[TCHONG] QoQ Annualized Quarter Result on 31-Mar-2014 [#1]

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

14-May-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- -33.89%

YoY- -50.68%

Quarter Report

TCHONG's Financial Summary

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YoY %

Horiz. %

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Annualized Quarter Result
Revenue	4,760,628	4,662,333	4,695,488	5,040,772	5,198,491	5,126,322	5,153,962	-5.14%
YoY %	2.11%	-0.71%	-6.85%	-3.03%	1.41%	-0.54%	-	-
Horiz. %	92.37%	90.46%	91.10%	97.80%	100.86%	99.46%	100.00%	-
PBT	170,845	207,296	290,572	255,720	360,122	352,549	429,496	-45.82%
YoY %	-17.58%	-28.66%	13.63%	-28.99%	2.15%	-17.92%	-	-
Horiz. %	39.78%	48.26%	67.65%	59.54%	83.85%	82.08%	100.00%	-
Tax	-51,191	-58,750	-73,740	-88,840	-124,495	-128,092	-126,776	-45.27%
YoY %	12.87%	20.33%	17.00%	28.64%	2.81%	-1.04%	-	-
Horiz. %	40.38%	46.34%	58.17%	70.08%	98.20%	101.04%	100.00%	-
NP	119,654	148,545	216,832	166,880	235,627	224,457	302,720	-46.04%
YoY %	-19.45%	-31.49%	29.93%	-29.18%	4.98%	-25.85%	-	-
Horiz. %	39.53%	49.07%	71.63%	55.13%	77.84%	74.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,853	129,581	190,632	165,896	250,952	244,150	302,896	-50.29%
YoY %	-18.31%	-32.03%	14.91%	-33.89%	2.79%	-19.39%	-	-
Horiz. %	34.95%	42.78%	62.94%	54.77%	82.85%	80.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.96%	28.34%	25.38%	34.74%	34.57%	36.33%	29.52%	-
YoY %	5.72%	11.66%	-26.94%	0.49%	-4.84%	23.07%	-	-
Horiz. %	101.49%	96.00%	85.98%	117.68%	117.11%	123.07%	100.00%	-
Total Cost	4,640,974	4,513,788	4,478,656	4,873,892	4,962,864	4,901,865	4,851,242	-2.90%
YoY %	2.82%	0.78%	-8.11%	-1.79%	1.24%	1.04%	-	-
Horiz. %	95.67%	93.04%	92.32%	100.47%	102.30%	101.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,754,005	2,747,837	2,768,080	2,756,224	2,709,289	2,023,708	2,062,826	21.18%
YoY %	0.22%	-0.73%	0.43%	1.73%	33.88%	-1.90%	-	-
Horiz. %	133.51%	133.21%	134.19%	133.61%	131.34%	98.10%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	39,156	26,107	39,170	-	137,096	130,561	195,837	-65.70%
YoY %	49.98%	-33.35%	0.00%	-	5.01%	-33.33%	-	-
Horiz. %	19.99%	13.33%	20.00%	-	70.01%	66.67%	100.00%	-
Div Payout %	36.99%	20.15%	20.55%	-	54.63%	53.48%	64.66%	-
YoY %	83.57%	-1.95%	0.00%	-	2.15%	-17.29%	-	-
Horiz. %	57.21%	31.16%	31.78%	-	84.49%	82.71%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	2,754,005	2,747,837	2,768,080	2,756,224	2,709,289	2,023,708	2,062,826	21.18%
YoY %	0.22%	-0.73%	0.43%	1.73%	33.88%	-1.90%	-	-
Horiz. %	133.51%	133.21%	134.19%	133.61%	131.34%	98.10%	100.00%	-
NOSH	652,607	652,693	652,849	653,133	652,840	652,809	652,793	-0.01%
YoY %	-0.01%	-0.02%	-0.04%	0.04%	0.00%	0.00%	-	-
Horiz. %	99.97%	99.98%	100.01%	100.05%	100.01%	100.00%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	2.51%	3.19%	4.62%	3.31%	4.53%	4.38%	5.87%	-
YoY %	-21.32%	-30.95%	39.58%	-26.93%	3.42%	-25.38%	-	-
Horiz. %	42.76%	54.34%	78.71%	56.39%	77.17%	74.62%	100.00%	-
ROE	3.84%	4.72%	6.89%	6.02%	9.26%	12.06%	14.68%	-
YoY %	-18.64%	-31.49%	14.45%	-34.99%	-23.22%	-17.85%	-	-
Horiz. %	26.16%	32.15%	46.93%	41.01%	63.08%	82.15%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	729.48	714.32	719.23	771.78	796.29	785.27	789.52	-5.12%
YoY %	2.12%	-0.68%	-6.81%	-3.08%	1.40%	-0.54%	-	-
Horiz. %	92.40%	90.48%	91.10%	97.75%	100.86%	99.46%	100.00%	-
EPS	16.22	19.85	29.20	25.40	38.44	37.40	46.40	-50.28%
YoY %	-18.29%	-32.02%	14.96%	-33.92%	2.78%	-19.40%	-	-
Horiz. %	34.96%	42.78%	62.93%	54.74%	82.84%	80.60%	100.00%	-
DPS	6.00	4.00	6.00	0.00	21.00	20.00	30.00	-65.70%
YoY %	50.00%	-33.33%	0.00%	0.00%	5.00%	-33.33%	-	-
Horiz. %	20.00%	13.33%	20.00%	0.00%	70.00%	66.67%	100.00%	-
NAPS	4.22	4.21	4.24	4.22	4.15	3.10	3.16	21.20%
YoY %	0.24%	-0.71%	0.47%	1.69%	33.87%	-1.90%	-	-
Horiz. %	133.54%	133.23%	134.18%	133.54%	131.33%	98.10%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 653,133
RPS	730.30	715.22	720.31	773.28	797.47	786.40	790.64	-5.14%
YoY %	2.11%	-0.71%	-6.85%	-3.03%	1.41%	-0.54%	-	-
Horiz. %	92.37%	90.46%	91.10%	97.80%	100.86%	99.46%	100.00%	-
EPS	16.24	19.88	29.24	25.45	38.50	37.45	46.47	-50.29%
YoY %	-18.31%	-32.01%	14.89%	-33.90%	2.80%	-19.41%	-	-
Horiz. %	34.95%	42.78%	62.92%	54.77%	82.85%	80.59%	100.00%	-
DPS	6.01	4.01	6.01	0.00	21.03	20.03	30.04	-65.69%
YoY %	49.88%	-33.28%	0.00%	0.00%	4.99%	-33.32%	-	-
Horiz. %	20.01%	13.35%	20.01%	0.00%	70.01%	66.68%	100.00%	-
NAPS	4.2248	4.2153	4.2464	4.2282	4.1562	3.1045	3.1645	21.18%
YoY %	0.23%	-0.73%	0.43%	1.73%	33.88%	-1.90%	-	-
Horiz. %	133.51%	133.21%	134.19%	133.61%	131.34%	98.10%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	3.28	4.57	5.08	5.53	6.19	6.27	6.56	-
P/RPS	0.45	0.64	0.71	0.72	0.78	0.80	0.83	-33.43%
YoY %	-29.69%	-9.86%	-1.39%	-7.69%	-2.50%	-3.61%	-	-
Horiz. %	54.22%	77.11%	85.54%	86.75%	93.98%	96.39%	100.00%	-
P/EPS	20.22	23.02	17.40	21.77	16.10	16.76	14.14	26.84%
YoY %	-12.16%	32.30%	-20.07%	35.22%	-3.94%	18.53%	-	-
Horiz. %	143.00%	162.80%	123.06%	153.96%	113.86%	118.53%	100.00%	-
EY	4.95	4.34	5.75	4.59	6.21	5.96	7.07	-21.10%
YoY %	14.06%	-24.52%	25.27%	-26.09%	4.19%	-15.70%	-	-
Horiz. %	70.01%	61.39%	81.33%	64.92%	87.84%	84.30%	100.00%	-
DY	1.83	0.88	1.18	0.00	3.39	3.19	4.57	-45.58%
YoY %	107.95%	-25.42%	0.00%	0.00%	6.27%	-30.20%	-	-
Horiz. %	40.04%	19.26%	25.82%	0.00%	74.18%	69.80%	100.00%	-
P/NAPS	0.78	1.09	1.20	1.31	1.49	2.02	2.08	-47.90%
YoY %	-28.44%	-9.17%	-8.40%	-12.08%	-26.24%	-2.88%	-	-
Horiz. %	37.50%	52.40%	57.69%	62.98%	71.63%	97.12%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	25/02/15	26/11/14	22/08/14	14/05/14	26/02/14	20/11/13	29/08/13	-
Price	3.33	4.10	5.16	5.59	5.55	6.40	5.83	-
P/RPS	0.46	0.57	0.72	0.72	0.70	0.82	0.74	-27.10%
YoY %	-19.30%	-20.83%	0.00%	2.86%	-14.63%	10.81%	-	-
Horiz. %	62.16%	77.03%	97.30%	97.30%	94.59%	110.81%	100.00%	-
P/EPS	20.53	20.65	17.67	22.01	14.44	17.11	12.56	38.63%
YoY %	-0.58%	16.86%	-19.72%	52.42%	-15.60%	36.23%	-	-
Horiz. %	163.46%	164.41%	140.68%	175.24%	114.97%	136.23%	100.00%	-
EY	4.87	4.84	5.66	4.54	6.93	5.84	7.96	-27.86%
YoY %	0.62%	-14.49%	24.67%	-34.49%	18.66%	-26.63%	-	-
Horiz. %	61.18%	60.80%	71.11%	57.04%	87.06%	73.37%	100.00%	-
DY	1.80	0.98	1.16	0.00	3.78	3.13	5.15	-50.28%
YoY %	83.67%	-15.52%	0.00%	0.00%	20.77%	-39.22%	-	-
Horiz. %	34.95%	19.03%	22.52%	0.00%	73.40%	60.78%	100.00%	-
P/NAPS	0.79	0.97	1.22	1.32	1.34	2.06	1.84	-42.99%
YoY %	-18.56%	-20.49%	-7.58%	-1.49%	-34.95%	11.96%	-	-
Horiz. %	42.93%	52.72%	66.30%	71.74%	72.83%	111.96%	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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