[APM] QoQ Annualized Quarter Result on 31-Mar-2003 [#1]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

21-May-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Mar-2003 [#1]

Profit Trend

QoQ- -42.09%

YoY- -38.23%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Annualized Quarter Result
Revenue	664,399	678,956	653,764	638,624	696,038	698,220	682,974	-1.81%
YoY %	-2.14%	3.85%	2.37%	-8.25%	-0.31%	2.23%	-	-
Horiz. %	97.28%	99.41%	95.72%	93.51%	101.91%	102.23%	100.00%	-
PBT	64,481	68,301	60,444	58,276	90,468	101,341	100,258	-25.43%
YoY %	-5.59%	13.00%	3.72%	-35.58%	-10.73%	1.08%	-	-
Horiz. %	64.32%	68.13%	60.29%	58.13%	90.24%	101.08%	100.00%	-
Tax	-15,799	-16,554	-16,668	-16,292	-17,972	-23,766	-27,062	-30.07%
YoY %	4.56%	0.68%	-2.31%	9.35%	24.38%	12.18%	-	-
Horiz. %	58.38%	61.17%	61.59%	60.20%	66.41%	87.82%	100.00%	-
NP	48,682	51,746	43,776	41,984	72,496	77,574	73,196	-23.74%
YoY %	-5.92%	18.21%	4.27%	-42.09%	-6.55%	5.98%	-	-
Horiz. %	66.51%	70.70%	59.81%	57.36%	99.04%	105.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,682	51,746	43,776	41,984	72,496	77,574	73,196	-23.74%
YoY %	-5.92%	18.21%	4.27%	-42.09%	-6.55%	5.98%	-	-
Horiz. %	66.51%	70.70%	59.81%	57.36%	99.04%	105.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.50%	24.24%	27.58%	27.96%	19.87%	23.45%	26.99%	-
YoY %	1.07%	-12.11%	-1.36%	40.71%	-15.27%	-13.12%	-	-
Horiz. %	90.77%	89.81%	102.19%	103.59%	73.62%	86.88%	100.00%	-
Total Cost	615,717	627,209	609,988	596,640	623,542	620,645	609,778	0.64%
YoY %	-1.83%	2.82%	2.24%	-4.31%	0.47%	1.78%	-	-
Horiz. %	100.97%	102.86%	100.03%	97.85%	102.26%	101.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	402,829	400,788	384,600	378,706	376,985	354,811	344,807	10.89%
YoY %	0.51%	4.21%	1.56%	0.46%	6.25%	2.90%	-	-
Horiz. %	116.83%	116.24%	111.54%	109.83%	109.33%	102.90%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	22,155	13,426	20,136	-	28,223	24,191	28,229	-14.87%
YoY %	65.02%	-33.32%	0.00%	-	16.67%	-14.30%	-	-
Horiz. %	78.48%	47.56%	71.33%	-	99.98%	85.70%	100.00%	-
Div Payout %	45.51%	25.95%	46.00%	-	38.93%	31.19%	38.57%	-
YoY %	75.38%	-43.59%	0.00%	-	24.82%	-19.13%	-	-
Horiz. %	117.99%	67.28%	119.26%	-	100.93%	80.87%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	402,829	400,788	384,600	378,706	376,985	354,811	344,807	10.89%
YoY %	0.51%	4.21%	1.56%	0.46%	6.25%	2.90%	-	-
Horiz. %	116.83%	116.24%	111.54%	109.83%	109.33%	102.90%	100.00%	-
NOSH	201,414	201,401	201,361	201,439	201,596	201,597	201,641	-0.07%
YoY %	0.01%	0.02%	-0.04%	-0.08%	-0.00%	-0.02%	-	-
Horiz. %	99.89%	99.88%	99.86%	99.90%	99.98%	99.98%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	7.33%	7.62%	6.70%	6.57%	10.42%	11.11%	10.72%	-
YoY %	-3.81%	13.73%	1.98%	-36.95%	-6.21%	3.64%	-	-
Horiz. %	68.38%	71.08%	62.50%	61.29%	97.20%	103.64%	100.00%	-
ROE	12.09%	12.91%	11.38%	11.09%	19.23%	21.86%	21.23%	-
YoY %	-6.35%	13.44%	2.61%	-42.33%	-12.03%	2.97%	-	-
Horiz. %	56.95%	60.81%	53.60%	52.24%	90.58%	102.97%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	329.87	337.12	324.67	317.03	345.26	346.34	338.71	-1.74%
YoY %	-2.15%	3.83%	2.41%	-8.18%	-0.31%	2.25%	-	-
Horiz. %	97.39%	99.53%	95.85%	93.60%	101.93%	102.25%	100.00%	-
EPS	24.17	25.69	21.74	20.84	35.96	38.48	36.30	-23.69%
YoY %	-5.92%	18.17%	4.32%	-42.05%	-6.55%	6.01%	-	-
Horiz. %	66.58%	70.77%	59.89%	57.41%	99.06%	106.01%	100.00%	-
DPS	11.00	6.67	10.00	0.00	14.00	12.00	14.00	-14.81%
YoY %	64.92%	-33.30%	0.00%	0.00%	16.67%	-14.29%	-	-
Horiz. %	78.57%	47.64%	71.43%	0.00%	100.00%	85.71%	100.00%	-
NAPS	2.00	1.99	1.91	1.88	1.87	1.76	1.71	10.97%
YoY %	0.50%	4.19%	1.60%	0.53%	6.25%	2.92%	-	-
Horiz. %	116.96%	116.37%	111.70%	109.94%	109.36%	102.92%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 201,439
RPS	329.56	336.78	324.29	316.78	345.26	346.34	338.78	-1.81%
YoY %	-2.14%	3.85%	2.37%	-8.25%	-0.31%	2.23%	-	-
Horiz. %	97.28%	99.41%	95.72%	93.51%	101.91%	102.23%	100.00%	-
EPS	24.15	25.67	21.71	20.83	35.96	38.48	36.31	-23.74%
YoY %	-5.92%	18.24%	4.22%	-42.07%	-6.55%	5.98%	-	-
Horiz. %	66.51%	70.70%	59.79%	57.37%	99.04%	105.98%	100.00%	-
DPS	10.99	6.66	9.99	0.00	14.00	12.00	14.00	-14.86%
YoY %	65.02%	-33.33%	0.00%	0.00%	16.67%	-14.29%	-	-
Horiz. %	78.50%	47.57%	71.36%	0.00%	100.00%	85.71%	100.00%	-
NAPS	1.9982	1.988	1.9077	1.8785	1.87	1.76	1.7104	10.89%
YoY %	0.51%	4.21%	1.55%	0.45%	6.25%	2.90%	-	-
Horiz. %	116.83%	116.23%	111.54%	109.83%	109.33%	102.90%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	2.80	2.73	2.83	2.50	3.04	2.85	3.28	-
P/RPS	0.85	0.81	0.87	0.79	0.88	0.82	0.97	-8.40%
YoY %	4.94%	-6.90%	10.13%	-10.23%	7.32%	-15.46%	-	-
Horiz. %	87.63%	83.51%	89.69%	81.44%	90.72%	84.54%	100.00%	-
P/EPS	11.58	10.63	13.02	12.00	8.45	7.41	9.04	17.89%
YoY %	8.94%	-18.36%	8.50%	42.01%	14.04%	-18.03%	-	-
Horiz. %	128.10%	117.59%	144.03%	132.74%	93.47%	81.97%	100.00%	-
EY	8.63	9.41	7.68	8.34	11.83	13.50	11.07	-15.25%
YoY %	-8.29%	22.53%	-7.91%	-29.50%	-12.37%	21.95%	-	-
Horiz. %	77.96%	85.00%	69.38%	75.34%	106.87%	121.95%	100.00%	-
DY	3.93	2.44	3.53	0.00	4.61	4.21	4.27	-5.36%
YoY %	61.07%	-30.88%	0.00%	0.00%	9.50%	-1.41%	-	-
Horiz. %	92.04%	57.14%	82.67%	0.00%	107.96%	98.59%	100.00%	-
P/NAPS	1.40	1.37	1.48	1.33	1.63	1.62	1.92	-18.94%
YoY %	2.19%	-7.43%	11.28%	-18.40%	0.62%	-15.62%	-	-
Horiz. %	72.92%	71.35%	77.08%	69.27%	84.90%	84.38%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	25/02/04	14/11/03	13/08/03	21/05/03	26/02/03	12/11/02	13/08/02	-
Price	2.73	2.78	2.96	2.50	2.86	2.99	3.10	-
P/RPS	0.83	0.82	0.91	0.79	0.83	0.86	0.92	-6.61%
YoY %	1.22%	-9.89%	15.19%	-4.82%	-3.49%	-6.52%	-	-
Horiz. %	90.22%	89.13%	98.91%	85.87%	90.22%	93.48%	100.00%	-
P/EPS	11.29	10.82	13.62	12.00	7.95	7.77	8.54	20.39%
YoY %	4.34%	-20.56%	13.50%	50.94%	2.32%	-9.02%	-	-
Horiz. %	132.20%	126.70%	159.48%	140.52%	93.09%	90.98%	100.00%	-
EY	8.85	9.24	7.34	8.34	12.57	12.87	11.71	-16.98%
YoY %	-4.22%	25.89%	-11.99%	-33.65%	-2.33%	9.91%	-	-
Horiz. %	75.58%	78.91%	62.68%	71.22%	107.34%	109.91%	100.00%	-
DY	4.03	2.40	3.38	0.00	4.90	4.01	4.52	-7.34%
YoY %	67.92%	-28.99%	0.00%	0.00%	22.19%	-11.28%	-	-
Horiz. %	89.16%	53.10%	74.78%	0.00%	108.41%	88.72%	100.00%	-
P/NAPS	1.37	1.40	1.55	1.33	1.53	1.70	1.81	-16.90%
YoY %	-2.14%	-9.68%	16.54%	-13.07%	-10.00%	-6.08%	-	-
Horiz. %	75.69%	77.35%	85.64%	73.48%	84.53%	93.92%	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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