[TCHONG] YoY TTM Result on 30-Jun-2012 [#2]

Stock

[TCHONG] TAN CHONG MOTOR HOLDINGS BHD

Announcement Date

15-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- -7.63%

YoY- -30.84%

Quarter Report

TCHONG's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	5,245,612	4,969,254	4,695,955	3,754,246	3,781,690	3,264,249	3,043,371	9.49%
YoY %	5.56%	5.82%	25.08%	-0.73%	15.85%	7.26%	-	-
Horiz. %	172.36%	163.28%	154.30%	123.36%	124.26%	107.26%	100.00%	-
PBT	92,185	290,660	333,767	226,441	322,811	271,544	246,645	-15.12%
YoY %	-68.28%	-12.92%	47.40%	-29.85%	18.88%	10.10%	-	-
Horiz. %	37.38%	117.85%	135.32%	91.81%	130.88%	110.10%	100.00%	-
Tax	-42,081	-97,977	-94,169	-66,995	-90,745	-64,661	-46,962	-1.81%
YoY %	57.05%	-4.04%	-40.56%	26.17%	-40.34%	-37.69%	-	-
Horiz. %	89.61%	208.63%	200.52%	142.66%	193.23%	137.69%	100.00%	-
NP	50,104	192,683	239,598	159,446	232,066	206,883	199,683	-20.57%
YoY %	-74.00%	-19.58%	50.27%	-31.29%	12.17%	3.61%	-	-
Horiz. %	25.09%	96.49%	119.99%	79.85%	116.22%	103.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,044	194,820	241,289	160,420	231,954	205,486	199,773	-20.33%
YoY %	-73.80%	-19.26%	50.41%	-30.84%	12.88%	2.86%	-	-
Horiz. %	25.55%	97.52%	120.78%	80.30%	116.11%	102.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	45.65%	33.71%	28.21%	29.59%	28.11%	23.81%	19.04%	-
YoY %	35.42%	19.50%	-4.66%	5.27%	18.06%	25.05%	-	-
Horiz. %	239.76%	177.05%	148.16%	155.41%	147.64%	125.05%	100.00%	-
Total Cost	5,195,508	4,776,571	4,456,357	3,594,800	3,549,624	3,057,366	2,843,688	10.56%
YoY %	8.77%	7.19%	23.97%	1.27%	16.10%	7.51%	-	-
Horiz. %	182.70%	167.97%	156.71%	126.41%	124.82%	107.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,779,600	2,767,152	2,062,359	1,900,987	1,781,979	1,619,122	1,450,840	11.43%
YoY %	0.45%	34.17%	8.49%	6.68%	10.06%	11.60%	-	-
Horiz. %	191.59%	190.73%	142.15%	131.03%	122.82%	111.60%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	32,599	58,754	137,047	78,675	78,315	78,361	65,546	-10.98%
YoY %	-44.52%	-57.13%	74.19%	0.46%	-0.06%	19.55%	-	-
Horiz. %	49.73%	89.64%	209.09%	120.03%	119.48%	119.55%	100.00%	-
Div Payout %	63.87%	30.16%	56.80%	49.04%	33.76%	38.13%	32.81%	-
YoY %	111.77%	-46.90%	15.82%	45.26%	-11.46%	16.21%	-	-
Horiz. %	194.67%	91.92%	173.12%	149.47%	102.90%	116.21%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	2,779,600	2,767,152	2,062,359	1,900,987	1,781,979	1,619,122	1,450,840	11.43%
YoY %	0.45%	34.17%	8.49%	6.68%	10.06%	11.60%	-	-
Horiz. %	191.59%	190.73%	142.15%	131.03%	122.82%	111.60%	100.00%	-
NOSH	652,488	652,630	652,645	657,781	652,739	652,871	647,696	0.12%
YoY %	-0.02%	-0.00%	-0.78%	0.77%	-0.02%	0.80%	-	-
Horiz. %	100.74%	100.76%	100.76%	101.56%	100.78%	100.80%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	0.96%	3.88%	5.10%	4.25%	6.14%	6.34%	6.56%	-
YoY %	-75.26%	-23.92%	20.00%	-30.78%	-3.15%	-3.35%	-	-
Horiz. %	14.63%	59.15%	77.74%	64.79%	93.60%	96.65%	100.00%	-
ROE	1.84%	7.04%	11.70%	8.44%	13.02%	12.69%	13.77%	-
YoY %	-73.86%	-39.83%	38.63%	-35.18%	2.60%	-7.84%	-	-
Horiz. %	13.36%	51.13%	84.97%	61.29%	94.55%	92.16%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	803.94	761.42	719.53	570.74	579.36	499.98	469.88	9.35%
YoY %	5.58%	5.82%	26.07%	-1.49%	15.88%	6.41%	-	-
Horiz. %	171.09%	162.05%	153.13%	121.47%	123.30%	106.41%	100.00%	-
EPS	7.82	29.85	36.97	24.39	35.54	31.47	30.84	-20.43%
YoY %	-73.80%	-19.26%	51.58%	-31.37%	12.93%	2.04%	-	-
Horiz. %	25.36%	96.79%	119.88%	79.09%	115.24%	102.04%	100.00%	-
DPS	5.00	9.00	21.00	12.00	12.00	12.00	10.12	-11.08%
YoY %	-44.44%	-57.14%	75.00%	0.00%	0.00%	18.58%	-	-
Horiz. %	49.41%	88.93%	207.51%	118.58%	118.58%	118.58%	100.00%	-
NAPS	4.26	4.24	3.16	2.89	2.73	2.48	2.24	11.30%
YoY %	0.47%	34.18%	9.34%	5.86%	10.08%	10.71%	-	-
Horiz. %	190.18%	189.29%	141.07%	129.02%	121.87%	110.71%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 657,781
RPS	804.70	762.31	720.38	575.92	580.13	500.75	466.87	9.49%
YoY %	5.56%	5.82%	25.08%	-0.73%	15.85%	7.26%	-	-
Horiz. %	172.36%	163.28%	154.30%	123.36%	124.26%	107.26%	100.00%	-
EPS	7.83	29.89	37.01	24.61	35.58	31.52	30.65	-20.33%
YoY %	-73.80%	-19.24%	50.39%	-30.83%	12.88%	2.84%	-	-
Horiz. %	25.55%	97.52%	120.75%	80.29%	116.08%	102.84%	100.00%	-
DPS	5.00	9.01	21.02	12.07	12.01	12.02	10.06	-10.99%
YoY %	-44.51%	-57.14%	74.15%	0.50%	-0.08%	19.48%	-	-
Horiz. %	49.70%	89.56%	208.95%	119.98%	119.38%	119.48%	100.00%	-
NAPS	4.264	4.2449	3.1638	2.9162	2.7336	2.4838	2.2257	11.43%
YoY %	0.45%	34.17%	8.49%	6.68%	10.06%	11.60%	-	-
Horiz. %	191.58%	190.72%	142.15%	131.02%	122.82%	111.60%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	2.95	5.08	6.56	4.51	4.74	4.30	1.67	-
P/RPS	0.37	0.67	0.91	0.79	0.82	0.86	0.36	0.45%
YoY %	-44.78%	-26.37%	15.19%	-3.66%	-4.65%	138.89%	-	-
Horiz. %	102.78%	186.11%	252.78%	219.44%	227.78%	238.89%	100.00%	-
P/EPS	37.71	17.02	17.74	18.49	13.34	13.66	5.41	38.19%
YoY %	121.56%	-4.06%	-4.06%	38.61%	-2.34%	152.50%	-	-
Horiz. %	697.04%	314.60%	327.91%	341.77%	246.58%	252.50%	100.00%	-
EY	2.65	5.88	5.64	5.41	7.50	7.32	18.47	-27.63%
YoY %	-54.93%	4.26%	4.25%	-27.87%	2.46%	-60.37%	-	-
Horiz. %	14.35%	31.84%	30.54%	29.29%	40.61%	39.63%	100.00%	-
DY	1.69	1.77	3.20	2.66	2.53	2.79	6.06	-19.16%
YoY %	-4.52%	-44.69%	20.30%	5.14%	-9.32%	-53.96%	-	-
Horiz. %	27.89%	29.21%	52.81%	43.89%	41.75%	46.04%	100.00%	-
P/NAPS	0.69	1.20	2.08	1.56	1.74	1.73	0.75	-1.37%
YoY %	-42.50%	-42.31%	33.33%	-10.34%	0.58%	130.67%	-	-
Horiz. %	92.00%	160.00%	277.33%	208.00%	232.00%	230.67%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	22/08/14	29/08/13	15/08/12	18/08/11	18/08/10	19/08/09	-
Price	2.55	5.16	5.83	4.50	4.83	5.19	1.85	-
P/RPS	0.32	0.68	0.81	0.79	0.83	1.04	0.39	-3.24%
YoY %	-52.94%	-16.05%	2.53%	-4.82%	-20.19%	166.67%	-	-
Horiz. %	82.05%	174.36%	207.69%	202.56%	212.82%	266.67%	100.00%	-
P/EPS	32.60	17.29	15.77	18.45	13.59	16.49	6.00	32.57%
YoY %	88.55%	9.64%	-14.53%	35.76%	-17.59%	174.83%	-	-
Horiz. %	543.33%	288.17%	262.83%	307.50%	226.50%	274.83%	100.00%	-
EY	3.07	5.79	6.34	5.42	7.36	6.06	16.67	-24.56%
YoY %	-46.98%	-8.68%	16.97%	-26.36%	21.45%	-63.65%	-	-
Horiz. %	18.42%	34.73%	38.03%	32.51%	44.15%	36.35%	100.00%	-
DY	1.96	1.74	3.60	2.67	2.48	2.31	5.47	-15.71%
YoY %	12.64%	-51.67%	34.83%	7.66%	7.36%	-57.77%	-	-
Horiz. %	35.83%	31.81%	65.81%	48.81%	45.34%	42.23%	100.00%	-
P/NAPS	0.60	1.22	1.84	1.56	1.77	2.09	0.83	-5.26%
YoY %	-50.82%	-33.70%	17.95%	-11.86%	-15.31%	151.81%	-	-
Horiz. %	72.29%	146.99%	221.69%	187.95%	213.25%	251.81%	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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