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

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

12-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- 9.23%

YoY- 36.52%

Quarter Report

TCHONG'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	2,524,850	2,385,217	2,235,593	2,130,652	1,869,382	1,677,517	1,599,077	35.55%
YoY %	5.85%	6.69%	4.93%	13.98%	11.44%	4.91%	-	-
Horiz. %	157.89%	149.16%	139.81%	133.24%	116.90%	104.91%	100.00%	-
PBT	188,136	182,363	180,798	179,008	164,951	149,998	135,301	24.55%
YoY %	3.17%	0.87%	1.00%	8.52%	9.97%	10.86%	-	-
Horiz. %	139.05%	134.78%	133.63%	132.30%	121.91%	110.86%	100.00%	-
Tax	-57,497	-55,543	-52,064	-51,882	-48,567	-43,973	-42,901	21.53%
YoY %	-3.52%	-6.68%	-0.35%	-6.83%	-10.45%	-2.50%	-	-
Horiz. %	134.02%	129.47%	121.36%	120.93%	113.21%	102.50%	100.00%	-
NP	130,639	126,820	128,734	127,126	116,384	106,025	92,400	25.94%
YoY %	3.01%	-1.49%	1.26%	9.23%	9.77%	14.75%	-	-
Horiz. %	141.38%	137.25%	139.32%	137.58%	125.96%	114.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	130,639	126,820	128,734	127,126	116,384	106,025	92,400	25.94%
YoY %	3.01%	-1.49%	1.26%	9.23%	9.77%	14.75%	-	-
Horiz. %	141.38%	137.25%	139.32%	137.58%	125.96%	114.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.56%	30.46%	28.80%	28.98%	29.44%	29.32%	31.71%	-
YoY %	0.33%	5.76%	-0.62%	-1.56%	0.41%	-7.54%	-	-
Horiz. %	96.37%	96.06%	90.82%	91.39%	92.84%	92.46%	100.00%	-
Total Cost	2,394,211	2,258,397	2,106,859	2,003,526	1,752,998	1,571,492	1,506,677	36.13%
YoY %	6.01%	7.19%	5.16%	14.29%	11.55%	4.30%	-	-
Horiz. %	158.91%	149.89%	139.83%	132.98%	116.35%	104.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,085,400	1,051,247	1,026,146	1,011,134	998,299	965,296	939,008	10.13%
YoY %	3.25%	2.45%	1.48%	1.29%	3.42%	2.80%	-	-
Horiz. %	115.59%	111.95%	109.28%	107.68%	106.31%	102.80%	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	50,219	50,219	83,775	83,775	80,702	80,702	43,765	9.59%
YoY %	0.00%	-40.05%	0.00%	3.81%	0.00%	84.40%	-	-
Horiz. %	114.75%	114.75%	191.42%	191.42%	184.40%	184.40%	100.00%	-
Div Payout %	38.44%	39.60%	65.08%	65.90%	69.34%	76.12%	47.37%	-
YoY %	-2.93%	-39.15%	-1.24%	-4.96%	-8.91%	60.69%	-	-
Horiz. %	81.15%	83.60%	137.39%	139.12%	146.38%	160.69%	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	1,085,400	1,051,247	1,026,146	1,011,134	998,299	965,296	939,008	10.13%
YoY %	3.25%	2.45%	1.48%	1.29%	3.42%	2.80%	-	-
Horiz. %	115.59%	111.95%	109.28%	107.68%	106.31%	102.80%	100.00%	-
NOSH	670,000	669,584	670,683	669,625	669,999	670,344	670,720	-0.07%
YoY %	0.06%	-0.16%	0.16%	-0.06%	-0.05%	-0.06%	-	-
Horiz. %	99.89%	99.83%	99.99%	99.84%	99.89%	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
Ratio Analysis
NP Margin	5.17%	5.32%	5.76%	5.97%	6.23%	6.32%	5.78%	-
YoY %	-2.82%	-7.64%	-3.52%	-4.17%	-1.42%	9.34%	-	-
Horiz. %	89.45%	92.04%	99.65%	103.29%	107.79%	109.34%	100.00%	-
ROE	12.04%	12.06%	12.55%	12.57%	11.66%	10.98%	9.84%	-
YoY %	-0.17%	-3.90%	-0.16%	7.80%	6.19%	11.59%	-	-
Horiz. %	122.36%	122.56%	127.54%	127.74%	118.50%	111.59%	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	376.84	356.22	333.33	318.19	279.01	250.25	238.41	35.65%
YoY %	5.79%	6.87%	4.76%	14.04%	11.49%	4.97%	-	-
Horiz. %	158.06%	149.41%	139.81%	133.46%	117.03%	104.97%	100.00%	-
EPS	19.50	18.94	19.19	18.98	17.37	15.82	13.78	26.01%
YoY %	2.96%	-1.30%	1.11%	9.27%	9.80%	14.80%	-	-
Horiz. %	141.51%	137.45%	139.26%	137.74%	126.05%	114.80%	100.00%	-
DPS	7.50	7.50	12.50	12.50	12.05	12.04	6.53	9.66%
YoY %	0.00%	-40.00%	0.00%	3.73%	0.08%	84.38%	-	-
Horiz. %	114.85%	114.85%	191.42%	191.42%	184.53%	184.38%	100.00%	-
NAPS	1.62	1.57	1.53	1.51	1.49	1.44	1.40	10.20%
YoY %	3.18%	2.61%	1.32%	1.34%	3.47%	2.86%	-	-
Horiz. %	115.71%	112.14%	109.29%	107.86%	106.43%	102.86%	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 - 669,625
RPS	387.32	365.90	342.95	326.85	286.77	257.34	245.31	35.55%
YoY %	5.85%	6.69%	4.93%	13.98%	11.44%	4.90%	-	-
Horiz. %	157.89%	149.16%	139.80%	133.24%	116.90%	104.90%	100.00%	-
EPS	20.04	19.45	19.75	19.50	17.85	16.26	14.17	25.96%
YoY %	3.03%	-1.52%	1.28%	9.24%	9.78%	14.75%	-	-
Horiz. %	141.43%	137.26%	139.38%	137.61%	125.97%	114.75%	100.00%	-
DPS	7.70	7.70	12.85	12.85	12.38	12.38	6.71	9.59%
YoY %	0.00%	-40.08%	0.00%	3.80%	0.00%	84.50%	-	-
Horiz. %	114.75%	114.75%	191.51%	191.51%	184.50%	184.50%	100.00%	-
NAPS	1.6651	1.6127	1.5742	1.5511	1.5314	1.4808	1.4405	10.13%
YoY %	3.25%	2.45%	1.49%	1.29%	3.42%	2.80%	-	-
Horiz. %	115.59%	111.95%	109.28%	107.68%	106.31%	102.80%	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	1.84	1.66	1.44	1.22	1.33	1.29	1.27	-
P/RPS	0.49	0.47	0.43	0.38	0.48	0.52	0.53	-5.09%
YoY %	4.26%	9.30%	13.16%	-20.83%	-7.69%	-1.89%	-	-
Horiz. %	92.45%	88.68%	81.13%	71.70%	90.57%	98.11%	100.00%	-
P/EPS	9.44	8.76	7.50	6.43	7.66	8.16	9.22	1.58%
YoY %	7.76%	16.80%	16.64%	-16.06%	-6.13%	-11.50%	-	-
Horiz. %	102.39%	95.01%	81.34%	69.74%	83.08%	88.50%	100.00%	-
EY	10.60	11.41	13.33	15.56	13.06	12.26	10.85	-1.54%
YoY %	-7.10%	-14.40%	-14.33%	19.14%	6.53%	13.00%	-	-
Horiz. %	97.70%	105.16%	122.86%	143.41%	120.37%	113.00%	100.00%	-
DY	4.08	4.52	8.68	10.25	9.06	9.33	5.14	-14.25%
YoY %	-9.73%	-47.93%	-15.32%	13.13%	-2.89%	81.52%	-	-
Horiz. %	79.38%	87.94%	168.87%	199.42%	176.26%	181.52%	100.00%	-
P/NAPS	1.14	1.06	0.94	0.81	0.89	0.90	0.91	16.19%
YoY %	7.55%	12.77%	16.05%	-8.99%	-1.11%	-1.10%	-	-
Horiz. %	125.27%	116.48%	103.30%	89.01%	97.80%	98.90%	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	28/02/05	18/11/04	12/08/04	31/05/04	26/02/04	13/11/03	-
Price	1.73	1.80	1.68	1.30	1.20	1.32	1.24	-
P/RPS	0.46	0.51	0.50	0.41	0.43	0.53	0.52	-7.84%
YoY %	-9.80%	2.00%	21.95%	-4.65%	-18.87%	1.92%	-	-
Horiz. %	88.46%	98.08%	96.15%	78.85%	82.69%	101.92%	100.00%	-
P/EPS	8.87	9.50	8.75	6.85	6.91	8.35	9.00	-0.96%
YoY %	-6.63%	8.57%	27.74%	-0.87%	-17.25%	-7.22%	-	-
Horiz. %	98.56%	105.56%	97.22%	76.11%	76.78%	92.78%	100.00%	-
EY	11.27	10.52	11.43	14.60	14.48	11.98	11.11	0.95%
YoY %	7.13%	-7.96%	-21.71%	0.83%	20.87%	7.83%	-	-
Horiz. %	101.44%	94.69%	102.88%	131.41%	130.33%	107.83%	100.00%	-
DY	4.34	4.17	7.44	9.62	10.04	9.12	5.26	-12.01%
YoY %	4.08%	-43.95%	-22.66%	-4.18%	10.09%	73.38%	-	-
Horiz. %	82.51%	79.28%	141.44%	182.89%	190.87%	173.38%	100.00%	-
P/NAPS	1.07	1.15	1.10	0.86	0.81	0.92	0.89	13.05%
YoY %	-6.96%	4.55%	27.91%	6.17%	-11.96%	3.37%	-	-
Horiz. %	120.22%	129.21%	123.60%	96.63%	91.01%	103.37%	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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