[TCHONG] QoQ Annualized Quarter Result on 31-Mar-2015 [#1]

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

13-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- -0.44%

YoY- -36.47%

Quarter Report

TCHONG's Financial Summary

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YoY %

Horiz. %

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Annualized Quarter Result
Revenue	5,716,654	5,608,430	5,665,456	6,276,240	4,760,628	4,662,333	4,695,488	13.97%
YoY %	1.93%	-1.01%	-9.73%	31.84%	2.11%	-0.71%	-	-
Horiz. %	121.75%	119.44%	120.66%	133.67%	101.39%	99.29%	100.00%	-
PBT	115,252	139,040	133,252	175,112	170,845	207,296	290,572	-45.92%
YoY %	-17.11%	4.34%	-23.90%	2.50%	-17.58%	-28.66%	-	-
Horiz. %	39.66%	47.85%	45.86%	60.26%	58.80%	71.34%	100.00%	-
Tax	-45,350	-49,893	-55,520	-72,296	-51,191	-58,750	-73,740	-27.61%
YoY %	9.11%	10.14%	23.20%	-41.23%	12.87%	20.33%	-	-
Horiz. %	61.50%	67.66%	75.29%	98.04%	69.42%	79.67%	100.00%	-
NP	69,902	89,146	77,732	102,816	119,654	148,545	216,832	-52.88%
YoY %	-21.59%	14.68%	-24.40%	-14.07%	-19.45%	-31.49%	-	-
Horiz. %	32.24%	41.11%	35.85%	47.42%	55.18%	68.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,865	92,917	81,014	105,392	105,853	129,581	190,632	-46.28%
YoY %	-19.43%	14.69%	-23.13%	-0.44%	-18.31%	-32.03%	-	-
Horiz. %	39.27%	48.74%	42.50%	55.29%	55.53%	67.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.35%	35.88%	41.67%	41.29%	29.96%	28.34%	25.38%	-
YoY %	9.67%	-13.89%	0.92%	37.82%	5.72%	11.66%	-	-
Horiz. %	155.04%	141.37%	164.18%	162.69%	118.05%	111.66%	100.00%	-
Total Cost	5,646,752	5,519,284	5,587,724	6,173,424	4,640,974	4,513,788	4,478,656	16.65%
YoY %	2.31%	-1.22%	-9.49%	33.02%	2.82%	0.78%	-	-
Horiz. %	126.08%	123.24%	124.76%	137.84%	103.62%	100.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,793,567	2,792,740	2,778,741	2,778,279	2,754,005	2,747,837	2,768,080	0.61%
YoY %	0.03%	0.50%	0.02%	0.88%	0.22%	-0.73%	-	-
Horiz. %	100.92%	100.89%	100.39%	100.37%	99.49%	99.27%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	32,635	17,400	26,091	-	39,156	26,107	39,170	-11.42%
YoY %	87.56%	-33.31%	0.00%	-	49.98%	-33.35%	-	-
Horiz. %	83.32%	44.42%	66.61%	-	99.96%	66.65%	100.00%	-
Div Payout %	43.59%	18.73%	32.21%	-	36.99%	20.15%	20.55%	-
YoY %	132.73%	-41.85%	0.00%	-	83.57%	-1.95%	-	-
Horiz. %	212.12%	91.14%	156.74%	-	180.00%	98.05%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	2,793,567	2,792,740	2,778,741	2,778,279	2,754,005	2,747,837	2,768,080	0.61%
YoY %	0.03%	0.50%	0.02%	0.88%	0.22%	-0.73%	-	-
Horiz. %	100.92%	100.89%	100.39%	100.37%	99.49%	99.27%	100.00%	-
NOSH	652,702	652,509	652,286	652,178	652,607	652,693	652,849	-0.01%
YoY %	0.03%	0.03%	0.02%	-0.07%	-0.01%	-0.02%	-	-
Horiz. %	99.98%	99.95%	99.91%	99.90%	99.96%	99.98%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	1.22%	1.59%	1.37%	1.64%	2.51%	3.19%	4.62%	-
YoY %	-23.27%	16.06%	-16.46%	-34.66%	-21.32%	-30.95%	-	-
Horiz. %	26.41%	34.42%	29.65%	35.50%	54.33%	69.05%	100.00%	-
ROE	2.68%	3.33%	2.92%	3.79%	3.84%	4.72%	6.89%	-
YoY %	-19.52%	14.04%	-22.96%	-1.30%	-18.64%	-31.49%	-	-
Horiz. %	38.90%	48.33%	42.38%	55.01%	55.73%	68.51%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	875.84	859.52	868.55	962.35	729.48	714.32	719.23	13.99%
YoY %	1.90%	-1.04%	-9.75%	31.92%	2.12%	-0.68%	-	-
Horiz. %	121.77%	119.51%	120.76%	133.80%	101.43%	99.32%	100.00%	-
EPS	11.47	14.24	12.42	16.16	16.22	19.85	29.20	-46.27%
YoY %	-19.45%	14.65%	-23.14%	-0.37%	-18.29%	-32.02%	-	-
Horiz. %	39.28%	48.77%	42.53%	55.34%	55.55%	67.98%	100.00%	-
DPS	5.00	2.67	4.00	0.00	6.00	4.00	6.00	-11.41%
YoY %	87.27%	-33.25%	0.00%	0.00%	50.00%	-33.33%	-	-
Horiz. %	83.33%	44.50%	66.67%	0.00%	100.00%	66.67%	100.00%	-
NAPS	4.28	4.28	4.26	4.26	4.22	4.21	4.24	0.62%
YoY %	0.00%	0.47%	0.00%	0.95%	0.24%	-0.71%	-	-
Horiz. %	100.94%	100.94%	100.47%	100.47%	99.53%	99.29%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 652,178
RPS	876.96	860.36	869.11	962.81	730.30	715.22	720.31	13.97%
YoY %	1.93%	-1.01%	-9.73%	31.84%	2.11%	-0.71%	-	-
Horiz. %	121.75%	119.44%	120.66%	133.67%	101.39%	99.29%	100.00%	-
EPS	11.48	14.25	12.43	16.17	16.24	19.88	29.24	-46.29%
YoY %	-19.44%	14.64%	-23.13%	-0.43%	-18.31%	-32.01%	-	-
Horiz. %	39.26%	48.73%	42.51%	55.30%	55.54%	67.99%	100.00%	-
DPS	5.01	2.67	4.00	0.00	6.01	4.01	6.01	-11.39%
YoY %	87.64%	-33.25%	0.00%	0.00%	49.88%	-33.28%	-	-
Horiz. %	83.36%	44.43%	66.56%	0.00%	100.00%	66.72%	100.00%	-
NAPS	4.2855	4.2842	4.2627	4.262	4.2248	4.2153	4.2464	0.61%
YoY %	0.03%	0.50%	0.02%	0.88%	0.23%	-0.73%	-	-
Horiz. %	100.92%	100.89%	100.38%	100.37%	99.49%	99.27%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	2.59	2.40	2.95	3.03	3.28	4.57	5.08	-
P/RPS	0.30	0.28	0.34	0.31	0.45	0.64	0.71	-43.60%
YoY %	7.14%	-17.65%	9.68%	-31.11%	-29.69%	-9.86%	-	-
Horiz. %	42.25%	39.44%	47.89%	43.66%	63.38%	90.14%	100.00%	-
P/EPS	22.58	16.85	23.75	18.75	20.22	23.02	17.40	18.91%
YoY %	34.01%	-29.05%	26.67%	-7.27%	-12.16%	32.30%	-	-
Horiz. %	129.77%	96.84%	136.49%	107.76%	116.21%	132.30%	100.00%	-
EY	4.43	5.93	4.21	5.33	4.95	4.34	5.75	-15.91%
YoY %	-25.30%	40.86%	-21.01%	7.68%	14.06%	-24.52%	-	-
Horiz. %	77.04%	103.13%	73.22%	92.70%	86.09%	75.48%	100.00%	-
DY	1.93	1.11	1.36	0.00	1.83	0.88	1.18	38.69%
YoY %	73.87%	-18.38%	0.00%	0.00%	107.95%	-25.42%	-	-
Horiz. %	163.56%	94.07%	115.25%	0.00%	155.08%	74.58%	100.00%	-
P/NAPS	0.61	0.56	0.69	0.71	0.78	1.09	1.20	-36.22%
YoY %	8.93%	-18.84%	-2.82%	-8.97%	-28.44%	-9.17%	-	-
Horiz. %	50.83%	46.67%	57.50%	59.17%	65.00%	90.83%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	23/02/16	18/11/15	28/08/15	13/05/15	25/02/15	26/11/14	22/08/14	-
Price	2.41	2.88	2.55	3.05	3.33	4.10	5.16	-
P/RPS	0.28	0.34	0.29	0.32	0.46	0.57	0.72	-46.62%
YoY %	-17.65%	17.24%	-9.38%	-30.43%	-19.30%	-20.83%	-	-
Horiz. %	38.89%	47.22%	40.28%	44.44%	63.89%	79.17%	100.00%	-
P/EPS	21.01	20.22	20.53	18.87	20.53	20.65	17.67	12.19%
YoY %	3.91%	-1.51%	8.80%	-8.09%	-0.58%	16.86%	-	-
Horiz. %	118.90%	114.43%	116.19%	106.79%	116.19%	116.86%	100.00%	-
EY	4.76	4.94	4.87	5.30	4.87	4.84	5.66	-10.87%
YoY %	-3.64%	1.44%	-8.11%	8.83%	0.62%	-14.49%	-	-
Horiz. %	84.10%	87.28%	86.04%	93.64%	86.04%	85.51%	100.00%	-
DY	2.07	0.93	1.57	0.00	1.80	0.98	1.16	46.96%
YoY %	122.58%	-40.76%	0.00%	0.00%	83.67%	-15.52%	-	-
Horiz. %	178.45%	80.17%	135.34%	0.00%	155.17%	84.48%	100.00%	-
P/NAPS	0.56	0.67	0.60	0.72	0.79	0.97	1.22	-40.41%
YoY %	-16.42%	11.67%	-16.67%	-8.86%	-18.56%	-20.49%	-	-
Horiz. %	45.90%	54.92%	49.18%	59.02%	64.75%	79.51%	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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