[TCHONG] QoQ TTM Result on 30-Sep-2003 [#3]

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

13-Nov-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Sep-2003 [#3]

Profit Trend

QoQ- -0.77%

YoY- -14.04%

Quarter Report

TCHONG's Financial Summary

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YoY %

Horiz. %

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	2,130,652	1,869,382	1,677,517	1,599,077	1,484,630	1,498,939	1,526,933	24.89%
YoY %	13.98%	11.44%	4.91%	7.71%	-0.95%	-1.83%	-	-
Horiz. %	139.54%	122.43%	109.86%	104.72%	97.23%	98.17%	100.00%	-
PBT	179,008	164,951	149,998	135,301	136,398	146,886	149,074	12.98%
YoY %	8.52%	9.97%	10.86%	-0.80%	-7.14%	-1.47%	-	-
Horiz. %	120.08%	110.65%	100.62%	90.76%	91.50%	98.53%	100.00%	-
Tax	-51,882	-48,567	-43,973	-42,901	-43,279	-46,157	-47,233	6.46%
YoY %	-6.83%	-10.45%	-2.50%	0.87%	6.24%	2.28%	-	-
Horiz. %	109.84%	102.82%	93.10%	90.83%	91.63%	97.72%	100.00%	-
NP	127,126	116,384	106,025	92,400	93,119	100,729	101,841	15.94%
YoY %	9.23%	9.77%	14.75%	-0.77%	-7.55%	-1.09%	-	-
Horiz. %	124.83%	114.28%	104.11%	90.73%	91.44%	98.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	127,126	116,384	106,025	92,400	93,119	101,150	102,615	15.36%
YoY %	9.23%	9.77%	14.75%	-0.77%	-7.94%	-1.43%	-	-
Horiz. %	123.89%	113.42%	103.32%	90.05%	90.75%	98.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.98%	29.44%	29.32%	31.71%	31.73%	31.42%	31.68%	-
YoY %	-1.56%	0.41%	-7.54%	-0.06%	0.99%	-0.82%	-	-
Horiz. %	91.48%	92.93%	92.55%	100.09%	100.16%	99.18%	100.00%	-
Total Cost	2,003,526	1,752,998	1,571,492	1,506,677	1,391,511	1,398,210	1,425,092	25.52%
YoY %	14.29%	11.55%	4.30%	8.28%	-0.48%	-1.89%	-	-
Horiz. %	140.59%	123.01%	110.27%	105.72%	97.64%	98.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,011,134	998,299	965,296	939,008	943,098	943,759	668,835	31.75%
YoY %	1.29%	3.42%	2.80%	-0.43%	-0.07%	41.10%	-	-
Horiz. %	151.18%	149.26%	144.32%	140.39%	141.01%	141.10%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	83,775	80,702	80,702	43,765	43,765	43,523	43,523	54.79%
YoY %	3.81%	0.00%	84.40%	0.00%	0.56%	0.00%	-	-
Horiz. %	192.48%	185.42%	185.42%	100.56%	100.56%	100.00%	100.00%	-
Div Payout %	65.90%	69.34%	76.12%	47.37%	47.00%	43.03%	42.41%	-
YoY %	-4.96%	-8.91%	60.69%	0.79%	9.23%	1.46%	-	-
Horiz. %	155.39%	163.50%	179.49%	111.70%	110.82%	101.46%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	1,011,134	998,299	965,296	939,008	943,098	943,759	668,835	31.75%
YoY %	1.29%	3.42%	2.80%	-0.43%	-0.07%	41.10%	-	-
Horiz. %	151.18%	149.26%	144.32%	140.39%	141.01%	141.10%	100.00%	-
NOSH	669,625	669,999	670,344	670,720	683,404	688,875	668,835	0.07%
YoY %	-0.06%	-0.05%	-0.06%	-1.86%	-0.79%	3.00%	-	-
Horiz. %	100.12%	100.17%	100.23%	100.28%	102.18%	103.00%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	5.97%	6.23%	6.32%	5.78%	6.27%	6.72%	6.67%	-
YoY %	-4.17%	-1.42%	9.34%	-7.81%	-6.70%	0.75%	-	-
Horiz. %	89.51%	93.40%	94.75%	86.66%	94.00%	100.75%	100.00%	-
ROE	12.57%	11.66%	10.98%	9.84%	9.87%	10.72%	15.34%	-
YoY %	7.80%	6.19%	11.59%	-0.30%	-7.93%	-30.12%	-	-
Horiz. %	81.94%	76.01%	71.58%	64.15%	64.34%	69.88%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	318.19	279.01	250.25	238.41	217.24	217.59	228.30	24.79%
YoY %	14.04%	11.49%	4.97%	9.74%	-0.16%	-4.69%	-	-
Horiz. %	139.37%	122.21%	109.61%	104.43%	95.16%	95.31%	100.00%	-
EPS	18.98	17.37	15.82	13.78	13.63	14.68	15.34	15.26%
YoY %	9.27%	9.80%	14.80%	1.10%	-7.15%	-4.30%	-	-
Horiz. %	123.73%	113.23%	103.13%	89.83%	88.85%	95.70%	100.00%	-
DPS	12.50	12.05	12.04	6.53	6.40	6.32	6.50	54.70%
YoY %	3.73%	0.08%	84.38%	2.03%	1.27%	-2.77%	-	-
Horiz. %	192.31%	185.38%	185.23%	100.46%	98.46%	97.23%	100.00%	-
NAPS	1.51	1.49	1.44	1.40	1.38	1.37	1.00	31.65%
YoY %	1.34%	3.47%	2.86%	1.45%	0.73%	37.00%	-	-
Horiz. %	151.00%	149.00%	144.00%	140.00%	138.00%	137.00%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 670,720
RPS	317.06	278.18	249.63	237.96	220.93	223.06	227.22	24.89%
YoY %	13.98%	11.44%	4.90%	7.71%	-0.95%	-1.83%	-	-
Horiz. %	139.54%	122.43%	109.86%	104.73%	97.23%	98.17%	100.00%	-
EPS	18.92	17.32	15.78	13.75	13.86	15.05	15.27	15.37%
YoY %	9.24%	9.76%	14.76%	-0.79%	-7.91%	-1.44%	-	-
Horiz. %	123.90%	113.43%	103.34%	90.05%	90.77%	98.56%	100.00%	-
DPS	12.47	12.01	12.01	6.51	6.51	6.48	6.48	54.77%
YoY %	3.83%	0.00%	84.49%	0.00%	0.46%	0.00%	-	-
Horiz. %	192.44%	185.34%	185.34%	100.46%	100.46%	100.00%	100.00%	-
NAPS	1.5047	1.4856	1.4365	1.3973	1.4034	1.4044	0.9953	31.75%
YoY %	1.29%	3.42%	2.81%	-0.43%	-0.07%	41.10%	-	-
Horiz. %	151.18%	149.26%	144.33%	140.39%	141.00%	141.10%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	1.22	1.33	1.29	1.27	1.12	1.05	1.06	-
P/RPS	0.38	0.48	0.52	0.53	0.52	0.48	0.46	-11.96%
YoY %	-20.83%	-7.69%	-1.89%	1.92%	8.33%	4.35%	-	-
Horiz. %	82.61%	104.35%	113.04%	115.22%	113.04%	104.35%	100.00%	-
P/EPS	6.43	7.66	8.16	9.22	8.22	7.15	6.91	-4.69%
YoY %	-16.06%	-6.13%	-11.50%	12.17%	14.97%	3.47%	-	-
Horiz. %	93.05%	110.85%	118.09%	133.43%	118.96%	103.47%	100.00%	-
EY	15.56	13.06	12.26	10.85	12.17	13.98	14.47	4.96%
YoY %	19.14%	6.53%	13.00%	-10.85%	-12.95%	-3.39%	-	-
Horiz. %	107.53%	90.26%	84.73%	74.98%	84.11%	96.61%	100.00%	-
DY	10.25	9.06	9.33	5.14	5.72	6.02	6.13	40.92%
YoY %	13.13%	-2.89%	81.52%	-10.14%	-4.98%	-1.79%	-	-
Horiz. %	167.21%	147.80%	152.20%	83.85%	93.31%	98.21%	100.00%	-
P/NAPS	0.81	0.89	0.90	0.91	0.81	0.77	1.06	-16.43%
YoY %	-8.99%	-1.11%	-1.10%	12.35%	5.19%	-27.36%	-	-
Horiz. %	76.42%	83.96%	84.91%	85.85%	76.42%	72.64%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	12/08/04	31/05/04	26/02/04	13/11/03	14/08/03	21/05/03	26/02/03	-
Price	1.30	1.20	1.32	1.24	1.26	1.10	1.05	-
P/RPS	0.41	0.43	0.53	0.52	0.58	0.51	0.46	-7.39%
YoY %	-4.65%	-18.87%	1.92%	-10.34%	13.73%	10.87%	-	-
Horiz. %	89.13%	93.48%	115.22%	113.04%	126.09%	110.87%	100.00%	-
P/EPS	6.85	6.91	8.35	9.00	9.25	7.49	6.84	0.09%
YoY %	-0.87%	-17.25%	-7.22%	-2.70%	23.50%	9.50%	-	-
Horiz. %	100.15%	101.02%	122.08%	131.58%	135.23%	109.50%	100.00%	-
EY	14.60	14.48	11.98	11.11	10.81	13.35	14.61	-0.04%
YoY %	0.83%	20.87%	7.83%	2.78%	-19.03%	-8.62%	-	-
Horiz. %	99.93%	99.11%	82.00%	76.04%	73.99%	91.38%	100.00%	-
DY	9.62	10.04	9.12	5.26	5.08	5.74	6.19	34.20%
YoY %	-4.18%	10.09%	73.38%	3.54%	-11.50%	-7.27%	-	-
Horiz. %	155.41%	162.20%	147.33%	84.98%	82.07%	92.73%	100.00%	-
P/NAPS	0.86	0.81	0.92	0.89	0.91	0.80	1.05	-12.47%
YoY %	6.17%	-11.96%	3.37%	-2.20%	13.75%	-23.81%	-	-
Horiz. %	81.90%	77.14%	87.62%	84.76%	86.67%	76.19%	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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