[TCHONG] QoQ TTM Result on 30-Sep-2014 [#3]

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

26-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- -15.29%

YoY- -31.33%

Quarter Report

TCHONG's Financial Summary

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YoY %

Horiz. %

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
TTM Result
Revenue	5,245,612	5,069,495	4,760,628	4,850,499	4,969,254	5,022,345	5,198,491	0.60%
YoY %	3.47%	6.49%	-1.85%	-2.39%	-1.06%	-3.39%	-	-
Horiz. %	100.91%	97.52%	91.58%	93.31%	95.59%	96.61%	100.00%	-
PBT	92,185	150,693	170,845	251,182	290,660	301,113	360,122	-59.78%
YoY %	-38.83%	-11.80%	-31.98%	-13.58%	-3.47%	-16.39%	-	-
Horiz. %	25.60%	41.84%	47.44%	69.75%	80.71%	83.61%	100.00%	-
Tax	-42,081	-47,055	-51,191	-72,489	-97,977	-107,930	-124,495	-51.57%
YoY %	10.57%	8.08%	29.38%	26.01%	9.22%	13.31%	-	-
Horiz. %	33.80%	37.80%	41.12%	58.23%	78.70%	86.69%	100.00%	-
NP	50,104	103,638	119,654	178,693	192,683	193,183	235,627	-64.47%
YoY %	-51.65%	-13.39%	-33.04%	-7.26%	-0.26%	-18.01%	-	-
Horiz. %	21.26%	43.98%	50.78%	75.84%	81.77%	81.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,044	90,727	105,853	165,025	194,820	208,331	250,952	-65.51%
YoY %	-43.74%	-14.29%	-35.86%	-15.29%	-6.49%	-16.98%	-	-
Horiz. %	20.34%	36.15%	42.18%	65.76%	77.63%	83.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	45.65%	31.23%	29.96%	28.86%	33.71%	35.84%	34.57%	-
YoY %	46.17%	4.24%	3.81%	-14.39%	-5.94%	3.67%	-	-
Horiz. %	132.05%	90.34%	86.66%	83.48%	97.51%	103.67%	100.00%	-
Total Cost	5,195,508	4,965,857	4,640,974	4,671,806	4,776,571	4,829,162	4,962,864	3.10%
YoY %	4.62%	7.00%	-0.66%	-2.19%	-1.09%	-2.69%	-	-
Horiz. %	104.69%	100.06%	93.51%	94.14%	96.25%	97.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,779,600	2,778,279	2,749,980	2,714,724	2,767,152	2,756,224	2,709,642	1.71%
YoY %	0.05%	1.03%	1.30%	-1.89%	0.40%	1.72%	-	-
Horiz. %	102.58%	102.53%	101.49%	100.19%	102.12%	101.72%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	32,599	39,128	39,128	58,754	58,754	137,072	137,072	-61.71%
YoY %	-16.69%	0.00%	-33.40%	0.00%	-57.14%	0.00%	-	-
Horiz. %	23.78%	28.55%	28.55%	42.86%	42.86%	100.00%	100.00%	-
Div Payout %	63.87%	43.13%	36.96%	35.60%	30.16%	65.80%	54.62%	-
YoY %	48.09%	16.69%	3.82%	18.04%	-54.16%	20.47%	-	-
Horiz. %	116.94%	78.96%	67.67%	65.18%	55.22%	120.47%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	2,779,600	2,778,279	2,749,980	2,714,724	2,767,152	2,756,224	2,709,642	1.71%
YoY %	0.05%	1.03%	1.30%	-1.89%	0.40%	1.72%	-	-
Horiz. %	102.58%	102.53%	101.49%	100.19%	102.12%	101.72%	100.00%	-
NOSH	652,488	652,178	651,654	644,827	652,630	653,133	652,925	-0.04%
YoY %	0.05%	0.08%	1.06%	-1.20%	-0.08%	0.03%	-	-
Horiz. %	99.93%	99.89%	99.81%	98.76%	99.95%	100.03%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	0.96%	2.04%	2.51%	3.68%	3.88%	3.85%	4.53%	-
YoY %	-52.94%	-18.73%	-31.79%	-5.15%	0.78%	-15.01%	-	-
Horiz. %	21.19%	45.03%	55.41%	81.24%	85.65%	84.99%	100.00%	-
ROE	1.84%	3.27%	3.85%	6.08%	7.04%	7.56%	9.26%	-
YoY %	-43.73%	-15.06%	-36.68%	-13.64%	-6.88%	-18.36%	-	-
Horiz. %	19.87%	35.31%	41.58%	65.66%	76.03%	81.64%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	803.94	777.32	730.55	752.22	761.42	768.96	796.18	0.65%
YoY %	3.42%	6.40%	-2.88%	-1.21%	-0.98%	-3.42%	-	-
Horiz. %	100.97%	97.63%	91.76%	94.48%	95.63%	96.58%	100.00%	-
EPS	7.82	13.91	16.24	25.59	29.85	31.90	38.43	-65.50%
YoY %	-43.78%	-14.35%	-36.54%	-14.27%	-6.43%	-16.99%	-	-
Horiz. %	20.35%	36.20%	42.26%	66.59%	77.67%	83.01%	100.00%	-
DPS	5.00	6.00	6.00	9.00	9.00	21.00	21.00	-61.68%
YoY %	-16.67%	0.00%	-33.33%	0.00%	-57.14%	0.00%	-	-
Horiz. %	23.81%	28.57%	28.57%	42.86%	42.86%	100.00%	100.00%	-
NAPS	4.26	4.26	4.22	4.21	4.24	4.22	4.15	1.76%
YoY %	0.00%	0.95%	0.24%	-0.71%	0.47%	1.69%	-	-
Horiz. %	102.65%	102.65%	101.69%	101.45%	102.17%	101.69%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 644,827
RPS	780.60	754.39	708.43	721.80	739.47	747.37	773.58	0.60%
YoY %	3.47%	6.49%	-1.85%	-2.39%	-1.06%	-3.39%	-	-
Horiz. %	100.91%	97.52%	91.58%	93.31%	95.59%	96.61%	100.00%	-
EPS	7.60	13.50	15.75	24.56	28.99	31.00	37.34	-65.49%
YoY %	-43.70%	-14.29%	-35.87%	-15.28%	-6.48%	-16.98%	-	-
Horiz. %	20.35%	36.15%	42.18%	65.77%	77.64%	83.02%	100.00%	-
DPS	4.85	5.82	5.82	8.74	8.74	20.40	20.40	-61.72%
YoY %	-16.67%	0.00%	-33.41%	0.00%	-57.16%	0.00%	-	-
Horiz. %	23.77%	28.53%	28.53%	42.84%	42.84%	100.00%	100.00%	-
NAPS	4.1363	4.1343	4.0922	4.0398	4.1178	4.1015	4.0322	1.71%
YoY %	0.05%	1.03%	1.30%	-1.89%	0.40%	1.72%	-	-
Horiz. %	102.58%	102.53%	101.49%	100.19%	102.12%	101.72%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	2.95	3.03	3.28	4.57	5.08	5.53	6.19	-
P/RPS	0.37	0.39	0.45	0.61	0.67	0.72	0.78	-39.25%
YoY %	-5.13%	-13.33%	-26.23%	-8.96%	-6.94%	-7.69%	-	-
Horiz. %	47.44%	50.00%	57.69%	78.21%	85.90%	92.31%	100.00%	-
P/EPS	37.71	21.78	20.19	17.86	17.02	17.34	16.11	76.57%
YoY %	73.14%	7.88%	13.05%	4.94%	-1.85%	7.64%	-	-
Horiz. %	234.08%	135.20%	125.33%	110.86%	105.65%	107.64%	100.00%	-
EY	2.65	4.59	4.95	5.60	5.88	5.77	6.21	-43.40%
YoY %	-42.27%	-7.27%	-11.61%	-4.76%	1.91%	-7.09%	-	-
Horiz. %	42.67%	73.91%	79.71%	90.18%	94.69%	92.91%	100.00%	-
DY	1.69	1.98	1.83	1.97	1.77	3.80	3.39	-37.20%
YoY %	-14.65%	8.20%	-7.11%	11.30%	-53.42%	12.09%	-	-
Horiz. %	49.85%	58.41%	53.98%	58.11%	52.21%	112.09%	100.00%	-
P/NAPS	0.69	0.71	0.78	1.09	1.20	1.31	1.49	-40.22%
YoY %	-2.82%	-8.97%	-28.44%	-9.17%	-8.40%	-12.08%	-	-
Horiz. %	46.31%	47.65%	52.35%	73.15%	80.54%	87.92%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	13/05/15	25/02/15	26/11/14	22/08/14	14/05/14	26/02/14	-
Price	2.55	3.05	3.33	4.10	5.16	5.59	5.55	-
P/RPS	0.32	0.39	0.46	0.55	0.68	0.73	0.70	-40.74%
YoY %	-17.95%	-15.22%	-16.36%	-19.12%	-6.85%	4.29%	-	-
Horiz. %	45.71%	55.71%	65.71%	78.57%	97.14%	104.29%	100.00%	-
P/EPS	32.60	21.92	20.50	16.02	17.29	17.53	14.44	72.35%
YoY %	48.72%	6.93%	27.97%	-7.35%	-1.37%	21.40%	-	-
Horiz. %	225.76%	151.80%	141.97%	110.94%	119.74%	121.40%	100.00%	-
EY	3.07	4.56	4.88	6.24	5.79	5.71	6.93	-41.97%
YoY %	-32.68%	-6.56%	-21.79%	7.77%	1.40%	-17.60%	-	-
Horiz. %	44.30%	65.80%	70.42%	90.04%	83.55%	82.40%	100.00%	-
DY	1.96	1.97	1.80	2.20	1.74	3.76	3.78	-35.53%
YoY %	-0.51%	9.44%	-18.18%	26.44%	-53.72%	-0.53%	-	-
Horiz. %	51.85%	52.12%	47.62%	58.20%	46.03%	99.47%	100.00%	-
P/NAPS	0.60	0.72	0.79	0.97	1.22	1.32	1.34	-41.55%
YoY %	-16.67%	-8.86%	-18.56%	-20.49%	-7.58%	-1.49%	-	-
Horiz. %	44.78%	53.73%	58.96%	72.39%	91.04%	98.51%	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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