[TCHONG] QoQ TTM Result on 31-Mar-2014 [#1]

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

14-May-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- -16.98%

YoY- -4.06%

Quarter Report

TCHONG's Financial Summary

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YoY %

Horiz. %

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
TTM Result
Revenue	4,760,628	4,850,499	4,969,254	5,022,345	5,198,491	5,025,642	4,695,955	0.91%
YoY %	-1.85%	-2.39%	-1.06%	-3.39%	3.44%	7.02%	-	-
Horiz. %	101.38%	103.29%	105.82%	106.95%	110.70%	107.02%	100.00%	-
PBT	170,845	251,182	290,660	301,113	360,122	338,980	333,767	-35.93%
YoY %	-31.98%	-13.58%	-3.47%	-16.39%	6.24%	1.56%	-	-
Horiz. %	51.19%	75.26%	87.08%	90.22%	107.90%	101.56%	100.00%	-
Tax	-51,191	-72,489	-97,977	-107,930	-124,495	-114,509	-94,169	-33.31%
YoY %	29.38%	26.01%	9.22%	13.31%	-8.72%	-21.60%	-	-
Horiz. %	54.36%	76.98%	104.04%	114.61%	132.20%	121.60%	100.00%	-
NP	119,654	178,693	192,683	193,183	235,627	224,471	239,598	-36.97%
YoY %	-33.04%	-7.26%	-0.26%	-18.01%	4.97%	-6.31%	-	-
Horiz. %	49.94%	74.58%	80.42%	80.63%	98.34%	93.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,853	165,025	194,820	208,331	250,952	240,330	241,289	-42.17%
YoY %	-35.86%	-15.29%	-6.49%	-16.98%	4.42%	-0.40%	-	-
Horiz. %	43.87%	68.39%	80.74%	86.34%	104.00%	99.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.96%	28.86%	33.71%	35.84%	34.57%	33.78%	28.21%	-
YoY %	3.81%	-14.39%	-5.94%	3.67%	2.34%	19.74%	-	-
Horiz. %	106.20%	102.30%	119.50%	127.05%	122.55%	119.74%	100.00%	-
Total Cost	4,640,974	4,671,806	4,776,571	4,829,162	4,962,864	4,801,171	4,456,357	2.73%
YoY %	-0.66%	-2.19%	-1.09%	-2.69%	3.37%	7.74%	-	-
Horiz. %	104.14%	104.83%	107.19%	108.37%	111.37%	107.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,749,980	2,714,724	2,767,152	2,756,224	2,709,642	2,023,948	2,062,359	21.08%
YoY %	1.30%	-1.89%	0.40%	1.72%	33.88%	-1.86%	-	-
Horiz. %	133.34%	131.63%	134.17%	133.64%	131.39%	98.14%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	39,128	58,754	58,754	137,072	137,072	137,047	137,047	-56.54%
YoY %	-33.40%	0.00%	-57.14%	0.00%	0.02%	0.00%	-	-
Horiz. %	28.55%	42.87%	42.87%	100.02%	100.02%	100.00%	100.00%	-
Div Payout %	36.96%	35.60%	30.16%	65.80%	54.62%	57.02%	56.80%	-
YoY %	3.82%	18.04%	-54.16%	20.47%	-4.21%	0.39%	-	-
Horiz. %	65.07%	62.68%	53.10%	115.85%	96.16%	100.39%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	2,749,980	2,714,724	2,767,152	2,756,224	2,709,642	2,023,948	2,062,359	21.08%
YoY %	1.30%	-1.89%	0.40%	1.72%	33.88%	-1.86%	-	-
Horiz. %	133.34%	131.63%	134.17%	133.64%	131.39%	98.14%	100.00%	-
NOSH	651,654	644,827	652,630	653,133	652,925	652,886	652,645	-0.10%
YoY %	1.06%	-1.20%	-0.08%	0.03%	0.01%	0.04%	-	-
Horiz. %	99.85%	98.80%	100.00%	100.07%	100.04%	100.04%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	2.51%	3.68%	3.88%	3.85%	4.53%	4.47%	5.10%	-
YoY %	-31.79%	-5.15%	0.78%	-15.01%	1.34%	-12.35%	-	-
Horiz. %	49.22%	72.16%	76.08%	75.49%	88.82%	87.65%	100.00%	-
ROE	3.85%	6.08%	7.04%	7.56%	9.26%	11.87%	11.70%	-
YoY %	-36.68%	-13.64%	-6.88%	-18.36%	-21.99%	1.45%	-	-
Horiz. %	32.91%	51.97%	60.17%	64.62%	79.15%	101.45%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	730.55	752.22	761.42	768.96	796.18	769.76	719.53	1.01%
YoY %	-2.88%	-1.21%	-0.98%	-3.42%	3.43%	6.98%	-	-
Horiz. %	101.53%	104.54%	105.82%	106.87%	110.65%	106.98%	100.00%	-
EPS	16.24	25.59	29.85	31.90	38.43	36.81	36.97	-42.12%
YoY %	-36.54%	-14.27%	-6.43%	-16.99%	4.40%	-0.43%	-	-
Horiz. %	43.93%	69.22%	80.74%	86.29%	103.95%	99.57%	100.00%	-
DPS	6.00	9.00	9.00	21.00	21.00	21.00	21.00	-56.52%
YoY %	-33.33%	0.00%	-57.14%	0.00%	0.00%	0.00%	-	-
Horiz. %	28.57%	42.86%	42.86%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.22	4.21	4.24	4.22	4.15	3.10	3.16	21.20%
YoY %	0.24%	-0.71%	0.47%	1.69%	33.87%	-1.90%	-	-
Horiz. %	133.54%	133.23%	134.18%	133.54%	131.33%	98.10%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 653,133
RPS	730.30	744.09	762.31	770.45	797.47	770.96	720.38	0.91%
YoY %	-1.85%	-2.39%	-1.06%	-3.39%	3.44%	7.02%	-	-
Horiz. %	101.38%	103.29%	105.82%	106.95%	110.70%	107.02%	100.00%	-
EPS	16.24	25.32	29.89	31.96	38.50	36.87	37.01	-42.16%
YoY %	-35.86%	-15.29%	-6.48%	-16.99%	4.42%	-0.38%	-	-
Horiz. %	43.88%	68.41%	80.76%	86.36%	104.03%	99.62%	100.00%	-
DPS	6.00	9.01	9.01	21.03	21.03	21.02	21.02	-56.54%
YoY %	-33.41%	0.00%	-57.16%	0.00%	0.05%	0.00%	-	-
Horiz. %	28.54%	42.86%	42.86%	100.05%	100.05%	100.00%	100.00%	-
NAPS	4.2186	4.1645	4.2449	4.2282	4.1567	3.1048	3.1638	21.08%
YoY %	1.30%	-1.89%	0.39%	1.72%	33.88%	-1.86%	-	-
Horiz. %	133.34%	131.63%	134.17%	133.64%	131.38%	98.14%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	3.28	4.57	5.08	5.53	6.19	6.27	6.56	-
P/RPS	0.45	0.61	0.67	0.72	0.78	0.81	0.91	-37.38%
YoY %	-26.23%	-8.96%	-6.94%	-7.69%	-3.70%	-10.99%	-	-
Horiz. %	49.45%	67.03%	73.63%	79.12%	85.71%	89.01%	100.00%	-
P/EPS	20.19	17.86	17.02	17.34	16.11	17.03	17.74	8.98%
YoY %	13.05%	4.94%	-1.85%	7.64%	-5.40%	-4.00%	-	-
Horiz. %	113.81%	100.68%	95.94%	97.75%	90.81%	96.00%	100.00%	-
EY	4.95	5.60	5.88	5.77	6.21	5.87	5.64	-8.31%
YoY %	-11.61%	-4.76%	1.91%	-7.09%	5.79%	4.08%	-	-
Horiz. %	87.77%	99.29%	104.26%	102.30%	110.11%	104.08%	100.00%	-
DY	1.83	1.97	1.77	3.80	3.39	3.35	3.20	-31.03%
YoY %	-7.11%	11.30%	-53.42%	12.09%	1.19%	4.69%	-	-
Horiz. %	57.19%	61.56%	55.31%	118.75%	105.94%	104.69%	100.00%	-
P/NAPS	0.78	1.09	1.20	1.31	1.49	2.02	2.08	-47.90%
YoY %	-28.44%	-9.17%	-8.40%	-12.08%	-26.24%	-2.88%	-	-
Horiz. %	37.50%	52.40%	57.69%	62.98%	71.63%	97.12%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	25/02/15	26/11/14	22/08/14	14/05/14	26/02/14	20/11/13	29/08/13	-
Price	3.33	4.10	5.16	5.59	5.55	6.40	5.83	-
P/RPS	0.46	0.55	0.68	0.73	0.70	0.83	0.81	-31.35%
YoY %	-16.36%	-19.12%	-6.85%	4.29%	-15.66%	2.47%	-	-
Horiz. %	56.79%	67.90%	83.95%	90.12%	86.42%	102.47%	100.00%	-
P/EPS	20.50	16.02	17.29	17.53	14.44	17.39	15.77	19.05%
YoY %	27.97%	-7.35%	-1.37%	21.40%	-16.96%	10.27%	-	-
Horiz. %	129.99%	101.59%	109.64%	111.16%	91.57%	110.27%	100.00%	-
EY	4.88	6.24	5.79	5.71	6.93	5.75	6.34	-15.97%
YoY %	-21.79%	7.77%	1.40%	-17.60%	20.52%	-9.31%	-	-
Horiz. %	76.97%	98.42%	91.32%	90.06%	109.31%	90.69%	100.00%	-
DY	1.80	2.20	1.74	3.76	3.78	3.28	3.60	-36.92%
YoY %	-18.18%	26.44%	-53.72%	-0.53%	15.24%	-8.89%	-	-
Horiz. %	50.00%	61.11%	48.33%	104.44%	105.00%	91.11%	100.00%	-
P/NAPS	0.79	0.97	1.22	1.32	1.34	2.06	1.84	-42.99%
YoY %	-18.56%	-20.49%	-7.58%	-1.49%	-34.95%	11.96%	-	-
Horiz. %	42.93%	52.72%	66.30%	71.74%	72.83%	111.96%	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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