[TCHONG] QoQ TTM Result on 31-Mar-2015 [#1]

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

13-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- -14.29%

YoY- -56.45%

Quarter Report

TCHONG's Financial Summary

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YoY %

Horiz. %

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
TTM Result
Revenue	5,716,654	5,470,201	5,245,612	5,069,495	4,760,628	4,850,499	4,969,254	9.76%
YoY %	4.51%	4.28%	3.47%	6.49%	-1.85%	-2.39%	-	-
Horiz. %	115.04%	110.08%	105.56%	102.02%	95.80%	97.61%	100.00%	-
PBT	115,252	119,653	92,185	150,693	170,845	251,182	290,660	-45.93%
YoY %	-3.68%	29.80%	-38.83%	-11.80%	-31.98%	-13.58%	-	-
Horiz. %	39.65%	41.17%	31.72%	51.85%	58.78%	86.42%	100.00%	-
Tax	-45,350	-44,548	-42,081	-47,055	-51,191	-72,489	-97,977	-40.07%
YoY %	-1.80%	-5.86%	10.57%	8.08%	29.38%	26.01%	-	-
Horiz. %	46.29%	45.47%	42.95%	48.03%	52.25%	73.99%	100.00%	-
NP	69,902	75,105	50,104	103,638	119,654	178,693	192,683	-49.03%
YoY %	-6.93%	49.90%	-51.65%	-13.39%	-33.04%	-7.26%	-	-
Horiz. %	36.28%	38.98%	26.00%	53.79%	62.10%	92.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,865	78,355	51,044	90,727	105,853	165,025	194,820	-47.05%
YoY %	-4.45%	53.50%	-43.74%	-14.29%	-35.86%	-15.29%	-	-
Horiz. %	38.43%	40.22%	26.20%	46.57%	54.33%	84.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.35%	37.23%	45.65%	31.23%	29.96%	28.86%	33.71%	-
YoY %	5.69%	-18.44%	46.17%	4.24%	3.81%	-14.39%	-	-
Horiz. %	116.73%	110.44%	135.42%	92.64%	88.88%	85.61%	100.00%	-
Total Cost	5,646,752	5,395,096	5,195,508	4,965,857	4,640,974	4,671,806	4,776,571	11.76%
YoY %	4.66%	3.84%	4.62%	7.00%	-0.66%	-2.19%	-	-
Horiz. %	118.22%	112.95%	108.77%	103.96%	97.16%	97.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,804,754	2,794,064	2,779,600	2,778,279	2,749,980	2,714,724	2,767,152	0.90%
YoY %	0.38%	0.52%	0.05%	1.03%	1.30%	-1.89%	-	-
Horiz. %	101.36%	100.97%	100.45%	100.40%	99.38%	98.11%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	32,709	32,599	32,599	39,128	39,128	58,754	58,754	-32.25%
YoY %	0.34%	0.00%	-16.69%	0.00%	-33.40%	0.00%	-	-
Horiz. %	55.67%	55.48%	55.48%	66.60%	66.60%	100.00%	100.00%	-
Div Payout %	43.69%	41.60%	63.87%	43.13%	36.96%	35.60%	30.16%	-
YoY %	5.02%	-34.87%	48.09%	16.69%	3.82%	18.04%	-	-
Horiz. %	144.86%	137.93%	211.77%	143.00%	122.55%	118.04%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	2,804,754	2,794,064	2,779,600	2,778,279	2,749,980	2,714,724	2,767,152	0.90%
YoY %	0.38%	0.52%	0.05%	1.03%	1.30%	-1.89%	-	-
Horiz. %	101.36%	100.97%	100.45%	100.40%	99.38%	98.11%	100.00%	-
NOSH	655,316	652,818	652,488	652,178	651,654	644,827	652,630	0.27%
YoY %	0.38%	0.05%	0.05%	0.08%	1.06%	-1.20%	-	-
Horiz. %	100.41%	100.03%	99.98%	99.93%	99.85%	98.80%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	1.22%	1.37%	0.96%	2.04%	2.51%	3.68%	3.88%	-
YoY %	-10.95%	42.71%	-52.94%	-18.73%	-31.79%	-5.15%	-	-
Horiz. %	31.44%	35.31%	24.74%	52.58%	64.69%	94.85%	100.00%	-
ROE	2.67%	2.80%	1.84%	3.27%	3.85%	6.08%	7.04%	-
YoY %	-4.64%	52.17%	-43.73%	-15.06%	-36.68%	-13.64%	-	-
Horiz. %	37.93%	39.77%	26.14%	46.45%	54.69%	86.36%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	872.35	837.94	803.94	777.32	730.55	752.22	761.42	9.46%
YoY %	4.11%	4.23%	3.42%	6.40%	-2.88%	-1.21%	-	-
Horiz. %	114.57%	110.05%	105.58%	102.09%	95.95%	98.79%	100.00%	-
EPS	11.42	12.00	7.82	13.91	16.24	25.59	29.85	-47.20%
YoY %	-4.83%	53.45%	-43.78%	-14.35%	-36.54%	-14.27%	-	-
Horiz. %	38.26%	40.20%	26.20%	46.60%	54.41%	85.73%	100.00%	-
DPS	5.00	5.00	5.00	6.00	6.00	9.00	9.00	-32.34%
YoY %	0.00%	0.00%	-16.67%	0.00%	-33.33%	0.00%	-	-
Horiz. %	55.56%	55.56%	55.56%	66.67%	66.67%	100.00%	100.00%	-
NAPS	4.28	4.28	4.26	4.26	4.22	4.21	4.24	0.62%
YoY %	0.00%	0.47%	0.00%	0.95%	0.24%	-0.71%	-	-
Horiz. %	100.94%	100.94%	100.47%	100.47%	99.53%	99.29%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 652,178
RPS	876.96	839.16	804.70	777.68	730.30	744.09	762.31	9.76%
YoY %	4.50%	4.28%	3.47%	6.49%	-1.85%	-2.39%	-	-
Horiz. %	115.04%	110.08%	105.56%	102.02%	95.80%	97.61%	100.00%	-
EPS	11.48	12.02	7.83	13.92	16.24	25.32	29.89	-47.07%
YoY %	-4.49%	53.51%	-43.75%	-14.29%	-35.86%	-15.29%	-	-
Horiz. %	38.41%	40.21%	26.20%	46.57%	54.33%	84.71%	100.00%	-
DPS	5.02	5.00	5.00	6.00	6.00	9.01	9.01	-32.21%
YoY %	0.40%	0.00%	-16.67%	0.00%	-33.41%	0.00%	-	-
Horiz. %	55.72%	55.49%	55.49%	66.59%	66.59%	100.00%	100.00%	-
NAPS	4.3026	4.2862	4.264	4.262	4.2186	4.1645	4.2449	0.90%
YoY %	0.38%	0.52%	0.05%	1.03%	1.30%	-1.89%	-	-
Horiz. %	101.36%	100.97%	100.45%	100.40%	99.38%	98.11%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	2.59	2.40	2.95	3.03	3.28	4.57	5.08	-
P/RPS	0.30	0.29	0.37	0.39	0.45	0.61	0.67	-41.38%
YoY %	3.45%	-21.62%	-5.13%	-13.33%	-26.23%	-8.96%	-	-
Horiz. %	44.78%	43.28%	55.22%	58.21%	67.16%	91.04%	100.00%	-
P/EPS	22.67	20.00	37.71	21.78	20.19	17.86	17.02	20.99%
YoY %	13.35%	-46.96%	73.14%	7.88%	13.05%	4.94%	-	-
Horiz. %	133.20%	117.51%	221.56%	127.97%	118.63%	104.94%	100.00%	-
EY	4.41	5.00	2.65	4.59	4.95	5.60	5.88	-17.40%
YoY %	-11.80%	88.68%	-42.27%	-7.27%	-11.61%	-4.76%	-	-
Horiz. %	75.00%	85.03%	45.07%	78.06%	84.18%	95.24%	100.00%	-
DY	1.93	2.08	1.69	1.98	1.83	1.97	1.77	5.92%
YoY %	-7.21%	23.08%	-14.65%	8.20%	-7.11%	11.30%	-	-
Horiz. %	109.04%	117.51%	95.48%	111.86%	103.39%	111.30%	100.00%	-
P/NAPS	0.61	0.56	0.69	0.71	0.78	1.09	1.20	-36.22%
YoY %	8.93%	-18.84%	-2.82%	-8.97%	-28.44%	-9.17%	-	-
Horiz. %	50.83%	46.67%	57.50%	59.17%	65.00%	90.83%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	23/02/16	18/11/15	28/08/15	13/05/15	25/02/15	26/11/14	22/08/14	-
Price	2.41	2.88	2.55	3.05	3.33	4.10	5.16	-
P/RPS	0.28	0.34	0.32	0.39	0.46	0.55	0.68	-44.56%
YoY %	-17.65%	6.25%	-17.95%	-15.22%	-16.36%	-19.12%	-	-
Horiz. %	41.18%	50.00%	47.06%	57.35%	67.65%	80.88%	100.00%	-
P/EPS	21.10	23.99	32.60	21.92	20.50	16.02	17.29	14.15%
YoY %	-12.05%	-26.41%	48.72%	6.93%	27.97%	-7.35%	-	-
Horiz. %	122.04%	138.75%	188.55%	126.78%	118.57%	92.65%	100.00%	-
EY	4.74	4.17	3.07	4.56	4.88	6.24	5.79	-12.45%
YoY %	13.67%	35.83%	-32.68%	-6.56%	-21.79%	7.77%	-	-
Horiz. %	81.87%	72.02%	53.02%	78.76%	84.28%	107.77%	100.00%	-
DY	2.07	1.74	1.96	1.97	1.80	2.20	1.74	12.23%
YoY %	18.97%	-11.22%	-0.51%	9.44%	-18.18%	26.44%	-	-
Horiz. %	118.97%	100.00%	112.64%	113.22%	103.45%	126.44%	100.00%	-
P/NAPS	0.56	0.67	0.60	0.72	0.79	0.97	1.22	-40.41%
YoY %	-16.42%	11.67%	-16.67%	-8.86%	-18.56%	-20.49%	-	-
Horiz. %	45.90%	54.92%	49.18%	59.02%	64.75%	79.51%	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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