[KUCHAI] QoQ TTM Result on 30-Jun-2004 [#2]

Stock

[KUCHAI] KUCHAI DEVELOPMENT BHD

Announcement Date

27-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- -20.93%

YoY- -0.17%

Quarter Report

KUCHAI's Financial Summary

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YoY %

Horiz. %

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	3,143	3,529	3,403	2,978	2,812	2,405	2,373	20.58%
YoY %	-10.94%	3.70%	14.27%	5.90%	16.92%	1.35%	-	-
Horiz. %	132.45%	148.71%	143.40%	125.50%	118.50%	101.35%	100.00%	-
PBT	1,717	3,658	3,610	2,348	2,786	639	697	82.30%
YoY %	-53.06%	1.33%	53.75%	-15.72%	335.99%	-8.32%	-	-
Horiz. %	246.34%	524.82%	517.93%	336.87%	399.71%	91.68%	100.00%	-
Tax	-536	-633	-634	-561	-526	-469	-409	19.73%
YoY %	15.32%	0.16%	-13.01%	-6.65%	-12.15%	-14.67%	-	-
Horiz. %	131.05%	154.77%	155.01%	137.16%	128.61%	114.67%	100.00%	-
NP	1,181	3,025	2,976	1,787	2,260	170	288	155.97%
YoY %	-60.96%	1.65%	66.54%	-20.93%	1,229.41%	-40.97%	-	-
Horiz. %	410.07%	1,050.35%	1,033.33%	620.49%	784.72%	59.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,181	3,025	2,976	1,787	2,260	170	288	155.97%
YoY %	-60.96%	1.65%	66.54%	-20.93%	1,229.41%	-40.97%	-	-
Horiz. %	410.07%	1,050.35%	1,033.33%	620.49%	784.72%	59.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.22%	17.30%	17.56%	23.89%	18.88%	73.40%	58.68%	-
YoY %	80.46%	-1.48%	-26.50%	26.54%	-74.28%	25.09%	-	-
Horiz. %	53.20%	29.48%	29.93%	40.71%	32.17%	125.09%	100.00%	-
Total Cost	1,962	504	427	1,191	552	2,235	2,085	-3.96%
YoY %	289.29%	18.03%	-64.15%	115.76%	-75.30%	7.19%	-	-
Horiz. %	94.10%	24.17%	20.48%	57.12%	26.47%	107.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	26,250	26,253	26,304	25,648	24,781	23,319	23,332	8.16%
YoY %	-0.01%	-0.19%	2.56%	3.50%	6.27%	-0.06%	-	-
Horiz. %	112.51%	112.52%	112.74%	109.93%	106.21%	99.94%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	94	94	94	254	254	254	254	-48.42%
YoY %	0.00%	0.00%	-62.99%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.01%	37.01%	37.01%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	8.00%	3.12%	3.17%	14.25%	11.26%	149.75%	88.40%	-
YoY %	156.41%	-1.58%	-77.75%	26.55%	-92.48%	69.40%	-	-
Horiz. %	9.05%	3.53%	3.59%	16.12%	12.74%	169.40%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	26,250	26,253	26,304	25,648	24,781	23,319	23,332	8.16%
YoY %	-0.01%	-0.19%	2.56%	3.50%	6.27%	-0.06%	-	-
Horiz. %	112.51%	112.52%	112.74%	109.93%	106.21%	99.94%	100.00%	-
NOSH	2,625	2,619	2,623	2,623	2,624	2,619	2,624	0.02%
YoY %	0.23%	-0.15%	0.00%	-0.04%	0.19%	-0.19%	-	-
Horiz. %	100.04%	99.81%	99.96%	99.96%	100.00%	99.81%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	37.58%	85.72%	87.45%	60.01%	80.37%	7.07%	12.14%	-
YoY %	-56.16%	-1.98%	45.73%	-25.33%	1,036.78%	-41.76%	-	-
Horiz. %	309.56%	706.10%	720.35%	494.32%	662.03%	58.24%	100.00%	-
ROE	4.50%	11.52%	11.31%	6.97%	9.12%	0.73%	1.23%	-
YoY %	-60.94%	1.86%	62.27%	-23.57%	1,149.32%	-40.65%	-	-
Horiz. %	365.85%	936.59%	919.51%	566.67%	741.46%	59.35%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	119.73	134.70	129.70	113.50	107.16	91.83	90.41	20.57%
YoY %	-11.11%	3.86%	14.27%	5.92%	16.69%	1.57%	-	-
Horiz. %	132.43%	148.99%	143.46%	125.54%	118.53%	101.57%	100.00%	-
EPS	44.99	115.47	113.42	68.11	86.13	6.49	10.97	155.99%
YoY %	-61.04%	1.81%	66.52%	-20.92%	1,227.12%	-40.84%	-	-
Horiz. %	410.12%	1,052.60%	1,033.91%	620.88%	785.14%	59.16%	100.00%	-
DPS	3.60	3.60	3.60	9.70	9.70	9.70	9.70	-48.32%
YoY %	0.00%	0.00%	-62.89%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.11%	37.11%	37.11%	100.00%	100.00%	100.00%	100.00%	-
NAPS	10.00	10.021	10.0255	9.7752	9.444	8.904	8.89	8.15%
YoY %	-0.21%	-0.04%	2.56%	3.51%	6.06%	0.16%	-	-
Horiz. %	112.49%	112.72%	112.77%	109.96%	106.23%	100.16%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 2,623
RPS	2.54	2.85	2.75	2.41	2.27	1.94	1.92	20.48%
YoY %	-10.88%	3.64%	14.11%	6.17%	17.01%	1.04%	-	-
Horiz. %	132.29%	148.44%	143.23%	125.52%	118.23%	101.04%	100.00%	-
EPS	0.95	2.44	2.40	1.44	1.83	0.14	0.23	157.21%
YoY %	-61.07%	1.67%	66.67%	-21.31%	1,207.14%	-39.13%	-	-
Horiz. %	413.04%	1,060.87%	1,043.48%	626.09%	795.65%	60.87%	100.00%	-
DPS	0.08	0.08	0.08	0.21	0.21	0.21	0.21	-47.41%
YoY %	0.00%	0.00%	-61.90%	0.00%	0.00%	0.00%	-	-
Horiz. %	38.10%	38.10%	38.10%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.2121	0.2122	0.2126	0.2073	0.2003	0.1884	0.1885	8.17%
YoY %	-0.05%	-0.19%	2.56%	3.49%	6.32%	-0.05%	-	-
Horiz. %	112.52%	112.57%	112.79%	109.97%	106.26%	99.95%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	0.92	0.92	0.88	1.08	0.91	0.71	0.77	-
P/RPS	0.77	0.68	0.68	0.95	0.85	0.77	0.85	-6.37%
YoY %	13.24%	0.00%	-28.42%	11.76%	10.39%	-9.41%	-	-
Horiz. %	90.59%	80.00%	80.00%	111.76%	100.00%	90.59%	100.00%	-
P/EPS	2.04	0.80	0.78	1.59	1.06	10.94	7.02	-56.09%
YoY %	155.00%	2.56%	-50.94%	50.00%	-90.31%	55.84%	-	-
Horiz. %	29.06%	11.40%	11.11%	22.65%	15.10%	155.84%	100.00%	-
EY	48.90	125.51	128.89	63.06	94.64	9.14	14.25	127.33%
YoY %	-61.04%	-2.62%	104.39%	-33.37%	935.45%	-35.86%	-	-
Horiz. %	343.16%	880.77%	904.49%	442.53%	664.14%	64.14%	100.00%	-
DY	3.91	3.91	4.09	8.98	10.66	13.66	12.60	-54.13%
YoY %	0.00%	-4.40%	-54.45%	-15.76%	-21.96%	8.41%	-	-
Horiz. %	31.03%	31.03%	32.46%	71.27%	84.60%	108.41%	100.00%	-
P/NAPS	0.09	0.09	0.09	0.11	0.10	0.08	0.09	0.00%
YoY %	0.00%	0.00%	-18.18%	10.00%	25.00%	-11.11%	-	-
Horiz. %	100.00%	100.00%	100.00%	122.22%	111.11%	88.89%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	19/05/05	17/02/05	30/11/04	27/08/04	25/05/04	26/02/04	19/11/03	-
Price	1.10	0.95	0.91	0.89	1.13	0.77	0.73	-
P/RPS	0.92	0.71	0.70	0.78	1.05	0.84	0.81	8.85%
YoY %	29.58%	1.43%	-10.26%	-25.71%	25.00%	3.70%	-	-
Horiz. %	113.58%	87.65%	86.42%	96.30%	129.63%	103.70%	100.00%	-
P/EPS	2.44	0.82	0.80	1.31	1.31	11.86	6.65	-48.71%
YoY %	197.56%	2.50%	-38.93%	0.00%	-88.95%	78.35%	-	-
Horiz. %	36.69%	12.33%	12.03%	19.70%	19.70%	178.35%	100.00%	-
EY	40.90	121.54	124.64	76.53	76.22	8.43	15.03	94.79%
YoY %	-66.35%	-2.49%	62.86%	0.41%	804.15%	-43.91%	-	-
Horiz. %	272.12%	808.65%	829.27%	509.18%	507.12%	56.09%	100.00%	-
DY	3.27	3.79	3.96	10.90	8.58	12.60	13.29	-60.70%
YoY %	-13.72%	-4.29%	-63.67%	27.04%	-31.90%	-5.19%	-	-
Horiz. %	24.60%	28.52%	29.80%	82.02%	64.56%	94.81%	100.00%	-
P/NAPS	0.11	0.09	0.09	0.09	0.12	0.09	0.08	23.62%
YoY %	22.22%	0.00%	0.00%	-25.00%	33.33%	12.50%	-	-
Horiz. %	137.50%	112.50%	112.50%	112.50%	150.00%	112.50%	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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