[APM] QoQ Annualized Quarter Result on 30-Sep-2003 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

14-Nov-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Sep-2003 [#3]

Profit Trend

QoQ- 18.21%

YoY- -33.29%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Annualized Quarter Result
Revenue	739,966	705,708	664,399	678,956	653,764	638,624	696,038	4.16%
YoY %	4.85%	6.22%	-2.14%	3.85%	2.37%	-8.25%	-	-
Horiz. %	106.31%	101.39%	95.45%	97.55%	93.93%	91.75%	100.00%	-
PBT	69,676	63,624	64,481	68,301	60,444	58,276	90,468	-15.99%
YoY %	9.51%	-1.33%	-5.59%	13.00%	3.72%	-35.58%	-	-
Horiz. %	77.02%	70.33%	71.27%	75.50%	66.81%	64.42%	100.00%	-
Tax	-17,128	-16,476	-15,799	-16,554	-16,668	-16,292	-17,972	-3.15%
YoY %	-3.96%	-4.29%	4.56%	0.68%	-2.31%	9.35%	-	-
Horiz. %	95.30%	91.68%	87.91%	92.11%	92.74%	90.65%	100.00%	-
NP	52,548	47,148	48,682	51,746	43,776	41,984	72,496	-19.32%
YoY %	11.45%	-3.15%	-5.92%	18.21%	4.27%	-42.09%	-	-
Horiz. %	72.48%	65.04%	67.15%	71.38%	60.38%	57.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,548	47,148	48,682	51,746	43,776	41,984	72,496	-19.32%
YoY %	11.45%	-3.15%	-5.92%	18.21%	4.27%	-42.09%	-	-
Horiz. %	72.48%	65.04%	67.15%	71.38%	60.38%	57.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.58%	25.90%	24.50%	24.24%	27.58%	27.96%	19.87%	-
YoY %	-5.10%	5.71%	1.07%	-12.11%	-1.36%	40.71%	-	-
Horiz. %	123.70%	130.35%	123.30%	121.99%	138.80%	140.71%	100.00%	-
Total Cost	687,418	658,560	615,717	627,209	609,988	596,640	623,542	6.72%
YoY %	4.38%	6.96%	-1.83%	2.82%	2.24%	-4.31%	-	-
Horiz. %	110.24%	105.62%	98.75%	100.59%	97.83%	95.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	412,733	414,355	402,829	400,788	384,600	378,706	376,985	6.23%
YoY %	-0.39%	2.86%	0.51%	4.21%	1.56%	0.46%	-	-
Horiz. %	109.48%	109.91%	106.86%	106.31%	102.02%	100.46%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	20,133	-	22,155	13,426	20,136	-	28,223	-20.17%
YoY %	0.00%	-	65.02%	-33.32%	0.00%	-	-	-
Horiz. %	71.34%	-	78.50%	47.57%	71.35%	-	100.00%	-
Div Payout %	38.31%	-	45.51%	25.95%	46.00%	-	38.93%	-
YoY %	0.00%	-	75.38%	-43.59%	0.00%	-	-	-
Horiz. %	98.41%	-	116.90%	66.66%	118.16%	-	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	412,733	414,355	402,829	400,788	384,600	378,706	376,985	6.23%
YoY %	-0.39%	2.86%	0.51%	4.21%	1.56%	0.46%	-	-
Horiz. %	109.48%	109.91%	106.86%	106.31%	102.02%	100.46%	100.00%	-
NOSH	201,333	201,143	201,414	201,401	201,361	201,439	201,596	-0.08%
YoY %	0.09%	-0.13%	0.01%	0.02%	-0.04%	-0.08%	-	-
Horiz. %	99.87%	99.78%	99.91%	99.90%	99.88%	99.92%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	7.10%	6.68%	7.33%	7.62%	6.70%	6.57%	10.42%	-
YoY %	6.29%	-8.87%	-3.81%	13.73%	1.98%	-36.95%	-	-
Horiz. %	68.14%	64.11%	70.35%	73.13%	64.30%	63.05%	100.00%	-
ROE	12.73%	11.38%	12.09%	12.91%	11.38%	11.09%	19.23%	-
YoY %	11.86%	-5.87%	-6.35%	13.44%	2.61%	-42.33%	-	-
Horiz. %	66.20%	59.18%	62.87%	67.13%	59.18%	57.67%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	367.53	350.85	329.87	337.12	324.67	317.03	345.26	4.25%
YoY %	4.75%	6.36%	-2.15%	3.83%	2.41%	-8.18%	-	-
Horiz. %	106.45%	101.62%	95.54%	97.64%	94.04%	91.82%	100.00%	-
EPS	26.10	23.44	24.17	25.69	21.74	20.84	35.96	-19.25%
YoY %	11.35%	-3.02%	-5.92%	18.17%	4.32%	-42.05%	-	-
Horiz. %	72.58%	65.18%	67.21%	71.44%	60.46%	57.95%	100.00%	-
DPS	10.00	0.00	11.00	6.67	10.00	0.00	14.00	-20.11%
YoY %	0.00%	0.00%	64.92%	-33.30%	0.00%	0.00%	-	-
Horiz. %	71.43%	0.00%	78.57%	47.64%	71.43%	0.00%	100.00%	-
NAPS	2.05	2.06	2.00	1.99	1.91	1.88	1.87	6.32%
YoY %	-0.49%	3.00%	0.50%	4.19%	1.60%	0.53%	-	-
Horiz. %	109.63%	110.16%	106.95%	106.42%	102.14%	100.53%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 201,464
RPS	367.05	350.05	329.56	336.78	324.29	316.78	345.26	4.16%
YoY %	4.86%	6.22%	-2.14%	3.85%	2.37%	-8.25%	-	-
Horiz. %	106.31%	101.39%	95.45%	97.54%	93.93%	91.75%	100.00%	-
EPS	26.07	23.39	24.15	25.67	21.71	20.83	35.96	-19.31%
YoY %	11.46%	-3.15%	-5.92%	18.24%	4.22%	-42.07%	-	-
Horiz. %	72.50%	65.04%	67.16%	71.38%	60.37%	57.93%	100.00%	-
DPS	9.99	0.00	10.99	6.66	9.99	0.00	14.00	-20.16%
YoY %	0.00%	0.00%	65.02%	-33.33%	0.00%	0.00%	-	-
Horiz. %	71.36%	0.00%	78.50%	47.57%	71.36%	0.00%	100.00%	-
NAPS	2.0473	2.0553	1.9982	1.988	1.9077	1.8785	1.87	6.23%
YoY %	-0.39%	2.86%	0.51%	4.21%	1.55%	0.45%	-	-
Horiz. %	109.48%	109.91%	106.86%	106.31%	102.02%	100.45%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	2.50	2.60	2.80	2.73	2.83	2.50	3.04	-
P/RPS	0.68	0.74	0.85	0.81	0.87	0.79	0.88	-15.80%
YoY %	-8.11%	-12.94%	4.94%	-6.90%	10.13%	-10.23%	-	-
Horiz. %	77.27%	84.09%	96.59%	92.05%	98.86%	89.77%	100.00%	-
P/EPS	9.58	11.09	11.58	10.63	13.02	12.00	8.45	8.73%
YoY %	-13.62%	-4.23%	8.94%	-18.36%	8.50%	42.01%	-	-
Horiz. %	113.37%	131.24%	137.04%	125.80%	154.08%	142.01%	100.00%	-
EY	10.44	9.02	8.63	9.41	7.68	8.34	11.83	-8.00%
YoY %	15.74%	4.52%	-8.29%	22.53%	-7.91%	-29.50%	-	-
Horiz. %	88.25%	76.25%	72.95%	79.54%	64.92%	70.50%	100.00%	-
DY	4.00	0.00	3.93	2.44	3.53	0.00	4.61	-9.03%
YoY %	0.00%	0.00%	61.07%	-30.88%	0.00%	0.00%	-	-
Horiz. %	86.77%	0.00%	85.25%	52.93%	76.57%	0.00%	100.00%	-
P/NAPS	1.22	1.26	1.40	1.37	1.48	1.33	1.63	-17.57%
YoY %	-3.17%	-10.00%	2.19%	-7.43%	11.28%	-18.40%	-	-
Horiz. %	74.85%	77.30%	85.89%	84.05%	90.80%	81.60%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	12/08/04	31/05/04	25/02/04	14/11/03	13/08/03	21/05/03	26/02/03	-
Price	2.50	2.54	2.73	2.78	2.96	2.50	2.86	-
P/RPS	0.68	0.72	0.83	0.82	0.91	0.79	0.83	-12.45%
YoY %	-5.56%	-13.25%	1.22%	-9.89%	15.19%	-4.82%	-	-
Horiz. %	81.93%	86.75%	100.00%	98.80%	109.64%	95.18%	100.00%	-
P/EPS	9.58	10.84	11.29	10.82	13.62	12.00	7.95	13.25%
YoY %	-11.62%	-3.99%	4.34%	-20.56%	13.50%	50.94%	-	-
Horiz. %	120.50%	136.35%	142.01%	136.10%	171.32%	150.94%	100.00%	-
EY	10.44	9.23	8.85	9.24	7.34	8.34	12.57	-11.65%
YoY %	13.11%	4.29%	-4.22%	25.89%	-11.99%	-33.65%	-	-
Horiz. %	83.05%	73.43%	70.41%	73.51%	58.39%	66.35%	100.00%	-
DY	4.00	0.00	4.03	2.40	3.38	0.00	4.90	-12.66%
YoY %	0.00%	0.00%	67.92%	-28.99%	0.00%	0.00%	-	-
Horiz. %	81.63%	0.00%	82.24%	48.98%	68.98%	0.00%	100.00%	-
P/NAPS	1.22	1.23	1.37	1.40	1.55	1.33	1.53	-14.02%
YoY %	-0.81%	-10.22%	-2.14%	-9.68%	16.54%	-13.07%	-	-
Horiz. %	79.74%	80.39%	89.54%	91.50%	101.31%	86.93%	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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