[TCHONG] QoQ Annualized Quarter Result on 31-Mar-2005 [#1]

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

19-May-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Mar-2005 [#1]

Profit Trend

QoQ- 14.33%

YoY- 11.78%

Quarter Report

TCHONG's Financial Summary

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YoY %

Horiz. %

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Annualized Quarter Result
Revenue	2,949,253	3,073,286	2,987,634	2,725,528	2,385,217	2,354,340	2,348,090	16.36%
YoY %	-4.04%	2.87%	9.62%	14.27%	1.31%	0.27%	-	-
Horiz. %	125.60%	130.88%	127.24%	116.07%	101.58%	100.27%	100.00%	-
PBT	183,104	187,788	197,530	210,808	181,874	187,366	194,226	-3.84%
YoY %	-2.49%	-4.93%	-6.30%	15.91%	-2.93%	-3.53%	-	-
Horiz. %	94.27%	96.69%	101.70%	108.54%	93.64%	96.47%	100.00%	-
Tax	-49,536	-56,886	-58,712	-65,820	-55,054	-54,601	-57,854	-9.80%
YoY %	12.92%	3.11%	10.80%	-19.56%	-0.83%	5.62%	-	-
Horiz. %	85.62%	98.33%	101.48%	113.77%	95.16%	94.38%	100.00%	-
NP	133,568	130,901	138,818	144,988	126,820	132,765	136,372	-1.37%
YoY %	2.04%	-5.70%	-4.26%	14.33%	-4.48%	-2.64%	-	-
Horiz. %	97.94%	95.99%	101.79%	106.32%	93.00%	97.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	130,926	128,253	135,788	144,988	126,820	132,765	136,372	-2.67%
YoY %	2.08%	-5.55%	-6.35%	14.33%	-4.48%	-2.64%	-	-
Horiz. %	96.01%	94.05%	99.57%	106.32%	93.00%	97.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.05%	30.29%	29.72%	31.22%	30.27%	29.14%	29.79%	-
YoY %	-10.70%	1.92%	-4.80%	3.14%	3.88%	-2.18%	-	-
Horiz. %	90.80%	101.68%	99.77%	104.80%	101.61%	97.82%	100.00%	-
Total Cost	2,815,685	2,942,385	2,848,816	2,580,540	2,258,397	2,221,574	2,211,718	17.41%
YoY %	-4.31%	3.28%	10.40%	14.26%	1.66%	0.45%	-	-
Horiz. %	127.31%	133.04%	128.81%	116.68%	102.11%	100.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,142,821	1,105,247	1,092,470	1,085,400	1,071,957	1,025,223	1,011,403	8.46%
YoY %	3.40%	1.17%	0.65%	1.25%	4.56%	1.37%	-	-
Horiz. %	112.99%	109.28%	108.02%	107.32%	105.99%	101.37%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	50,253	22,328	33,511	-	50,248	22,336	33,490	30.97%
YoY %	125.07%	-33.37%	0.00%	-	124.96%	-33.31%	-	-
Horiz. %	150.05%	66.67%	100.06%	-	150.04%	66.69%	100.00%	-
Div Payout %	38.38%	17.41%	24.68%	-	39.62%	16.82%	24.56%	-
YoY %	120.45%	-29.46%	0.00%	-	135.55%	-31.51%	-	-
Horiz. %	156.27%	70.89%	100.49%	-	161.32%	68.49%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	1,142,821	1,105,247	1,092,470	1,085,400	1,071,957	1,025,223	1,011,403	8.46%
YoY %	3.40%	1.17%	0.65%	1.25%	4.56%	1.37%	-	-
Horiz. %	112.99%	109.28%	108.02%	107.32%	105.99%	101.37%	100.00%	-
NOSH	670,040	669,846	670,227	670,000	669,973	670,080	669,803	0.02%
YoY %	0.03%	-0.06%	0.03%	0.00%	-0.02%	0.04%	-	-
Horiz. %	100.04%	100.01%	100.06%	100.03%	100.03%	100.04%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	4.53%	4.26%	4.65%	5.32%	5.32%	5.64%	5.81%	-
YoY %	6.34%	-8.39%	-12.59%	0.00%	-5.67%	-2.93%	-	-
Horiz. %	77.97%	73.32%	80.03%	91.57%	91.57%	97.07%	100.00%	-
ROE	11.46%	11.60%	12.43%	13.36%	11.83%	12.95%	13.48%	-
YoY %	-1.21%	-6.68%	-6.96%	12.93%	-8.65%	-3.93%	-	-
Horiz. %	85.01%	86.05%	92.21%	99.11%	87.76%	96.07%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	440.16	458.80	445.76	406.80	356.02	351.35	350.56	16.33%
YoY %	-4.06%	2.93%	9.58%	14.26%	1.33%	0.23%	-	-
Horiz. %	125.56%	130.88%	127.16%	116.04%	101.56%	100.23%	100.00%	-
EPS	19.54	19.15	20.26	21.64	18.93	19.81	20.36	-2.69%
YoY %	2.04%	-5.48%	-6.38%	14.32%	-4.44%	-2.70%	-	-
Horiz. %	95.97%	94.06%	99.51%	106.29%	92.98%	97.30%	100.00%	-
DPS	7.50	3.33	5.00	0.00	7.50	3.33	5.00	30.94%
YoY %	125.23%	-33.40%	0.00%	0.00%	125.23%	-33.40%	-	-
Horiz. %	150.00%	66.60%	100.00%	0.00%	150.00%	66.60%	100.00%	-
NAPS	1.7056	1.65	1.63	1.62	1.60	1.53	1.51	8.43%
YoY %	3.37%	1.23%	0.62%	1.25%	4.58%	1.32%	-	-
Horiz. %	112.95%	109.27%	107.95%	107.28%	105.96%	101.32%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 670,000
RPS	438.88	457.33	444.59	405.58	354.94	350.35	349.42	16.36%
YoY %	-4.03%	2.87%	9.62%	14.27%	1.31%	0.27%	-	-
Horiz. %	125.60%	130.88%	127.24%	116.07%	101.58%	100.27%	100.00%	-
EPS	19.48	19.09	20.21	21.58	18.87	19.76	20.29	-2.67%
YoY %	2.04%	-5.54%	-6.35%	14.36%	-4.50%	-2.61%	-	-
Horiz. %	96.01%	94.09%	99.61%	106.36%	93.00%	97.39%	100.00%	-
DPS	7.48	3.32	4.99	0.00	7.48	3.32	4.98	31.05%
YoY %	125.30%	-33.47%	0.00%	0.00%	125.30%	-33.33%	-	-
Horiz. %	150.20%	66.67%	100.20%	0.00%	150.20%	66.67%	100.00%	-
NAPS	1.7006	1.6447	1.6257	1.6152	1.5952	1.5256	1.5051	8.45%
YoY %	3.40%	1.17%	0.65%	1.25%	4.56%	1.36%	-	-
Horiz. %	112.99%	109.28%	108.01%	107.32%	105.99%	101.36%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	1.35	1.67	1.64	1.84	1.66	1.44	1.22	-
P/RPS	0.31	0.36	0.37	0.45	0.47	0.41	0.35	-7.75%
YoY %	-13.89%	-2.70%	-17.78%	-4.26%	14.63%	17.14%	-	-
Horiz. %	88.57%	102.86%	105.71%	128.57%	134.29%	117.14%	100.00%	-
P/EPS	6.91	8.72	8.09	8.50	8.77	7.27	5.99	9.96%
YoY %	-20.76%	7.79%	-4.82%	-3.08%	20.63%	21.37%	-	-
Horiz. %	115.36%	145.58%	135.06%	141.90%	146.41%	121.37%	100.00%	-
EY	14.47	11.47	12.35	11.76	11.40	13.76	16.69	-9.05%
YoY %	26.16%	-7.13%	5.02%	3.16%	-17.15%	-17.56%	-	-
Horiz. %	86.70%	68.72%	74.00%	70.46%	68.30%	82.44%	100.00%	-
DY	5.56	2.00	3.05	0.00	4.52	2.31	4.10	22.44%
YoY %	178.00%	-34.43%	0.00%	0.00%	95.67%	-43.66%	-	-
Horiz. %	135.61%	48.78%	74.39%	0.00%	110.24%	56.34%	100.00%	-
P/NAPS	0.79	1.01	1.01	1.14	1.04	0.94	0.81	-1.64%
YoY %	-21.78%	0.00%	-11.40%	9.62%	10.64%	16.05%	-	-
Horiz. %	97.53%	124.69%	124.69%	140.74%	128.40%	116.05%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	23/02/06	16/11/05	17/08/05	19/05/05	28/02/05	18/11/04	12/08/04	-
Price	1.52	1.38	1.71	1.73	1.80	1.68	1.30	-
P/RPS	0.35	0.30	0.38	0.43	0.51	0.48	0.37	-3.62%
YoY %	16.67%	-21.05%	-11.63%	-15.69%	6.25%	29.73%	-	-
Horiz. %	94.59%	81.08%	102.70%	116.22%	137.84%	129.73%	100.00%	-
P/EPS	7.78	7.21	8.44	7.99	9.51	8.48	6.39	13.98%
YoY %	7.91%	-14.57%	5.63%	-15.98%	12.15%	32.71%	-	-
Horiz. %	121.75%	112.83%	132.08%	125.04%	148.83%	132.71%	100.00%	-
EY	12.86	13.87	11.85	12.51	10.52	11.79	15.66	-12.27%
YoY %	-7.28%	17.05%	-5.28%	18.92%	-10.77%	-24.71%	-	-
Horiz. %	82.12%	88.57%	75.67%	79.89%	67.18%	75.29%	100.00%	-
DY	4.93	2.42	2.92	0.00	4.17	1.98	3.85	17.86%
YoY %	103.72%	-17.12%	0.00%	0.00%	110.61%	-48.57%	-	-
Horiz. %	128.05%	62.86%	75.84%	0.00%	108.31%	51.43%	100.00%	-
P/NAPS	0.89	0.84	1.05	1.07	1.13	1.10	0.86	2.30%
YoY %	5.95%	-20.00%	-1.87%	-5.31%	2.73%	27.91%	-	-
Horiz. %	103.49%	97.67%	122.09%	124.42%	131.40%	127.91%	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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