[AYS] YoY TTM Result on 31-Mar-2004 [#1]

Stock

[AYS] AYS VENTURES BHD

Announcement Date

27-May-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Mar-2004 [#1]

Profit Trend

QoQ- 0.05%

YoY- 5.49%

Quarter Report

AYS's Financial Summary

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YoY %

Horiz. %

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	132,796	126,076	112,365	139,455	134,555	144,157	125,863	0.89%
YoY %	5.33%	12.20%	-19.43%	3.64%	-6.66%	14.53%	-	-
Horiz. %	105.51%	100.17%	89.28%	110.80%	106.91%	114.53%	100.00%	-
PBT	21,481	21,184	16,632	34,959	33,333	36,966	31,808	-6.33%
YoY %	1.40%	27.37%	-52.42%	4.88%	-9.83%	16.22%	-	-
Horiz. %	67.53%	66.60%	52.29%	109.91%	104.79%	116.22%	100.00%	-
Tax	-6,254	-7,838	-6,420	-12,659	-11,380	-13,388	-10,626	-8.45%
YoY %	20.21%	-22.09%	49.29%	-11.24%	15.00%	-25.99%	-	-
Horiz. %	58.86%	73.76%	60.42%	119.13%	107.10%	125.99%	100.00%	-
NP	15,227	13,346	10,212	22,300	21,953	23,578	21,182	-5.35%
YoY %	14.09%	30.69%	-54.21%	1.58%	-6.89%	11.31%	-	-
Horiz. %	71.89%	63.01%	48.21%	105.28%	103.64%	111.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,413	12,832	10,212	23,159	21,953	23,578	21,182	-6.21%
YoY %	12.32%	25.66%	-55.90%	5.49%	-6.89%	11.31%	-	-
Horiz. %	68.04%	60.58%	48.21%	109.33%	103.64%	111.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.11%	37.00%	38.60%	36.21%	34.14%	36.22%	33.41%	-
YoY %	-21.32%	-4.15%	6.60%	6.06%	-5.74%	8.41%	-	-
Horiz. %	87.13%	110.75%	115.53%	108.38%	102.18%	108.41%	100.00%	-
Total Cost	117,569	112,730	102,153	117,155	112,602	120,579	104,681	1.95%
YoY %	4.29%	10.35%	-12.81%	4.04%	-6.62%	15.19%	-	-
Horiz. %	112.31%	107.69%	97.59%	111.92%	107.57%	115.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	171,147	158,620	143,651	136,656	136,747	131,264	122,398	5.74%
YoY %	7.90%	10.42%	5.12%	-0.07%	4.18%	7.24%	-	-
Horiz. %	139.83%	129.59%	117.36%	111.65%	111.72%	107.24%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	11,158	9,926	6,741	5,131	205	10,497	7,003	8.06%
YoY %	12.41%	47.25%	31.38%	2,402.93%	-98.05%	49.89%	-	-
Horiz. %	159.33%	141.74%	96.26%	73.27%	2.93%	149.89%	100.00%	-
Div Payout %	77.42%	77.36%	66.02%	22.16%	0.93%	44.52%	33.06%	-
YoY %	0.08%	17.18%	197.92%	2,282.80%	-97.91%	34.66%	-	-
Horiz. %	234.18%	234.00%	199.70%	67.03%	2.81%	134.66%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	171,147	158,620	143,651	136,656	136,747	131,264	122,398	5.74%
YoY %	7.90%	10.42%	5.12%	-0.07%	4.18%	7.24%	-	-
Horiz. %	139.83%	129.59%	117.36%	111.65%	111.72%	107.24%	100.00%	-
NOSH	342,295	330,459	342,027	68,328	68,373	68,725	69,941	30.28%
YoY %	3.58%	-3.38%	400.57%	-0.07%	-0.51%	-1.74%	-	-
Horiz. %	489.41%	472.48%	489.02%	97.69%	97.76%	98.26%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	11.47%	10.59%	9.09%	15.99%	16.32%	16.36%	16.83%	-
YoY %	8.31%	16.50%	-43.15%	-2.02%	-0.24%	-2.79%	-	-
Horiz. %	68.15%	62.92%	54.01%	95.01%	96.97%	97.21%	100.00%	-
ROE	8.42%	8.09%	7.11%	16.95%	16.05%	17.96%	17.31%	-
YoY %	4.08%	13.78%	-58.05%	5.61%	-10.63%	3.76%	-	-
Horiz. %	48.64%	46.74%	41.07%	97.92%	92.72%	103.76%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	38.80	38.15	32.85	204.10	196.79	209.76	179.95	-22.55%
YoY %	1.70%	16.13%	-83.90%	3.71%	-6.18%	16.57%	-	-
Horiz. %	21.56%	21.20%	18.26%	113.42%	109.36%	116.57%	100.00%	-
EPS	4.21	3.88	2.99	33.89	32.11	34.31	30.29	-28.01%
YoY %	8.51%	29.77%	-91.18%	5.54%	-6.41%	13.27%	-	-
Horiz. %	13.90%	12.81%	9.87%	111.89%	106.01%	113.27%	100.00%	-
DPS	3.26	3.00	1.97	7.50	0.30	15.00	10.01	-17.04%
YoY %	8.67%	52.28%	-73.73%	2,400.00%	-98.00%	49.85%	-	-
Horiz. %	32.57%	29.97%	19.68%	74.93%	3.00%	149.85%	100.00%	-
NAPS	0.50	0.48	0.42	2.00	2.00	1.91	1.75	-18.83%
YoY %	4.17%	14.29%	-79.00%	0.00%	4.71%	9.14%	-	-
Horiz. %	28.57%	27.43%	24.00%	114.29%	114.29%	109.14%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 68,328
RPS	31.73	30.13	26.85	33.33	32.15	34.45	30.08	0.89%
YoY %	5.31%	12.22%	-19.44%	3.67%	-6.68%	14.53%	-	-
Horiz. %	105.49%	100.17%	89.26%	110.80%	106.88%	114.53%	100.00%	-
EPS	3.44	3.07	2.44	5.53	5.25	5.63	5.06	-6.22%
YoY %	12.05%	25.82%	-55.88%	5.33%	-6.75%	11.26%	-	-
Horiz. %	67.98%	60.67%	48.22%	109.29%	103.75%	111.26%	100.00%	-
DPS	2.67	2.37	1.61	1.23	0.05	2.51	1.67	8.13%
YoY %	12.66%	47.20%	30.89%	2,360.00%	-98.01%	50.30%	-	-
Horiz. %	159.88%	141.92%	96.41%	73.65%	2.99%	150.30%	100.00%	-
NAPS	0.409	0.3791	0.3433	0.3266	0.3268	0.3137	0.2925	5.74%
YoY %	7.89%	10.43%	5.11%	-0.06%	4.18%	7.25%	-	-
Horiz. %	139.83%	129.61%	117.37%	111.66%	111.73%	107.25%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	1.97	1.38	1.30	2.75	3.28	3.73	2.04	-
P/RPS	5.08	3.62	3.96	1.35	1.67	1.78	1.13	28.45%
YoY %	40.33%	-8.59%	193.33%	-19.16%	-6.18%	57.52%	-	-
Horiz. %	449.56%	320.35%	350.44%	119.47%	147.79%	157.52%	100.00%	-
P/EPS	46.79	35.54	43.54	8.11	10.22	10.87	6.74	38.09%
YoY %	31.65%	-18.37%	436.87%	-20.65%	-5.98%	61.28%	-	-
Horiz. %	694.21%	527.30%	645.99%	120.33%	151.63%	161.28%	100.00%	-
EY	2.14	2.81	2.30	12.33	9.79	9.20	14.85	-27.58%
YoY %	-23.84%	22.17%	-81.35%	25.94%	6.41%	-38.05%	-	-
Horiz. %	14.41%	18.92%	15.49%	83.03%	65.93%	61.95%	100.00%	-
DY	1.65	2.18	1.52	2.73	0.09	4.02	4.91	-16.61%
YoY %	-24.31%	43.42%	-44.32%	2,933.33%	-97.76%	-18.13%	-	-
Horiz. %	33.60%	44.40%	30.96%	55.60%	1.83%	81.87%	100.00%	-
P/NAPS	3.94	2.88	3.10	1.38	1.64	1.95	1.17	22.41%
YoY %	36.81%	-7.10%	124.64%	-15.85%	-15.90%	66.67%	-	-
Horiz. %	336.75%	246.15%	264.96%	117.95%	140.17%	166.67%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	28/05/07	29/05/06	30/05/05	27/05/04	29/05/03	30/05/02	23/05/01	-
Price	2.23	1.52	1.20	2.67	3.17	3.65	2.49	-
P/RPS	5.75	3.98	3.65	1.31	1.61	1.74	1.38	26.83%
YoY %	44.47%	9.04%	178.63%	-18.63%	-7.47%	26.09%	-	-
Horiz. %	416.67%	288.41%	264.49%	94.93%	116.67%	126.09%	100.00%	-
P/EPS	52.96	39.14	40.19	7.88	9.87	10.64	8.22	36.39%
YoY %	35.31%	-2.61%	410.03%	-20.16%	-7.24%	29.44%	-	-
Horiz. %	644.28%	476.16%	488.93%	95.86%	120.07%	129.44%	100.00%	-
EY	1.89	2.55	2.49	12.69	10.13	9.40	12.16	-26.66%
YoY %	-25.88%	2.41%	-80.38%	25.27%	7.77%	-22.70%	-	-
Horiz. %	15.54%	20.97%	20.48%	104.36%	83.31%	77.30%	100.00%	-
DY	1.46	1.98	1.64	2.81	0.09	4.11	4.02	-15.52%
YoY %	-26.26%	20.73%	-41.64%	3,022.22%	-97.81%	2.24%	-	-
Horiz. %	36.32%	49.25%	40.80%	69.90%	2.24%	102.24%	100.00%	-
P/NAPS	4.46	3.17	2.86	1.34	1.59	1.91	1.42	21.00%
YoY %	40.69%	10.84%	113.43%	-15.72%	-16.75%	34.51%	-	-
Horiz. %	314.08%	223.24%	201.41%	94.37%	111.97%	134.51%	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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