[TGL] YoY TTM Result on 30-Jun-2012 [#4]

Stock

[TGL] TEO GUAN LEE CORPORATION BHD

Announcement Date

29-Aug-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

30-Jun-2012 [#4]

Profit Trend

QoQ- -0.61%

YoY- -12.31%

Quarter Report

TGL's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	101,608	104,943	110,048	106,611	109,312	102,756	101,188	0.06%
YoY %	-3.18%	-4.64%	3.22%	-2.47%	6.38%	1.55%	-	-
Horiz. %	100.42%	103.71%	108.76%	105.36%	108.03%	101.55%	100.00%	-
PBT	7,182	10,814	11,156	10,754	12,013	12,416	8,864	-3.44%
YoY %	-33.59%	-3.07%	3.74%	-10.48%	-3.25%	40.07%	-	-
Horiz. %	81.02%	122.00%	125.86%	121.32%	135.53%	140.07%	100.00%	-
Tax	-1,911	-2,972	-3,004	-2,938	-3,133	-3,286	-2,227	-2.51%
YoY %	35.70%	1.07%	-2.25%	6.22%	4.66%	-47.55%	-	-
Horiz. %	85.81%	133.45%	134.89%	131.93%	140.68%	147.55%	100.00%	-
NP	5,271	7,842	8,152	7,816	8,880	9,130	6,637	-3.76%
YoY %	-32.79%	-3.80%	4.30%	-11.98%	-2.74%	37.56%	-	-
Horiz. %	79.42%	118.16%	122.83%	117.76%	133.80%	137.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,049	7,798	8,115	7,706	8,788	9,120	6,791	-4.81%
YoY %	-35.25%	-3.91%	5.31%	-12.31%	-3.64%	34.30%	-	-
Horiz. %	74.35%	114.83%	119.50%	113.47%	129.41%	134.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.61%	27.48%	26.93%	27.32%	26.08%	26.47%	25.12%	-
YoY %	-3.17%	2.04%	-1.43%	4.75%	-1.47%	5.37%	-	-
Horiz. %	105.93%	109.39%	107.21%	108.76%	103.82%	105.37%	100.00%	-
Total Cost	96,337	97,101	101,896	98,795	100,432	93,626	94,551	0.31%
YoY %	-0.79%	-4.71%	3.14%	-1.63%	7.27%	-0.98%	-	-
Horiz. %	101.89%	102.70%	107.77%	104.49%	106.22%	99.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	79,039	77,002	72,113	67,224	63,907	41,428	47,402	8.89%
YoY %	2.65%	6.78%	7.27%	5.19%	54.26%	-12.60%	-	-
Horiz. %	166.74%	162.44%	152.13%	141.82%	134.82%	87.40%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	3,055	3,055	4,074	4,074	6,067	6,214	3,591	-2.65%
YoY %	0.00%	-25.01%	0.00%	-32.85%	-2.37%	73.04%	-	-
Horiz. %	85.07%	85.07%	113.45%	113.45%	168.95%	173.04%	100.00%	-
Div Payout %	60.52%	39.19%	50.21%	52.87%	69.04%	68.14%	52.88%	-
YoY %	54.43%	-21.95%	-5.03%	-23.42%	1.32%	28.86%	-	-
Horiz. %	114.45%	74.11%	94.95%	99.98%	130.56%	128.86%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	79,039	77,002	72,113	67,224	63,907	41,428	47,402	8.89%
YoY %	2.65%	6.78%	7.27%	5.19%	54.26%	-12.60%	-	-
Horiz. %	166.74%	162.44%	152.13%	141.82%	134.82%	87.40%	100.00%	-
NOSH	40,742	40,742	40,742	40,742	40,447	41,428	35,910	2.12%
YoY %	0.00%	0.00%	0.00%	0.73%	-2.37%	15.37%	-	-
Horiz. %	113.46%	113.46%	113.46%	113.46%	112.63%	115.37%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	5.19%	7.47%	7.41%	7.33%	8.12%	8.89%	6.56%	-
YoY %	-30.52%	0.81%	1.09%	-9.73%	-8.66%	35.52%	-	-
Horiz. %	79.12%	113.87%	112.96%	111.74%	123.78%	135.52%	100.00%	-
ROE	6.39%	10.13%	11.25%	11.46%	13.75%	22.01%	14.33%	-
YoY %	-36.92%	-9.96%	-1.83%	-16.65%	-37.53%	53.59%	-	-
Horiz. %	44.59%	70.69%	78.51%	79.97%	95.95%	153.59%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	249.39	257.58	270.11	261.67	270.25	248.03	281.78	-2.01%
YoY %	-3.18%	-4.64%	3.23%	-3.17%	8.96%	-11.98%	-	-
Horiz. %	88.51%	91.41%	95.86%	92.86%	95.91%	88.02%	100.00%	-
EPS	12.39	19.14	19.92	18.91	21.73	22.01	18.91	-6.80%
YoY %	-35.27%	-3.92%	5.34%	-12.98%	-1.27%	16.39%	-	-
Horiz. %	65.52%	101.22%	105.34%	100.00%	114.91%	116.39%	100.00%	-
DPS	7.50	7.50	10.00	10.00	15.00	15.00	10.00	-4.67%
YoY %	0.00%	-25.00%	0.00%	-33.33%	0.00%	50.00%	-	-
Horiz. %	75.00%	75.00%	100.00%	100.00%	150.00%	150.00%	100.00%	-
NAPS	1.94	1.89	1.77	1.65	1.58	1.00	1.32	6.62%
YoY %	2.65%	6.78%	7.27%	4.43%	58.00%	-24.24%	-	-
Horiz. %	146.97%	143.18%	134.09%	125.00%	119.70%	75.76%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 40,742
RPS	119.73	123.66	129.67	125.62	128.80	121.08	119.23	0.06%
YoY %	-3.18%	-4.63%	3.22%	-2.47%	6.38%	1.55%	-	-
Horiz. %	100.42%	103.72%	108.76%	105.36%	108.03%	101.55%	100.00%	-
EPS	5.95	9.19	9.56	9.08	10.36	10.75	8.00	-4.81%
YoY %	-35.26%	-3.87%	5.29%	-12.36%	-3.63%	34.38%	-	-
Horiz. %	74.38%	114.88%	119.50%	113.50%	129.50%	134.38%	100.00%	-
DPS	3.60	3.60	4.80	4.80	7.15	7.32	4.23	-2.65%
YoY %	0.00%	-25.00%	0.00%	-32.87%	-2.32%	73.05%	-	-
Horiz. %	85.11%	85.11%	113.48%	113.48%	169.03%	173.05%	100.00%	-
NAPS	0.9313	0.9073	0.8497	0.7921	0.753	0.4882	0.5586	8.88%
YoY %	2.65%	6.78%	7.27%	5.19%	54.24%	-12.60%	-	-
Horiz. %	166.72%	162.42%	152.11%	141.80%	134.80%	87.40%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.38	1.54	1.50	1.50	1.50	1.15	0.58	-
P/RPS	0.55	0.60	0.56	0.57	0.56	0.46	0.21	17.39%
YoY %	-8.33%	7.14%	-1.75%	1.79%	21.74%	119.05%	-	-
Horiz. %	261.90%	285.71%	266.67%	271.43%	266.67%	219.05%	100.00%	-
P/EPS	11.14	8.05	7.53	7.93	6.90	5.22	3.07	23.95%
YoY %	38.39%	6.91%	-5.04%	14.93%	32.18%	70.03%	-	-
Horiz. %	362.87%	262.21%	245.28%	258.31%	224.76%	170.03%	100.00%	-
EY	8.98	12.43	13.28	12.61	14.48	19.14	32.60	-19.32%
YoY %	-27.76%	-6.40%	5.31%	-12.91%	-24.35%	-41.29%	-	-
Horiz. %	27.55%	38.13%	40.74%	38.68%	44.42%	58.71%	100.00%	-
DY	5.43	4.87	6.67	6.67	10.00	13.04	17.24	-17.50%
YoY %	11.50%	-26.99%	0.00%	-33.30%	-23.31%	-24.36%	-	-
Horiz. %	31.50%	28.25%	38.69%	38.69%	58.00%	75.64%	100.00%	-
P/NAPS	0.71	0.81	0.85	0.91	0.95	1.15	0.44	8.29%
YoY %	-12.35%	-4.71%	-6.59%	-4.21%	-17.39%	161.36%	-	-
Horiz. %	161.36%	184.09%	193.18%	206.82%	215.91%	261.36%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	28/08/14	28/08/13	29/08/12	29/08/11	23/08/10	27/08/09	-
Price	1.25	1.73	1.38	1.60	1.42	1.50	0.98	-
P/RPS	0.50	0.67	0.51	0.61	0.53	0.60	0.35	6.12%
YoY %	-25.37%	31.37%	-16.39%	15.09%	-11.67%	71.43%	-	-
Horiz. %	142.86%	191.43%	145.71%	174.29%	151.43%	171.43%	100.00%	-
P/EPS	10.09	9.04	6.93	8.46	6.54	6.81	5.18	11.74%
YoY %	11.62%	30.45%	-18.09%	29.36%	-3.96%	31.47%	-	-
Horiz. %	194.79%	174.52%	133.78%	163.32%	126.25%	131.47%	100.00%	-
EY	9.91	11.06	14.43	11.82	15.30	14.68	19.30	-10.50%
YoY %	-10.40%	-23.35%	22.08%	-22.75%	4.22%	-23.94%	-	-
Horiz. %	51.35%	57.31%	74.77%	61.24%	79.27%	76.06%	100.00%	-
DY	6.00	4.34	7.25	6.25	10.56	10.00	10.20	-8.46%
YoY %	38.25%	-40.14%	16.00%	-40.81%	5.60%	-1.96%	-	-
Horiz. %	58.82%	42.55%	71.08%	61.27%	103.53%	98.04%	100.00%	-
P/NAPS	0.64	0.92	0.78	0.97	0.90	1.50	0.74	-2.38%
YoY %	-30.43%	17.95%	-19.59%	7.78%	-40.00%	102.70%	-	-
Horiz. %	86.49%	124.32%	105.41%	131.08%	121.62%	202.70%	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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