[AYS] QoQ TTM Result on 31-Dec-2002 [#4]

Stock

[AYS] AYS VENTURES BHD

Announcement Date

26-Feb-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

31-Dec-2002 [#4]

Profit Trend

QoQ- -3.17%

YoY- -2.26%

Quarter Report

AYS's Financial Summary

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YoY %

Horiz. %

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
TTM Result
Revenue	132,958	134,517	134,555	138,308	142,890	140,392	144,157	-5.24%
YoY %	-1.16%	-0.03%	-2.71%	-3.21%	1.78%	-2.61%	-	-
Horiz. %	92.23%	93.31%	93.34%	95.94%	99.12%	97.39%	100.00%	-
PBT	32,908	32,461	33,333	35,962	36,842	34,895	36,966	-7.45%
YoY %	1.38%	-2.62%	-7.31%	-2.39%	5.58%	-5.60%	-	-
Horiz. %	89.02%	87.81%	90.17%	97.28%	99.66%	94.40%	100.00%	-
Tax	-11,461	-10,767	-11,380	-12,754	-12,873	-12,313	-13,388	-9.83%
YoY %	-6.45%	5.39%	10.77%	0.92%	-4.55%	8.03%	-	-
Horiz. %	85.61%	80.42%	85.00%	95.26%	96.15%	91.97%	100.00%	-
NP	21,447	21,694	21,953	23,208	23,969	22,582	23,578	-6.11%
YoY %	-1.14%	-1.18%	-5.41%	-3.17%	6.14%	-4.22%	-	-
Horiz. %	90.96%	92.01%	93.11%	98.43%	101.66%	95.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,306	21,694	21,953	23,208	23,969	22,582	23,578	-3.62%
YoY %	2.82%	-1.18%	-5.41%	-3.17%	6.14%	-4.22%	-	-
Horiz. %	94.61%	92.01%	93.11%	98.43%	101.66%	95.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.83%	33.17%	34.14%	35.47%	34.94%	35.29%	36.22%	-
YoY %	5.00%	-2.84%	-3.75%	1.52%	-0.99%	-2.57%	-	-
Horiz. %	96.16%	91.58%	94.26%	97.93%	96.47%	97.43%	100.00%	-
Total Cost	111,511	112,823	112,602	115,100	118,921	117,810	120,579	-5.07%
YoY %	-1.16%	0.20%	-2.17%	-3.21%	0.94%	-2.30%	-	-
Horiz. %	92.48%	93.57%	93.38%	95.46%	98.62%	97.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	136,857	136,905	136,747	136,777	150,541	136,825	131,264	2.81%
YoY %	-0.04%	0.12%	-0.02%	-9.14%	10.02%	4.24%	-	-
Horiz. %	104.26%	104.30%	104.18%	104.20%	114.69%	104.24%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	102	205	205	205	17,260	6,996	10,497	-95.43%
YoY %	-50.24%	0.00%	0.00%	-98.81%	146.71%	-33.35%	-	-
Horiz. %	0.97%	1.95%	1.95%	1.95%	164.43%	66.65%	100.00%	-
Div Payout %	0.46%	0.95%	0.93%	0.88%	72.01%	30.98%	44.52%	-
YoY %	-51.58%	2.15%	5.68%	-98.78%	132.44%	-30.41%	-	-
Horiz. %	1.03%	2.13%	2.09%	1.98%	161.75%	69.59%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	136,857	136,905	136,747	136,777	150,541	136,825	131,264	2.81%
YoY %	-0.04%	0.12%	-0.02%	-9.14%	10.02%	4.24%	-	-
Horiz. %	104.26%	104.30%	104.18%	104.20%	114.69%	104.24%	100.00%	-
NOSH	68,428	68,452	68,373	68,388	68,427	68,412	68,725	-0.28%
YoY %	-0.04%	0.12%	-0.02%	-0.06%	0.02%	-0.46%	-	-
Horiz. %	99.57%	99.60%	99.49%	99.51%	99.57%	99.54%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	16.13%	16.13%	16.32%	16.78%	16.77%	16.08%	16.36%	-
YoY %	0.00%	-1.16%	-2.74%	0.06%	4.29%	-1.71%	-	-
Horiz. %	98.59%	98.59%	99.76%	102.57%	102.51%	98.29%	100.00%	-
ROE	16.30%	15.85%	16.05%	16.97%	15.92%	16.50%	17.96%	-
YoY %	2.84%	-1.25%	-5.42%	6.60%	-3.52%	-8.13%	-	-
Horiz. %	90.76%	88.25%	89.37%	94.49%	88.64%	91.87%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	194.30	196.51	196.79	202.24	208.82	205.21	209.76	-4.97%
YoY %	-1.12%	-0.14%	-2.69%	-3.15%	1.76%	-2.17%	-	-
Horiz. %	92.63%	93.68%	93.82%	96.41%	99.55%	97.83%	100.00%	-
EPS	32.60	31.69	32.11	33.94	35.03	33.01	34.31	-3.34%
YoY %	2.87%	-1.31%	-5.39%	-3.11%	6.12%	-3.79%	-	-
Horiz. %	95.02%	92.36%	93.59%	98.92%	102.10%	96.21%	100.00%	-
DPS	0.15	0.30	0.30	0.30	25.22	10.23	15.00	-95.34%
YoY %	-50.00%	0.00%	0.00%	-98.81%	146.53%	-31.80%	-	-
Horiz. %	1.00%	2.00%	2.00%	2.00%	168.13%	68.20%	100.00%	-
NAPS	2.00	2.00	2.00	2.00	2.20	2.00	1.91	3.11%
YoY %	0.00%	0.00%	0.00%	-9.09%	10.00%	4.71%	-	-
Horiz. %	104.71%	104.71%	104.71%	104.71%	115.18%	104.71%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 68,388
RPS	31.77	32.15	32.15	33.05	34.15	33.55	34.45	-5.25%
YoY %	-1.18%	0.00%	-2.72%	-3.22%	1.79%	-2.61%	-	-
Horiz. %	92.22%	93.32%	93.32%	95.94%	99.13%	97.39%	100.00%	-
EPS	5.33	5.18	5.25	5.55	5.73	5.40	5.63	-3.58%
YoY %	2.90%	-1.33%	-5.41%	-3.14%	6.11%	-4.09%	-	-
Horiz. %	94.67%	92.01%	93.25%	98.58%	101.78%	95.91%	100.00%	-
DPS	0.02	0.05	0.05	0.05	4.12	1.67	2.51	-95.99%
YoY %	-60.00%	0.00%	0.00%	-98.79%	146.71%	-33.47%	-	-
Horiz. %	0.80%	1.99%	1.99%	1.99%	164.14%	66.53%	100.00%	-
NAPS	0.3271	0.3272	0.3268	0.3269	0.3598	0.327	0.3137	2.82%
YoY %	-0.03%	0.12%	-0.03%	-9.14%	10.03%	4.24%	-	-
Horiz. %	104.27%	104.30%	104.18%	104.21%	114.70%	104.24%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	2.80	3.13	3.28	3.25	3.32	3.32	3.73	-
P/RPS	1.44	1.59	1.67	1.61	1.59	1.62	1.78	-13.16%
YoY %	-9.43%	-4.79%	3.73%	1.26%	-1.85%	-8.99%	-	-
Horiz. %	80.90%	89.33%	93.82%	90.45%	89.33%	91.01%	100.00%	-
P/EPS	8.59	9.88	10.22	9.58	9.48	10.06	10.87	-14.51%
YoY %	-13.06%	-3.33%	6.68%	1.05%	-5.77%	-7.45%	-	-
Horiz. %	79.02%	90.89%	94.02%	88.13%	87.21%	92.55%	100.00%	-
EY	11.64	10.13	9.79	10.44	10.55	9.94	9.20	16.96%
YoY %	14.91%	3.47%	-6.23%	-1.04%	6.14%	8.04%	-	-
Horiz. %	126.52%	110.11%	106.41%	113.48%	114.67%	108.04%	100.00%	-
DY	0.05	0.10	0.09	0.09	7.60	3.08	4.02	-94.61%
YoY %	-50.00%	11.11%	0.00%	-98.82%	146.75%	-23.38%	-	-
Horiz. %	1.24%	2.49%	2.24%	2.24%	189.05%	76.62%	100.00%	-
P/NAPS	1.40	1.57	1.64	1.63	1.51	1.66	1.95	-19.80%
YoY %	-10.83%	-4.27%	0.61%	7.95%	-9.04%	-14.87%	-	-
Horiz. %	71.79%	80.51%	84.10%	83.59%	77.44%	85.13%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	20/11/03	29/08/03	29/05/03	26/02/03	11/11/02	01/10/02	30/05/02	-
Price	2.87	3.03	3.17	3.25	3.28	3.33	3.65	-
P/RPS	1.48	1.54	1.61	1.61	1.57	1.62	1.74	-10.21%
YoY %	-3.90%	-4.35%	0.00%	2.55%	-3.09%	-6.90%	-	-
Horiz. %	85.06%	88.51%	92.53%	92.53%	90.23%	93.10%	100.00%	-
P/EPS	8.80	9.56	9.87	9.58	9.36	10.09	10.64	-11.87%
YoY %	-7.95%	-3.14%	3.03%	2.35%	-7.23%	-5.17%	-	-
Horiz. %	82.71%	89.85%	92.76%	90.04%	87.97%	94.83%	100.00%	-
EY	11.36	10.46	10.13	10.44	10.68	9.91	9.40	13.44%
YoY %	8.60%	3.26%	-2.97%	-2.25%	7.77%	5.43%	-	-
Horiz. %	120.85%	111.28%	107.77%	111.06%	113.62%	105.43%	100.00%	-
DY	0.05	0.10	0.09	0.09	7.69	3.07	4.11	-94.69%
YoY %	-50.00%	11.11%	0.00%	-98.83%	150.49%	-25.30%	-	-
Horiz. %	1.22%	2.43%	2.19%	2.19%	187.10%	74.70%	100.00%	-
P/NAPS	1.44	1.52	1.59	1.63	1.49	1.67	1.91	-17.14%
YoY %	-5.26%	-4.40%	-2.45%	9.40%	-10.78%	-12.57%	-	-
Horiz. %	75.39%	79.58%	83.25%	85.34%	78.01%	87.43%	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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