[TCHONG] YoY TTM Result on 31-Mar-2012 [#1]

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

21-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -19.65%

YoY- -27.38%

Quarter Report

TCHONG's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	5,069,495	5,022,345	4,541,154	3,711,397	3,766,623	3,034,359	3,129,113	8.36%
YoY %	0.94%	10.60%	22.36%	-1.47%	24.13%	-3.03%	-	-
Horiz. %	162.01%	160.50%	145.13%	118.61%	120.37%	96.97%	100.00%	-
PBT	150,693	301,113	302,359	245,812	338,992	217,585	288,657	-10.26%
YoY %	-49.95%	-0.41%	23.00%	-27.49%	55.80%	-24.62%	-	-
Horiz. %	52.20%	104.32%	104.75%	85.16%	117.44%	75.38%	100.00%	-
Tax	-47,055	-107,930	-87,283	-72,506	-99,276	-40,162	-55,477	-2.70%
YoY %	56.40%	-23.66%	-20.38%	26.97%	-147.19%	27.61%	-	-
Horiz. %	84.82%	194.55%	157.33%	130.70%	178.95%	72.39%	100.00%	-
NP	103,638	193,183	215,076	173,306	239,716	177,423	233,180	-12.63%
YoY %	-46.35%	-10.18%	24.10%	-27.70%	35.11%	-23.91%	-	-
Horiz. %	44.45%	82.85%	92.24%	74.32%	102.80%	76.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,727	208,331	217,151	173,667	239,147	176,418	233,326	-14.56%
YoY %	-56.45%	-4.06%	25.04%	-27.38%	35.56%	-24.39%	-	-
Horiz. %	38.88%	89.29%	93.07%	74.43%	102.49%	75.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.23%	35.84%	28.87%	29.50%	29.29%	18.46%	19.22%	-
YoY %	-12.86%	24.14%	-2.14%	0.72%	58.67%	-3.95%	-	-
Horiz. %	162.49%	186.47%	150.21%	153.49%	152.39%	96.05%	100.00%	-
Total Cost	4,965,857	4,829,162	4,326,078	3,538,091	3,526,907	2,856,936	2,895,933	9.39%
YoY %	2.83%	11.63%	22.27%	0.32%	23.45%	-1.35%	-	-
Horiz. %	171.48%	166.76%	149.38%	122.17%	121.79%	98.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,778,279	2,756,224	2,024,025	1,880,610	1,755,728	1,572,798	1,474,633	11.12%
YoY %	0.80%	36.18%	7.63%	7.11%	11.63%	6.66%	-	-
Horiz. %	188.40%	186.91%	137.26%	127.53%	119.06%	106.66%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	39,128	137,072	78,617	78,372	78,323	71,574	66,530	-8.46%
YoY %	-71.45%	74.35%	0.31%	0.06%	9.43%	7.58%	-	-
Horiz. %	58.81%	206.03%	118.17%	117.80%	117.73%	107.58%	100.00%	-
Div Payout %	43.13%	65.80%	36.20%	45.13%	32.75%	40.57%	28.51%	-
YoY %	-34.45%	81.77%	-19.79%	37.80%	-19.28%	42.30%	-	-
Horiz. %	151.28%	230.80%	126.97%	158.30%	114.87%	142.30%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	2,778,279	2,756,224	2,024,025	1,880,610	1,755,728	1,572,798	1,474,633	11.12%
YoY %	0.80%	36.18%	7.63%	7.11%	11.63%	6.66%	-	-
Horiz. %	188.40%	186.91%	137.26%	127.53%	119.06%	106.66%	100.00%	-
NOSH	652,178	653,133	652,911	652,989	652,687	652,613	664,249	-0.30%
YoY %	-0.15%	0.03%	-0.01%	0.05%	0.01%	-1.75%	-	-
Horiz. %	98.18%	98.33%	98.29%	98.30%	98.26%	98.25%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	2.04%	3.85%	4.74%	4.67%	6.36%	5.85%	7.45%	-
YoY %	-47.01%	-18.78%	1.50%	-26.57%	8.72%	-21.48%	-	-
Horiz. %	27.38%	51.68%	63.62%	62.68%	85.37%	78.52%	100.00%	-
ROE	3.27%	7.56%	10.73%	9.23%	13.62%	11.22%	15.82%	-
YoY %	-56.75%	-29.54%	16.25%	-32.23%	21.39%	-29.08%	-	-
Horiz. %	20.67%	47.79%	67.83%	58.34%	86.09%	70.92%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	777.32	768.96	695.52	568.37	577.09	464.95	471.08	8.70%
YoY %	1.09%	10.56%	22.37%	-1.51%	24.12%	-1.30%	-	-
Horiz. %	165.01%	163.23%	147.64%	120.65%	122.50%	98.70%	100.00%	-
EPS	13.91	31.90	33.26	26.60	36.64	27.03	35.13	-14.30%
YoY %	-56.39%	-4.09%	25.04%	-27.40%	35.55%	-23.06%	-	-
Horiz. %	39.60%	90.81%	94.68%	75.72%	104.30%	76.94%	100.00%	-
DPS	6.00	21.00	12.00	12.00	12.00	11.00	10.00	-8.15%
YoY %	-71.43%	75.00%	0.00%	0.00%	9.09%	10.00%	-	-
Horiz. %	60.00%	210.00%	120.00%	120.00%	120.00%	110.00%	100.00%	-
NAPS	4.26	4.22	3.10	2.88	2.69	2.41	2.22	11.46%
YoY %	0.95%	36.13%	7.64%	7.06%	11.62%	8.56%	-	-
Horiz. %	191.89%	190.09%	139.64%	129.73%	121.17%	108.56%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 652,989
RPS	777.68	770.45	696.63	569.35	577.82	465.49	480.02	8.36%
YoY %	0.94%	10.60%	22.36%	-1.47%	24.13%	-3.03%	-	-
Horiz. %	162.01%	160.50%	145.13%	118.61%	120.37%	96.97%	100.00%	-
EPS	13.92	31.96	33.31	26.64	36.69	27.06	35.79	-14.55%
YoY %	-56.45%	-4.05%	25.04%	-27.39%	35.59%	-24.39%	-	-
Horiz. %	38.89%	89.30%	93.07%	74.43%	102.51%	75.61%	100.00%	-
DPS	6.00	21.03	12.06	12.02	12.02	10.98	10.21	-8.47%
YoY %	-71.47%	74.38%	0.33%	0.00%	9.47%	7.54%	-	-
Horiz. %	58.77%	205.97%	118.12%	117.73%	117.73%	107.54%	100.00%	-
NAPS	4.262	4.2282	3.105	2.8849	2.6934	2.4127	2.2622	11.12%
YoY %	0.80%	36.17%	7.63%	7.11%	11.63%	6.65%	-	-
Horiz. %	188.40%	186.91%	137.26%	127.53%	119.06%	106.65%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	3.03	5.53	5.12	4.49	4.86	3.73	1.23	-
P/RPS	0.39	0.72	0.74	0.79	0.84	0.80	0.26	6.98%
YoY %	-45.83%	-2.70%	-6.33%	-5.95%	5.00%	207.69%	-	-
Horiz. %	150.00%	276.92%	284.62%	303.85%	323.08%	307.69%	100.00%	-
P/EPS	21.78	17.34	15.39	16.88	13.26	13.80	3.50	35.60%
YoY %	25.61%	12.67%	-8.83%	27.30%	-3.91%	294.29%	-	-
Horiz. %	622.29%	495.43%	439.71%	482.29%	378.86%	394.29%	100.00%	-
EY	4.59	5.77	6.50	5.92	7.54	7.25	28.56	-26.25%
YoY %	-20.45%	-11.23%	9.80%	-21.49%	4.00%	-74.61%	-	-
Horiz. %	16.07%	20.20%	22.76%	20.73%	26.40%	25.39%	100.00%	-
DY	1.98	3.80	2.34	2.67	2.47	2.95	8.13	-20.96%
YoY %	-47.89%	62.39%	-12.36%	8.10%	-16.27%	-63.71%	-	-
Horiz. %	24.35%	46.74%	28.78%	32.84%	30.38%	36.29%	100.00%	-
P/NAPS	0.71	1.31	1.65	1.56	1.81	1.55	0.55	4.34%
YoY %	-45.80%	-20.61%	5.77%	-13.81%	16.77%	181.82%	-	-
Horiz. %	129.09%	238.18%	300.00%	283.64%	329.09%	281.82%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	13/05/15	14/05/14	15/05/13	21/05/12	18/05/11	26/05/10	28/05/09	-
Price	3.05	5.59	6.65	4.50	4.30	3.83	1.59	-
P/RPS	0.39	0.73	0.96	0.79	0.75	0.82	0.34	2.31%
YoY %	-46.58%	-23.96%	21.52%	5.33%	-8.54%	141.18%	-	-
Horiz. %	114.71%	214.71%	282.35%	232.35%	220.59%	241.18%	100.00%	-
P/EPS	21.92	17.53	19.99	16.92	11.74	14.17	4.53	30.03%
YoY %	25.04%	-12.31%	18.14%	44.12%	-17.15%	212.80%	-	-
Horiz. %	483.89%	386.98%	441.28%	373.51%	259.16%	312.80%	100.00%	-
EY	4.56	5.71	5.00	5.91	8.52	7.06	22.09	-23.11%
YoY %	-20.14%	14.20%	-15.40%	-30.63%	20.68%	-68.04%	-	-
Horiz. %	20.64%	25.85%	22.63%	26.75%	38.57%	31.96%	100.00%	-
DY	1.97	3.76	1.80	2.67	2.79	2.87	6.29	-17.58%
YoY %	-47.61%	108.89%	-32.58%	-4.30%	-2.79%	-54.37%	-	-
Horiz. %	31.32%	59.78%	28.62%	42.45%	44.36%	45.63%	100.00%	-
P/NAPS	0.72	1.32	2.15	1.56	1.60	1.59	0.72	0.00%
YoY %	-45.45%	-38.60%	37.82%	-2.50%	0.63%	120.83%	-	-
Horiz. %	100.00%	183.33%	298.61%	216.67%	222.22%	220.83%	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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