[CNH] YoY TTM Result on 31-Mar-2009 [#1]

Stock

[CNH] CITRA NUSA HOLDINGS BERHAD

Announcement Date

28-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -8.24%

YoY- -20.61%

Quarter Report

CNH's Financial Summary

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YoY %

Horiz. %

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	123,433	129,605	154,536	178,478	179,029	196,881	217,487	-9.00%
YoY %	-4.76%	-16.13%	-13.41%	-0.31%	-9.07%	-9.47%	-	-
Horiz. %	56.75%	59.59%	71.06%	82.06%	82.32%	90.53%	100.00%	-
PBT	1,804	3,488	7,079	21,638	27,868	32,422	36,256	-39.32%
YoY %	-48.28%	-50.73%	-67.28%	-22.36%	-14.05%	-10.57%	-	-
Horiz. %	4.98%	9.62%	19.53%	59.68%	76.86%	89.43%	100.00%	-
Tax	-775	-605	-3,017	-5,403	-7,399	-8,584	-10,235	-34.93%
YoY %	-28.10%	79.95%	44.16%	26.98%	13.80%	16.13%	-	-
Horiz. %	7.57%	5.91%	29.48%	52.79%	72.29%	83.87%	100.00%	-
NP	1,029	2,883	4,062	16,235	20,469	23,838	26,021	-41.60%
YoY %	-64.31%	-29.03%	-74.98%	-20.68%	-14.13%	-8.39%	-	-
Horiz. %	3.95%	11.08%	15.61%	62.39%	78.66%	91.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,003	2,760	3,972	16,251	20,469	23,838	26,021	-41.85%
YoY %	-63.66%	-30.51%	-75.56%	-20.61%	-14.13%	-8.39%	-	-
Horiz. %	3.85%	10.61%	15.26%	62.45%	78.66%	91.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.96%	17.35%	42.62%	24.97%	26.55%	26.48%	28.23%	-
YoY %	147.61%	-59.29%	70.68%	-5.95%	0.26%	-6.20%	-	-
Horiz. %	152.18%	61.46%	150.97%	88.45%	94.05%	93.80%	100.00%	-
Total Cost	122,404	126,722	150,474	162,243	158,560	173,043	191,466	-7.17%
YoY %	-3.41%	-15.78%	-7.25%	2.32%	-8.37%	-9.62%	-	-
Horiz. %	63.93%	66.19%	78.59%	84.74%	82.81%	90.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	115,733	104,666	108,428	108,382	100,041	93,350	0	-
YoY %	10.57%	-3.47%	0.04%	8.34%	7.17%	0.00%	-	-
Horiz. %	123.98%	112.12%	116.15%	116.10%	107.17%	100.00%	-	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	2,850	4,127	5,982	13,129	15,821	21,689	24,006	-29.87%
YoY %	-30.94%	-31.01%	-54.44%	-17.02%	-27.06%	-9.65%	-	-
Horiz. %	11.87%	17.19%	24.92%	54.69%	65.90%	90.35%	100.00%	-
Div Payout %	284.15%	149.55%	150.61%	80.79%	77.29%	90.99%	92.26%	-
YoY %	90.00%	-0.70%	86.42%	4.53%	-15.06%	-1.38%	-	-
Horiz. %	307.99%	162.10%	163.25%	87.57%	83.77%	98.62%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	115,733	104,666	108,428	108,382	100,041	93,350	0	-
YoY %	10.57%	-3.47%	0.04%	8.34%	7.17%	0.00%	-	-
Horiz. %	123.98%	112.12%	116.15%	116.10%	107.17%	100.00%	-	-
NOSH	826,666	697,777	722,857	722,549	714,583	718,082	601,857	5.42%
YoY %	18.47%	-3.47%	0.04%	1.11%	-0.49%	19.31%	-	-
Horiz. %	137.35%	115.94%	120.10%	120.05%	118.73%	119.31%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	0.83%	2.22%	2.63%	9.10%	11.43%	12.11%	11.96%	-
YoY %	-62.61%	-15.59%	-71.10%	-20.38%	-5.62%	1.25%	-	-
Horiz. %	6.94%	18.56%	21.99%	76.09%	95.57%	101.25%	100.00%	-
ROE	0.87%	2.64%	3.66%	14.99%	20.46%	25.54%	0.00%	-
YoY %	-67.05%	-27.87%	-75.58%	-26.74%	-19.89%	0.00%	-	-
Horiz. %	3.41%	10.34%	14.33%	58.69%	80.11%	100.00%	-	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	14.93	18.57	21.38	24.70	25.05	27.42	36.14	-13.68%
YoY %	-19.60%	-13.14%	-13.44%	-1.40%	-8.64%	-24.13%	-	-
Horiz. %	41.31%	51.38%	59.16%	68.35%	69.31%	75.87%	100.00%	-
EPS	0.12	0.40	0.55	2.25	2.86	3.32	4.32	-44.93%
YoY %	-70.00%	-27.27%	-75.56%	-21.33%	-13.86%	-23.15%	-	-
Horiz. %	2.78%	9.26%	12.73%	52.08%	66.20%	76.85%	100.00%	-
DPS	0.34	0.59	0.83	1.80	2.20	3.02	4.00	-33.66%
YoY %	-42.37%	-28.92%	-53.89%	-18.18%	-27.15%	-24.50%	-	-
Horiz. %	8.50%	14.75%	20.75%	45.00%	55.00%	75.50%	100.00%	-
NAPS	0.14	0.15	0.15	0.15	0.14	0.13	0.00	-
YoY %	-6.67%	0.00%	0.00%	7.14%	7.69%	0.00%	-	-
Horiz. %	107.69%	115.38%	115.38%	115.38%	107.69%	100.00%	-	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 722,549
RPS	17.12	17.98	21.44	24.76	24.84	27.31	30.17	-9.00%
YoY %	-4.78%	-16.14%	-13.41%	-0.32%	-9.04%	-9.48%	-	-
Horiz. %	56.75%	59.60%	71.06%	82.07%	82.33%	90.52%	100.00%	-
EPS	0.14	0.38	0.55	2.25	2.84	3.31	3.61	-41.79%
YoY %	-63.16%	-30.91%	-75.56%	-20.77%	-14.20%	-8.31%	-	-
Horiz. %	3.88%	10.53%	15.24%	62.33%	78.67%	91.69%	100.00%	-
DPS	0.40	0.57	0.83	1.82	2.19	3.01	3.33	-29.73%
YoY %	-29.82%	-31.33%	-54.40%	-16.89%	-27.24%	-9.61%	-	-
Horiz. %	12.01%	17.12%	24.92%	54.65%	65.77%	90.39%	100.00%	-
NAPS	0.1605	0.1452	0.1504	0.1503	0.1388	0.1295	0.00	-
YoY %	10.54%	-3.46%	0.07%	8.29%	7.18%	0.00%	-	-
Horiz. %	123.94%	112.12%	116.14%	116.06%	107.18%	100.00%	-	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	0.14	0.19	0.25	0.20	0.34	0.50	0.62	-
P/RPS	0.94	1.02	1.17	0.81	1.36	1.82	1.72	-9.57%
YoY %	-7.84%	-12.82%	44.44%	-40.44%	-25.27%	5.81%	-	-
Horiz. %	54.65%	59.30%	68.02%	47.09%	79.07%	105.81%	100.00%	-
P/EPS	115.39	48.04	45.50	8.89	11.87	15.06	14.34	41.51%
YoY %	140.20%	5.58%	411.81%	-25.11%	-21.18%	5.02%	-	-
Horiz. %	804.67%	335.01%	317.29%	61.99%	82.78%	105.02%	100.00%	-
EY	0.87	2.08	2.20	11.25	8.42	6.64	6.97	-29.28%
YoY %	-58.17%	-5.45%	-80.44%	33.61%	26.81%	-4.73%	-	-
Horiz. %	12.48%	29.84%	31.56%	161.41%	120.80%	95.27%	100.00%	-
DY	2.46	3.11	3.31	9.00	6.47	6.04	6.45	-14.82%
YoY %	-20.90%	-6.04%	-63.22%	39.10%	7.12%	-6.36%	-	-
Horiz. %	38.14%	48.22%	51.32%	139.53%	100.31%	93.64%	100.00%	-
P/NAPS	1.00	1.27	1.67	1.33	2.43	3.85	0.00	-
YoY %	-21.26%	-23.95%	25.56%	-45.27%	-36.88%	0.00%	-	-
Horiz. %	25.97%	32.99%	43.38%	34.55%	63.12%	100.00%	-	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	31/05/12	26/05/11	27/05/10	28/05/09	28/05/08	23/05/07	25/05/06	-
Price	0.12	0.18	0.22	0.30	0.33	0.44	0.63	-
P/RPS	0.80	0.97	1.03	1.21	1.32	1.60	1.74	-12.13%
YoY %	-17.53%	-5.83%	-14.88%	-8.33%	-17.50%	-8.05%	-	-
Horiz. %	45.98%	55.75%	59.20%	69.54%	75.86%	91.95%	100.00%	-
P/EPS	98.90	45.51	40.04	13.34	11.52	13.25	14.57	37.56%
YoY %	117.31%	13.66%	200.15%	15.80%	-13.06%	-9.06%	-	-
Horiz. %	678.79%	312.35%	274.81%	91.56%	79.07%	90.94%	100.00%	-
EY	1.01	2.20	2.50	7.50	8.68	7.54	6.86	-27.31%
YoY %	-54.09%	-12.00%	-66.67%	-13.59%	15.12%	9.91%	-	-
Horiz. %	14.72%	32.07%	36.44%	109.33%	126.53%	109.91%	100.00%	-
DY	2.87	3.29	3.76	6.00	6.67	6.86	6.35	-12.38%
YoY %	-12.77%	-12.50%	-37.33%	-10.04%	-2.77%	8.03%	-	-
Horiz. %	45.20%	51.81%	59.21%	94.49%	105.04%	108.03%	100.00%	-
P/NAPS	0.86	1.20	1.47	2.00	2.36	3.38	0.00	-
YoY %	-28.33%	-18.37%	-26.50%	-15.25%	-30.18%	0.00%	-	-
Horiz. %	25.44%	35.50%	43.49%	59.17%	69.82%	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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