[NSOP] YoY TTM Result on 30-Jun-2009 [#2]

Stock

[NSOP] NEGRI SEMBILAN OIL PALMS BHD

Announcement Date

28-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- -37.33%

YoY- -89.07%

Quarter Report

Quarterly Report 30.6.2009.pdf

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NSOP's Result

NSOP's Financial Summary

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YoY %

Horiz. %

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	96,249	106,395	82,636	88,246	100,128	57,527	45,227	13.40%
YoY %	-9.54%	28.75%	-6.36%	-11.87%	74.05%	27.20%	-	-
Horiz. %	212.81%	235.25%	182.71%	195.12%	221.39%	127.20%	100.00%	-
PBT	34,020	59,441	36,508	11,687	77,925	25,359	14,239	15.60%
YoY %	-42.77%	62.82%	212.38%	-85.00%	207.29%	78.10%	-	-
Horiz. %	238.92%	417.45%	256.39%	82.08%	547.26%	178.10%	100.00%	-
Tax	-8,050	-14,466	-9,322	-3,457	-19,034	-6,298	-2,964	18.10%
YoY %	44.35%	-55.18%	-169.66%	81.84%	-202.22%	-112.48%	-	-
Horiz. %	271.59%	488.06%	314.51%	116.63%	642.17%	212.48%	100.00%	-
NP	25,970	44,975	27,186	8,230	58,891	19,061	11,275	14.90%
YoY %	-42.26%	65.43%	230.33%	-86.03%	208.96%	69.06%	-	-
Horiz. %	230.33%	398.89%	241.12%	72.99%	522.31%	169.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,638	38,400	22,927	5,531	50,583	16,459	10,026	12.77%
YoY %	-46.26%	67.49%	314.52%	-89.07%	207.33%	64.16%	-	-
Horiz. %	205.84%	383.00%	228.68%	55.17%	504.52%	164.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.66%	24.34%	25.53%	29.58%	24.43%	24.84%	20.82%	-
YoY %	-2.79%	-4.66%	-13.69%	21.08%	-1.65%	19.31%	-	-
Horiz. %	113.64%	116.91%	122.62%	142.07%	117.34%	119.31%	100.00%	-
Total Cost	70,279	61,420	55,450	80,016	41,237	38,466	33,952	12.87%
YoY %	14.42%	10.77%	-30.70%	94.04%	7.20%	13.30%	-	-
Horiz. %	207.00%	180.90%	163.32%	235.67%	121.46%	113.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	381,898	330,660	305,269	291,287	301,900	269,710	210,715	10.40%
YoY %	15.50%	8.32%	4.80%	-3.52%	11.94%	28.00%	-	-
Horiz. %	181.24%	156.92%	144.87%	138.24%	143.27%	128.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	27,378	24,577	21,068	21,042	24,571	12,625	11,076	16.26%
YoY %	11.40%	16.66%	0.12%	-14.36%	94.62%	13.99%	-	-
Horiz. %	247.18%	221.89%	190.21%	189.98%	221.84%	113.99%	100.00%	-
Div Payout %	132.66%	64.00%	91.89%	380.45%	48.58%	76.71%	110.48%	-
YoY %	107.28%	-30.35%	-75.85%	683.14%	-36.67%	-30.57%	-	-
Horiz. %	120.08%	57.93%	83.17%	344.36%	43.97%	69.43%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	381,898	330,660	305,269	291,287	301,900	269,710	210,715	10.40%
YoY %	15.50%	8.32%	4.80%	-3.52%	11.94%	28.00%	-	-
Horiz. %	181.24%	156.92%	144.87%	138.24%	143.27%	128.00%	100.00%	-
NOSH	70,202	70,203	70,176	70,189	70,209	70,237	69,773	0.10%
YoY %	-0.00%	0.04%	-0.02%	-0.03%	-0.04%	0.67%	-	-
Horiz. %	100.61%	100.62%	100.58%	100.60%	100.62%	100.67%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	26.98%	42.27%	32.90%	9.33%	58.82%	33.13%	24.93%	-
YoY %	-36.17%	28.48%	252.63%	-84.14%	77.54%	32.89%	-	-
Horiz. %	108.22%	169.55%	131.97%	37.42%	235.94%	132.89%	100.00%	-
ROE	5.40%	11.61%	7.51%	1.90%	16.75%	6.10%	4.76%	-
YoY %	-53.49%	54.59%	295.26%	-88.66%	174.59%	28.15%	-	-
Horiz. %	113.45%	243.91%	157.77%	39.92%	351.89%	128.15%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	137.10	151.55	117.75	125.72	142.61	81.90	64.82	13.28%
YoY %	-9.53%	28.70%	-6.34%	-11.84%	74.13%	26.35%	-	-
Horiz. %	211.51%	233.80%	181.66%	193.95%	220.01%	126.35%	100.00%	-
EPS	29.40	54.70	32.67	7.88	72.05	23.43	14.37	12.65%
YoY %	-46.25%	67.43%	314.59%	-89.06%	207.51%	63.05%	-	-
Horiz. %	204.59%	380.65%	227.35%	54.84%	501.39%	163.05%	100.00%	-
DPS	39.00	35.00	30.00	30.00	35.00	18.00	16.00	15.99%
YoY %	11.43%	16.67%	0.00%	-14.29%	94.44%	12.50%	-	-
Horiz. %	243.75%	218.75%	187.50%	187.50%	218.75%	112.50%	100.00%	-
NAPS	5.44	4.71	4.35	4.15	4.30	3.84	3.02	10.29%
YoY %	15.50%	8.28%	4.82%	-3.49%	11.98%	27.15%	-	-
Horiz. %	180.13%	155.96%	144.04%	137.42%	142.38%	127.15%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 70,189
RPS	137.10	151.56	117.71	125.70	142.63	81.94	64.42	13.40%
YoY %	-9.54%	28.76%	-6.36%	-11.87%	74.07%	27.20%	-	-
Horiz. %	212.82%	235.27%	182.72%	195.13%	221.41%	127.20%	100.00%	-
EPS	29.40	54.70	32.66	7.88	72.05	23.45	14.28	12.77%
YoY %	-46.25%	67.48%	314.47%	-89.06%	207.25%	64.22%	-	-
Horiz. %	205.88%	383.05%	228.71%	55.18%	504.55%	164.22%	100.00%	-
DPS	39.00	35.01	30.01	29.97	35.00	17.99	15.78	16.26%
YoY %	11.40%	16.66%	0.13%	-14.37%	94.55%	14.01%	-	-
Horiz. %	247.15%	221.86%	190.18%	189.92%	221.80%	114.01%	100.00%	-
NAPS	5.44	4.7101	4.3484	4.1493	4.3005	3.8419	3.0016	10.40%
YoY %	15.50%	8.32%	4.80%	-3.52%	11.94%	28.00%	-	-
Horiz. %	181.24%	156.92%	144.87%	138.24%	143.27%	128.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	6.05	5.40	4.56	3.90	4.60	3.56	2.70	-
P/RPS	4.41	3.56	3.87	3.10	3.23	4.35	4.17	0.93%
YoY %	23.88%	-8.01%	24.84%	-4.02%	-25.75%	4.32%	-	-
Horiz. %	105.76%	85.37%	92.81%	74.34%	77.46%	104.32%	100.00%	-
P/EPS	20.58	9.87	13.96	49.49	6.38	15.19	18.79	1.52%
YoY %	108.51%	-29.30%	-71.79%	675.71%	-58.00%	-19.16%	-	-
Horiz. %	109.53%	52.53%	74.29%	263.38%	33.95%	80.84%	100.00%	-
EY	4.86	10.13	7.16	2.02	15.66	6.58	5.32	-1.49%
YoY %	-52.02%	41.48%	254.46%	-87.10%	137.99%	23.68%	-	-
Horiz. %	91.35%	190.41%	134.59%	37.97%	294.36%	123.68%	100.00%	-
DY	6.45	6.48	6.58	7.69	7.61	5.06	5.93	1.40%
YoY %	-0.46%	-1.52%	-14.43%	1.05%	50.40%	-14.67%	-	-
Horiz. %	108.77%	109.27%	110.96%	129.68%	128.33%	85.33%	100.00%	-
P/NAPS	1.11	1.15	1.05	0.94	1.07	0.93	0.89	3.74%
YoY %	-3.48%	9.52%	11.70%	-12.15%	15.05%	4.49%	-	-
Horiz. %	124.72%	129.21%	117.98%	105.62%	120.22%	104.49%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	23/08/12	26/08/11	27/08/10	28/08/09	29/08/08	24/08/07	29/08/06	-
Price	6.12	5.00	4.98	4.03	4.00	3.50	2.87	-
P/RPS	4.46	3.30	4.23	3.21	2.80	4.27	4.43	0.11%
YoY %	35.15%	-21.99%	31.78%	14.64%	-34.43%	-3.61%	-	-
Horiz. %	100.68%	74.49%	95.49%	72.46%	63.21%	96.39%	100.00%	-
P/EPS	20.82	9.14	15.24	51.14	5.55	14.94	19.97	0.69%
YoY %	127.79%	-40.03%	-70.20%	821.44%	-62.85%	-25.19%	-	-
Horiz. %	104.26%	45.77%	76.31%	256.08%	27.79%	74.81%	100.00%	-
EY	4.80	10.94	6.56	1.96	18.01	6.70	5.01	-0.71%
YoY %	-56.12%	66.77%	234.69%	-89.12%	168.81%	33.73%	-	-
Horiz. %	95.81%	218.36%	130.94%	39.12%	359.48%	133.73%	100.00%	-
DY	6.37	7.00	6.02	7.44	8.75	5.14	5.57	2.25%
YoY %	-9.00%	16.28%	-19.09%	-14.97%	70.23%	-7.72%	-	-
Horiz. %	114.36%	125.67%	108.08%	133.57%	157.09%	92.28%	100.00%	-
P/NAPS	1.13	1.06	1.14	0.97	0.93	0.91	0.95	2.93%
YoY %	6.60%	-7.02%	17.53%	4.30%	2.20%	-4.21%	-	-
Horiz. %	118.95%	111.58%	120.00%	102.11%	97.89%	95.79%	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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