[AYS] YoY TTM Result on 30-Jun-2007 [#2]

Stock

[AYS] AYS VENTURES BHD

Announcement Date

28-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- -2.69%

YoY- 7.4%

Quarter Report

AYS's Financial Summary

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YoY %

Horiz. %

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	135,669	208,122	154,316	130,732	127,023	119,432	133,757	0.23%
YoY %	-34.81%	34.87%	18.04%	2.92%	6.36%	-10.71%	-	-
Horiz. %	101.43%	155.60%	115.37%	97.74%	94.97%	89.29%	100.00%	-
PBT	22,408	33,404	24,135	20,412	21,287	19,086	33,485	-6.47%
YoY %	-32.92%	38.40%	18.24%	-4.11%	11.53%	-43.00%	-	-
Horiz. %	66.92%	99.76%	72.08%	60.96%	63.57%	57.00%	100.00%	-
Tax	-6,223	-7,944	-7,500	-5,708	-7,839	-7,254	-12,515	-10.98%
YoY %	21.66%	-5.92%	-31.39%	27.18%	-8.06%	42.04%	-	-
Horiz. %	49.72%	63.48%	59.93%	45.61%	62.64%	57.96%	100.00%	-
NP	16,185	25,460	16,635	14,704	13,448	11,832	20,970	-4.22%
YoY %	-36.43%	53.05%	13.13%	9.34%	13.66%	-43.58%	-	-
Horiz. %	77.18%	121.41%	79.33%	70.12%	64.13%	56.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,128	23,753	14,948	14,026	13,059	11,470	21,829	-4.91%
YoY %	-32.10%	58.90%	6.57%	7.40%	13.85%	-47.46%	-	-
Horiz. %	73.88%	108.81%	68.48%	64.25%	59.82%	52.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.77%	23.78%	31.08%	27.96%	36.83%	38.01%	37.37%	-
YoY %	16.78%	-23.49%	11.16%	-24.08%	-3.10%	1.71%	-	-
Horiz. %	74.31%	63.63%	83.17%	74.82%	98.55%	101.71%	100.00%	-
Total Cost	119,484	182,662	137,681	116,028	113,575	107,600	112,787	0.96%
YoY %	-34.59%	32.67%	18.66%	2.16%	5.55%	-4.60%	-	-
Horiz. %	105.94%	161.95%	122.07%	102.87%	100.70%	95.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	0	192,018	178,053	171,307	159,876	150,435	143,841	-
YoY %	0.00%	7.84%	3.94%	7.15%	6.28%	4.58%	-	-
Horiz. %	0.00%	133.49%	123.78%	119.09%	111.15%	104.58%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	-	10,244	10,262	11,158	9,926	6,741	5,131	-
YoY %	-	-0.18%	-8.03%	12.41%	47.25%	31.38%	-	-
Horiz. %	-	199.65%	200.00%	217.46%	193.45%	131.38%	100.00%	-
Div Payout %	-	43.13%	68.65%	79.55%	76.02%	58.78%	23.51%	-
YoY %	-	-37.17%	-13.70%	4.64%	29.33%	150.02%	-	-
Horiz. %	-	183.45%	292.00%	338.37%	323.35%	250.02%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	0	192,018	178,053	171,307	159,876	150,435	143,841	-
YoY %	0.00%	7.84%	3.94%	7.15%	6.28%	4.58%	-	-
Horiz. %	0.00%	133.49%	123.78%	119.09%	111.15%	104.58%	100.00%	-
NOSH	353,018	342,890	342,410	342,614	333,076	341,898	342,479	0.50%
YoY %	2.95%	0.14%	-0.06%	2.86%	-2.58%	-0.17%	-	-
Horiz. %	103.08%	100.12%	99.98%	100.04%	97.25%	99.83%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	11.93%	12.23%	10.78%	11.25%	10.59%	9.91%	15.68%	-
YoY %	-2.45%	13.45%	-4.18%	6.23%	6.86%	-36.80%	-	-
Horiz. %	76.08%	78.00%	68.75%	71.75%	67.54%	63.20%	100.00%	-
ROE	0.00%	12.37%	8.40%	8.19%	8.17%	7.62%	15.18%	-
YoY %	0.00%	47.26%	2.56%	0.24%	7.22%	-49.80%	-	-
Horiz. %	0.00%	81.49%	55.34%	53.95%	53.82%	50.20%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	38.43	60.70	45.07	38.16	38.14	34.93	39.06	-0.27%
YoY %	-36.69%	34.68%	18.11%	0.05%	9.19%	-10.57%	-	-
Horiz. %	98.39%	155.40%	115.39%	97.70%	97.64%	89.43%	100.00%	-
EPS	4.57	6.93	4.37	4.09	3.92	3.35	6.37	-5.38%
YoY %	-34.05%	58.58%	6.85%	4.34%	17.01%	-47.41%	-	-
Horiz. %	71.74%	108.79%	68.60%	64.21%	61.54%	52.59%	100.00%	-
DPS	0.00	3.00	3.00	3.25	2.98	1.97	1.50	-
YoY %	0.00%	0.00%	-7.69%	9.06%	51.27%	31.33%	-	-
Horiz. %	0.00%	200.00%	200.00%	216.67%	198.67%	131.33%	100.00%	-
NAPS	0.00	0.56	0.52	0.50	0.48	0.44	0.42	-
YoY %	0.00%	7.69%	4.00%	4.17%	9.09%	4.76%	-	-
Horiz. %	0.00%	133.33%	123.81%	119.05%	114.29%	104.76%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 342,614
RPS	32.39	49.68	36.84	31.21	30.32	28.51	31.93	0.23%
YoY %	-34.80%	34.85%	18.04%	2.94%	6.35%	-10.71%	-	-
Horiz. %	101.44%	155.59%	115.38%	97.75%	94.96%	89.29%	100.00%	-
EPS	3.85	5.67	3.57	3.35	3.12	2.74	5.21	-4.91%
YoY %	-32.10%	58.82%	6.57%	7.37%	13.87%	-47.41%	-	-
Horiz. %	73.90%	108.83%	68.52%	64.30%	59.88%	52.59%	100.00%	-
DPS	0.00	2.45	2.45	2.66	2.37	1.61	1.23	-
YoY %	0.00%	0.00%	-7.89%	12.24%	47.20%	30.89%	-	-
Horiz. %	0.00%	199.19%	199.19%	216.26%	192.68%	130.89%	100.00%	-
NAPS	0.00	0.4584	0.4251	0.4089	0.3817	0.3591	0.3434	-
YoY %	0.00%	7.83%	3.96%	7.13%	6.29%	4.57%	-	-
Horiz. %	0.00%	133.49%	123.79%	119.07%	111.15%	104.57%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	2.17	1.88	2.30	2.25	1.75	1.38	2.03	-
P/RPS	5.65	3.10	5.10	5.90	4.59	3.95	5.20	1.39%
YoY %	82.26%	-39.22%	-13.56%	28.54%	16.20%	-24.04%	-	-
Horiz. %	108.65%	59.62%	98.08%	113.46%	88.27%	75.96%	100.00%	-
P/EPS	47.50	27.14	52.69	54.96	44.63	41.14	31.85	6.88%
YoY %	75.02%	-48.49%	-4.13%	23.15%	8.48%	29.17%	-	-
Horiz. %	149.14%	85.21%	165.43%	172.56%	140.13%	129.17%	100.00%	-
EY	2.11	3.68	1.90	1.82	2.24	2.43	3.14	-6.40%
YoY %	-42.66%	93.68%	4.40%	-18.75%	-7.82%	-22.61%	-	-
Horiz. %	67.20%	117.20%	60.51%	57.96%	71.34%	77.39%	100.00%	-
DY	0.00	1.60	1.30	1.44	1.70	1.43	0.74	-
YoY %	0.00%	23.08%	-9.72%	-15.29%	18.88%	93.24%	-	-
Horiz. %	0.00%	216.22%	175.68%	194.59%	229.73%	193.24%	100.00%	-
P/NAPS	0.00	3.36	4.42	4.50	3.65	3.14	4.83	-
YoY %	0.00%	-23.98%	-1.78%	23.29%	16.24%	-34.99%	-	-
Horiz. %	0.00%	69.57%	91.51%	93.17%	75.57%	65.01%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	27/08/10	27/08/09	29/08/08	28/08/07	29/08/06	25/08/05	30/08/04	-
Price	2.32	1.90	2.32	2.18	1.65	1.53	1.77	-
P/RPS	6.04	3.13	5.15	5.71	4.33	4.38	4.53	4.90%
YoY %	92.97%	-39.22%	-9.81%	31.87%	-1.14%	-3.31%	-	-
Horiz. %	133.33%	69.09%	113.69%	126.05%	95.58%	96.69%	100.00%	-
P/EPS	50.78	27.43	53.14	53.25	42.08	45.61	27.77	10.57%
YoY %	85.13%	-48.38%	-0.21%	26.54%	-7.74%	64.24%	-	-
Horiz. %	182.86%	98.78%	191.36%	191.75%	151.53%	164.24%	100.00%	-
EY	1.97	3.65	1.88	1.88	2.38	2.19	3.60	-9.55%
YoY %	-46.03%	94.15%	0.00%	-21.01%	8.68%	-39.17%	-	-
Horiz. %	54.72%	101.39%	52.22%	52.22%	66.11%	60.83%	100.00%	-
DY	0.00	1.58	1.29	1.49	1.81	1.29	0.85	-
YoY %	0.00%	22.48%	-13.42%	-17.68%	40.31%	51.76%	-	-
Horiz. %	0.00%	185.88%	151.76%	175.29%	212.94%	151.76%	100.00%	-
P/NAPS	0.00	3.39	4.46	4.36	3.44	3.48	4.21	-
YoY %	0.00%	-23.99%	2.29%	26.74%	-1.15%	-17.34%	-	-
Horiz. %	0.00%	80.52%	105.94%	103.56%	81.71%	82.66%	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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