[PROTON] QoQ TTM Result on 30-Sep-2004 [#2]

Stock

[PROTON] PROTON HOLDINGS BHD

Announcement Date

30-Nov-2004

Admission Sponsor

Sponsor

Financial Year

31-Mar-2005

Quarter

30-Sep-2004 [#2]

Profit Trend

QoQ- -0.86%

YoY- -38.49%

Quarter Report

PROTON's Financial Summary

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YoY %

Horiz. %

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
TTM Result
Revenue	8,616,367	8,483,295	7,699,761	6,965,386	6,431,955	6,454,619	7,012,347	14.73%
YoY %	1.57%	10.18%	10.54%	8.29%	-0.35%	-7.95%	-	-
Horiz. %	122.87%	120.98%	109.80%	99.33%	91.72%	92.05%	100.00%	-
PBT	206,692	412,315	837,676	611,032	598,724	587,770	621,745	-52.04%
YoY %	-49.87%	-50.78%	37.09%	2.06%	1.86%	-5.46%	-	-
Horiz. %	33.24%	66.32%	134.73%	98.28%	96.30%	94.54%	100.00%	-
Tax	56,622	30,127	-140,733	-97,982	-81,215	-78,612	-27,535	-
YoY %	87.94%	121.41%	-43.63%	-20.65%	-3.31%	-185.50%	-	-
Horiz. %	-205.64%	-109.41%	511.11%	355.85%	294.95%	285.50%	100.00%	-
NP	263,314	442,442	696,943	513,050	517,509	509,158	594,210	-41.90%
YoY %	-40.49%	-36.52%	35.84%	-0.86%	1.64%	-14.31%	-	-
Horiz. %	44.31%	74.46%	117.29%	86.34%	87.09%	85.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	263,623	442,442	696,943	513,050	517,509	509,158	594,210	-41.85%
YoY %	-40.42%	-36.52%	35.84%	-0.86%	1.64%	-14.31%	-	-
Horiz. %	44.37%	74.46%	117.29%	86.34%	87.09%	85.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-27.39%	-7.31%	16.80%	16.04%	13.56%	13.37%	4.43%	-
YoY %	-274.69%	-143.51%	4.74%	18.29%	1.42%	201.81%	-	-
Horiz. %	-618.28%	-165.01%	379.23%	362.08%	306.09%	301.81%	100.00%	-
Total Cost	8,353,053	8,040,853	7,002,818	6,452,336	5,914,446	5,945,461	6,418,137	19.22%
YoY %	3.88%	14.82%	8.53%	9.09%	-0.52%	-7.36%	-	-
Horiz. %	130.15%	125.28%	109.11%	100.53%	92.15%	92.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,957,032	5,492,061	4,933,928	5,819,146	5,697,237	5,532,417	5,321,545	7.81%
YoY %	8.47%	11.31%	-15.21%	2.14%	2.98%	3.96%	-	-
Horiz. %	111.94%	103.20%	92.72%	109.35%	107.06%	103.96%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	82,424	164,833	164,833	164,833	109,892	27,483	93,419	-8.01%
YoY %	-50.00%	0.00%	0.00%	50.00%	299.85%	-70.58%	-	-
Horiz. %	88.23%	176.44%	176.44%	176.44%	117.63%	29.42%	100.00%	-
Div Payout %	31.27%	37.26%	23.65%	32.13%	21.23%	5.40%	15.72%	-
YoY %	-16.08%	57.55%	-26.39%	51.34%	293.15%	-65.65%	-	-
Horiz. %	198.92%	237.02%	150.45%	204.39%	135.05%	34.35%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	5,957,032	5,492,061	4,933,928	5,819,146	5,697,237	5,532,417	5,321,545	7.81%
YoY %	8.47%	11.31%	-15.21%	2.14%	2.98%	3.96%	-	-
Horiz. %	111.94%	103.20%	92.72%	109.35%	107.06%	103.96%	100.00%	-
NOSH	561,454	549,206	548,214	549,494	549,396	548,850	550,884	1.27%
YoY %	2.23%	0.18%	-0.23%	0.02%	0.10%	-0.37%	-	-
Horiz. %	101.92%	99.70%	99.52%	99.75%	99.73%	99.63%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	3.06%	5.22%	9.05%	7.37%	8.05%	7.89%	8.47%	-
YoY %	-41.38%	-42.32%	22.80%	-8.45%	2.03%	-6.85%	-	-
Horiz. %	36.13%	61.63%	106.85%	87.01%	95.04%	93.15%	100.00%	-
ROE	4.43%	8.06%	14.13%	8.82%	9.08%	9.20%	11.17%	-
YoY %	-45.04%	-42.96%	60.20%	-2.86%	-1.30%	-17.64%	-	-
Horiz. %	39.66%	72.16%	126.50%	78.96%	81.29%	82.36%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	1,534.65	1,544.65	1,404.52	1,267.60	1,170.73	1,176.02	1,272.92	13.28%
YoY %	-0.65%	9.98%	10.80%	8.27%	-0.45%	-7.61%	-	-
Horiz. %	120.56%	121.35%	110.34%	99.58%	91.97%	92.39%	100.00%	-
EPS	46.95	80.56	127.13	93.37	94.20	92.77	107.86	-42.59%
YoY %	-41.72%	-36.63%	36.16%	-0.88%	1.54%	-13.99%	-	-
Horiz. %	43.53%	74.69%	117.87%	86.57%	87.34%	86.01%	100.00%	-
DPS	14.68	30.00	30.00	30.00	20.00	5.00	17.00	-9.32%
YoY %	-51.07%	0.00%	0.00%	50.00%	300.00%	-70.59%	-	-
Horiz. %	86.35%	176.47%	176.47%	176.47%	117.65%	29.41%	100.00%	-
NAPS	10.61	10.00	9.00	10.59	10.37	10.08	9.66	6.45%
YoY %	6.10%	11.11%	-15.01%	2.12%	2.88%	4.35%	-	-
Horiz. %	109.83%	103.52%	93.17%	109.63%	107.35%	104.35%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 549,494
RPS	1,572.74	1,548.45	1,405.43	1,271.39	1,174.02	1,178.16	1,279.96	14.73%
YoY %	1.57%	10.18%	10.54%	8.29%	-0.35%	-7.95%	-	-
Horiz. %	122.87%	120.98%	109.80%	99.33%	91.72%	92.05%	100.00%	-
EPS	48.12	80.76	127.21	93.65	94.46	92.94	108.46	-41.85%
YoY %	-40.42%	-36.51%	35.84%	-0.86%	1.64%	-14.31%	-	-
Horiz. %	44.37%	74.46%	117.29%	86.35%	87.09%	85.69%	100.00%	-
DPS	15.04	30.09	30.09	30.09	20.06	5.02	17.05	-8.02%
YoY %	-50.02%	0.00%	0.00%	50.00%	299.60%	-70.56%	-	-
Horiz. %	88.21%	176.48%	176.48%	176.48%	117.65%	29.44%	100.00%	-
NAPS	10.8733	10.0246	9.0059	10.6216	10.3991	10.0983	9.7134	7.81%
YoY %	8.47%	11.31%	-15.21%	2.14%	2.98%	3.96%	-	-
Horiz. %	111.94%	103.20%	92.72%	109.35%	107.06%	103.96%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	7.05	7.80	9.00	8.20	8.00	9.85	8.45	-
P/RPS	0.46	0.50	0.64	0.65	0.68	0.84	0.66	-21.40%
YoY %	-8.00%	-21.88%	-1.54%	-4.41%	-19.05%	27.27%	-	-
Horiz. %	69.70%	75.76%	96.97%	98.48%	103.03%	127.27%	100.00%	-
P/EPS	15.01	9.68	7.08	8.78	8.49	10.62	7.83	54.37%
YoY %	55.06%	36.72%	-19.36%	3.42%	-20.06%	35.63%	-	-
Horiz. %	191.70%	123.63%	90.42%	112.13%	108.43%	135.63%	100.00%	-
EY	6.66	10.33	14.13	11.39	11.77	9.42	12.77	-35.23%
YoY %	-35.53%	-26.89%	24.06%	-3.23%	24.95%	-26.23%	-	-
Horiz. %	52.15%	80.89%	110.65%	89.19%	92.17%	73.77%	100.00%	-
DY	2.08	3.85	3.33	3.66	2.50	0.51	2.01	2.31%
YoY %	-45.97%	15.62%	-9.02%	46.40%	390.20%	-74.63%	-	-
Horiz. %	103.48%	191.54%	165.67%	182.09%	124.38%	25.37%	100.00%	-
P/NAPS	0.66	0.78	1.00	0.77	0.77	0.98	0.87	-16.83%
YoY %	-15.38%	-22.00%	29.87%	0.00%	-21.43%	12.64%	-	-
Horiz. %	75.86%	89.66%	114.94%	88.51%	88.51%	112.64%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	30/08/05	31/05/05	25/02/05	30/11/04	26/08/04	25/05/04	27/02/04	-
Price	8.85	7.10	8.40	9.10	7.75	7.95	9.65	-
P/RPS	0.58	0.46	0.60	0.72	0.66	0.68	0.76	-16.50%
YoY %	26.09%	-23.33%	-16.67%	9.09%	-2.94%	-10.53%	-	-
Horiz. %	76.32%	60.53%	78.95%	94.74%	86.84%	89.47%	100.00%	-
P/EPS	18.85	8.81	6.61	9.75	8.23	8.57	8.95	64.38%
YoY %	113.96%	33.28%	-32.21%	18.47%	-3.97%	-4.25%	-	-
Horiz. %	210.61%	98.44%	73.85%	108.94%	91.96%	95.75%	100.00%	-
EY	5.31	11.35	15.13	10.26	12.15	11.67	11.18	-39.15%
YoY %	-53.22%	-24.98%	47.47%	-15.56%	4.11%	4.38%	-	-
Horiz. %	47.50%	101.52%	135.33%	91.77%	108.68%	104.38%	100.00%	-
DY	1.66	4.23	3.57	3.30	2.58	0.63	1.76	-3.82%
YoY %	-60.76%	18.49%	8.18%	27.91%	309.52%	-64.20%	-	-
Horiz. %	94.32%	240.34%	202.84%	187.50%	146.59%	35.80%	100.00%	-
P/NAPS	0.83	0.71	0.93	0.86	0.75	0.79	1.00	-11.69%
YoY %	16.90%	-23.66%	8.14%	14.67%	-5.06%	-21.00%	-	-
Horiz. %	83.00%	71.00%	93.00%	86.00%	75.00%	79.00%	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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