[BAUTO] QoQ Annualized Quarter Result on 30-Apr-2016 [#4]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

13-Jun-2016

Admission Sponsor

Sponsor

Financial Year

30-Apr-2016

Quarter

30-Apr-2016 [#4]

Profit Trend

QoQ- 1.25%

YoY- -6.94%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Annualized Quarter Result
Revenue	1,740,626	1,933,574	1,974,464	2,095,391	2,103,374	2,109,902	2,050,180	-10.29%
YoY %	-9.98%	-2.07%	-5.77%	-0.38%	-0.31%	2.91%	-	-
Horiz. %	84.90%	94.31%	96.31%	102.21%	102.59%	102.91%	100.00%	-
PBT	191,906	209,918	234,292	278,257	273,949	294,478	294,156	-24.68%
YoY %	-8.58%	-10.40%	-15.80%	1.57%	-6.97%	0.11%	-	-
Horiz. %	65.24%	71.36%	79.65%	94.60%	93.13%	100.11%	100.00%	-
Tax	-48,161	-51,156	-57,296	-67,897	-67,392	-72,698	-74,036	-24.82%
YoY %	5.85%	10.72%	15.61%	-0.75%	7.30%	1.81%	-	-
Horiz. %	65.05%	69.10%	77.39%	91.71%	91.03%	98.19%	100.00%	-
NP	143,745	158,762	176,996	210,360	206,557	221,780	220,120	-24.63%
YoY %	-9.46%	-10.30%	-15.86%	1.84%	-6.86%	0.75%	-	-
Horiz. %	65.30%	72.13%	80.41%	95.57%	93.84%	100.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,124	143,476	164,444	197,629	195,192	210,532	208,812	-27.31%
YoY %	-10.00%	-12.75%	-16.79%	1.25%	-7.29%	0.82%	-	-
Horiz. %	61.84%	68.71%	78.75%	94.64%	93.48%	100.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.10%	24.37%	24.45%	24.40%	24.60%	24.69%	25.17%	-
YoY %	3.00%	-0.33%	0.20%	-0.81%	-0.36%	-1.91%	-	-
Horiz. %	99.72%	96.82%	97.14%	96.94%	97.74%	98.09%	100.00%	-
Total Cost	1,596,881	1,774,812	1,797,468	1,885,031	1,896,817	1,888,122	1,830,060	-8.64%
YoY %	-10.03%	-1.26%	-4.65%	-0.62%	0.46%	3.17%	-	-
Horiz. %	87.26%	96.98%	98.22%	103.00%	103.65%	103.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	455,563	457,129	457,030	529,439	503,599	491,697	460,936	-0.77%
YoY %	-0.34%	0.02%	-13.68%	5.13%	2.42%	6.67%	-	-
Horiz. %	98.83%	99.17%	99.15%	114.86%	109.26%	106.67%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Dividend
Div	129,888	131,787	137,418	192,876	104,892	108,228	102,582	16.95%
YoY %	-1.44%	-4.10%	-28.75%	83.88%	-3.08%	5.50%	-	-
Horiz. %	126.62%	128.47%	133.96%	188.02%	102.25%	105.50%	100.00%	-
Div Payout %	100.59%	91.85%	83.57%	97.60%	53.74%	51.41%	49.13%	-
YoY %	9.52%	9.91%	-14.38%	81.62%	4.53%	4.64%	-	-
Horiz. %	204.74%	186.95%	170.10%	198.66%	109.38%	104.64%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Equity
Net Worth	455,563	457,129	457,030	529,439	503,599	491,697	460,936	-0.77%
YoY %	-0.34%	0.02%	-13.68%	5.13%	2.42%	6.67%	-	-
Horiz. %	98.83%	99.17%	99.15%	114.86%	109.26%	106.67%	100.00%	-
NOSH	1,146,071	1,145,974	1,145,153	1,141,279	1,140,140	1,139,242	1,139,803	0.36%
YoY %	0.01%	0.07%	0.34%	0.10%	0.08%	-0.05%	-	-
Horiz. %	100.55%	100.54%	100.47%	100.13%	100.03%	99.95%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Ratio Analysis
NP Margin	8.26%	8.21%	8.96%	10.04%	9.82%	10.51%	10.74%	-
YoY %	0.61%	-8.37%	-10.76%	2.24%	-6.57%	-2.14%	-	-
Horiz. %	76.91%	76.44%	83.43%	93.48%	91.43%	97.86%	100.00%	-
ROE	28.34%	31.39%	35.98%	37.33%	38.76%	42.82%	45.30%	-
YoY %	-9.72%	-12.76%	-3.62%	-3.69%	-9.48%	-5.47%	-	-
Horiz. %	62.56%	69.29%	79.43%	82.41%	85.56%	94.53%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Per Share
RPS	151.88	168.73	172.42	183.60	184.48	185.20	179.87	-10.61%
YoY %	-9.99%	-2.14%	-6.09%	-0.48%	-0.39%	2.96%	-	-
Horiz. %	84.44%	93.81%	95.86%	102.07%	102.56%	102.96%	100.00%	-
EPS	11.27	12.52	14.36	17.32	17.12	18.48	18.32	-27.56%
YoY %	-9.98%	-12.81%	-17.09%	1.17%	-7.36%	0.87%	-	-
Horiz. %	61.52%	68.34%	78.38%	94.54%	93.45%	100.87%	100.00%	-
DPS	11.33	11.50	12.00	16.90	9.20	9.50	9.00	16.50%
YoY %	-1.48%	-4.17%	-28.99%	83.70%	-3.16%	5.56%	-	-
Horiz. %	125.89%	127.78%	133.33%	187.78%	102.22%	105.56%	100.00%	-
NAPS	0.3975	0.3989	0.3991	0.4639	0.4417	0.4316	0.4044	-1.13%
YoY %	-0.35%	-0.05%	-13.97%	5.03%	2.34%	6.73%	-	-
Horiz. %	98.29%	98.64%	98.69%	114.71%	109.22%	106.73%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,144,523
RPS	148.50	164.96	168.44	178.76	179.44	180.00	174.90	-10.29%
YoY %	-9.98%	-2.07%	-5.77%	-0.38%	-0.31%	2.92%	-	-
Horiz. %	84.91%	94.32%	96.31%	102.21%	102.60%	102.92%	100.00%	-
EPS	11.02	12.24	14.03	16.86	16.65	17.96	17.81	-27.28%
YoY %	-9.97%	-12.76%	-16.79%	1.26%	-7.29%	0.84%	-	-
Horiz. %	61.88%	68.73%	78.78%	94.67%	93.49%	100.84%	100.00%	-
DPS	11.08	11.24	11.72	16.45	8.95	9.23	8.75	16.96%
YoY %	-1.42%	-4.10%	-28.75%	83.80%	-3.03%	5.49%	-	-
Horiz. %	126.63%	128.46%	133.94%	188.00%	102.29%	105.49%	100.00%	-
NAPS	0.3886	0.39	0.3899	0.4517	0.4296	0.4195	0.3932	-0.77%
YoY %	-0.36%	0.03%	-13.68%	5.14%	2.41%	6.69%	-	-
Horiz. %	98.83%	99.19%	99.16%	114.88%	109.26%	106.69%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	-
Price	2.10	2.28	2.34	2.20	2.17	2.10	2.60	-
P/RPS	1.38	1.35	1.36	1.20	1.18	1.13	1.45	-3.23%
YoY %	2.22%	-0.74%	13.33%	1.69%	4.42%	-22.07%	-	-
Horiz. %	95.17%	93.10%	93.79%	82.76%	81.38%	77.93%	100.00%	-
P/EPS	18.64	18.21	16.30	12.70	12.68	11.36	14.19	19.84%
YoY %	2.36%	11.72%	28.35%	0.16%	11.62%	-19.94%	-	-
Horiz. %	131.36%	128.33%	114.87%	89.50%	89.36%	80.06%	100.00%	-
EY	5.37	5.49	6.14	7.87	7.89	8.80	7.05	-16.52%
YoY %	-2.19%	-10.59%	-21.98%	-0.25%	-10.34%	24.82%	-	-
Horiz. %	76.17%	77.87%	87.09%	111.63%	111.91%	124.82%	100.00%	-
DY	5.40	5.04	5.13	7.68	4.24	4.52	3.46	34.36%
YoY %	7.14%	-1.75%	-33.20%	81.13%	-6.19%	30.64%	-	-
Horiz. %	156.07%	145.66%	148.27%	221.97%	122.54%	130.64%	100.00%	-
P/NAPS	5.28	5.72	5.86	4.74	4.91	4.87	6.43	-12.25%
YoY %	-7.69%	-2.39%	23.63%	-3.46%	0.82%	-24.26%	-	-
Horiz. %	82.12%	88.96%	91.14%	73.72%	76.36%	75.74%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Price Multiplier on Announcement Date
Date	14/03/17	08/12/16	08/09/16	13/06/16	11/03/16	10/12/15	10/09/15	-
Price	2.04	2.12	2.25	2.28	2.19	2.12	2.13	-
P/RPS	1.34	1.26	1.30	1.24	1.19	1.14	1.18	8.80%
YoY %	6.35%	-3.08%	4.84%	4.20%	4.39%	-3.39%	-	-
Horiz. %	113.56%	106.78%	110.17%	105.08%	100.85%	96.61%	100.00%	-
P/EPS	18.11	16.93	15.67	13.17	12.79	11.47	11.63	34.16%
YoY %	6.97%	8.04%	18.98%	2.97%	11.51%	-1.38%	-	-
Horiz. %	155.72%	145.57%	134.74%	113.24%	109.97%	98.62%	100.00%	-
EY	5.52	5.91	6.38	7.59	7.82	8.72	8.60	-25.49%
YoY %	-6.60%	-7.37%	-15.94%	-2.94%	-10.32%	1.40%	-	-
Horiz. %	64.19%	68.72%	74.19%	88.26%	90.93%	101.40%	100.00%	-
DY	5.56	5.42	5.33	7.41	4.20	4.48	4.23	19.89%
YoY %	2.58%	1.69%	-28.07%	76.43%	-6.25%	5.91%	-	-
Horiz. %	131.44%	128.13%	126.00%	175.18%	99.29%	105.91%	100.00%	-
P/NAPS	5.13	5.31	5.64	4.91	4.96	4.91	5.27	-1.77%
YoY %	-3.39%	-5.85%	14.87%	-1.01%	1.02%	-6.83%	-	-
Horiz. %	97.34%	100.76%	107.02%	93.17%	94.12%	93.17%	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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