[TCHONG] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

18-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- 28.98%

YoY- 14.54%

Quarter Report

TCHONG's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	3,860,071	3,973,453	4,149,468	4,526,968	3,505,248	3,559,850	3,596,584	4.81%
YoY %	-2.85%	-4.24%	-8.34%	29.15%	-1.53%	-1.02%	-	-
Horiz. %	107.33%	110.48%	115.37%	125.87%	97.46%	98.98%	100.00%	-
PBT	305,033	345,468	369,848	420,608	322,753	341,938	369,732	-12.00%
YoY %	-11.70%	-6.59%	-12.07%	30.32%	-5.61%	-7.52%	-	-
Horiz. %	82.50%	93.44%	100.03%	113.76%	87.29%	92.48%	100.00%	-
Tax	-89,612	-99,258	-109,670	-126,388	-91,666	-103,762	-111,512	-13.52%
YoY %	9.72%	9.49%	13.23%	-37.88%	11.66%	6.95%	-	-
Horiz. %	80.36%	89.01%	98.35%	113.34%	82.20%	93.05%	100.00%	-
NP	215,421	246,209	260,178	294,220	231,087	238,176	258,220	-11.35%
YoY %	-12.50%	-5.37%	-11.57%	27.32%	-2.98%	-7.76%	-	-
Horiz. %	83.43%	95.35%	100.76%	113.94%	89.49%	92.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	216,144	246,800	261,084	296,320	229,740	236,892	256,656	-10.79%
YoY %	-12.42%	-5.47%	-11.89%	28.98%	-3.02%	-7.70%	-	-
Horiz. %	84.22%	96.16%	101.73%	115.45%	89.51%	92.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.38%	28.73%	29.65%	30.05%	28.40%	30.35%	30.16%	-
YoY %	2.26%	-3.10%	-1.33%	5.81%	-6.43%	0.63%	-	-
Horiz. %	97.41%	95.26%	98.31%	99.64%	94.16%	100.63%	100.00%	-
Total Cost	3,644,650	3,727,244	3,889,290	4,232,748	3,274,161	3,321,674	3,338,364	6.00%
YoY %	-2.22%	-4.17%	-8.11%	29.28%	-1.43%	-0.50%	-	-
Horiz. %	109.17%	111.65%	116.50%	126.79%	98.08%	99.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,840,869	1,808,560	1,781,898	1,755,728	1,682,670	1,631,787	1,618,786	8.92%
YoY %	1.79%	1.50%	1.49%	4.34%	3.12%	0.80%	-	-
Horiz. %	113.72%	111.72%	110.08%	108.46%	103.95%	100.80%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	78,334	52,232	78,325	-	78,342	52,217	78,328	0.00%
YoY %	49.97%	-33.31%	0.00%	-	50.03%	-33.34%	-	-
Horiz. %	100.01%	66.68%	100.00%	-	100.02%	66.66%	100.00%	-
Div Payout %	36.24%	21.16%	30.00%	-	34.10%	22.04%	30.52%	-
YoY %	71.27%	-29.47%	0.00%	-	54.72%	-27.79%	-	-
Horiz. %	118.74%	69.33%	98.30%	-	111.73%	72.21%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	1,840,869	1,808,560	1,781,898	1,755,728	1,682,670	1,631,787	1,618,786	8.92%
YoY %	1.79%	1.50%	1.49%	4.34%	3.12%	0.80%	-	-
Horiz. %	113.72%	111.72%	110.08%	108.46%	103.95%	100.80%	100.00%	-
NOSH	652,790	652,910	652,710	652,687	652,855	652,714	652,736	0.00%
YoY %	-0.02%	0.03%	0.00%	-0.03%	0.02%	-0.00%	-	-
Horiz. %	100.01%	100.03%	100.00%	99.99%	100.02%	100.00%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	5.58%	6.20%	6.27%	6.50%	6.59%	6.69%	7.18%	-
YoY %	-10.00%	-1.12%	-3.54%	-1.37%	-1.49%	-6.82%	-	-
Horiz. %	77.72%	86.35%	87.33%	90.53%	91.78%	93.18%	100.00%	-
ROE	11.74%	13.65%	14.65%	16.88%	13.65%	14.52%	15.85%	-
YoY %	-13.99%	-6.83%	-13.21%	23.66%	-5.99%	-8.39%	-	-
Horiz. %	74.07%	86.12%	92.43%	106.50%	86.12%	91.61%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	591.32	608.58	635.73	693.59	536.91	545.39	551.00	4.80%
YoY %	-2.84%	-4.27%	-8.34%	29.18%	-1.55%	-1.02%	-	-
Horiz. %	107.32%	110.45%	115.38%	125.88%	97.44%	98.98%	100.00%	-
EPS	33.11	37.80	40.00	45.40	35.19	36.29	39.32	-10.79%
YoY %	-12.41%	-5.50%	-11.89%	29.01%	-3.03%	-7.71%	-	-
Horiz. %	84.21%	96.13%	101.73%	115.46%	89.50%	92.29%	100.00%	-
DPS	12.00	8.00	12.00	0.00	12.00	8.00	12.00	0.00%
YoY %	50.00%	-33.33%	0.00%	0.00%	50.00%	-33.33%	-	-
Horiz. %	100.00%	66.67%	100.00%	0.00%	100.00%	66.67%	100.00%	-
NAPS	2.82	2.77	2.73	2.69	2.5774	2.50	2.48	8.91%
YoY %	1.81%	1.47%	1.49%	4.37%	3.10%	0.81%	-	-
Horiz. %	113.71%	111.69%	110.08%	108.47%	103.93%	100.81%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 652,687
RPS	592.15	609.55	636.55	694.46	537.72	546.10	551.73	4.81%
YoY %	-2.85%	-4.24%	-8.34%	29.15%	-1.53%	-1.02%	-	-
Horiz. %	107.33%	110.48%	115.37%	125.87%	97.46%	98.98%	100.00%	-
EPS	33.16	37.86	40.05	45.46	35.24	36.34	39.37	-10.78%
YoY %	-12.41%	-5.47%	-11.90%	29.00%	-3.03%	-7.70%	-	-
Horiz. %	84.23%	96.16%	101.73%	115.47%	89.51%	92.30%	100.00%	-
DPS	12.02	8.01	12.02	0.00	12.02	8.01	12.02	0.00%
YoY %	50.06%	-33.36%	0.00%	0.00%	50.06%	-33.36%	-	-
Horiz. %	100.00%	66.64%	100.00%	0.00%	100.00%	66.64%	100.00%	-
NAPS	2.824	2.7744	2.7335	2.6934	2.5813	2.5032	2.4833	8.92%
YoY %	1.79%	1.50%	1.49%	4.34%	3.12%	0.80%	-	-
Horiz. %	113.72%	111.72%	110.08%	108.46%	103.95%	100.80%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	4.08	4.49	4.74	4.86	5.18	5.96	4.30	-
P/RPS	0.69	0.74	0.75	0.70	0.96	1.09	0.78	-7.82%
YoY %	-6.76%	-1.33%	7.14%	-27.08%	-11.93%	39.74%	-	-
Horiz. %	88.46%	94.87%	96.15%	89.74%	123.08%	139.74%	100.00%	-
P/EPS	12.32	11.88	11.85	10.70	14.72	16.42	10.94	8.21%
YoY %	3.70%	0.25%	10.75%	-27.31%	-10.35%	50.09%	-	-
Horiz. %	112.61%	108.59%	108.32%	97.81%	134.55%	150.09%	100.00%	-
EY	8.12	8.42	8.44	9.34	6.79	6.09	9.14	-7.56%
YoY %	-3.56%	-0.24%	-9.64%	37.56%	11.49%	-33.37%	-	-
Horiz. %	88.84%	92.12%	92.34%	102.19%	74.29%	66.63%	100.00%	-
DY	2.94	1.78	2.53	0.00	2.32	1.34	2.79	3.54%
YoY %	65.17%	-29.64%	0.00%	0.00%	73.13%	-51.97%	-	-
Horiz. %	105.38%	63.80%	90.68%	0.00%	83.15%	48.03%	100.00%	-
P/NAPS	1.45	1.62	1.74	1.81	2.01	2.38	1.73	-11.07%
YoY %	-10.49%	-6.90%	-3.87%	-9.95%	-15.55%	37.57%	-	-
Horiz. %	83.82%	93.64%	100.58%	104.62%	116.18%	137.57%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/02/12	17/11/11	18/08/11	18/05/11	24/02/11	19/11/10	18/08/10	-
Price	4.28	4.43	4.83	4.30	4.90	5.62	5.19	-
P/RPS	0.72	0.73	0.76	0.62	0.91	1.03	0.94	-16.24%
YoY %	-1.37%	-3.95%	22.58%	-31.87%	-11.65%	9.57%	-	-
Horiz. %	76.60%	77.66%	80.85%	65.96%	96.81%	109.57%	100.00%	-
P/EPS	12.93	11.72	12.08	9.47	13.92	15.48	13.20	-1.36%
YoY %	10.32%	-2.98%	27.56%	-31.97%	-10.08%	17.27%	-	-
Horiz. %	97.95%	88.79%	91.52%	71.74%	105.45%	117.27%	100.00%	-
EY	7.74	8.53	8.28	10.56	7.18	6.46	7.58	1.39%
YoY %	-9.26%	3.02%	-21.59%	47.08%	11.15%	-14.78%	-	-
Horiz. %	102.11%	112.53%	109.23%	139.31%	94.72%	85.22%	100.00%	-
DY	2.80	1.81	2.48	0.00	2.45	1.42	2.31	13.64%
YoY %	54.70%	-27.02%	0.00%	0.00%	72.54%	-38.53%	-	-
Horiz. %	121.21%	78.35%	107.36%	0.00%	106.06%	61.47%	100.00%	-
P/NAPS	1.52	1.60	1.77	1.60	1.90	2.25	2.09	-19.08%
YoY %	-5.00%	-9.60%	10.62%	-15.79%	-15.56%	7.66%	-	-
Horiz. %	72.73%	76.56%	84.69%	76.56%	90.91%	107.66%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos