[APM] QoQ Annualized Quarter Result on 31-Mar-2014 [#1]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

20-May-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- -20.78%

YoY- -9.71%

Quarter Report

1Q14 APM Quarterly Announcement.pdf

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APM's Result

APM's Financial Summary

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YoY %

Horiz. %

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Annualized Quarter Result
Revenue	1,227,870	1,253,369	1,296,250	1,232,496	1,259,020	1,270,193	1,247,218	-1.03%
YoY %	-2.03%	-3.31%	5.17%	-2.11%	-0.88%	1.84%	-	-
Horiz. %	98.45%	100.49%	103.93%	98.82%	100.95%	101.84%	100.00%	-
PBT	145,285	146,182	149,792	148,836	182,004	187,177	177,012	-12.30%
YoY %	-0.61%	-2.41%	0.64%	-18.22%	-2.76%	5.74%	-	-
Horiz. %	82.08%	82.58%	84.62%	84.08%	102.82%	105.74%	100.00%	-
Tax	-34,133	-34,985	-34,330	-33,800	-40,635	-43,514	-39,328	-8.98%
YoY %	2.44%	-1.91%	-1.57%	16.82%	6.62%	-10.64%	-	-
Horiz. %	86.79%	88.96%	87.29%	85.94%	103.32%	110.64%	100.00%	-
NP	111,152	111,197	115,462	115,036	141,369	143,662	137,684	-13.26%
YoY %	-0.04%	-3.69%	0.37%	-18.63%	-1.60%	4.34%	-	-
Horiz. %	80.73%	80.76%	83.86%	83.55%	102.68%	104.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,403	98,284	101,910	101,636	128,290	131,726	126,048	-15.17%
YoY %	0.12%	-3.56%	0.27%	-20.78%	-2.61%	4.50%	-	-
Horiz. %	78.07%	77.97%	80.85%	80.63%	101.78%	104.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.49%	23.93%	22.92%	22.71%	22.33%	23.25%	22.22%	-
YoY %	-1.84%	4.41%	0.92%	1.70%	-3.96%	4.64%	-	-
Horiz. %	105.72%	107.70%	103.15%	102.21%	100.50%	104.64%	100.00%	-
Total Cost	1,116,718	1,142,172	1,180,788	1,117,460	1,117,651	1,126,530	1,109,534	0.43%
YoY %	-2.23%	-3.27%	5.67%	-0.02%	-0.79%	1.53%	-	-
Horiz. %	100.65%	102.94%	106.42%	100.71%	100.73%	101.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,142,719	949,052	941,219	945,105	988,198	888,352	919,629	15.53%
YoY %	20.41%	0.83%	-0.41%	-4.36%	11.24%	-3.40%	-	-
Horiz. %	124.26%	103.20%	102.35%	102.77%	107.46%	96.60%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	38,155	19,568	29,351	-	82,186	104,358	156,532	-60.87%
YoY %	94.99%	-33.33%	0.00%	-	-21.25%	-33.33%	-	-
Horiz. %	24.38%	12.50%	18.75%	-	52.50%	66.67%	100.00%	-
Div Payout %	38.78%	19.91%	28.80%	-	64.06%	79.22%	124.19%	-
YoY %	94.78%	-30.87%	0.00%	-	-19.14%	-36.21%	-	-
Horiz. %	31.23%	16.03%	23.19%	-	51.58%	63.79%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	1,142,719	949,052	941,219	945,105	988,198	888,352	919,629	15.53%
YoY %	20.41%	0.83%	-0.41%	-4.36%	11.24%	-3.40%	-	-
Horiz. %	124.26%	103.20%	102.35%	102.77%	107.46%	96.60%	100.00%	-
NOSH	195,671	195,680	195,679	195,755	195,682	195,672	195,665	0.00%
YoY %	-0.00%	0.00%	-0.04%	0.04%	0.01%	0.00%	-	-
Horiz. %	100.00%	100.01%	100.01%	100.05%	100.01%	100.00%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	9.05%	8.87%	8.91%	9.33%	11.23%	11.31%	11.04%	-
YoY %	2.03%	-0.45%	-4.50%	-16.92%	-0.71%	2.45%	-	-
Horiz. %	81.97%	80.34%	80.71%	84.51%	101.72%	102.45%	100.00%	-
ROE	8.61%	10.36%	10.83%	10.75%	12.98%	14.83%	13.71%	-
YoY %	-16.89%	-4.34%	0.74%	-17.18%	-12.47%	8.17%	-	-
Horiz. %	62.80%	75.57%	78.99%	78.41%	94.68%	108.17%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	627.52	640.52	662.43	629.61	643.40	649.14	637.42	-1.03%
YoY %	-2.03%	-3.31%	5.21%	-2.14%	-0.88%	1.84%	-	-
Horiz. %	98.45%	100.49%	103.92%	98.77%	100.94%	101.84%	100.00%	-
EPS	50.29	50.23	52.08	51.92	65.56	67.32	64.42	-15.17%
YoY %	0.12%	-3.55%	0.31%	-20.81%	-2.61%	4.50%	-	-
Horiz. %	78.07%	77.97%	80.84%	80.60%	101.77%	104.50%	100.00%	-
DPS	19.50	10.00	15.00	0.00	42.00	53.33	80.00	-60.87%
YoY %	95.00%	-33.33%	0.00%	0.00%	-21.25%	-33.34%	-	-
Horiz. %	24.38%	12.50%	18.75%	0.00%	52.50%	66.66%	100.00%	-
NAPS	5.84	4.85	4.81	4.828	5.05	4.54	4.70	15.53%
YoY %	20.41%	0.83%	-0.37%	-4.40%	11.23%	-3.40%	-	-
Horiz. %	124.26%	103.19%	102.34%	102.72%	107.45%	96.60%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 195,755
RPS	609.06	621.71	642.98	611.36	624.51	630.06	618.66	-1.03%
YoY %	-2.03%	-3.31%	5.17%	-2.11%	-0.88%	1.84%	-	-
Horiz. %	98.45%	100.49%	103.93%	98.82%	100.95%	101.84%	100.00%	-
EPS	48.81	48.75	50.55	50.41	63.64	65.34	62.52	-15.17%
YoY %	0.12%	-3.56%	0.28%	-20.79%	-2.60%	4.51%	-	-
Horiz. %	78.07%	77.98%	80.85%	80.63%	101.79%	104.51%	100.00%	-
DPS	18.93	9.71	14.56	0.00	40.77	51.77	77.65	-60.87%
YoY %	94.95%	-33.31%	0.00%	0.00%	-21.25%	-33.33%	-	-
Horiz. %	24.38%	12.50%	18.75%	0.00%	52.50%	66.67%	100.00%	-
NAPS	5.6683	4.7076	4.6687	4.688	4.9018	4.4065	4.5617	15.53%
YoY %	20.41%	0.83%	-0.41%	-4.36%	11.24%	-3.40%	-	-
Horiz. %	124.26%	103.20%	102.35%	102.77%	107.46%	96.60%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	4.84	5.90	5.98	6.18	5.79	5.67	4.99	-
P/RPS	0.77	0.92	0.90	0.98	0.90	0.87	0.78	-0.85%
YoY %	-16.30%	2.22%	-8.16%	8.89%	3.45%	11.54%	-	-
Horiz. %	98.72%	117.95%	115.38%	125.64%	115.38%	111.54%	100.00%	-
P/EPS	9.62	11.75	11.48	11.90	8.83	8.42	7.75	15.45%
YoY %	-18.13%	2.35%	-3.53%	34.77%	4.87%	8.65%	-	-
Horiz. %	124.13%	151.61%	148.13%	153.55%	113.94%	108.65%	100.00%	-
EY	10.39	8.51	8.71	8.40	11.32	11.87	12.91	-13.44%
YoY %	22.09%	-2.30%	3.69%	-25.80%	-4.63%	-8.06%	-	-
Horiz. %	80.48%	65.92%	67.47%	65.07%	87.68%	91.94%	100.00%	-
DY	4.03	1.69	2.51	0.00	7.25	9.41	16.03	-60.06%
YoY %	138.46%	-32.67%	0.00%	0.00%	-22.95%	-41.30%	-	-
Horiz. %	25.14%	10.54%	15.66%	0.00%	45.23%	58.70%	100.00%	-
P/NAPS	0.83	1.22	1.24	1.28	1.15	1.25	1.06	-15.00%
YoY %	-31.97%	-1.61%	-3.12%	11.30%	-8.00%	17.92%	-	-
Horiz. %	78.30%	115.09%	116.98%	120.75%	108.49%	117.92%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	27/02/15	26/11/14	27/08/14	20/05/14	27/02/14	21/11/13	28/08/13	-
Price	4.97	5.36	6.05	6.25	6.12	5.90	5.40	-
P/RPS	0.79	0.84	0.91	0.99	0.95	0.91	0.85	-4.75%
YoY %	-5.95%	-7.69%	-8.08%	4.21%	4.40%	7.06%	-	-
Horiz. %	92.94%	98.82%	107.06%	116.47%	111.76%	107.06%	100.00%	-
P/EPS	9.88	10.67	11.62	12.04	9.33	8.76	8.38	11.56%
YoY %	-7.40%	-8.18%	-3.49%	29.05%	6.51%	4.53%	-	-
Horiz. %	117.90%	127.33%	138.66%	143.68%	111.34%	104.53%	100.00%	-
EY	10.12	9.37	8.61	8.31	10.71	11.41	11.93	-10.36%
YoY %	8.00%	8.83%	3.61%	-22.41%	-6.13%	-4.36%	-	-
Horiz. %	84.83%	78.54%	72.17%	69.66%	89.77%	95.64%	100.00%	-
DY	3.92	1.87	2.48	0.00	6.86	9.04	14.81	-58.67%
YoY %	109.63%	-24.60%	0.00%	0.00%	-24.12%	-38.96%	-	-
Horiz. %	26.47%	12.63%	16.75%	0.00%	46.32%	61.04%	100.00%	-
P/NAPS	0.85	1.11	1.26	1.29	1.21	1.30	1.15	-18.20%
YoY %	-23.42%	-11.90%	-2.33%	6.61%	-6.92%	13.04%	-	-
Horiz. %	73.91%	96.52%	109.57%	112.17%	105.22%	113.04%	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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