[APM] QoQ Annualized Quarter Result on 31-Mar-2015 [#1]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

14-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- -27.53%

YoY- -29.84%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Annualized Quarter Result
Revenue	1,152,839	1,173,144	1,248,036	1,273,020	1,227,870	1,253,369	1,296,250	-7.49%
YoY %	-1.73%	-6.00%	-1.96%	3.68%	-2.03%	-3.31%	-	-
Horiz. %	88.94%	90.50%	96.28%	98.21%	94.72%	96.69%	100.00%	-
PBT	95,026	102,725	120,770	133,312	145,285	146,182	149,792	-26.10%
YoY %	-7.49%	-14.94%	-9.41%	-8.24%	-0.61%	-2.41%	-	-
Horiz. %	63.44%	68.58%	80.63%	89.00%	96.99%	97.59%	100.00%	-
Tax	-23,113	-30,669	-35,542	-48,652	-34,133	-34,985	-34,330	-23.12%
YoY %	24.64%	13.71%	26.95%	-42.54%	2.44%	-1.91%	-	-
Horiz. %	67.33%	89.34%	103.53%	141.72%	99.43%	101.91%	100.00%	-
NP	71,913	72,056	85,228	84,660	111,152	111,197	115,462	-27.00%
YoY %	-0.20%	-15.46%	0.67%	-23.83%	-0.04%	-3.69%	-	-
Horiz. %	62.28%	62.41%	73.81%	73.32%	96.27%	96.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,490	61,038	72,254	71,308	98,403	98,284	101,910	-29.30%
YoY %	-0.90%	-15.52%	1.33%	-27.53%	0.12%	-3.56%	-	-
Horiz. %	59.36%	59.89%	70.90%	69.97%	96.56%	96.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.32%	29.86%	29.43%	36.49%	23.49%	23.93%	22.92%	-
YoY %	-18.55%	1.46%	-19.35%	55.34%	-1.84%	4.41%	-	-
Horiz. %	106.11%	130.28%	128.40%	159.21%	102.49%	104.41%	100.00%	-
Total Cost	1,080,926	1,101,088	1,162,808	1,188,360	1,116,718	1,142,172	1,180,788	-5.70%
YoY %	-1.83%	-5.31%	-2.15%	6.42%	-2.23%	-3.27%	-	-
Horiz. %	91.54%	93.25%	98.48%	100.64%	94.57%	96.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,183,202	1,169,408	1,155,985	1,164,332	1,142,719	949,052	941,219	16.42%
YoY %	1.18%	1.16%	-0.72%	1.89%	20.41%	0.83%	-	-
Horiz. %	125.71%	124.24%	122.82%	123.70%	121.41%	100.83%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	38,136	19,555	29,339	-	38,155	19,568	29,351	19.01%
YoY %	95.02%	-33.35%	0.00%	-	94.99%	-33.33%	-	-
Horiz. %	129.93%	66.62%	99.96%	-	130.00%	66.67%	100.00%	-
Div Payout %	63.05%	32.04%	40.61%	-	38.78%	19.91%	28.80%	-
YoY %	96.79%	-21.10%	0.00%	-	94.78%	-30.87%	-	-
Horiz. %	218.92%	111.25%	141.01%	-	134.65%	69.13%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	1,183,202	1,169,408	1,155,985	1,164,332	1,142,719	949,052	941,219	16.42%
YoY %	1.18%	1.16%	-0.72%	1.89%	20.41%	0.83%	-	-
Horiz. %	125.71%	124.24%	122.82%	123.70%	121.41%	100.83%	100.00%	-
NOSH	195,570	195,553	195,598	195,686	195,671	195,680	195,679	-0.03%
YoY %	0.01%	-0.02%	-0.04%	0.01%	-0.00%	0.00%	-	-
Horiz. %	99.94%	99.94%	99.96%	100.00%	100.00%	100.00%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	6.24%	6.14%	6.83%	6.65%	9.05%	8.87%	8.91%	-
YoY %	1.63%	-10.10%	2.71%	-26.52%	2.03%	-0.45%	-	-
Horiz. %	70.03%	68.91%	76.66%	74.64%	101.57%	99.55%	100.00%	-
ROE	5.11%	5.22%	6.25%	6.12%	8.61%	10.36%	10.83%	-
YoY %	-2.11%	-16.48%	2.12%	-28.92%	-16.89%	-4.34%	-	-
Horiz. %	47.18%	48.20%	57.71%	56.51%	79.50%	95.66%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	589.47	599.91	638.06	650.54	627.52	640.52	662.43	-7.46%
YoY %	-1.74%	-5.98%	-1.92%	3.67%	-2.03%	-3.31%	-	-
Horiz. %	88.99%	90.56%	96.32%	98.21%	94.73%	96.69%	100.00%	-
EPS	30.93	31.21	36.94	36.44	50.29	50.23	52.08	-29.27%
YoY %	-0.90%	-15.51%	1.37%	-27.54%	0.12%	-3.55%	-	-
Horiz. %	59.39%	59.93%	70.93%	69.97%	96.56%	96.45%	100.00%	-
DPS	19.50	10.00	15.00	0.00	19.50	10.00	15.00	19.05%
YoY %	95.00%	-33.33%	0.00%	0.00%	95.00%	-33.33%	-	-
Horiz. %	130.00%	66.67%	100.00%	0.00%	130.00%	66.67%	100.00%	-
NAPS	6.05	5.98	5.91	5.95	5.84	4.85	4.81	16.47%
YoY %	1.17%	1.18%	-0.67%	1.88%	20.41%	0.83%	-	-
Horiz. %	125.78%	124.32%	122.87%	123.70%	121.41%	100.83%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 195,686
RPS	571.84	581.92	619.07	631.46	609.06	621.71	642.98	-7.49%
YoY %	-1.73%	-6.00%	-1.96%	3.68%	-2.03%	-3.31%	-	-
Horiz. %	88.94%	90.50%	96.28%	98.21%	94.72%	96.69%	100.00%	-
EPS	30.00	30.28	35.84	35.37	48.81	48.75	50.55	-29.31%
YoY %	-0.92%	-15.51%	1.33%	-27.54%	0.12%	-3.56%	-	-
Horiz. %	59.35%	59.90%	70.90%	69.97%	96.56%	96.44%	100.00%	-
DPS	18.92	9.70	14.55	0.00	18.93	9.71	14.56	19.02%
YoY %	95.05%	-33.33%	0.00%	0.00%	94.95%	-33.31%	-	-
Horiz. %	129.95%	66.62%	99.93%	0.00%	130.01%	66.69%	100.00%	-
NAPS	5.8691	5.8006	5.7341	5.7755	5.6683	4.7076	4.6687	16.43%
YoY %	1.18%	1.16%	-0.72%	1.89%	20.41%	0.83%	-	-
Horiz. %	125.71%	124.24%	122.82%	123.71%	121.41%	100.83%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	3.85	4.01	4.78	4.65	4.84	5.90	5.98	-
P/RPS	0.65	0.67	0.75	0.71	0.77	0.92	0.90	-19.45%
YoY %	-2.99%	-10.67%	5.63%	-7.79%	-16.30%	2.22%	-	-
Horiz. %	72.22%	74.44%	83.33%	78.89%	85.56%	102.22%	100.00%	-
P/EPS	12.45	12.85	12.94	12.76	9.62	11.75	11.48	5.54%
YoY %	-3.11%	-0.70%	1.41%	32.64%	-18.13%	2.35%	-	-
Horiz. %	108.45%	111.93%	112.72%	111.15%	83.80%	102.35%	100.00%	-
EY	8.03	7.78	7.73	7.84	10.39	8.51	8.71	-5.26%
YoY %	3.21%	0.65%	-1.40%	-24.54%	22.09%	-2.30%	-	-
Horiz. %	92.19%	89.32%	88.75%	90.01%	119.29%	97.70%	100.00%	-
DY	5.06	2.49	3.14	0.00	4.03	1.69	2.51	59.37%
YoY %	103.21%	-20.70%	0.00%	0.00%	138.46%	-32.67%	-	-
Horiz. %	201.59%	99.20%	125.10%	0.00%	160.56%	67.33%	100.00%	-
P/NAPS	0.64	0.67	0.81	0.78	0.83	1.22	1.24	-35.57%
YoY %	-4.48%	-17.28%	3.85%	-6.02%	-31.97%	-1.61%	-	-
Horiz. %	51.61%	54.03%	65.32%	62.90%	66.94%	98.39%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	26/02/16	20/11/15	21/08/15	14/05/15	27/02/15	26/11/14	27/08/14	-
Price	3.82	3.96	4.15	5.15	4.97	5.36	6.05	-
P/RPS	0.65	0.66	0.65	0.79	0.79	0.84	0.91	-20.04%
YoY %	-1.52%	1.54%	-17.72%	0.00%	-5.95%	-7.69%	-	-
Horiz. %	71.43%	72.53%	71.43%	86.81%	86.81%	92.31%	100.00%	-
P/EPS	12.35	12.69	11.23	14.13	9.88	10.67	11.62	4.13%
YoY %	-2.68%	13.00%	-20.52%	43.02%	-7.40%	-8.18%	-	-
Horiz. %	106.28%	109.21%	96.64%	121.60%	85.03%	91.82%	100.00%	-
EY	8.10	7.88	8.90	7.08	10.12	9.37	8.61	-3.97%
YoY %	2.79%	-11.46%	25.71%	-30.04%	8.00%	8.83%	-	-
Horiz. %	94.08%	91.52%	103.37%	82.23%	117.54%	108.83%	100.00%	-
DY	5.10	2.53	3.61	0.00	3.92	1.87	2.48	61.50%
YoY %	101.58%	-29.92%	0.00%	0.00%	109.63%	-24.60%	-	-
Horiz. %	205.65%	102.02%	145.56%	0.00%	158.06%	75.40%	100.00%	-
P/NAPS	0.63	0.66	0.70	0.87	0.85	1.11	1.26	-36.92%
YoY %	-4.55%	-5.71%	-19.54%	2.35%	-23.42%	-11.90%	-	-
Horiz. %	50.00%	52.38%	55.56%	69.05%	67.46%	88.10%	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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