[EON] QoQ TTM Result on 30-Jun-2004 [#2]

Stock

[EON] EDARAN OTOMOBIL NASIONAL BHD

Announcement Date

27-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- -7.51%

YoY- -39.22%

Quarter Report

EON's Financial Summary

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YoY %

Horiz. %

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	3,446,370	3,901,173	4,128,849	4,524,613	4,644,011	4,987,051	5,514,792	-26.88%
YoY %	-11.66%	-5.51%	-8.75%	-2.57%	-6.88%	-9.57%	-	-
Horiz. %	62.49%	70.74%	74.87%	82.05%	84.21%	90.43%	100.00%	-
PBT	206,083	300,528	411,848	530,948	561,649	579,681	714,910	-56.32%
YoY %	-31.43%	-27.03%	-22.43%	-5.47%	-3.11%	-18.92%	-	-
Horiz. %	28.83%	42.04%	57.61%	74.27%	78.56%	81.08%	100.00%	-
Tax	-85,843	-152,501	-218,344	-301,902	-314,008	-317,245	-366,558	-61.97%
YoY %	43.71%	30.16%	27.68%	3.86%	1.02%	13.45%	-	-
Horiz. %	23.42%	41.60%	59.57%	82.36%	85.66%	86.55%	100.00%	-
NP	120,240	148,027	193,504	229,046	247,641	262,436	348,352	-50.76%
YoY %	-18.77%	-23.50%	-15.52%	-7.51%	-5.64%	-24.66%	-	-
Horiz. %	34.52%	42.49%	55.55%	65.75%	71.09%	75.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,240	148,027	193,504	229,046	247,641	262,436	348,352	-50.76%
YoY %	-18.77%	-23.50%	-15.52%	-7.51%	-5.64%	-24.66%	-	-
Horiz. %	34.52%	42.49%	55.55%	65.75%	71.09%	75.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	41.65%	50.74%	53.02%	56.86%	55.91%	54.73%	51.27%	-
YoY %	-17.91%	-4.30%	-6.75%	1.70%	2.16%	6.75%	-	-
Horiz. %	81.24%	98.97%	103.41%	110.90%	109.05%	106.75%	100.00%	-
Total Cost	3,326,130	3,753,146	3,935,345	4,295,567	4,396,370	4,724,615	5,166,440	-25.42%
YoY %	-11.38%	-4.63%	-8.39%	-2.29%	-6.95%	-8.55%	-	-
Horiz. %	64.38%	72.64%	76.17%	83.14%	85.09%	91.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,184,992	1,165,826	1,151,434	2,334,333	2,310,013	2,251,804	2,132,966	-32.39%
YoY %	1.64%	1.25%	-50.67%	1.05%	2.58%	5.57%	-	-
Horiz. %	55.56%	54.66%	53.98%	109.44%	108.30%	105.57%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	278,923	278,923	78,505	78,505	553,638	553,638	592,040	-39.42%
YoY %	0.00%	255.29%	0.00%	-85.82%	0.00%	-6.49%	-	-
Horiz. %	47.11%	47.11%	13.26%	13.26%	93.51%	93.51%	100.00%	-
Div Payout %	231.97%	188.43%	40.57%	34.28%	223.57%	210.96%	169.95%	-
YoY %	23.11%	364.46%	18.35%	-84.67%	5.98%	24.13%	-	-
Horiz. %	136.49%	110.87%	23.87%	20.17%	131.55%	124.13%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	1,184,992	1,165,826	1,151,434	2,334,333	2,310,013	2,251,804	2,132,966	-32.39%
YoY %	1.64%	1.25%	-50.67%	1.05%	2.58%	5.57%	-	-
Horiz. %	55.56%	54.66%	53.98%	109.44%	108.30%	105.57%	100.00%	-
NOSH	248,948	249,108	248,690	248,333	245,746	243,965	234,649	4.01%
YoY %	-0.06%	0.17%	0.14%	1.05%	0.73%	3.97%	-	-
Horiz. %	106.09%	106.16%	105.98%	105.83%	104.73%	103.97%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	3.49%	3.79%	4.69%	5.06%	5.33%	5.26%	6.32%	-
YoY %	-7.92%	-19.19%	-7.31%	-5.07%	1.33%	-16.77%	-	-
Horiz. %	55.22%	59.97%	74.21%	80.06%	84.34%	83.23%	100.00%	-
ROE	10.15%	12.70%	16.81%	9.81%	10.72%	11.65%	16.33%	-
YoY %	-20.08%	-24.45%	71.36%	-8.49%	-7.98%	-28.66%	-	-
Horiz. %	62.16%	77.77%	102.94%	60.07%	65.65%	71.34%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	1,384.37	1,566.06	1,660.24	1,821.99	1,889.76	2,044.16	2,350.22	-29.70%
YoY %	-11.60%	-5.67%	-8.88%	-3.59%	-7.55%	-13.02%	-	-
Horiz. %	58.90%	66.63%	70.64%	77.52%	80.41%	86.98%	100.00%	-
EPS	48.30	59.42	77.81	92.23	100.77	107.57	148.46	-52.66%
YoY %	-18.71%	-23.63%	-15.63%	-8.47%	-6.32%	-27.54%	-	-
Horiz. %	32.53%	40.02%	52.41%	62.12%	67.88%	72.46%	100.00%	-
DPS	112.00	112.00	32.00	31.61	225.29	226.93	255.82	-42.31%
YoY %	0.00%	250.00%	1.23%	-85.97%	-0.72%	-11.29%	-	-
Horiz. %	43.78%	43.78%	12.51%	12.36%	88.07%	88.71%	100.00%	-
NAPS	4.76	4.68	4.63	9.40	9.40	9.23	9.09	-35.00%
YoY %	1.71%	1.08%	-50.74%	0.00%	1.84%	1.54%	-	-
Horiz. %	52.37%	51.49%	50.94%	103.41%	103.41%	101.54%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 248,333
RPS	1,383.97	1,566.61	1,658.03	1,816.96	1,864.91	2,002.67	2,214.59	-26.88%
YoY %	-11.66%	-5.51%	-8.75%	-2.57%	-6.88%	-9.57%	-	-
Horiz. %	62.49%	70.74%	74.87%	82.04%	84.21%	90.43%	100.00%	-
EPS	48.29	59.44	77.71	91.98	99.45	105.39	139.89	-50.75%
YoY %	-18.76%	-23.51%	-15.51%	-7.51%	-5.64%	-24.66%	-	-
Horiz. %	34.52%	42.49%	55.55%	65.75%	71.09%	75.34%	100.00%	-
DPS	112.01	112.01	31.53	31.53	222.33	222.33	237.75	-39.42%
YoY %	0.00%	255.25%	0.00%	-85.82%	0.00%	-6.49%	-	-
Horiz. %	47.11%	47.11%	13.26%	13.26%	93.51%	93.51%	100.00%	-
NAPS	4.7586	4.6816	4.6239	9.3741	9.2764	9.0426	8.5654	-32.39%
YoY %	1.64%	1.25%	-50.67%	1.05%	2.59%	5.57%	-	-
Horiz. %	55.56%	54.66%	53.98%	109.44%	108.30%	105.57%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	5.10	3.54	3.10	9.45	10.10	7.80	8.20	-
P/RPS	0.37	0.23	0.19	0.52	0.53	0.38	0.35	3.77%
YoY %	60.87%	21.05%	-63.46%	-1.89%	39.47%	8.57%	-	-
Horiz. %	105.71%	65.71%	54.29%	148.57%	151.43%	108.57%	100.00%	-
P/EPS	10.56	5.96	3.98	10.25	10.02	7.25	5.52	54.04%
YoY %	77.18%	49.75%	-61.17%	2.30%	38.21%	31.34%	-	-
Horiz. %	191.30%	107.97%	72.10%	185.69%	181.52%	131.34%	100.00%	-
EY	9.47	16.79	25.10	9.76	9.98	13.79	18.10	-35.04%
YoY %	-43.60%	-33.11%	157.17%	-2.20%	-27.63%	-23.81%	-	-
Horiz. %	52.32%	92.76%	138.67%	53.92%	55.14%	76.19%	100.00%	-
DY	21.96	31.64	10.32	3.35	22.31	29.09	31.20	-20.85%
YoY %	-30.59%	206.59%	208.06%	-84.98%	-23.31%	-6.76%	-	-
Horiz. %	70.38%	101.41%	33.08%	10.74%	71.51%	93.24%	100.00%	-
P/NAPS	1.07	0.76	0.67	1.01	1.07	0.85	0.90	12.21%
YoY %	40.79%	13.43%	-33.66%	-5.61%	25.88%	-5.56%	-	-
Horiz. %	118.89%	84.44%	74.44%	112.22%	118.89%	94.44%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	30/05/05	24/02/05	29/11/04	27/08/04	20/05/04	25/02/04	20/11/03	-
Price	3.68	4.18	3.40	3.04	9.00	8.75	7.80	-
P/RPS	0.27	0.27	0.20	0.17	0.48	0.43	0.33	-12.51%
YoY %	0.00%	35.00%	17.65%	-64.58%	11.63%	30.30%	-	-
Horiz. %	81.82%	81.82%	60.61%	51.52%	145.45%	130.30%	100.00%	-
P/EPS	7.62	7.03	4.37	3.30	8.93	8.13	5.25	28.16%
YoY %	8.39%	60.87%	32.42%	-63.05%	9.84%	54.86%	-	-
Horiz. %	145.14%	133.90%	83.24%	62.86%	170.10%	154.86%	100.00%	-
EY	13.12	14.22	22.89	30.34	11.20	12.29	19.03	-21.94%
YoY %	-7.74%	-37.88%	-24.56%	170.89%	-8.87%	-35.42%	-	-
Horiz. %	68.94%	74.72%	120.28%	159.43%	58.85%	64.58%	100.00%	-
DY	30.43	26.79	9.41	10.40	25.03	25.94	32.80	-4.87%
YoY %	13.59%	184.70%	-9.52%	-58.45%	-3.51%	-20.91%	-	-
Horiz. %	92.77%	81.68%	28.69%	31.71%	76.31%	79.09%	100.00%	-
P/NAPS	0.77	0.89	0.73	0.32	0.96	0.95	0.86	-7.09%
YoY %	-13.48%	21.92%	128.12%	-66.67%	1.05%	10.47%	-	-
Horiz. %	89.53%	103.49%	84.88%	37.21%	111.63%	110.47%	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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