.76%	0.34%	3.55%	-
YoY %	59.25%	-45.01%	-0.93%	94.20%	711.76%	-90.42%	-	-
Horiz. %	130.99%	82.25%	149.58%	150.99%	77.75%	9.58%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	65.24	62.71	70.31	70.66	59.69	107.08	138.37	-11.77%
YoY %	4.03%	-10.81%	-0.50%	18.38%	-44.26%	-22.61%	-	-
Horiz. %	47.15%	45.32%	50.81%	51.07%	43.14%	77.39%	100.00%	-
EPS	14.04	8.80	15.82	16.72	8.72	1.40	14.60	-0.64%
YoY %	59.55%	-44.37%	-5.38%	91.74%	522.86%	-90.41%	-	-
Horiz. %	96.16%	60.27%	108.36%	114.52%	59.73%	9.59%	100.00%	-
DPS	16.00	16.00	20.00	10.00	8.00	12.00	0.00	-
YoY %	0.00%	-20.00%	100.00%	25.00%	-33.33%	0.00%	-	-
Horiz. %	133.33%	133.33%	166.67%	83.33%	66.67%	100.00%	-	-
NAPS	3.02	3.01	2.98	3.12	3.16	4.06	4.11	-5.00%
YoY %	0.33%	1.01%	-4.49%	-1.27%	-22.17%	-1.22%	-	-
Horiz. %	73.48%	73.24%	72.51%	75.91%	76.89%	98.78%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 66,350
RPS	64.62	61.13	67.86	66.65	54.66	44.24	57.38	1.99%
YoY %	5.71%	-9.92%	1.82%	21.94%	23.55%	-22.90%	-	-
Horiz. %	112.62%	106.54%	118.26%	116.16%	95.26%	77.10%	100.00%	-
EPS	13.91	8.58	15.27	15.78	7.99	0.58	6.05	14.87%
YoY %	62.12%	-43.81%	-3.23%	97.50%	1,277.59%	-90.41%	-	-
Horiz. %	229.92%	141.82%	252.40%	260.83%	132.07%	9.59%	100.00%	-
DPS	15.85	15.60	19.30	9.43	7.33	4.96	0.00	-
YoY %	1.60%	-19.17%	104.67%	28.65%	47.78%	0.00%	-	-
Horiz. %	319.56%	314.52%	389.11%	190.12%	147.78%	100.00%	-	-
NAPS	2.9917	2.9341	2.8759	2.9431	2.8938	1.6772	1.7042	9.82%
YoY %	1.96%	2.02%	-2.28%	1.70%	72.54%	-1.58%	-	-
Horiz. %	175.55%	172.17%	168.75%	172.70%	169.80%	98.42%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	2.70	2.29	2.28	2.02	2.13	1.70	2.14	-
P/RPS	4.14	3.65	3.24	2.86	3.57	1.59	1.55	17.78%
YoY %	13.42%	12.65%	13.29%	-19.89%	124.53%	2.58%	-	-
Horiz. %	267.10%	235.48%	209.03%	184.52%	230.32%	102.58%	100.00%	-
P/EPS	19.23	26.02	14.41	12.08	24.43	121.43	14.66	4.62%
YoY %	-26.10%	80.57%	19.29%	-50.55%	-79.88%	728.31%	-	-
Horiz. %	131.17%	177.49%	98.29%	82.40%	166.64%	828.31%	100.00%	-
EY	5.20	3.84	6.94	8.28	4.09	0.82	6.82	-4.41%
YoY %	35.42%	-44.67%	-16.18%	102.44%	398.78%	-87.98%	-	-
Horiz. %	76.25%	56.30%	101.76%	121.41%	59.97%	12.02%	100.00%	-
DY	5.93	6.99	8.77	4.95	3.76	7.06	0.00	-
YoY %	-15.16%	-20.30%	77.17%	31.65%	-46.74%	0.00%	-	-
Horiz. %	83.99%	99.01%	124.22%	70.11%	53.26%	100.00%	-	-
P/NAPS	0.89	0.76	0.77	0.65	0.67	0.42	0.52	9.36%
YoY %	17.11%	-1.30%	18.46%	-2.99%	59.52%	-19.23%	-	-
Horiz. %	171.15%	146.15%	148.08%	125.00%	128.85%	80.77%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	29/08/06	26/08/05	16/08/04	22/08/03	22/08/02	24/08/01	11/08/00	-
Price	2.87	2.40	2.22	2.13	2.16	2.18	2.14	-
P/RPS	4.40	3.83	3.16	3.01	3.62	2.04	1.55	18.98%
YoY %	14.88%	21.20%	4.98%	-16.85%	77.45%	31.61%	-	-
Horiz. %	283.87%	247.10%	203.87%	194.19%	233.55%	131.61%	100.00%	-
P/EPS	20.44	27.27	14.03	12.73	24.77	155.71	14.66	5.69%
YoY %	-25.05%	94.37%	10.21%	-48.61%	-84.09%	962.14%	-	-
Horiz. %	139.43%	186.02%	95.70%	86.83%	168.96%	1,062.14%	100.00%	-
EY	4.89	3.67	7.13	7.85	4.04	0.64	6.82	-5.39%
YoY %	33.24%	-48.53%	-9.17%	94.31%	531.25%	-90.62%	-	-
Horiz. %	71.70%	53.81%	104.55%	115.10%	59.24%	9.38%	100.00%	-
DY	5.57	6.67	9.01	4.69	3.70	5.50	0.00	-
YoY %	-16.49%	-25.97%	92.11%	26.76%	-32.73%	0.00%	-	-
Horiz. %	101.27%	121.27%	163.82%	85.27%	67.27%	100.00%	-	-
P/NAPS	0.95	0.80	0.74	0.68	0.68	0.54	0.52	10.56%
YoY %	18.75%	8.11%	8.82%	0.00%	25.93%	3.85%	-	-
Horiz. %	182.69%	153.85%	142.31%	130.77%	130.77%	103.85%	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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