[AYS] YoY TTM Result on 30-Jun-2005 [#2]

Stock

[AYS] AYS VENTURES BHD

Announcement Date

25-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Jun-2005 [#2]

Profit Trend

QoQ- 12.32%

YoY- -47.46%

Quarter Report

AYS's Financial Summary

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YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	154,316	130,732	127,023	119,432	133,757	134,517	140,392	1.58%
YoY %	18.04%	2.92%	6.36%	-10.71%	-0.56%	-4.18%	-	-
Horiz. %	109.92%	93.12%	90.48%	85.07%	95.27%	95.82%	100.00%	-
PBT	24,135	20,412	21,287	19,086	33,485	32,461	34,895	-5.95%
YoY %	18.24%	-4.11%	11.53%	-43.00%	3.15%	-6.98%	-	-
Horiz. %	69.16%	58.50%	61.00%	54.70%	95.96%	93.02%	100.00%	-
Tax	-7,500	-5,708	-7,839	-7,254	-12,515	-10,767	-12,313	-7.92%
YoY %	-31.39%	27.18%	-8.06%	42.04%	-16.23%	12.56%	-	-
Horiz. %	60.91%	46.36%	63.66%	58.91%	101.64%	87.44%	100.00%	-
NP	16,635	14,704	13,448	11,832	20,970	21,694	22,582	-4.96%
YoY %	13.13%	9.34%	13.66%	-43.58%	-3.34%	-3.93%	-	-
Horiz. %	73.66%	65.11%	59.55%	52.40%	92.86%	96.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,948	14,026	13,059	11,470	21,829	21,694	22,582	-6.63%
YoY %	6.57%	7.40%	13.85%	-47.46%	0.62%	-3.93%	-	-
Horiz. %	66.19%	62.11%	57.83%	50.79%	96.67%	96.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.08%	27.96%	36.83%	38.01%	37.37%	33.17%	35.29%	-
YoY %	11.16%	-24.08%	-3.10%	1.71%	12.66%	-6.01%	-	-
Horiz. %	88.07%	79.23%	104.36%	107.71%	105.89%	93.99%	100.00%	-
Total Cost	137,681	116,028	113,575	107,600	112,787	112,823	117,810	2.62%
YoY %	18.66%	2.16%	5.55%	-4.60%	-0.03%	-4.23%	-	-
Horiz. %	116.87%	98.49%	96.41%	91.33%	95.74%	95.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	178,053	171,307	159,876	150,435	143,841	136,905	136,825	4.48%
YoY %	3.94%	7.15%	6.28%	4.58%	5.07%	0.06%	-	-
Horiz. %	130.13%	125.20%	116.85%	109.95%	105.13%	100.06%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	10,262	11,158	9,926	6,741	5,131	205	6,996	6.58%
YoY %	-8.03%	12.41%	47.25%	31.38%	2,402.93%	-97.07%	-	-
Horiz. %	146.68%	159.49%	141.88%	96.36%	73.34%	2.93%	100.00%	-
Div Payout %	68.65%	79.55%	76.02%	58.78%	23.51%	0.95%	30.98%	-
YoY %	-13.70%	4.64%	29.33%	150.02%	2,374.74%	-96.93%	-	-
Horiz. %	221.59%	256.78%	245.38%	189.74%	75.89%	3.07%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	178,053	171,307	159,876	150,435	143,841	136,905	136,825	4.48%
YoY %	3.94%	7.15%	6.28%	4.58%	5.07%	0.06%	-	-
Horiz. %	130.13%	125.20%	116.85%	109.95%	105.13%	100.06%	100.00%	-
NOSH	342,410	342,614	333,076	341,898	342,479	68,452	68,412	30.75%
YoY %	-0.06%	2.86%	-2.58%	-0.17%	400.32%	0.06%	-	-
Horiz. %	500.51%	500.81%	486.87%	499.76%	500.61%	100.06%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	10.78%	11.25%	10.59%	9.91%	15.68%	16.13%	16.08%	-
YoY %	-4.18%	6.23%	6.86%	-36.80%	-2.79%	0.31%	-	-
Horiz. %	67.04%	69.96%	65.86%	61.63%	97.51%	100.31%	100.00%	-
ROE	8.40%	8.19%	8.17%	7.62%	15.18%	15.85%	16.50%	-
YoY %	2.56%	0.24%	7.22%	-49.80%	-4.23%	-3.94%	-	-
Horiz. %	50.91%	49.64%	49.52%	46.18%	92.00%	96.06%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	45.07	38.16	38.14	34.93	39.06	196.51	205.21	-22.30%
YoY %	18.11%	0.05%	9.19%	-10.57%	-80.12%	-4.24%	-	-
Horiz. %	21.96%	18.60%	18.59%	17.02%	19.03%	95.76%	100.00%	-
EPS	4.37	4.09	3.92	3.35	6.37	31.69	33.01	-28.58%
YoY %	6.85%	4.34%	17.01%	-47.41%	-79.90%	-4.00%	-	-
Horiz. %	13.24%	12.39%	11.88%	10.15%	19.30%	96.00%	100.00%	-
DPS	3.00	3.25	2.98	1.97	1.50	0.30	10.23	-18.47%
YoY %	-7.69%	9.06%	51.27%	31.33%	400.00%	-97.07%	-	-
Horiz. %	29.33%	31.77%	29.13%	19.26%	14.66%	2.93%	100.00%	-
NAPS	0.52	0.50	0.48	0.44	0.42	2.00	2.00	-20.09%
YoY %	4.00%	4.17%	9.09%	4.76%	-79.00%	0.00%	-	-
Horiz. %	26.00%	25.00%	24.00%	22.00%	21.00%	100.00%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 341,898
RPS	36.88	31.24	30.35	28.54	31.96	32.15	33.55	1.58%
YoY %	18.05%	2.93%	6.34%	-10.70%	-0.59%	-4.17%	-	-
Horiz. %	109.93%	93.11%	90.46%	85.07%	95.26%	95.83%	100.00%	-
EPS	3.57	3.35	3.12	2.74	5.22	5.18	5.40	-6.65%
YoY %	6.57%	7.37%	13.87%	-47.51%	0.77%	-4.07%	-	-
Horiz. %	66.11%	62.04%	57.78%	50.74%	96.67%	95.93%	100.00%	-
DPS	2.45	2.67	2.37	1.61	1.23	0.05	1.67	6.58%
YoY %	-8.24%	12.66%	47.20%	30.89%	2,360.00%	-97.01%	-	-
Horiz. %	146.71%	159.88%	141.92%	96.41%	73.65%	2.99%	100.00%	-
NAPS	0.4255	0.4094	0.3821	0.3595	0.3437	0.3272	0.327	4.48%
YoY %	3.93%	7.14%	6.29%	4.60%	5.04%	0.06%	-	-
Horiz. %	130.12%	125.20%	116.85%	109.94%	105.11%	100.06%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	2.30	2.25	1.75	1.38	2.03	3.13	3.32	-
P/RPS	5.10	5.90	4.59	3.95	5.20	1.59	1.62	21.04%
YoY %	-13.56%	28.54%	16.20%	-24.04%	227.04%	-1.85%	-	-
Horiz. %	314.81%	364.20%	283.33%	243.83%	320.99%	98.15%	100.00%	-
P/EPS	52.69	54.96	44.63	41.14	31.85	9.88	10.06	31.74%
YoY %	-4.13%	23.15%	8.48%	29.17%	222.37%	-1.79%	-	-
Horiz. %	523.76%	546.32%	443.64%	408.95%	316.60%	98.21%	100.00%	-
EY	1.90	1.82	2.24	2.43	3.14	10.13	9.94	-24.08%
YoY %	4.40%	-18.75%	-7.82%	-22.61%	-69.00%	1.91%	-	-
Horiz. %	19.11%	18.31%	22.54%	24.45%	31.59%	101.91%	100.00%	-
DY	1.30	1.44	1.70	1.43	0.74	0.10	3.08	-13.37%
YoY %	-9.72%	-15.29%	18.88%	93.24%	640.00%	-96.75%	-	-
Horiz. %	42.21%	46.75%	55.19%	46.43%	24.03%	3.25%	100.00%	-
P/NAPS	4.42	4.50	3.65	3.14	4.83	1.57	1.66	17.71%
YoY %	-1.78%	23.29%	16.24%	-34.99%	207.64%	-5.42%	-	-
Horiz. %	266.27%	271.08%	219.88%	189.16%	290.96%	94.58%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	29/08/08	28/08/07	29/08/06	25/08/05	30/08/04	29/08/03	01/10/02	-
Price	2.32	2.18	1.65	1.53	1.77	3.03	3.33	-
P/RPS	5.15	5.71	4.33	4.38	4.53	1.54	1.62	21.23%
YoY %	-9.81%	31.87%	-1.14%	-3.31%	194.16%	-4.94%	-	-
Horiz. %	317.90%	352.47%	267.28%	270.37%	279.63%	95.06%	100.00%	-
P/EPS	53.14	53.25	42.08	45.61	27.77	9.56	10.09	31.86%
YoY %	-0.21%	26.54%	-7.74%	64.24%	190.48%	-5.25%	-	-
Horiz. %	526.66%	527.75%	417.05%	452.03%	275.22%	94.75%	100.00%	-
EY	1.88	1.88	2.38	2.19	3.60	10.46	9.91	-24.17%
YoY %	0.00%	-21.01%	8.68%	-39.17%	-65.58%	5.55%	-	-
Horiz. %	18.97%	18.97%	24.02%	22.10%	36.33%	105.55%	100.00%	-
DY	1.29	1.49	1.81	1.29	0.85	0.10	3.07	-13.44%
YoY %	-13.42%	-17.68%	40.31%	51.76%	750.00%	-96.74%	-	-
Horiz. %	42.02%	48.53%	58.96%	42.02%	27.69%	3.26%	100.00%	-
P/NAPS	4.46	4.36	3.44	3.48	4.21	1.52	1.67	17.77%
YoY %	2.29%	26.74%	-1.15%	-17.34%	176.97%	-8.98%	-	-
Horiz. %	267.07%	261.08%	205.99%	208.38%	252.10%	91.02%	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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