[TCHONG] QoQ Annualized Quarter Result on 31-Dec-2003 [#4]

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

26-Feb-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Dec-2003 [#4]

Profit Trend

QoQ- 3.45%

YoY- 4.11%

Quarter Report

TCHONG's Financial Summary

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YoY %

Horiz. %

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Annualized Quarter Result
Revenue	2,354,340	2,348,090	2,166,996	1,677,517	1,610,238	1,441,820	1,399,536	41.31%
YoY %	0.27%	8.36%	29.18%	4.18%	11.68%	3.02%	-	-
Horiz. %	168.22%	167.78%	154.84%	119.86%	115.06%	103.02%	100.00%	-
PBT	187,366	194,226	187,716	149,998	146,952	136,132	127,904	28.89%
YoY %	-3.53%	3.47%	25.15%	2.07%	7.95%	6.43%	-	-
Horiz. %	146.49%	151.85%	146.76%	117.27%	114.89%	106.43%	100.00%	-
Tax	-54,601	-57,854	-58,004	-43,973	-44,465	-41,962	-39,628	23.75%
YoY %	5.62%	0.26%	-31.91%	1.11%	-5.96%	-5.89%	-	-
Horiz. %	137.78%	145.99%	146.37%	110.96%	112.21%	105.89%	100.00%	-
NP	132,765	136,372	129,712	106,025	102,486	94,170	88,276	31.17%
YoY %	-2.64%	5.13%	22.34%	3.45%	8.83%	6.68%	-	-
Horiz. %	150.40%	154.48%	146.94%	120.11%	116.10%	106.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	132,765	136,372	129,712	106,025	102,486	96,310	90,656	28.87%
YoY %	-2.64%	5.13%	22.34%	3.45%	6.41%	6.24%	-	-
Horiz. %	146.45%	150.43%	143.08%	116.95%	113.05%	106.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.14%	29.79%	30.90%	29.32%	30.26%	30.82%	30.98%	-
YoY %	-2.18%	-3.59%	5.39%	-3.11%	-1.82%	-0.52%	-	-
Horiz. %	94.06%	96.16%	99.74%	94.64%	97.68%	99.48%	100.00%	-
Total Cost	2,221,574	2,211,718	2,037,284	1,571,492	1,507,752	1,347,650	1,311,260	41.98%
YoY %	0.45%	8.56%	29.64%	4.23%	11.88%	2.78%	-	-
Horiz. %	169.42%	168.67%	155.37%	119.85%	114.98%	102.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,025,223	1,011,403	998,299	965,082	938,195	945,290	943,759	5.65%
YoY %	1.37%	1.31%	3.44%	2.87%	-0.75%	0.16%	-	-
Horiz. %	108.63%	107.17%	105.78%	102.26%	99.41%	100.16%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	22,336	33,490	-	46,913	17,870	27,399	-	-
YoY %	-33.31%	0.00%	-	162.52%	-34.78%	0.00%	-	-
Horiz. %	81.52%	122.23%	-	171.22%	65.22%	100.00%	-	-
Div Payout %	16.82%	24.56%	-	44.25%	17.44%	28.45%	-	-
YoY %	-31.51%	0.00%	-	153.73%	-38.70%	0.00%	-	-
Horiz. %	59.12%	86.33%	-	155.54%	61.30%	100.00%	-	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	1,025,223	1,011,403	998,299	965,082	938,195	945,290	943,759	5.65%
YoY %	1.37%	1.31%	3.44%	2.87%	-0.75%	0.16%	-	-
Horiz. %	108.63%	107.17%	105.78%	102.26%	99.41%	100.16%	100.00%	-
NOSH	670,080	669,803	669,999	670,195	670,139	684,992	688,875	-1.82%
YoY %	0.04%	-0.03%	-0.03%	0.01%	-2.17%	-0.56%	-	-
Horiz. %	97.27%	97.23%	97.26%	97.29%	97.28%	99.44%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	5.64%	5.81%	5.99%	6.32%	6.36%	6.53%	6.31%	-
YoY %	-2.93%	-3.01%	-5.22%	-0.63%	-2.60%	3.49%	-	-
Horiz. %	89.38%	92.08%	94.93%	100.16%	100.79%	103.49%	100.00%	-
ROE	12.95%	13.48%	12.99%	10.99%	10.92%	10.19%	9.61%	-
YoY %	-3.93%	3.77%	18.20%	0.64%	7.16%	6.04%	-	-
Horiz. %	134.76%	140.27%	135.17%	114.36%	113.63%	106.04%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	351.35	350.56	323.43	250.30	240.28	210.49	203.16	43.93%
YoY %	0.23%	8.39%	29.22%	4.17%	14.15%	3.61%	-	-
Horiz. %	172.94%	172.55%	159.20%	123.20%	118.27%	103.61%	100.00%	-
EPS	19.81	20.36	19.36	15.82	15.29	14.06	13.16	31.24%
YoY %	-2.70%	5.17%	22.38%	3.47%	8.75%	6.84%	-	-
Horiz. %	150.53%	154.71%	147.11%	120.21%	116.19%	106.84%	100.00%	-
DPS	3.33	5.00	0.00	7.00	2.67	4.00	0.00	-
YoY %	-33.40%	0.00%	0.00%	162.17%	-33.25%	0.00%	-	-
Horiz. %	83.25%	125.00%	0.00%	175.00%	66.75%	100.00%	-	-
NAPS	1.53	1.51	1.49	1.44	1.40	1.38	1.37	7.62%
YoY %	1.32%	1.34%	3.47%	2.86%	1.45%	0.73%	-	-
Horiz. %	111.68%	110.22%	108.76%	105.11%	102.19%	100.73%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 670,344
RPS	361.17	360.21	332.43	257.34	247.02	221.18	214.70	41.31%
YoY %	0.27%	8.36%	29.18%	4.18%	11.68%	3.02%	-	-
Horiz. %	168.22%	167.77%	154.83%	119.86%	115.05%	103.02%	100.00%	-
EPS	20.37	20.92	19.90	16.26	15.72	14.77	13.91	28.86%
YoY %	-2.63%	5.13%	22.39%	3.44%	6.43%	6.18%	-	-
Horiz. %	146.44%	150.40%	143.06%	116.89%	113.01%	106.18%	100.00%	-
DPS	3.43	5.14	0.00	7.20	2.74	4.20	0.00	-
YoY %	-33.27%	0.00%	0.00%	162.77%	-34.76%	0.00%	-	-
Horiz. %	81.67%	122.38%	0.00%	171.43%	65.24%	100.00%	-	-
NAPS	1.5727	1.5515	1.5314	1.4805	1.4392	1.4501	1.4478	5.65%
YoY %	1.37%	1.31%	3.44%	2.87%	-0.75%	0.16%	-	-
Horiz. %	108.63%	107.16%	105.77%	102.26%	99.41%	100.16%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	1.44	1.22	1.33	1.29	1.27	1.12	1.05	-
P/RPS	0.41	0.35	0.41	0.52	0.53	0.53	0.52	-14.61%
YoY %	17.14%	-14.63%	-21.15%	-1.89%	0.00%	1.92%	-	-
Horiz. %	78.85%	67.31%	78.85%	100.00%	101.92%	101.92%	100.00%	-
P/EPS	7.27	5.99	6.87	8.15	8.30	7.97	7.98	-6.00%
YoY %	21.37%	-12.81%	-15.71%	-1.81%	4.14%	-0.13%	-	-
Horiz. %	91.10%	75.06%	86.09%	102.13%	104.01%	99.87%	100.00%	-
EY	13.76	16.69	14.56	12.26	12.04	12.55	12.53	6.42%
YoY %	-17.56%	14.63%	18.76%	1.83%	-4.06%	0.16%	-	-
Horiz. %	109.82%	133.20%	116.20%	97.85%	96.09%	100.16%	100.00%	-
DY	2.31	4.10	0.00	5.43	2.10	3.57	0.00	-
YoY %	-43.66%	0.00%	0.00%	158.57%	-41.18%	0.00%	-	-
Horiz. %	64.71%	114.85%	0.00%	152.10%	58.82%	100.00%	-	-
P/NAPS	0.94	0.81	0.89	0.90	0.91	0.81	0.77	14.18%
YoY %	16.05%	-8.99%	-1.11%	-1.10%	12.35%	5.19%	-	-
Horiz. %	122.08%	105.19%	115.58%	116.88%	118.18%	105.19%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	18/11/04	12/08/04	31/05/04	26/02/04	13/11/03	14/08/03	21/05/03	-
Price	1.68	1.30	1.20	1.32	1.24	1.26	1.10	-
P/RPS	0.48	0.37	0.37	0.53	0.52	0.60	0.54	-7.53%
YoY %	29.73%	0.00%	-30.19%	1.92%	-13.33%	11.11%	-	-
Horiz. %	88.89%	68.52%	68.52%	98.15%	96.30%	111.11%	100.00%	-
P/EPS	8.48	6.39	6.20	8.34	8.11	8.96	8.36	0.95%
YoY %	32.71%	3.06%	-25.66%	2.84%	-9.49%	7.18%	-	-
Horiz. %	101.44%	76.44%	74.16%	99.76%	97.01%	107.18%	100.00%	-
EY	11.79	15.66	16.13	11.98	12.33	11.16	11.96	-0.94%
YoY %	-24.71%	-2.91%	34.64%	-2.84%	10.48%	-6.69%	-	-
Horiz. %	98.58%	130.94%	134.87%	100.17%	103.09%	93.31%	100.00%	-
DY	1.98	3.85	0.00	5.30	2.15	3.17	0.00	-
YoY %	-48.57%	0.00%	0.00%	146.51%	-32.18%	0.00%	-	-
Horiz. %	62.46%	121.45%	0.00%	167.19%	67.82%	100.00%	-	-
P/NAPS	1.10	0.86	0.81	0.92	0.89	0.91	0.80	23.58%
YoY %	27.91%	6.17%	-11.96%	3.37%	-2.20%	13.75%	-	-
Horiz. %	137.50%	107.50%	101.25%	115.00%	111.25%	113.75%	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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