[YHS] QoQ TTM Result on 30-Sep-2005 [#3]

Stock

[YHS] YEO HIAP SENG (M) BHD

Announcement Date

28-Oct-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Sep-2005 [#3]

Profit Trend

QoQ- -7.4%

YoY- -36.68%

Quarter Report

YHSM Q3-05 financial results.pdf

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YHS's Result

YHS's Financial Summary

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YoY %

Horiz. %

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	446,435	439,465	428,878	403,596	392,453	386,830	373,247	12.71%
YoY %	1.59%	2.47%	6.26%	2.84%	1.45%	3.64%	-	-
Horiz. %	119.61%	117.74%	114.90%	108.13%	105.15%	103.64%	100.00%	-
PBT	17,841	17,458	16,117	14,897	15,932	19,423	17,386	1.74%
YoY %	2.19%	8.32%	8.19%	-6.50%	-17.97%	11.72%	-	-
Horiz. %	102.62%	100.41%	92.70%	85.68%	91.64%	111.72%	100.00%	-
Tax	-3,981	-4,019	-3,612	-5,314	-5,583	-6,595	-5,933	-23.41%
YoY %	0.95%	-11.27%	32.03%	4.82%	15.34%	-11.16%	-	-
Horiz. %	67.10%	67.74%	60.88%	89.57%	94.10%	111.16%	100.00%	-
NP	13,860	13,439	12,505	9,583	10,349	12,828	11,453	13.60%
YoY %	3.13%	7.47%	30.49%	-7.40%	-19.32%	12.01%	-	-
Horiz. %	121.02%	117.34%	109.19%	83.67%	90.36%	112.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,861	13,441	12,508	9,583	10,349	12,828	11,453	13.60%
YoY %	3.12%	7.46%	30.52%	-7.40%	-19.32%	12.01%	-	-
Horiz. %	121.03%	117.36%	109.21%	83.67%	90.36%	112.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.31%	23.02%	22.41%	35.67%	35.04%	33.95%	34.13%	-
YoY %	-3.08%	2.72%	-37.17%	1.80%	3.21%	-0.53%	-	-
Horiz. %	65.37%	67.45%	65.66%	104.51%	102.67%	99.47%	100.00%	-
Total Cost	432,575	426,026	416,373	394,013	382,104	374,002	361,794	12.68%
YoY %	1.54%	2.32%	5.67%	3.12%	2.17%	3.37%	-	-
Horiz. %	119.56%	117.75%	115.09%	108.91%	105.61%	103.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	248,000	321,845	312,248	296,535	318,767	300,265	295,549	-11.06%
YoY %	-22.94%	3.07%	5.30%	-6.97%	6.16%	1.60%	-	-
Horiz. %	83.91%	108.90%	105.65%	100.33%	107.86%	101.60%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	17,670	18,430	18,430	18,524	18,524	17,914	17,914	-0.91%
YoY %	-4.12%	0.00%	-0.51%	0.00%	3.41%	0.00%	-	-
Horiz. %	98.64%	102.88%	102.88%	103.41%	103.41%	100.00%	100.00%	-
Div Payout %	127.48%	137.12%	147.35%	193.31%	179.00%	139.66%	156.42%	-
YoY %	-7.03%	-6.94%	-23.78%	7.99%	28.17%	-10.71%	-	-
Horiz. %	81.50%	87.66%	94.20%	123.58%	114.44%	89.29%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	248,000	321,845	312,248	296,535	318,767	300,265	295,549	-11.06%
YoY %	-22.94%	3.07%	5.30%	-6.97%	6.16%	1.60%	-	-
Horiz. %	83.91%	108.90%	105.65%	100.33%	107.86%	101.60%	100.00%	-
NOSH	124,000	128,568	127,448	131,210	139,200	127,772	128,499	-2.35%
YoY %	-3.55%	0.88%	-2.87%	-5.74%	8.94%	-0.57%	-	-
Horiz. %	96.50%	100.05%	99.18%	102.11%	108.33%	99.43%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	3.10%	3.06%	2.92%	2.37%	2.64%	3.32%	3.07%	-
YoY %	1.31%	4.79%	23.21%	-10.23%	-20.48%	8.14%	-	-
Horiz. %	100.98%	99.67%	95.11%	77.20%	85.99%	108.14%	100.00%	-
ROE	5.59%	4.18%	4.01%	3.23%	3.25%	4.27%	3.88%	-
YoY %	33.73%	4.24%	24.15%	-0.62%	-23.89%	10.05%	-	-
Horiz. %	144.07%	107.73%	103.35%	83.25%	83.76%	110.05%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	360.03	341.81	336.51	307.59	281.93	302.75	290.46	15.43%
YoY %	5.33%	1.57%	9.40%	9.10%	-6.88%	4.23%	-	-
Horiz. %	123.95%	117.68%	115.85%	105.90%	97.06%	104.23%	100.00%	-
EPS	11.18	10.45	9.81	7.30	7.43	10.04	8.91	16.38%
YoY %	6.99%	6.52%	34.38%	-1.75%	-26.00%	12.68%	-	-
Horiz. %	125.48%	117.28%	110.10%	81.93%	83.39%	112.68%	100.00%	-
DPS	14.25	14.34	14.46	14.12	13.31	14.02	14.00	1.19%
YoY %	-0.63%	-0.83%	2.41%	6.09%	-5.06%	0.14%	-	-
Horiz. %	101.79%	102.43%	103.29%	100.86%	95.07%	100.14%	100.00%	-
NAPS	2.00	2.5033	2.45	2.26	2.29	2.35	2.30	-8.91%
YoY %	-20.11%	2.18%	8.41%	-1.31%	-2.55%	2.17%	-	-
Horiz. %	86.96%	108.84%	106.52%	98.26%	99.57%	102.17%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 131,210
RPS	290.74	286.20	279.30	262.84	255.58	251.92	243.07	12.71%
YoY %	1.59%	2.47%	6.26%	2.84%	1.45%	3.64%	-	-
Horiz. %	119.61%	117.74%	114.91%	108.13%	105.15%	103.64%	100.00%	-
EPS	9.03	8.75	8.15	6.24	6.74	8.35	7.46	13.61%
YoY %	3.20%	7.36%	30.61%	-7.42%	-19.28%	11.93%	-	-
Horiz. %	121.05%	117.29%	109.25%	83.65%	90.35%	111.93%	100.00%	-
DPS	11.51	12.00	12.00	12.06	12.06	11.67	11.67	-0.91%
YoY %	-4.08%	0.00%	-0.50%	0.00%	3.34%	0.00%	-	-
Horiz. %	98.63%	102.83%	102.83%	103.34%	103.34%	100.00%	100.00%	-
NAPS	1.6151	2.096	2.0335	1.9312	2.076	1.9555	1.9247	-11.06%
YoY %	-22.94%	3.07%	5.30%	-6.97%	6.16%	1.60%	-	-
Horiz. %	83.91%	108.90%	105.65%	100.34%	107.86%	101.60%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	2.02	2.05	2.00	2.05	1.94	2.00	1.97	-
P/RPS	0.56	0.60	0.59	0.67	0.69	0.66	0.68	-12.17%
YoY %	-6.67%	1.69%	-11.94%	-2.90%	4.55%	-2.94%	-	-
Horiz. %	82.35%	88.24%	86.76%	98.53%	101.47%	97.06%	100.00%	-
P/EPS	18.07	19.61	20.38	28.07	26.09	19.92	22.10	-12.59%
YoY %	-7.85%	-3.78%	-27.40%	7.59%	30.97%	-9.86%	-	-
Horiz. %	81.76%	88.73%	92.22%	127.01%	118.05%	90.14%	100.00%	-
EY	5.53	5.10	4.91	3.56	3.83	5.02	4.52	14.43%
YoY %	8.43%	3.87%	37.92%	-7.05%	-23.71%	11.06%	-	-
Horiz. %	122.35%	112.83%	108.63%	78.76%	84.73%	111.06%	100.00%	-
DY	7.05	6.99	7.23	6.89	6.86	7.01	7.11	-0.56%
YoY %	0.86%	-3.32%	4.93%	0.44%	-2.14%	-1.41%	-	-
Horiz. %	99.16%	98.31%	101.69%	96.91%	96.48%	98.59%	100.00%	-
P/NAPS	1.01	0.82	0.82	0.91	0.85	0.85	0.86	11.34%
YoY %	23.17%	0.00%	-9.89%	7.06%	0.00%	-1.16%	-	-
Horiz. %	117.44%	95.35%	95.35%	105.81%	98.84%	98.84%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	26/07/06	13/06/06	21/02/06	28/10/05	28/07/05	27/04/05	16/02/05	-
Price	2.02	1.99	1.99	2.06	2.05	2.00	2.00	-
P/RPS	0.56	0.58	0.59	0.67	0.73	0.66	0.69	-13.02%
YoY %	-3.45%	-1.69%	-11.94%	-8.22%	10.61%	-4.35%	-	-
Horiz. %	81.16%	84.06%	85.51%	97.10%	105.80%	95.65%	100.00%	-
P/EPS	18.07	19.04	20.28	28.21	27.57	19.92	22.44	-13.47%
YoY %	-5.09%	-6.11%	-28.11%	2.32%	38.40%	-11.23%	-	-
Horiz. %	80.53%	84.85%	90.37%	125.71%	122.86%	88.77%	100.00%	-
EY	5.53	5.25	4.93	3.55	3.63	5.02	4.46	15.45%
YoY %	5.33%	6.49%	38.87%	-2.20%	-27.69%	12.56%	-	-
Horiz. %	123.99%	117.71%	110.54%	79.60%	81.39%	112.56%	100.00%	-
DY	7.05	7.20	7.27	6.85	6.49	7.01	7.00	0.47%
YoY %	-2.08%	-0.96%	6.13%	5.55%	-7.42%	0.14%	-	-
Horiz. %	100.71%	102.86%	103.86%	97.86%	92.71%	100.14%	100.00%	-
P/NAPS	1.01	0.79	0.81	0.91	0.90	0.85	0.87	10.48%
YoY %	27.85%	-2.47%	-10.99%	1.11%	5.88%	-2.30%	-	-
Horiz. %	116.09%	90.80%	93.10%	104.60%	103.45%	97.70%	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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