[AYER] QoQ TTM Result on 31-Mar-2005 [#4]

Stock

[AYER] AYER HOLDINGS BERHAD

Announcement Date

30-May-2005

Admission Sponsor

Sponsor

Financial Year

31-Mar-2005

Quarter

31-Mar-2005 [#4]

Profit Trend

QoQ- -11.77%

YoY- 6.45%

Quarter Report

Announcement 4th qtr results - FY 2005.xls

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AYER's Result

AYER'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
TTM Result
Revenue	16,395	19,427	22,898	26,086	26,851	23,757	17,647	-4.77%
YoY %	-15.61%	-15.16%	-12.22%	-2.85%	13.02%	34.62%	-	-
Horiz. %	92.91%	110.09%	129.76%	147.82%	152.16%	134.62%	100.00%	-
PBT	15,393	15,730	20,919	21,156	22,512	19,057	19,280	-13.90%
YoY %	-2.14%	-24.81%	-1.12%	-6.02%	18.13%	-1.16%	-	-
Horiz. %	79.84%	81.59%	108.50%	109.73%	116.76%	98.84%	100.00%	-
Tax	-3,648	-5,784	-7,943	-8,961	-8,690	-8,009	-7,581	-38.51%
YoY %	36.93%	27.18%	11.36%	-3.12%	-8.50%	-5.65%	-	-
Horiz. %	48.12%	76.30%	104.78%	118.20%	114.63%	105.65%	100.00%	-
NP	11,745	9,946	12,976	12,195	13,822	11,048	11,699	0.26%
YoY %	18.09%	-23.35%	6.40%	-11.77%	25.11%	-5.56%	-	-
Horiz. %	100.39%	85.02%	110.92%	104.24%	118.15%	94.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,745	9,946	12,976	12,195	13,822	10,522	11,173	3.37%
YoY %	18.09%	-23.35%	6.40%	-11.77%	31.36%	-5.83%	-	-
Horiz. %	105.12%	89.02%	116.14%	109.15%	123.71%	94.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.70%	36.77%	37.97%	42.36%	38.60%	42.03%	39.32%	-
YoY %	-35.55%	-3.16%	-10.36%	9.74%	-8.16%	6.89%	-	-
Horiz. %	60.27%	93.51%	96.57%	107.73%	98.17%	106.89%	100.00%	-
Total Cost	4,650	9,481	9,922	13,891	13,029	12,709	5,948	-15.09%
YoY %	-50.95%	-4.44%	-28.57%	6.62%	2.52%	113.67%	-	-
Horiz. %	78.18%	159.40%	166.81%	233.54%	219.05%	213.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	282,900	275,456	278,308	274,673	276,364	269,598	270,483	3.02%
YoY %	2.70%	-1.02%	1.32%	-0.61%	2.51%	-0.33%	-	-
Horiz. %	104.59%	101.84%	102.89%	101.55%	102.17%	99.67%	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	11,991	11,991	5,987	5,987	5,250	5,250	5,250	73.17%
YoY %	0.00%	100.28%	0.00%	14.04%	0.00%	0.00%	-	-
Horiz. %	228.40%	228.40%	114.04%	114.04%	100.00%	100.00%	100.00%	-
Div Payout %	102.10%	120.57%	46.14%	49.10%	37.98%	49.90%	46.99%	-
YoY %	-15.32%	161.31%	-6.03%	29.28%	-23.89%	6.19%	-	-
Horiz. %	217.28%	256.59%	98.19%	104.49%	80.83%	106.19%	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	282,900	275,456	278,308	274,673	276,364	269,598	270,483	3.02%
YoY %	2.70%	-1.02%	1.32%	-0.61%	2.51%	-0.33%	-	-
Horiz. %	104.59%	101.84%	102.89%	101.55%	102.17%	99.67%	100.00%	-
NOSH	74,841	75,056	74,814	74,843	74,895	74,888	74,926	-0.07%
YoY %	-0.29%	0.32%	-0.04%	-0.07%	0.01%	-0.05%	-	-
Horiz. %	99.89%	100.17%	99.85%	99.89%	99.96%	99.95%	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	71.64%	51.20%	56.67%	46.75%	51.48%	46.50%	66.29%	-
YoY %	39.92%	-9.65%	21.22%	-9.19%	10.71%	-29.85%	-	-
Horiz. %	108.07%	77.24%	85.49%	70.52%	77.66%	70.15%	100.00%	-
ROE	4.15%	3.61%	4.66%	4.44%	5.00%	3.90%	4.13%	-
YoY %	14.96%	-22.53%	4.95%	-11.20%	28.21%	-5.57%	-	-
Horiz. %	100.48%	87.41%	112.83%	107.51%	121.07%	94.43%	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	21.91	25.88	30.61	34.85	35.85	31.72	23.55	-4.68%
YoY %	-15.34%	-15.45%	-12.17%	-2.79%	13.02%	34.69%	-	-
Horiz. %	93.04%	109.89%	129.98%	147.98%	152.23%	134.69%	100.00%	-
EPS	15.69	13.25	17.34	16.29	18.46	14.05	14.91	3.44%
YoY %	18.42%	-23.59%	6.45%	-11.76%	31.39%	-5.77%	-	-
Horiz. %	105.23%	88.87%	116.30%	109.26%	123.81%	94.23%	100.00%	-
DPS	16.00	16.00	8.00	8.00	7.01	7.01	7.01	73.09%
YoY %	0.00%	100.00%	0.00%	14.12%	0.00%	0.00%	-	-
Horiz. %	228.25%	228.25%	114.12%	114.12%	100.00%	100.00%	100.00%	-
NAPS	3.78	3.67	3.72	3.67	3.69	3.60	3.61	3.10%
YoY %	3.00%	-1.34%	1.36%	-0.54%	2.50%	-0.28%	-	-
Horiz. %	104.71%	101.66%	103.05%	101.66%	102.22%	99.72%	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 - 74,843
RPS	21.90	25.95	30.59	34.84	35.87	31.73	23.57	-4.76%
YoY %	-15.61%	-15.17%	-12.20%	-2.87%	13.05%	34.62%	-	-
Horiz. %	92.91%	110.10%	129.78%	147.82%	152.18%	134.62%	100.00%	-
EPS	15.69	13.29	17.33	16.29	18.46	14.05	14.92	3.40%
YoY %	18.06%	-23.31%	6.38%	-11.76%	31.39%	-5.83%	-	-
Horiz. %	105.16%	89.08%	116.15%	109.18%	123.73%	94.17%	100.00%	-
DPS	16.02	16.02	8.00	8.00	7.01	7.01	7.01	73.23%
YoY %	0.00%	100.25%	0.00%	14.12%	0.00%	0.00%	-	-
Horiz. %	228.53%	228.53%	114.12%	114.12%	100.00%	100.00%	100.00%	-
NAPS	3.7788	3.6794	3.7175	3.669	3.6915	3.6012	3.613	3.02%
YoY %	2.70%	-1.02%	1.32%	-0.61%	2.51%	-0.33%	-	-
Horiz. %	104.59%	101.84%	102.89%	101.55%	102.17%	99.67%	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	2.19	2.12	2.20	2.37	2.36	2.56	2.36	-
P/RPS	10.00	8.19	7.19	6.80	6.58	8.07	10.02	-0.13%
YoY %	22.10%	13.91%	5.74%	3.34%	-18.46%	-19.46%	-	-
Horiz. %	99.80%	81.74%	71.76%	67.86%	65.67%	80.54%	100.00%	-
P/EPS	13.96	16.00	12.68	14.55	12.79	18.22	15.83	-8.01%
YoY %	-12.75%	26.18%	-12.85%	13.76%	-29.80%	15.10%	-	-
Horiz. %	88.19%	101.07%	80.10%	91.91%	80.80%	115.10%	100.00%	-
EY	7.17	6.25	7.88	6.88	7.82	5.49	6.32	8.75%
YoY %	14.72%	-20.69%	14.53%	-12.02%	42.44%	-13.13%	-	-
Horiz. %	113.45%	98.89%	124.68%	108.86%	123.73%	86.87%	100.00%	-
DY	7.31	7.55	3.64	3.38	2.97	2.74	2.97	81.99%
YoY %	-3.18%	107.42%	7.69%	13.80%	8.39%	-7.74%	-	-
Horiz. %	246.13%	254.21%	122.56%	113.80%	100.00%	92.26%	100.00%	-
P/NAPS	0.58	0.58	0.59	0.65	0.64	0.71	0.65	-7.29%
YoY %	0.00%	-1.69%	-9.23%	1.56%	-9.86%	9.23%	-	-
Horiz. %	89.23%	89.23%	90.77%	100.00%	98.46%	109.23%	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	27/02/06	28/11/05	23/08/05	30/05/05	28/02/05	23/11/04	17/08/04	-
Price	2.25	2.23	2.25	2.02	2.35	2.40	2.45	-
P/RPS	10.27	8.62	7.35	5.80	6.55	7.57	10.40	-0.83%
YoY %	19.14%	17.28%	26.72%	-11.45%	-13.47%	-27.21%	-	-
Horiz. %	98.75%	82.88%	70.67%	55.77%	62.98%	72.79%	100.00%	-
P/EPS	14.34	16.83	12.97	12.40	12.73	17.08	16.43	-8.64%
YoY %	-14.80%	29.76%	4.60%	-2.59%	-25.47%	3.96%	-	-
Horiz. %	87.28%	102.43%	78.94%	75.47%	77.48%	103.96%	100.00%	-
EY	6.97	5.94	7.71	8.07	7.85	5.85	6.09	9.38%
YoY %	17.34%	-22.96%	-4.46%	2.80%	34.19%	-3.94%	-	-
Horiz. %	114.45%	97.54%	126.60%	132.51%	128.90%	96.06%	100.00%	-
DY	7.11	7.17	3.56	3.96	2.98	2.92	2.86	83.20%
YoY %	-0.84%	101.40%	-10.10%	32.89%	2.05%	2.10%	-	-
Horiz. %	248.60%	250.70%	124.48%	138.46%	104.20%	102.10%	100.00%	-
P/NAPS	0.60	0.61	0.60	0.55	0.64	0.67	0.68	-7.98%
YoY %	-1.64%	1.67%	9.09%	-14.06%	-4.48%	-1.47%	-	-
Horiz. %	88.24%	89.71%	88.24%	80.88%	94.12%	98.53%	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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