[NAIM] YoY TTM Result on 30-Sep-2007 [#3]

Stock

[NAIM] NAIM HOLDINGS BHD

Announcement Date

14-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 5.91%

YoY- 14.41%

Quarter Report

NAIM's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
TTM Result
Revenue	613,101	517,235	564,824	658,504	509,170	343,638	337,540	10.45%
YoY %	18.53%	-8.43%	-14.23%	29.33%	48.17%	1.81%	-	-
Horiz. %	181.64%	153.24%	167.34%	195.09%	150.85%	101.81%	100.00%	-
PBT	129,894	114,956	105,498	129,877	117,993	109,337	102,975	3.94%
YoY %	12.99%	8.97%	-18.77%	10.07%	7.92%	6.18%	-	-
Horiz. %	126.14%	111.63%	102.45%	126.12%	114.58%	106.18%	100.00%	-
Tax	-31,289	-26,233	-36,969	-37,436	-33,945	-35,552	-39,918	-3.97%
YoY %	-19.27%	29.04%	1.25%	-10.28%	4.52%	10.94%	-	-
Horiz. %	78.38%	65.72%	92.61%	93.78%	85.04%	89.06%	100.00%	-
NP	98,605	88,723	68,529	92,441	84,048	73,785	63,057	7.73%
YoY %	11.14%	29.47%	-25.87%	9.99%	13.91%	17.01%	-	-
Horiz. %	156.37%	140.70%	108.68%	146.60%	133.29%	117.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,379	86,987	64,836	87,267	76,278	65,232	63,231	8.00%
YoY %	15.40%	34.16%	-25.70%	14.41%	16.93%	3.16%	-	-
Horiz. %	158.75%	137.57%	102.54%	138.01%	120.63%	103.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.09%	22.82%	35.04%	28.82%	28.77%	32.52%	38.76%	-
YoY %	5.57%	-34.87%	21.58%	0.17%	-11.53%	-16.10%	-	-
Horiz. %	62.15%	58.88%	90.40%	74.36%	74.23%	83.90%	100.00%	-
Total Cost	514,496	428,512	496,295	566,063	425,122	269,853	274,483	11.03%
YoY %	20.07%	-13.66%	-12.33%	33.15%	57.54%	-1.69%	-	-
Horiz. %	187.44%	156.12%	180.81%	206.23%	154.88%	98.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	665,838	595,387	550,500	530,482	466,733	433,233	395,243	9.07%
YoY %	11.83%	8.15%	3.77%	13.66%	7.73%	9.61%	-	-
Horiz. %	168.46%	150.64%	139.28%	134.22%	118.09%	109.61%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	35,553	31,108	-	90,457	122,187	34,741	31,777	1.88%
YoY %	14.29%	0.00%	-	-25.97%	251.71%	9.33%	-	-
Horiz. %	111.88%	97.89%	-	284.66%	384.51%	109.33%	100.00%	-
Div Payout %	35.42%	35.76%	-	103.66%	160.19%	53.26%	50.26%	-
YoY %	-0.95%	0.00%	-	-35.29%	200.77%	5.97%	-	-
Horiz. %	70.47%	71.15%	-	206.25%	318.72%	105.97%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	665,838	595,387	550,500	530,482	466,733	433,233	395,243	9.07%
YoY %	11.83%	8.15%	3.77%	13.66%	7.73%	9.61%	-	-
Horiz. %	168.46%	150.64%	139.28%	134.22%	118.09%	109.61%	100.00%	-
NOSH	236,953	237,206	243,584	244,461	244,363	247,561	250,154	-0.89%
YoY %	-0.11%	-2.62%	-0.36%	0.04%	-1.29%	-1.04%	-	-
Horiz. %	94.72%	94.82%	97.37%	97.72%	97.69%	98.96%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	16.08%	17.15%	12.13%	14.04%	16.51%	21.47%	18.68%	-
YoY %	-6.24%	41.38%	-13.60%	-14.96%	-23.10%	14.94%	-	-
Horiz. %	86.08%	91.81%	64.94%	75.16%	88.38%	114.94%	100.00%	-
ROE	15.08%	14.61%	11.78%	16.45%	16.34%	15.06%	16.00%	-
YoY %	3.22%	24.02%	-28.39%	0.67%	8.50%	-5.87%	-	-
Horiz. %	94.25%	91.31%	73.62%	102.81%	102.12%	94.12%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	258.74	218.05	231.88	269.37	208.37	138.81	134.93	11.45%
YoY %	18.66%	-5.96%	-13.92%	29.27%	50.11%	2.88%	-	-
Horiz. %	191.76%	161.60%	171.85%	199.64%	154.43%	102.88%	100.00%	-
EPS	42.36	36.67	26.62	35.70	31.22	26.35	25.28	8.97%
YoY %	15.52%	37.75%	-25.43%	14.35%	18.48%	4.23%	-	-
Horiz. %	167.56%	145.06%	105.30%	141.22%	123.50%	104.23%	100.00%	-
DPS	15.00	13.11	0.00	37.00	50.00	14.00	12.70	2.81%
YoY %	14.42%	0.00%	0.00%	-26.00%	257.14%	10.24%	-	-
Horiz. %	118.11%	103.23%	0.00%	291.34%	393.70%	110.24%	100.00%	-
NAPS	2.81	2.51	2.26	2.17	1.91	1.75	1.58	10.06%
YoY %	11.95%	11.06%	4.15%	13.61%	9.14%	10.76%	-	-
Horiz. %	177.85%	158.86%	143.04%	137.34%	120.89%	110.76%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 244,461
RPS	119.33	100.67	109.93	128.16	99.10	66.88	65.69	10.45%
YoY %	18.54%	-8.42%	-14.22%	29.32%	48.18%	1.81%	-	-
Horiz. %	181.66%	153.25%	167.35%	195.10%	150.86%	101.81%	100.00%	-
EPS	19.54	16.93	12.62	16.98	14.85	12.70	12.31	8.00%
YoY %	15.42%	34.15%	-25.68%	14.34%	16.93%	3.17%	-	-
Horiz. %	158.73%	137.53%	102.52%	137.94%	120.63%	103.17%	100.00%	-
DPS	6.92	6.05	0.00	17.61	23.78	6.76	6.18	1.90%
YoY %	14.38%	0.00%	0.00%	-25.95%	251.78%	9.39%	-	-
Horiz. %	111.97%	97.90%	0.00%	284.95%	384.79%	109.39%	100.00%	-
NAPS	1.2959	1.1588	1.0714	1.0325	0.9084	0.8432	0.7693	9.07%
YoY %	11.83%	8.16%	3.77%	13.66%	7.73%	9.61%	-	-
Horiz. %	168.45%	150.63%	139.27%	134.21%	118.08%	109.61%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	3.52	2.88	2.82	5.85	3.00	3.08	3.26	-
P/RPS	1.36	1.32	1.22	2.17	1.44	2.22	2.42	-9.15%
YoY %	3.03%	8.20%	-43.78%	50.69%	-35.14%	-8.26%	-	-
Horiz. %	56.20%	54.55%	50.41%	89.67%	59.50%	91.74%	100.00%	-
P/EPS	8.31	7.85	10.59	16.39	9.61	11.69	12.90	-7.06%
YoY %	5.86%	-25.87%	-35.39%	70.55%	-17.79%	-9.38%	-	-
Horiz. %	64.42%	60.85%	82.09%	127.05%	74.50%	90.62%	100.00%	-
EY	12.03	12.73	9.44	6.10	10.41	8.56	7.75	7.60%
YoY %	-5.50%	34.85%	54.75%	-41.40%	21.61%	10.45%	-	-
Horiz. %	155.23%	164.26%	121.81%	78.71%	134.32%	110.45%	100.00%	-
DY	4.26	4.55	0.00	6.32	16.67	4.55	3.90	1.48%
YoY %	-6.37%	0.00%	0.00%	-62.09%	266.37%	16.67%	-	-
Horiz. %	109.23%	116.67%	0.00%	162.05%	427.44%	116.67%	100.00%	-
P/NAPS	1.25	1.15	1.25	2.70	1.57	1.76	2.06	-7.98%
YoY %	8.70%	-8.00%	-53.70%	71.97%	-10.80%	-14.56%	-	-
Horiz. %	60.68%	55.83%	60.68%	131.07%	76.21%	85.44%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	24/11/10	17/11/09	31/10/08	14/11/07	16/10/06	28/10/05	28/10/04	-
Price	3.46	2.95	2.35	5.35	3.00	3.00	3.12	-
P/RPS	1.34	1.35	1.01	1.99	1.44	2.16	2.31	-8.67%
YoY %	-0.74%	33.66%	-49.25%	38.19%	-33.33%	-6.49%	-	-
Horiz. %	58.01%	58.44%	43.72%	86.15%	62.34%	93.51%	100.00%	-
P/EPS	8.17	8.04	8.83	14.99	9.61	11.39	12.34	-6.63%
YoY %	1.62%	-8.95%	-41.09%	55.98%	-15.63%	-7.70%	-	-
Horiz. %	66.21%	65.15%	71.56%	121.47%	77.88%	92.30%	100.00%	-
EY	12.24	12.43	11.33	6.67	10.41	8.78	8.10	7.11%
YoY %	-1.53%	9.71%	69.87%	-35.93%	18.56%	8.40%	-	-
Horiz. %	151.11%	153.46%	139.88%	82.35%	128.52%	108.40%	100.00%	-
DY	4.34	4.45	0.00	6.92	16.67	4.67	4.07	1.07%
YoY %	-2.47%	0.00%	0.00%	-58.49%	256.96%	14.74%	-	-
Horiz. %	106.63%	109.34%	0.00%	170.02%	409.58%	114.74%	100.00%	-
P/NAPS	1.23	1.18	1.04	2.47	1.57	1.71	1.97	-7.54%
YoY %	4.24%	13.46%	-57.89%	57.32%	-8.19%	-13.20%	-	-
Horiz. %	62.44%	59.90%	52.79%	125.38%	79.70%	86.80%	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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