[TGL] YoY TTM Result on 31-Mar-2012 [#3]

Stock

[TGL] TEO GUAN LEE CORPORATION BHD

Announcement Date

23-May-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

31-Mar-2012 [#3]

Profit Trend

QoQ- -1.49%

YoY- -13.64%

Quarter Report

TGL's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	98,396	103,448	108,189	107,192	107,496	100,431	100,256	-0.31%
YoY %	-4.88%	-4.38%	0.93%	-0.28%	7.03%	0.17%	-	-
Horiz. %	98.14%	103.18%	107.91%	106.92%	107.22%	100.17%	100.00%	-
PBT	6,663	10,178	11,380	10,791	12,329	9,555	12,225	-9.61%
YoY %	-34.54%	-10.56%	5.46%	-12.47%	29.03%	-21.84%	-	-
Horiz. %	54.50%	83.26%	93.09%	88.27%	100.85%	78.16%	100.00%	-
Tax	-1,999	-2,672	-3,099	-2,818	-3,341	-2,275	-2,827	-5.61%
YoY %	25.19%	13.78%	-9.97%	15.65%	-46.86%	19.53%	-	-
Horiz. %	70.71%	94.52%	109.62%	99.68%	118.18%	80.47%	100.00%	-
NP	4,664	7,506	8,281	7,973	8,988	7,280	9,398	-11.01%
YoY %	-37.86%	-9.36%	3.86%	-11.29%	23.46%	-22.54%	-	-
Horiz. %	49.63%	79.87%	88.11%	84.84%	95.64%	77.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,733	7,449	8,252	7,753	8,978	7,372	9,379	-10.76%
YoY %	-36.46%	-9.73%	6.44%	-13.64%	21.79%	-21.40%	-	-
Horiz. %	50.46%	79.42%	87.98%	82.66%	95.72%	78.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.00%	26.25%	27.23%	26.11%	27.10%	23.81%	23.12%	-
YoY %	14.29%	-3.60%	4.29%	-3.65%	13.82%	2.98%	-	-
Horiz. %	129.76%	113.54%	117.78%	112.93%	117.21%	102.98%	100.00%	-
Total Cost	93,732	95,942	99,908	99,219	98,508	93,151	90,858	0.52%
YoY %	-2.30%	-3.97%	0.69%	0.72%	5.75%	2.52%	-	-
Horiz. %	103.16%	105.60%	109.96%	109.20%	108.42%	102.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	79,446	77,409	72,928	67,631	64,408	59,459	43,788	10.43%
YoY %	2.63%	6.14%	7.83%	5.00%	8.32%	35.79%	-	-
Horiz. %	181.43%	176.78%	166.55%	154.45%	147.09%	135.79%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	3,055	4,074	4,074	6,067	6,214	3,591	-	-
YoY %	-25.01%	0.00%	-32.85%	-2.37%	73.04%	0.00%	-	-
Horiz. %	85.07%	113.45%	113.45%	168.95%	173.04%	100.00%	-	-
Div Payout %	64.56%	54.69%	49.37%	78.26%	69.22%	48.71%	-	-
YoY %	18.05%	10.78%	-36.92%	13.06%	42.11%	0.00%	-	-
Horiz. %	132.54%	112.28%	101.35%	160.67%	142.11%	100.00%	-	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	79,446	77,409	72,928	67,631	64,408	59,459	43,788	10.43%
YoY %	2.63%	6.14%	7.83%	5.00%	8.32%	35.79%	-	-
Horiz. %	181.43%	176.78%	166.55%	154.45%	147.09%	135.79%	100.00%	-
NOSH	40,742	40,742	40,742	40,742	40,508	40,175	35,892	2.13%
YoY %	0.00%	0.00%	0.00%	0.58%	0.83%	11.93%	-	-
Horiz. %	113.51%	113.51%	113.51%	113.51%	112.86%	111.93%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	4.74%	7.26%	7.65%	7.44%	8.36%	7.25%	9.37%	-
YoY %	-34.71%	-5.10%	2.82%	-11.00%	15.31%	-22.63%	-	-
Horiz. %	50.59%	77.48%	81.64%	79.40%	89.22%	77.37%	100.00%	-
ROE	5.96%	9.62%	11.32%	11.46%	13.94%	12.40%	21.42%	-
YoY %	-38.05%	-15.02%	-1.22%	-17.79%	12.42%	-42.11%	-	-
Horiz. %	27.82%	44.91%	52.85%	53.50%	65.08%	57.89%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	241.51	253.91	265.55	263.10	265.37	249.98	279.32	-2.39%
YoY %	-4.88%	-4.38%	0.93%	-0.86%	6.16%	-10.50%	-	-
Horiz. %	86.46%	90.90%	95.07%	94.19%	95.01%	89.50%	100.00%	-
EPS	11.62	18.28	20.25	19.03	22.16	18.35	26.13	-12.62%
YoY %	-36.43%	-9.73%	6.41%	-14.12%	20.76%	-29.77%	-	-
Horiz. %	44.47%	69.96%	77.50%	72.83%	84.81%	70.23%	100.00%	-
DPS	7.50	10.00	10.00	15.00	15.34	8.94	0.00	-
YoY %	-25.00%	0.00%	-33.33%	-2.22%	71.59%	0.00%	-	-
Horiz. %	83.89%	111.86%	111.86%	167.79%	171.59%	100.00%	-	-
NAPS	1.95	1.90	1.79	1.66	1.59	1.48	1.22	8.12%
YoY %	2.63%	6.15%	7.83%	4.40%	7.43%	21.31%	-	-
Horiz. %	159.84%	155.74%	146.72%	136.07%	130.33%	121.31%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 40,742
RPS	116.30	122.27	127.88	126.70	127.06	118.71	118.50	-0.31%
YoY %	-4.88%	-4.39%	0.93%	-0.28%	7.03%	0.18%	-	-
Horiz. %	98.14%	103.18%	107.92%	106.92%	107.22%	100.18%	100.00%	-
EPS	5.59	8.80	9.75	9.16	10.61	8.71	11.09	-10.78%
YoY %	-36.48%	-9.74%	6.44%	-13.67%	21.81%	-21.46%	-	-
Horiz. %	50.41%	79.35%	87.92%	82.60%	95.67%	78.54%	100.00%	-
DPS	3.61	4.82	4.82	7.17	7.35	4.24	0.00	-
YoY %	-25.10%	0.00%	-32.78%	-2.45%	73.35%	0.00%	-	-
Horiz. %	85.14%	113.68%	113.68%	169.10%	173.35%	100.00%	-	-
NAPS	0.939	0.915	0.862	0.7994	0.7613	0.7028	0.5176	10.43%
YoY %	2.62%	6.15%	7.83%	5.00%	8.32%	35.78%	-	-
Horiz. %	181.41%	176.78%	166.54%	154.44%	147.08%	135.78%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	1.31	1.46	1.37	1.45	1.39	1.10	0.50	-
P/RPS	0.54	0.58	0.52	0.55	0.52	0.44	0.18	20.08%
YoY %	-6.90%	11.54%	-5.45%	5.77%	18.18%	144.44%	-	-
Horiz. %	300.00%	322.22%	288.89%	305.56%	288.89%	244.44%	100.00%	-
P/EPS	11.28	7.99	6.76	7.62	6.27	5.99	1.91	34.42%
YoY %	41.18%	18.20%	-11.29%	21.53%	4.67%	213.61%	-	-
Horiz. %	590.58%	418.32%	353.93%	398.95%	328.27%	313.61%	100.00%	-
EY	8.87	12.52	14.78	13.12	15.94	16.68	52.26	-25.58%
YoY %	-29.15%	-15.29%	12.65%	-17.69%	-4.44%	-68.08%	-	-
Horiz. %	16.97%	23.96%	28.28%	25.11%	30.50%	31.92%	100.00%	-
DY	5.73	6.85	7.30	10.34	11.04	8.13	0.00	-
YoY %	-16.35%	-6.16%	-29.40%	-6.34%	35.79%	0.00%	-	-
Horiz. %	70.48%	84.26%	89.79%	127.18%	135.79%	100.00%	-	-
P/NAPS	0.67	0.77	0.77	0.87	0.87	0.74	0.41	8.52%
YoY %	-12.99%	0.00%	-11.49%	0.00%	17.57%	80.49%	-	-
Horiz. %	163.41%	187.80%	187.80%	212.20%	212.20%	180.49%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	27/05/15	28/05/14	28/05/13	23/05/12	26/05/11	26/05/10	19/05/09	-
Price	1.52	1.53	1.45	1.46	1.40	1.07	0.60	-
P/RPS	0.63	0.60	0.55	0.55	0.53	0.43	0.21	20.08%
YoY %	5.00%	9.09%	0.00%	3.77%	23.26%	104.76%	-	-
Horiz. %	300.00%	285.71%	261.90%	261.90%	252.38%	204.76%	100.00%	-
P/EPS	13.08	8.37	7.16	7.67	6.32	5.83	2.30	33.58%
YoY %	56.27%	16.90%	-6.65%	21.36%	8.40%	153.48%	-	-
Horiz. %	568.70%	363.91%	311.30%	333.48%	274.78%	253.48%	100.00%	-
EY	7.64	11.95	13.97	13.03	15.83	17.15	43.55	-25.17%
YoY %	-36.07%	-14.46%	7.21%	-17.69%	-7.70%	-60.62%	-	-
Horiz. %	17.54%	27.44%	32.08%	29.92%	36.35%	39.38%	100.00%	-
DY	4.93	6.54	6.90	10.27	10.96	8.35	0.00	-
YoY %	-24.62%	-5.22%	-32.81%	-6.30%	31.26%	0.00%	-	-
Horiz. %	59.04%	78.32%	82.63%	122.99%	131.26%	100.00%	-	-
P/NAPS	0.78	0.81	0.81	0.88	0.88	0.72	0.49	8.05%
YoY %	-3.70%	0.00%	-7.95%	0.00%	22.22%	46.94%	-	-
Horiz. %	159.18%	165.31%	165.31%	179.59%	179.59%	146.94%	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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