[TCHONG] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

21-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -41.51%

YoY- -57.34%

Quarter Report

TCHONG's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	4,087,883	3,875,977	3,937,818	3,932,272	3,860,071	3,973,453	4,149,468	-0.98%
YoY %	5.47%	-1.57%	0.14%	1.87%	-2.85%	-4.24%	-	-
Horiz. %	98.52%	93.41%	94.90%	94.77%	93.03%	95.76%	100.00%	-
PBT	225,351	201,044	212,664	183,724	305,033	345,468	369,848	-28.02%
YoY %	12.09%	-5.46%	15.75%	-39.77%	-11.70%	-6.59%	-	-
Horiz. %	60.93%	54.36%	57.50%	49.68%	82.48%	93.41%	100.00%	-
Tax	-62,999	-59,412	-64,436	-57,964	-89,612	-99,258	-109,670	-30.78%
YoY %	-6.04%	7.80%	-11.17%	35.32%	9.72%	9.49%	-	-
Horiz. %	57.44%	54.17%	58.75%	52.85%	81.71%	90.51%	100.00%	-
NP	162,352	141,632	148,228	125,760	215,421	246,209	260,178	-26.87%
YoY %	14.63%	-4.45%	17.87%	-41.62%	-12.50%	-5.37%	-	-
Horiz. %	62.40%	54.44%	56.97%	48.34%	82.80%	94.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,659	143,256	149,636	126,412	216,144	246,800	261,084	-26.35%
YoY %	14.94%	-4.26%	18.37%	-41.51%	-12.42%	-5.47%	-	-
Horiz. %	63.07%	54.87%	57.31%	48.42%	82.79%	94.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.96%	29.55%	30.30%	31.55%	29.38%	28.73%	29.65%	-
YoY %	-5.38%	-2.48%	-3.96%	7.39%	2.26%	-3.10%	-	-
Horiz. %	94.30%	99.66%	102.19%	106.41%	99.09%	96.90%	100.00%	-
Total Cost	3,925,531	3,734,345	3,789,590	3,806,512	3,644,650	3,727,244	3,889,290	0.61%
YoY %	5.12%	-1.46%	-0.44%	4.44%	-2.22%	-4.17%	-	-
Horiz. %	100.93%	96.02%	97.44%	97.87%	93.71%	95.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,965,421	1,893,054	1,895,111	1,880,610	1,840,869	1,808,560	1,781,898	6.72%
YoY %	3.82%	-0.11%	0.77%	2.16%	1.79%	1.50%	-	-
Horiz. %	110.30%	106.24%	106.35%	105.54%	103.31%	101.50%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	78,355	52,222	78,689	-	78,334	52,232	78,325	0.02%
YoY %	50.04%	-33.63%	0.00%	-	49.97%	-33.31%	-	-
Horiz. %	100.04%	66.67%	100.46%	-	100.01%	66.69%	100.00%	-
Div Payout %	47.59%	36.45%	52.59%	-	36.24%	21.16%	30.00%	-
YoY %	30.56%	-30.69%	0.00%	-	71.27%	-29.47%	-	-
Horiz. %	158.63%	121.50%	175.30%	-	120.80%	70.53%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	1,965,421	1,893,054	1,895,111	1,880,610	1,840,869	1,808,560	1,781,898	6.72%
YoY %	3.82%	-0.11%	0.77%	2.16%	1.79%	1.50%	-	-
Horiz. %	110.30%	106.24%	106.35%	105.54%	103.31%	101.50%	100.00%	-
NOSH	652,964	652,777	655,748	652,989	652,790	652,910	652,710	0.02%
YoY %	0.03%	-0.45%	0.42%	0.03%	-0.02%	0.03%	-	-
Horiz. %	100.04%	100.01%	100.47%	100.04%	100.01%	100.03%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	3.97%	3.65%	3.76%	3.20%	5.58%	6.20%	6.27%	-
YoY %	8.77%	-2.93%	17.50%	-42.65%	-10.00%	-1.12%	-	-
Horiz. %	63.32%	58.21%	59.97%	51.04%	89.00%	98.88%	100.00%	-
ROE	8.38%	7.57%	7.90%	6.72%	11.74%	13.65%	14.65%	-
YoY %	10.70%	-4.18%	17.56%	-42.76%	-13.99%	-6.83%	-	-
Horiz. %	57.20%	51.67%	53.92%	45.87%	80.14%	93.17%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	626.05	593.77	600.51	602.20	591.32	608.58	635.73	-1.01%
YoY %	5.44%	-1.12%	-0.28%	1.84%	-2.84%	-4.27%	-	-
Horiz. %	98.48%	93.40%	94.46%	94.73%	93.01%	95.73%	100.00%	-
EPS	25.22	21.95	22.92	19.36	33.11	37.80	40.00	-26.36%
YoY %	14.90%	-4.23%	18.39%	-41.53%	-12.41%	-5.50%	-	-
Horiz. %	63.05%	54.87%	57.30%	48.40%	82.78%	94.50%	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	3.01	2.90	2.89	2.88	2.82	2.77	2.73	6.69%
YoY %	3.79%	0.35%	0.35%	2.13%	1.81%	1.47%	-	-
Horiz. %	110.26%	106.23%	105.86%	105.49%	103.30%	101.47%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 652,989
RPS	608.32	576.78	585.98	585.16	574.42	591.29	617.48	-0.98%
YoY %	5.47%	-1.57%	0.14%	1.87%	-2.85%	-4.24%	-	-
Horiz. %	98.52%	93.41%	94.90%	94.77%	93.03%	95.76%	100.00%	-
EPS	24.50	21.32	22.27	18.81	32.16	36.73	38.85	-26.35%
YoY %	14.92%	-4.27%	18.39%	-41.51%	-12.44%	-5.46%	-	-
Horiz. %	63.06%	54.88%	57.32%	48.42%	82.78%	94.54%	100.00%	-
DPS	11.66	7.77	11.71	0.00	11.66	7.77	11.66	0.00%
YoY %	50.06%	-33.65%	0.00%	0.00%	50.06%	-33.36%	-	-
Horiz. %	100.00%	66.64%	100.43%	0.00%	100.00%	66.64%	100.00%	-
NAPS	2.9247	2.817	2.8201	2.7985	2.7394	2.6913	2.6516	6.72%
YoY %	3.82%	-0.11%	0.77%	2.16%	1.79%	1.50%	-	-
Horiz. %	110.30%	106.24%	106.35%	105.54%	103.31%	101.50%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	4.63	4.66	4.51	4.49	4.08	4.49	4.74	-
P/RPS	0.74	0.78	0.75	0.75	0.69	0.74	0.75	-0.88%
YoY %	-5.13%	4.00%	0.00%	8.70%	-6.76%	-1.33%	-	-
Horiz. %	98.67%	104.00%	100.00%	100.00%	92.00%	98.67%	100.00%	-
P/EPS	18.36	21.23	19.76	23.19	12.32	11.88	11.85	33.71%
YoY %	-13.52%	7.44%	-14.79%	88.23%	3.70%	0.25%	-	-
Horiz. %	154.94%	179.16%	166.75%	195.70%	103.97%	100.25%	100.00%	-
EY	5.45	4.71	5.06	4.31	8.12	8.42	8.44	-25.19%
YoY %	15.71%	-6.92%	17.40%	-46.92%	-3.56%	-0.24%	-	-
Horiz. %	64.57%	55.81%	59.95%	51.07%	96.21%	99.76%	100.00%	-
DY	2.59	1.72	2.66	0.00	2.94	1.78	2.53	1.56%
YoY %	50.58%	-35.34%	0.00%	0.00%	65.17%	-29.64%	-	-
Horiz. %	102.37%	67.98%	105.14%	0.00%	116.21%	70.36%	100.00%	-
P/NAPS	1.54	1.61	1.56	1.56	1.45	1.62	1.74	-7.78%
YoY %	-4.35%	3.21%	0.00%	7.59%	-10.49%	-6.90%	-	-
Horiz. %	88.51%	92.53%	89.66%	89.66%	83.33%	93.10%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	27/02/13	28/11/12	15/08/12	21/05/12	24/02/12	17/11/11	18/08/11	-
Price	5.13	4.44	4.50	4.50	4.28	4.43	4.83	-
P/RPS	0.82	0.75	0.75	0.75	0.72	0.73	0.76	5.17%
YoY %	9.33%	0.00%	0.00%	4.17%	-1.37%	-3.95%	-	-
Horiz. %	107.89%	98.68%	98.68%	98.68%	94.74%	96.05%	100.00%	-
P/EPS	20.34	20.23	19.72	23.25	12.93	11.72	12.08	41.30%
YoY %	0.54%	2.59%	-15.18%	79.81%	10.32%	-2.98%	-	-
Horiz. %	168.38%	167.47%	163.25%	192.47%	107.04%	97.02%	100.00%	-
EY	4.92	4.94	5.07	4.30	7.74	8.53	8.28	-29.20%
YoY %	-0.40%	-2.56%	17.91%	-44.44%	-9.26%	3.02%	-	-
Horiz. %	59.42%	59.66%	61.23%	51.93%	93.48%	103.02%	100.00%	-
DY	2.34	1.80	2.67	0.00	2.80	1.81	2.48	-3.78%
YoY %	30.00%	-32.58%	0.00%	0.00%	54.70%	-27.02%	-	-
Horiz. %	94.35%	72.58%	107.66%	0.00%	112.90%	72.98%	100.00%	-
P/NAPS	1.70	1.53	1.56	1.56	1.52	1.60	1.77	-2.64%
YoY %	11.11%	-1.92%	0.00%	2.63%	-5.00%	-9.60%	-	-
Horiz. %	96.05%	86.44%	88.14%	88.14%	85.88%	90.40%	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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