[TCHONG] QoQ TTM Result on 30-Sep-2006 [#3]

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

20-Nov-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Sep-2006 [#3]

Profit Trend

QoQ- -12.7%

YoY- -26.77%

Quarter Report

TCHONG's Financial Summary

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YoY %

Horiz. %

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	1,770,953	1,884,320	2,109,039	2,320,769	2,621,853	2,890,898	2,949,253	-28.89%
YoY %	-6.02%	-10.66%	-9.12%	-11.48%	-9.31%	-1.98%	-	-
Horiz. %	60.05%	63.89%	71.51%	78.69%	88.90%	98.02%	100.00%	-
PBT	71,241	67,825	85,956	117,984	143,244	166,424	183,104	-46.79%
YoY %	5.04%	-21.09%	-27.15%	-17.63%	-13.93%	-9.11%	-	-
Horiz. %	38.91%	37.04%	46.94%	64.44%	78.23%	90.89%	100.00%	-
Tax	-16,536	-19,570	-24,871	-25,983	-37,985	-44,513	-50,474	-52.57%
YoY %	15.50%	21.31%	4.28%	31.60%	14.67%	11.81%	-	-
Horiz. %	32.76%	38.77%	49.27%	51.48%	75.26%	88.19%	100.00%	-
NP	54,705	48,255	61,085	92,001	105,259	121,911	132,630	-44.67%
YoY %	13.37%	-21.00%	-33.60%	-12.60%	-13.66%	-8.08%	-	-
Horiz. %	41.25%	36.38%	46.06%	69.37%	79.36%	91.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,929	47,156	59,968	90,398	103,544	120,033	130,926	-44.72%
YoY %	14.36%	-21.36%	-33.66%	-12.70%	-13.74%	-8.32%	-	-
Horiz. %	41.19%	36.02%	45.80%	69.05%	79.09%	91.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.21%	28.85%	28.93%	22.02%	26.52%	26.75%	27.57%	-
YoY %	-19.55%	-0.28%	31.38%	-16.97%	-0.86%	-2.97%	-	-
Horiz. %	84.19%	104.64%	104.93%	79.87%	96.19%	97.03%	100.00%	-
Total Cost	1,716,248	1,836,065	2,047,954	2,228,768	2,516,594	2,768,987	2,816,623	-28.19%
YoY %	-6.53%	-10.35%	-8.11%	-11.44%	-9.11%	-1.69%	-	-
Horiz. %	60.93%	65.19%	72.71%	79.13%	89.35%	98.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,183,471	1,174,144	1,170,761	1,159,712	1,167,031	1,170,699	1,166,807	0.95%
YoY %	0.79%	0.29%	0.95%	-0.63%	-0.31%	0.33%	-	-
Horiz. %	101.43%	100.63%	100.34%	99.39%	100.02%	100.33%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	33,536	33,588	33,588	50,296	50,296	50,291	50,291	-23.72%
YoY %	-0.15%	0.00%	-33.22%	0.00%	0.01%	0.00%	-	-
Horiz. %	66.68%	66.79%	66.79%	100.01%	100.01%	100.00%	100.00%	-
Div Payout %	62.19%	71.23%	56.01%	55.64%	48.58%	41.90%	38.41%	-
YoY %	-12.69%	27.17%	0.66%	14.53%	15.94%	9.09%	-	-
Horiz. %	161.91%	185.45%	145.82%	144.86%	126.48%	109.09%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	1,183,471	1,174,144	1,170,761	1,159,712	1,167,031	1,170,699	1,166,807	0.95%
YoY %	0.79%	0.29%	0.95%	-0.63%	-0.31%	0.33%	-	-
Horiz. %	101.43%	100.63%	100.34%	99.39%	100.02%	100.33%	100.00%	-
NOSH	668,628	667,127	672,812	670,353	670,707	668,970	670,579	-0.19%
YoY %	0.22%	-0.84%	0.37%	-0.05%	0.26%	-0.24%	-	-
Horiz. %	99.71%	99.49%	100.33%	99.97%	100.02%	99.76%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	3.09%	2.56%	2.90%	3.96%	4.01%	4.22%	4.50%	-
YoY %	20.70%	-11.72%	-26.77%	-1.25%	-4.98%	-6.22%	-	-
Horiz. %	68.67%	56.89%	64.44%	88.00%	89.11%	93.78%	100.00%	-
ROE	4.56%	4.02%	5.12%	7.79%	8.87%	10.25%	11.22%	-
YoY %	13.43%	-21.48%	-34.27%	-12.18%	-13.46%	-8.65%	-	-
Horiz. %	40.64%	35.83%	45.63%	69.43%	79.06%	91.35%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	264.86	282.45	313.47	346.20	390.91	432.14	439.81	-28.75%
YoY %	-6.23%	-9.90%	-9.45%	-11.44%	-9.54%	-1.74%	-	-
Horiz. %	60.22%	64.22%	71.27%	78.72%	88.88%	98.26%	100.00%	-
EPS	8.07	7.07	8.91	13.49	15.44	17.94	19.52	-44.59%
YoY %	14.14%	-20.65%	-33.95%	-12.63%	-13.94%	-8.09%	-	-
Horiz. %	41.34%	36.22%	45.65%	69.11%	79.10%	91.91%	100.00%	-
DPS	5.00	5.00	5.00	7.50	7.50	7.50	7.50	-23.74%
YoY %	0.00%	0.00%	-33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.77	1.76	1.7401	1.73	1.74	1.75	1.74	1.14%
YoY %	0.57%	1.14%	0.58%	-0.57%	-0.57%	0.57%	-	-
Horiz. %	101.72%	101.15%	100.01%	99.43%	100.00%	100.57%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 670,353
RPS	271.67	289.06	323.54	356.02	402.20	443.48	452.43	-28.89%
YoY %	-6.02%	-10.66%	-9.12%	-11.48%	-9.31%	-1.98%	-	-
Horiz. %	60.05%	63.89%	71.51%	78.69%	88.90%	98.02%	100.00%	-
EPS	8.27	7.23	9.20	13.87	15.88	18.41	20.08	-44.73%
YoY %	14.38%	-21.41%	-33.67%	-12.66%	-13.74%	-8.32%	-	-
Horiz. %	41.19%	36.01%	45.82%	69.07%	79.08%	91.68%	100.00%	-
DPS	5.14	5.15	5.15	7.72	7.72	7.71	7.71	-23.74%
YoY %	-0.19%	0.00%	-33.29%	0.00%	0.13%	0.00%	-	-
Horiz. %	66.67%	66.80%	66.80%	100.13%	100.13%	100.00%	100.00%	-
NAPS	1.8155	1.8012	1.796	1.7791	1.7903	1.7959	1.7899	0.95%
YoY %	0.79%	0.29%	0.95%	-0.63%	-0.31%	0.34%	-	-
Horiz. %	101.43%	100.63%	100.34%	99.40%	100.02%	100.34%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	1.25	1.21	1.25	1.25	1.40	1.59	1.35	-
P/RPS	0.47	0.43	0.40	0.36	0.36	0.37	0.31	32.07%
YoY %	9.30%	7.50%	11.11%	0.00%	-2.70%	19.35%	-	-
Horiz. %	151.61%	138.71%	129.03%	116.13%	116.13%	119.35%	100.00%	-
P/EPS	15.50	17.12	14.02	9.27	9.07	8.86	6.91	71.61%
YoY %	-9.46%	22.11%	51.24%	2.21%	2.37%	28.22%	-	-
Horiz. %	224.31%	247.76%	202.89%	134.15%	131.26%	128.22%	100.00%	-
EY	6.45	5.84	7.13	10.79	11.03	11.28	14.46	-41.70%
YoY %	10.45%	-18.09%	-33.92%	-2.18%	-2.22%	-21.99%	-	-
Horiz. %	44.61%	40.39%	49.31%	74.62%	76.28%	78.01%	100.00%	-
DY	4.00	4.13	4.00	6.00	5.36	4.72	5.56	-19.75%
YoY %	-3.15%	3.25%	-33.33%	11.94%	13.56%	-15.11%	-	-
Horiz. %	71.94%	74.28%	71.94%	107.91%	96.40%	84.89%	100.00%	-
P/NAPS	0.71	0.69	0.72	0.72	0.80	0.91	0.78	-6.09%
YoY %	2.90%	-4.17%	0.00%	-10.00%	-12.09%	16.67%	-	-
Horiz. %	91.03%	88.46%	92.31%	92.31%	102.56%	116.67%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	16/08/07	24/05/07	22/02/07	20/11/06	17/08/06	25/05/06	23/02/06	-
Price	1.20	1.29	1.42	1.29	1.36	1.46	1.52	-
P/RPS	0.45	0.46	0.45	0.37	0.35	0.34	0.35	18.29%
YoY %	-2.17%	2.22%	21.62%	5.71%	2.94%	-2.86%	-	-
Horiz. %	128.57%	131.43%	128.57%	105.71%	100.00%	97.14%	100.00%	-
P/EPS	14.88	18.25	15.93	9.57	8.81	8.14	7.79	54.13%
YoY %	-18.47%	14.56%	66.46%	8.63%	8.23%	4.49%	-	-
Horiz. %	191.01%	234.27%	204.49%	122.85%	113.09%	104.49%	100.00%	-
EY	6.72	5.48	6.28	10.45	11.35	12.29	12.84	-35.13%
YoY %	22.63%	-12.74%	-39.90%	-7.93%	-7.65%	-4.28%	-	-
Horiz. %	52.34%	42.68%	48.91%	81.39%	88.40%	95.72%	100.00%	-
DY	4.17	3.88	3.52	5.81	5.51	5.14	4.93	-10.58%
YoY %	7.47%	10.23%	-39.41%	5.44%	7.20%	4.26%	-	-
Horiz. %	84.58%	78.70%	71.40%	117.85%	111.76%	104.26%	100.00%	-
P/NAPS	0.68	0.73	0.82	0.75	0.78	0.83	0.87	-15.18%
YoY %	-6.85%	-10.98%	9.33%	-3.85%	-6.02%	-4.60%	-	-
Horiz. %	78.16%	83.91%	94.25%	86.21%	89.66%	95.40%	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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