[TSRCAP] YoY TTM Result on 31-Mar-2006 [#1]

Stock

[TSRCAP] TSR CAPITAL BHD

Announcement Date

29-May-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Mar-2006 [#1]

Profit Trend

QoQ- 82.95%

YoY- -51.41%

Quarter Report

TSRCAP's Financial Summary

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YoY %

Horiz. %

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
TTM Result
Revenue	263,253	264,918	155,766	66,897	99,293	205,421	237,683	1.71%
YoY %	-0.63%	70.07%	132.84%	-32.63%	-51.66%	-13.57%	-	-
Horiz. %	110.76%	111.46%	65.54%	28.15%	41.78%	86.43%	100.00%	-
PBT	9,524	-14,260	10,243	4,168	5,365	21,086	31,345	-17.99%
YoY %	166.79%	-239.22%	145.75%	-22.31%	-74.56%	-32.73%	-	-
Horiz. %	30.38%	-45.49%	32.68%	13.30%	17.12%	67.27%	100.00%	-
Tax	24	-2,963	-2,814	-2,312	-1,611	-14,877	-10,506	-
YoY %	100.81%	-5.29%	-21.71%	-43.51%	89.17%	-41.60%	-	-
Horiz. %	-0.23%	28.20%	26.78%	22.01%	15.33%	141.60%	100.00%	-
NP	9,548	-17,223	7,429	1,856	3,754	6,209	20,839	-12.18%
YoY %	155.44%	-331.83%	300.27%	-50.56%	-39.54%	-70.20%	-	-
Horiz. %	45.82%	-82.65%	35.65%	8.91%	18.01%	29.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,059	-17,715	7,196	1,824	3,754	6,209	20,839	-12.95%
YoY %	151.14%	-346.18%	294.52%	-51.41%	-39.54%	-70.20%	-	-
Horiz. %	43.47%	-85.01%	34.53%	8.75%	18.01%	29.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.25%	-	27.47%	55.47%	30.03%	70.55%	33.52%	-
YoY %	0.00%	-	-50.48%	84.72%	-57.43%	110.47%	-	-
Horiz. %	-0.75%	-	81.95%	165.48%	89.59%	210.47%	100.00%	-
Total Cost	253,705	282,141	148,337	65,041	95,539	199,212	216,844	2.64%
YoY %	-10.08%	90.20%	128.07%	-31.92%	-52.04%	-8.13%	-	-
Horiz. %	117.00%	130.11%	68.41%	29.99%	44.06%	91.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	101,400	136,666	150,844	151,573	152,434	146,256	63,622	8.07%
YoY %	-25.80%	-9.40%	-0.48%	-0.56%	4.22%	129.88%	-	-
Horiz. %	159.38%	214.81%	237.09%	238.24%	239.59%	229.88%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	3,381	3,075	3,613	4,110	5,420	4,437	4,770	-5.56%
YoY %	9.95%	-14.89%	-12.09%	-24.17%	22.15%	-6.98%	-	-
Horiz. %	70.88%	64.47%	75.74%	86.16%	113.63%	93.02%	100.00%	-
Div Payout %	37.33%	0.00%	50.21%	225.37%	144.38%	71.47%	22.89%	-
YoY %	0.00%	0.00%	-77.72%	56.10%	102.01%	212.23%	-	-
Horiz. %	163.08%	0.00%	219.35%	984.58%	630.76%	312.23%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	101,400	136,666	150,844	151,573	152,434	146,256	63,622	8.07%
YoY %	-25.80%	-9.40%	-0.48%	-0.56%	4.22%	129.88%	-	-
Horiz. %	159.38%	214.81%	237.09%	238.24%	239.59%	229.88%	100.00%	-
NOSH	101,400	106,770	102,615	104,533	105,857	100,866	63,622	8.07%
YoY %	-5.03%	4.05%	-1.83%	-1.25%	4.95%	58.54%	-	-
Horiz. %	159.38%	167.82%	161.29%	164.30%	166.38%	158.54%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	3.63%	-6.50%	4.77%	2.77%	3.78%	3.02%	8.77%	-
YoY %	155.85%	-236.27%	72.20%	-26.72%	25.17%	-65.56%	-	-
Horiz. %	41.39%	-74.12%	54.39%	31.58%	43.10%	34.44%	100.00%	-
ROE	8.93%	-12.96%	4.77%	1.20%	2.46%	4.25%	32.75%	-
YoY %	168.90%	-371.70%	297.50%	-51.22%	-42.12%	-87.02%	-	-
Horiz. %	27.27%	-39.57%	14.56%	3.66%	7.51%	12.98%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	259.62	248.12	151.80	64.00	93.80	203.66	373.58	-5.87%
YoY %	4.63%	63.45%	137.19%	-31.77%	-53.94%	-45.48%	-	-
Horiz. %	69.50%	66.42%	40.63%	17.13%	25.11%	54.52%	100.00%	-
EPS	8.93	-16.59	7.01	1.74	3.55	6.16	32.75	-19.45%
YoY %	153.83%	-336.66%	302.87%	-50.99%	-42.37%	-81.19%	-	-
Horiz. %	27.27%	-50.66%	21.40%	5.31%	10.84%	18.81%	100.00%	-
DPS	3.34	2.88	3.50	3.93	5.12	4.40	7.50	-12.60%
YoY %	15.97%	-17.71%	-10.94%	-23.24%	16.36%	-41.33%	-	-
Horiz. %	44.53%	38.40%	46.67%	52.40%	68.27%	58.67%	100.00%	-
NAPS	1.00	1.28	1.47	1.45	1.44	1.45	1.00	0.00%
YoY %	-21.88%	-12.93%	1.38%	0.69%	-0.69%	45.00%	-	-
Horiz. %	100.00%	128.00%	147.00%	145.00%	144.00%	145.00%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 104,533
RPS	150.90	151.86	89.29	38.35	56.92	117.75	136.25	1.71%
YoY %	-0.63%	70.08%	132.83%	-32.62%	-51.66%	-13.58%	-	-
Horiz. %	110.75%	111.46%	65.53%	28.15%	41.78%	86.42%	100.00%	-
EPS	5.19	-10.15	4.12	1.05	2.15	3.56	11.95	-12.96%
YoY %	151.13%	-346.36%	292.38%	-51.16%	-39.61%	-70.21%	-	-
Horiz. %	43.43%	-84.94%	34.48%	8.79%	17.99%	29.79%	100.00%	-
DPS	1.94	1.76	2.07	2.36	3.11	2.54	2.73	-5.52%
YoY %	10.23%	-14.98%	-12.29%	-24.12%	22.44%	-6.96%	-	-
Horiz. %	71.06%	64.47%	75.82%	86.45%	113.92%	93.04%	100.00%	-
NAPS	0.5813	0.7834	0.8647	0.8689	0.8738	0.8384	0.3647	8.07%
YoY %	-25.80%	-9.40%	-0.48%	-0.56%	4.22%	129.89%	-	-
Horiz. %	159.39%	214.81%	237.10%	238.25%	239.59%	229.89%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	1.41	1.42	1.85	1.37	1.27	2.05	2.86	-
P/RPS	0.54	0.57	1.22	2.14	1.35	1.01	0.77	-5.73%
YoY %	-5.26%	-53.28%	-42.99%	58.52%	33.66%	31.17%	-	-
Horiz. %	70.13%	74.03%	158.44%	277.92%	175.32%	131.17%	100.00%	-
P/EPS	15.78	-8.56	26.38	78.51	35.81	33.30	8.73	10.35%
YoY %	284.35%	-132.45%	-66.40%	119.24%	7.54%	281.44%	-	-
Horiz. %	180.76%	-98.05%	302.18%	899.31%	410.19%	381.44%	100.00%	-
EY	6.34	-11.68	3.79	1.27	2.79	3.00	11.45	-9.37%
YoY %	154.28%	-408.18%	198.43%	-54.48%	-7.00%	-73.80%	-	-
Horiz. %	55.37%	-102.01%	33.10%	11.09%	24.37%	26.20%	100.00%	-
DY	2.37	2.03	1.89	2.87	4.03	2.15	2.62	-1.65%
YoY %	16.75%	7.41%	-34.15%	-28.78%	87.44%	-17.94%	-	-
Horiz. %	90.46%	77.48%	72.14%	109.54%	153.82%	82.06%	100.00%	-
P/NAPS	1.41	1.11	1.26	0.94	0.88	1.41	2.86	-11.10%
YoY %	27.03%	-11.90%	34.04%	6.82%	-37.59%	-50.70%	-	-
Horiz. %	49.30%	38.81%	44.06%	32.87%	30.77%	49.30%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	14/05/09	29/05/08	29/05/07	29/05/06	26/05/05	28/05/04	29/05/03	-
Price	1.20	1.05	1.90	1.81	1.58	1.64	3.12	-
P/RPS	0.46	0.42	1.25	2.83	1.68	0.81	0.84	-9.54%
YoY %	9.52%	-66.40%	-55.83%	68.45%	107.41%	-3.57%	-	-
Horiz. %	54.76%	50.00%	148.81%	336.90%	200.00%	96.43%	100.00%	-
P/EPS	13.43	-6.33	27.09	103.73	44.55	26.64	9.53	5.87%
YoY %	312.16%	-123.37%	-73.88%	132.84%	67.23%	179.54%	-	-
Horiz. %	140.92%	-66.42%	284.26%	1,088.46%	467.47%	279.54%	100.00%	-
EY	7.44	-15.80	3.69	0.96	2.24	3.75	10.50	-5.57%
YoY %	147.09%	-528.18%	284.38%	-57.14%	-40.27%	-64.29%	-	-
Horiz. %	70.86%	-150.48%	35.14%	9.14%	21.33%	35.71%	100.00%	-
DY	2.78	2.74	1.84	2.17	3.24	2.68	2.40	2.47%
YoY %	1.46%	48.91%	-15.21%	-33.02%	20.90%	11.67%	-	-
Horiz. %	115.83%	114.17%	76.67%	90.42%	135.00%	111.67%	100.00%	-
P/NAPS	1.20	0.82	1.29	1.25	1.10	1.13	3.12	-14.70%
YoY %	46.34%	-36.43%	3.20%	13.64%	-2.65%	-63.78%	-	-
Horiz. %	38.46%	26.28%	41.35%	40.06%	35.26%	36.22%	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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