[NSOP] YoY Annualized Quarter Result on 30-Jun-2006 [#2]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

29-Aug-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Jun-2006 [#2]

Profit Trend

QoQ- 0.91%

YoY- 62.14%

Quarter Report

Second Quarter 30 June 2006.xls

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Annualized Quarter Result
Revenue	74,128	108,548	57,612	45,368	42,914	47,636	46,790	7.96%
YoY %	-31.71%	88.41%	26.99%	5.72%	-9.91%	1.81%	-	-
Horiz. %	158.43%	231.99%	123.13%	96.96%	91.72%	101.81%	100.00%	-
PBT	27,784	62,644	24,212	14,056	9,010	15,668	16,220	9.37%
YoY %	-55.65%	158.73%	72.25%	56.00%	-42.49%	-3.40%	-	-
Horiz. %	171.29%	386.21%	149.27%	86.66%	55.55%	96.60%	100.00%	-
Tax	-6,512	-15,494	-5,908	-3,154	-3,138	-4,950	-5,142	4.01%
YoY %	57.97%	-162.25%	-87.32%	-0.51%	36.61%	3.73%	-	-
Horiz. %	126.64%	301.32%	114.90%	61.34%	61.03%	96.27%	100.00%	-
NP	21,272	47,150	18,304	10,902	5,872	10,718	11,078	11.47%
YoY %	-54.88%	157.59%	67.90%	85.66%	-45.21%	-3.25%	-	-
Horiz. %	192.02%	425.62%	165.23%	98.41%	53.01%	96.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,932	40,908	16,068	9,764	6,022	10,718	11,078	9.33%
YoY %	-53.72%	154.59%	64.56%	62.14%	-43.81%	-3.25%	-	-
Horiz. %	170.90%	369.27%	145.04%	88.14%	54.36%	96.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.44%	24.73%	24.40%	22.44%	34.83%	31.59%	31.70%	-
YoY %	-5.22%	1.35%	8.73%	-35.57%	10.26%	-0.35%	-	-
Horiz. %	73.94%	78.01%	76.97%	70.79%	109.87%	99.65%	100.00%	-
Total Cost	52,856	61,398	39,308	34,466	37,042	36,918	35,712	6.74%
YoY %	-13.91%	56.20%	14.05%	-6.95%	0.34%	3.38%	-	-
Horiz. %	148.01%	171.93%	110.07%	96.51%	103.72%	103.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	291,423	301,826	269,672	210,023	205,979	201,894	206,614	5.89%
YoY %	-3.45%	11.92%	28.40%	1.96%	2.02%	-2.28%	-	-
Horiz. %	141.05%	146.08%	130.52%	101.65%	99.69%	97.72%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	14,044	28,076	14,045	11,127	10,949	13,549	6,622	13.33%
YoY %	-49.98%	99.90%	26.22%	1.63%	-19.19%	104.61%	-	-
Horiz. %	212.08%	423.98%	212.10%	168.03%	165.34%	204.61%	100.00%	-
Div Payout %	74.18%	68.63%	87.41%	113.96%	181.82%	126.42%	59.78%	-
YoY %	8.09%	-21.48%	-23.30%	-37.32%	43.82%	111.48%	-	-
Horiz. %	124.09%	114.80%	146.22%	190.63%	304.15%	211.48%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	291,423	301,826	269,672	210,023	205,979	201,894	206,614	5.89%
YoY %	-3.45%	11.92%	28.40%	1.96%	2.02%	-2.28%	-	-
Horiz. %	141.05%	146.08%	130.52%	101.65%	99.69%	97.72%	100.00%	-
NOSH	70,222	70,192	70,227	69,544	68,431	67,749	66,222	0.98%
YoY %	0.04%	-0.05%	0.98%	1.63%	1.01%	2.31%	-	-
Horiz. %	106.04%	105.99%	106.05%	105.02%	103.34%	102.31%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	28.70%	43.44%	31.77%	24.03%	13.68%	22.50%	23.68%	-
YoY %	-33.93%	36.73%	32.21%	75.66%	-39.20%	-4.98%	-	-
Horiz. %	121.20%	183.45%	134.16%	101.48%	57.77%	95.02%	100.00%	-
ROE	6.50%	13.55%	5.96%	4.65%	2.92%	5.31%	5.36%	-
YoY %	-52.03%	127.35%	28.17%	59.25%	-45.01%	-0.93%	-	-
Horiz. %	121.27%	252.80%	111.19%	86.75%	54.48%	99.07%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	105.56	154.64	82.04	65.24	62.71	70.31	70.66	6.91%
YoY %	-31.74%	88.49%	25.75%	4.03%	-10.81%	-0.50%	-	-
Horiz. %	149.39%	218.85%	116.11%	92.33%	88.75%	99.50%	100.00%	-
EPS	26.96	58.28	22.88	14.04	8.80	15.82	16.72	8.28%
YoY %	-53.74%	154.72%	62.96%	59.55%	-44.37%	-5.38%	-	-
Horiz. %	161.24%	348.56%	136.84%	83.97%	52.63%	94.62%	100.00%	-
DPS	20.00	40.00	20.00	16.00	16.00	20.00	10.00	12.23%
YoY %	-50.00%	100.00%	25.00%	0.00%	-20.00%	100.00%	-	-
Horiz. %	200.00%	400.00%	200.00%	160.00%	160.00%	200.00%	100.00%	-
NAPS	4.15	4.30	3.84	3.02	3.01	2.98	3.12	4.86%
YoY %	-3.49%	11.98%	27.15%	0.33%	1.01%	-4.49%	-	-
Horiz. %	133.01%	137.82%	123.08%	96.79%	96.47%	95.51%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 69,773
RPS	105.59	154.62	82.07	64.62	61.13	67.86	66.65	7.96%
YoY %	-31.71%	88.40%	27.00%	5.71%	-9.92%	1.82%	-	-
Horiz. %	158.42%	231.99%	123.14%	96.95%	91.72%	101.82%	100.00%	-
EPS	26.97	58.27	22.89	13.91	8.58	15.27	15.78	9.33%
YoY %	-53.72%	154.57%	64.56%	62.12%	-43.81%	-3.23%	-	-
Horiz. %	170.91%	369.26%	145.06%	88.15%	54.37%	96.77%	100.00%	-
DPS	20.01	39.99	20.01	15.85	15.60	19.30	9.43	13.34%
YoY %	-49.96%	99.85%	26.25%	1.60%	-19.17%	104.67%	-	-
Horiz. %	212.20%	424.07%	212.20%	168.08%	165.43%	204.67%	100.00%	-
NAPS	4.1512	4.2994	3.8414	2.9917	2.9341	2.8759	2.9431	5.89%
YoY %	-3.45%	11.92%	28.40%	1.96%	2.02%	-2.28%	-	-
Horiz. %	141.05%	146.08%	130.52%	101.65%	99.69%	97.72%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	3.90	4.60	3.56	2.70	2.29	2.28	2.02	-
P/RPS	3.69	2.97	4.34	4.14	3.65	3.24	2.86	4.33%
YoY %	24.24%	-31.57%	4.83%	13.42%	12.65%	13.29%	-	-
Horiz. %	129.02%	103.85%	151.75%	144.76%	127.62%	113.29%	100.00%	-
P/EPS	14.47	7.89	15.56	19.23	26.02	14.41	12.08	3.05%
YoY %	83.40%	-49.29%	-19.08%	-26.10%	80.57%	19.29%	-	-
Horiz. %	119.78%	65.31%	128.81%	159.19%	215.40%	119.29%	100.00%	-
EY	6.91	12.67	6.43	5.20	3.84	6.94	8.28	-2.96%
YoY %	-45.46%	97.05%	23.65%	35.42%	-44.67%	-16.18%	-	-
Horiz. %	83.45%	153.02%	77.66%	62.80%	46.38%	83.82%	100.00%	-
DY	5.13	8.70	5.62	5.93	6.99	8.77	4.95	0.59%
YoY %	-41.03%	54.80%	-5.23%	-15.16%	-20.30%	77.17%	-	-
Horiz. %	103.64%	175.76%	113.54%	119.80%	141.21%	177.17%	100.00%	-
P/NAPS	0.94	1.07	0.93	0.89	0.76	0.77	0.65	6.33%
YoY %	-12.15%	15.05%	4.49%	17.11%	-1.30%	18.46%	-	-
Horiz. %	144.62%	164.62%	143.08%	136.92%	116.92%	118.46%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	28/08/09	29/08/08	24/08/07	29/08/06	26/08/05	16/08/04	22/08/03	-
Price	4.03	4.00	3.50	2.87	2.40	2.22	2.13	-
P/RPS	3.82	2.59	4.27	4.40	3.83	3.16	3.01	4.04%
YoY %	47.49%	-39.34%	-2.95%	14.88%	21.20%	4.98%	-	-
Horiz. %	126.91%	86.05%	141.86%	146.18%	127.24%	104.98%	100.00%	-
P/EPS	14.95	6.86	15.30	20.44	27.27	14.03	12.73	2.71%
YoY %	117.93%	-55.16%	-25.15%	-25.05%	94.37%	10.21%	-	-
Horiz. %	117.44%	53.89%	120.19%	160.57%	214.22%	110.21%	100.00%	-
EY	6.69	14.57	6.54	4.89	3.67	7.13	7.85	-2.62%
YoY %	-54.08%	122.78%	33.74%	33.24%	-48.53%	-9.17%	-	-
Horiz. %	85.22%	185.61%	83.31%	62.29%	46.75%	90.83%	100.00%	-
DY	4.96	10.00	5.71	5.57	6.67	9.01	4.69	0.93%
YoY %	-50.40%	75.13%	2.51%	-16.49%	-25.97%	92.11%	-	-
Horiz. %	105.76%	213.22%	121.75%	118.76%	142.22%	192.11%	100.00%	-
P/NAPS	0.97	0.93	0.91	0.95	0.80	0.74	0.68	6.09%
YoY %	4.30%	2.20%	-4.21%	18.75%	8.11%	8.82%	-	-
Horiz. %	142.65%	136.76%	133.82%	139.71%	117.65%	108.82%	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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