[AYS] YoY TTM Result on 30-Sep-2005 [#3]

Stock

[AYS] AYS VENTURES BHD

Announcement Date

24-Nov-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Sep-2005 [#3]

Profit Trend

QoQ- -3.4%

YoY- -26.24%

Quarter Report

AYS's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
TTM Result
Revenue	173,888	132,624	130,538	124,027	116,679	132,958	142,890	3.32%
YoY %	31.11%	1.60%	5.25%	6.30%	-12.24%	-6.95%	-	-
Horiz. %	121.69%	92.82%	91.36%	86.80%	81.66%	93.05%	100.00%	-
PBT	27,360	20,564	22,091	20,561	23,369	32,908	36,842	-4.83%
YoY %	33.05%	-6.91%	7.44%	-12.02%	-28.99%	-10.68%	-	-
Horiz. %	74.26%	55.82%	59.96%	55.81%	63.43%	89.32%	100.00%	-
Tax	-6,963	-5,687	-7,023	-9,174	-8,347	-11,461	-12,873	-9.72%
YoY %	-22.44%	19.02%	23.45%	-9.91%	27.17%	10.97%	-	-
Horiz. %	54.09%	44.18%	54.56%	71.27%	64.84%	89.03%	100.00%	-
NP	20,397	14,877	15,068	11,387	15,022	21,447	23,969	-2.65%
YoY %	37.10%	-1.27%	32.33%	-24.20%	-29.96%	-10.52%	-	-
Horiz. %	85.10%	62.07%	62.86%	47.51%	62.67%	89.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,163	14,387	14,224	11,080	15,022	22,306	23,969	-6.35%
YoY %	12.34%	1.15%	28.38%	-26.24%	-32.65%	-6.94%	-	-
Horiz. %	67.43%	60.02%	59.34%	46.23%	62.67%	93.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.45%	27.66%	31.79%	44.62%	35.72%	34.83%	34.94%	-
YoY %	-7.99%	-12.99%	-28.75%	24.92%	2.56%	-0.31%	-	-
Horiz. %	72.84%	79.16%	90.98%	127.70%	102.23%	99.69%	100.00%	-
Total Cost	153,491	117,747	115,470	112,640	101,657	111,511	118,921	4.34%
YoY %	30.36%	1.97%	2.51%	10.80%	-8.84%	-6.23%	-	-
Horiz. %	129.07%	99.01%	97.10%	94.72%	85.48%	93.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	185,314	174,392	168,281	154,720	137,868	136,857	150,541	3.52%
YoY %	6.26%	3.63%	8.76%	12.22%	0.74%	-9.09%	-	-
Horiz. %	123.10%	115.84%	111.78%	102.78%	91.58%	90.91%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	10,262	11,158	9,926	6,741	5,131	102	17,260	-8.29%
YoY %	-8.03%	12.41%	47.25%	31.38%	4,930.39%	-99.41%	-	-
Horiz. %	59.46%	64.65%	57.51%	39.06%	29.73%	0.59%	100.00%	-
Div Payout %	63.49%	77.56%	69.79%	60.85%	34.16%	0.46%	72.01%	-
YoY %	-18.14%	11.13%	14.69%	78.13%	7,326.09%	-99.36%	-	-
Horiz. %	88.17%	107.71%	96.92%	84.50%	47.44%	0.64%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	185,314	174,392	168,281	154,720	137,868	136,857	150,541	3.52%
YoY %	6.26%	3.63%	8.76%	12.22%	0.74%	-9.09%	-	-
Horiz. %	123.10%	115.84%	111.78%	102.78%	91.58%	90.91%	100.00%	-
NOSH	343,175	341,946	343,431	343,823	320,624	68,428	68,427	30.80%
YoY %	0.36%	-0.43%	-0.11%	7.24%	368.56%	0.00%	-	-
Horiz. %	501.52%	499.72%	501.89%	502.47%	468.56%	100.00%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	11.73%	11.22%	11.54%	9.18%	12.87%	16.13%	16.77%	-
YoY %	4.55%	-2.77%	25.71%	-28.67%	-20.21%	-3.82%	-	-
Horiz. %	69.95%	66.91%	68.81%	54.74%	76.74%	96.18%	100.00%	-
ROE	8.72%	8.25%	8.45%	7.16%	10.90%	16.30%	15.92%	-
YoY %	5.70%	-2.37%	18.02%	-34.31%	-33.13%	2.39%	-	-
Horiz. %	54.77%	51.82%	53.08%	44.97%	68.47%	102.39%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	50.67	38.78	38.01	36.07	36.39	194.30	208.82	-21.00%
YoY %	30.66%	2.03%	5.38%	-0.88%	-81.27%	-6.95%	-	-
Horiz. %	24.26%	18.57%	18.20%	17.27%	17.43%	93.05%	100.00%	-
EPS	4.71	4.21	4.14	3.22	4.69	32.60	35.03	-28.40%
YoY %	11.88%	1.69%	28.57%	-31.34%	-85.61%	-6.94%	-	-
Horiz. %	13.45%	12.02%	11.82%	9.19%	13.39%	93.06%	100.00%	-
DPS	3.00	3.25	2.89	2.00	1.60	0.15	25.22	-29.84%
YoY %	-7.69%	12.46%	44.50%	25.00%	966.67%	-99.41%	-	-
Horiz. %	11.90%	12.89%	11.46%	7.93%	6.34%	0.59%	100.00%	-
NAPS	0.54	0.51	0.49	0.45	0.43	2.00	2.20	-20.85%
YoY %	5.88%	4.08%	8.89%	4.65%	-78.50%	-9.09%	-	-
Horiz. %	24.55%	23.18%	22.27%	20.45%	19.55%	90.91%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 343,823
RPS	41.51	31.66	31.16	29.61	27.85	31.74	34.11	3.32%
YoY %	31.11%	1.60%	5.23%	6.32%	-12.26%	-6.95%	-	-
Horiz. %	121.69%	92.82%	91.35%	86.81%	81.65%	93.05%	100.00%	-
EPS	3.86	3.43	3.40	2.65	3.59	5.32	5.72	-6.33%
YoY %	12.54%	0.88%	28.30%	-26.18%	-32.52%	-6.99%	-	-
Horiz. %	67.48%	59.97%	59.44%	46.33%	62.76%	93.01%	100.00%	-
DPS	2.45	2.66	2.37	1.61	1.23	0.02	4.12	-8.29%
YoY %	-7.89%	12.24%	47.20%	30.89%	6,050.00%	-99.51%	-	-
Horiz. %	59.47%	64.56%	57.52%	39.08%	29.85%	0.49%	100.00%	-
NAPS	0.4424	0.4163	0.4017	0.3694	0.3291	0.3267	0.3594	3.52%
YoY %	6.27%	3.63%	8.74%	12.25%	0.73%	-9.10%	-	-
Horiz. %	123.09%	115.83%	111.77%	102.78%	91.57%	90.90%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	2.50	2.25	1.68	1.50	1.62	2.80	3.32	-
P/RPS	4.93	5.80	4.42	4.16	4.45	1.44	1.59	20.73%
YoY %	-15.00%	31.22%	6.25%	-6.52%	209.03%	-9.43%	-	-
Horiz. %	310.06%	364.78%	277.99%	261.64%	279.87%	90.57%	100.00%	-
P/EPS	53.08	53.48	40.56	46.55	34.58	8.59	9.48	33.22%
YoY %	-0.75%	31.85%	-12.87%	34.62%	302.56%	-9.39%	-	-
Horiz. %	559.92%	564.14%	427.85%	491.03%	364.77%	90.61%	100.00%	-
EY	1.88	1.87	2.47	2.15	2.89	11.64	10.55	-24.96%
YoY %	0.53%	-24.29%	14.88%	-25.61%	-75.17%	10.33%	-	-
Horiz. %	17.82%	17.73%	23.41%	20.38%	27.39%	110.33%	100.00%	-
DY	1.20	1.44	1.72	1.33	0.99	0.05	7.60	-26.46%
YoY %	-16.67%	-16.28%	29.32%	34.34%	1,880.00%	-99.34%	-	-
Horiz. %	15.79%	18.95%	22.63%	17.50%	13.03%	0.66%	100.00%	-
P/NAPS	4.63	4.41	3.43	3.33	3.77	1.40	1.51	20.51%
YoY %	4.99%	28.57%	3.00%	-11.67%	169.29%	-7.28%	-	-
Horiz. %	306.62%	292.05%	227.15%	220.53%	249.67%	92.72%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	27/11/08	28/11/07	27/11/06	24/11/05	29/11/04	20/11/03	11/11/02	-
Price	1.83	2.30	1.92	1.37	1.58	2.87	3.28	-
P/RPS	3.61	5.93	5.05	3.80	4.34	1.48	1.57	14.87%
YoY %	-39.12%	17.43%	32.89%	-12.44%	193.24%	-5.73%	-	-
Horiz. %	229.94%	377.71%	321.66%	242.04%	276.43%	94.27%	100.00%	-
P/EPS	38.85	54.67	46.36	42.51	33.72	8.80	9.36	26.74%
YoY %	-28.94%	17.92%	9.06%	26.07%	283.18%	-5.98%	-	-
Horiz. %	415.06%	584.08%	495.30%	454.17%	360.26%	94.02%	100.00%	-
EY	2.57	1.83	2.16	2.35	2.97	11.36	10.68	-21.11%
YoY %	40.44%	-15.28%	-8.09%	-20.88%	-73.86%	6.37%	-	-
Horiz. %	24.06%	17.13%	20.22%	22.00%	27.81%	106.37%	100.00%	-
DY	1.64	1.41	1.51	1.46	1.01	0.05	7.69	-22.68%
YoY %	16.31%	-6.62%	3.42%	44.55%	1,920.00%	-99.35%	-	-
Horiz. %	21.33%	18.34%	19.64%	18.99%	13.13%	0.65%	100.00%	-
P/NAPS	3.39	4.51	3.92	3.04	3.67	1.44	1.49	14.66%
YoY %	-24.83%	15.05%	28.95%	-17.17%	154.86%	-3.36%	-	-
Horiz. %	227.52%	302.68%	263.09%	204.03%	246.31%	96.64%	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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