Nippon Building Fund, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Standalone Quarterly Results

Mar'08

Mar'07

Mar'06

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2008 is 8.58% vs 14.13% in Mar 2007

Standalone Net Profit

YoY Growth in quarter ended Mar 2008 is 10.41% vs 8.33% in Mar 2007

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2008 is 12.26% vs 6.49% in Mar 2007

Interest

YoY Growth in quarter ended Mar 2008 is 17.12% vs 11.38% in Mar 2007

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2008 has improved from Mar 2007

Compare Quarterly Results Of Nippon Building Fund, Inc. With

Select Peers

Figures in Million

Standalone Quarterly Results

Change(JPY)

Change(%)

Net Sales

13,999.47

36,901.51

-22,902.04

-62.06%

Other Operating Income

0.00

Total Operating income

13,999.47

36,901.51

-22,902.04

-62.06%

Raw Material Cost

7,302.39

11,935.65

-4,633.26

-38.82%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

9.60

7.80

1.80

23.08%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

129.27

299.18

-169.91

-56.79%

Other Expenses

-0.00

0.00

-0.00

Total Expenditure (Excl Depreciation)

7,441.27

12,242.64

-4,801.37

-39.22%

Operating Profit (PBDIT) excl Other Income

6,558.20

24,658.87

-18,100.67

-73.40%

Other Income

-95.01

-26.99

-68.02

-252.02%

Operating Profit (PBDIT)

6,463.19

24,631.88

-18,168.69

-73.76%

Interest

1,061.32

890.21

171.11

19.22%

Exceptional Items

0.00

Gross Profit (PBDT)

5,401.87

23,741.67

-18,339.80

-77.25%

Depreciation

0.00

6,264.42

-6,264.42

-100.00%

Profit Before Tax

5,401.87

17,477.25

-12,075.38

-69.09%

Tax

0.42

611.51

-611.09

-99.93%

Provisions and contingencies

0.00

Profit After Tax

5,401.45

16,865.74

-11,464.29

-67.97%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,401.45

16,865.74

-11,464.29

-67.97%

Equity Capital

0.00

Face Value

0.00

Reserves

5,401.57

19,206.52

-13,804.95

-71.88%

Earnings per share (EPS)

5,109.24

12,175.58

-7,066.34

-58.04%

Diluted Earnings per share

5,109.24

12,175.58

-7,066.34

-58.04%

Operating Profit Margin (Excl OI)

0.00

0.00%

Gross Profit Margin

38.59%

64.34%

0.00

-25.75%

PAT Margin

38.58%

45.70%

0.00

-7.12%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,399.95 Million

in Mar 2008

Figures in Million

QoQ Growth in quarter ended Mar 2008 is 8.58%

YoY Growth in quarter ended Mar 2008 is 8.58% vs 14.13% in Mar 2007

Quarterly - Standalone Net Profit

Standalone Net Profit 540.15 Million

in Mar 2008

Figures in Million

QoQ Growth in quarter ended Mar 2008 is 10.41%

YoY Growth in quarter ended Mar 2008 is 10.41% vs 8.33% in Mar 2007

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 655.82 Million

in Mar 2008

Figures in Million

QoQ Growth in quarter ended Mar 2008 is 12.26%

YoY Growth in quarter ended Mar 2008 is 12.26% vs 6.49% in Mar 2007

Quarterly - Interest

Interest 106.13 Million

in Mar 2008

Figures in Million

QoQ Growth in quarter ended Mar 2008 is 17.12%

YoY Growth in quarter ended Mar 2008 is 17.12% vs 11.38% in Mar 2007

Quarterly - Operating Profit Margin (Excl OI)

No Operating Profit Margin (Excl OI) in the last few periods