[BAUTO] QoQ Annualized Quarter Result on 31-Jan-2015 [#3]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

09-Mar-2015

Admission Sponsor

Sponsor

Financial Year

30-Apr-2015

Quarter

31-Jan-2015 [#3]

Profit Trend

QoQ- -6.04%

YoY- 90.07%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Annualized Quarter Result
Revenue	2,109,902	2,050,180	1,830,443	1,874,045	2,033,546	2,031,804	1,448,873	28.38%
YoY %	2.91%	12.00%	-2.33%	-7.84%	0.09%	40.23%	-	-
Horiz. %	145.62%	141.50%	126.34%	129.35%	140.35%	140.23%	100.00%	-
PBT	294,478	294,156	298,971	298,229	315,002	305,872	181,583	37.91%
YoY %	0.11%	-1.61%	0.25%	-5.32%	2.98%	68.45%	-	-
Horiz. %	162.17%	162.00%	164.65%	164.24%	173.48%	168.45%	100.00%	-
Tax	-72,698	-74,036	-79,486	-77,549	-80,952	-76,284	-45,860	35.84%
YoY %	1.81%	6.86%	-2.50%	4.20%	-6.12%	-66.34%	-	-
Horiz. %	158.52%	161.44%	173.32%	169.10%	176.52%	166.34%	100.00%	-
NP	221,780	220,120	219,485	220,680	234,050	229,588	135,723	38.60%
YoY %	0.75%	0.29%	-0.54%	-5.71%	1.94%	69.16%	-	-
Horiz. %	163.41%	162.18%	161.72%	162.60%	172.45%	169.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	210,532	208,812	212,374	213,528	227,246	224,404	132,359	36.14%
YoY %	0.82%	-1.68%	-0.54%	-6.04%	1.27%	69.54%	-	-
Horiz. %	159.06%	157.76%	160.45%	161.32%	171.69%	169.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.69%	25.17%	26.59%	26.00%	25.70%	24.94%	25.26%	-
YoY %	-1.91%	-5.34%	2.27%	1.17%	3.05%	-1.27%	-	-
Horiz. %	97.74%	99.64%	105.27%	102.93%	101.74%	98.73%	100.00%	-
Total Cost	1,888,122	1,830,060	1,610,958	1,653,365	1,799,496	1,802,216	1,313,150	27.30%
YoY %	3.17%	13.60%	-2.56%	-8.12%	-0.15%	37.24%	-	-
Horiz. %	143.79%	139.36%	122.68%	125.91%	137.04%	137.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	491,697	460,936	336,719	444,867	418,611	374,383	324,529	31.81%
YoY %	6.67%	36.89%	-24.31%	6.27%	11.81%	15.36%	-	-
Horiz. %	151.51%	142.03%	103.76%	137.08%	128.99%	115.36%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Dividend
Div	108,228	102,582	118,232	92,697	84,853	64,576	39,798	94.47%
YoY %	5.50%	-13.24%	27.55%	9.24%	31.40%	62.26%	-	-
Horiz. %	271.94%	257.76%	297.08%	232.92%	213.21%	162.26%	100.00%	-
Div Payout %	51.41%	49.13%	55.67%	43.41%	37.34%	28.78%	30.07%	-
YoY %	4.64%	-11.75%	28.24%	16.26%	29.74%	-4.29%	-	-
Horiz. %	170.97%	163.39%	185.13%	144.36%	124.18%	95.71%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Equity
Net Worth	491,697	460,936	336,719	444,867	418,611	374,383	324,529	31.81%
YoY %	6.67%	36.89%	-24.31%	6.27%	11.81%	15.36%	-	-
Horiz. %	151.51%	142.03%	103.76%	137.08%	128.99%	115.36%	100.00%	-
NOSH	1,139,242	1,139,803	809,812	808,409	808,129	807,208	758,069	31.10%
YoY %	-0.05%	40.75%	0.17%	0.03%	0.11%	6.48%	-	-
Horiz. %	150.28%	150.36%	106.83%	106.64%	106.60%	106.48%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Ratio Analysis
NP Margin	10.51%	10.74%	11.99%	11.78%	11.51%	11.30%	9.37%	-
YoY %	-2.14%	-10.43%	1.78%	2.35%	1.86%	20.60%	-	-
Horiz. %	112.17%	114.62%	127.96%	125.72%	122.84%	120.60%	100.00%	-
ROE	42.82%	45.30%	63.07%	48.00%	54.29%	59.94%	40.78%	-
YoY %	-5.47%	-28.18%	31.40%	-11.59%	-9.43%	46.98%	-	-
Horiz. %	105.00%	111.08%	154.66%	117.70%	133.13%	146.98%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Per Share
RPS	185.20	179.87	226.03	231.82	251.64	251.71	191.13	-2.07%
YoY %	2.96%	-20.42%	-2.50%	-7.88%	-0.03%	31.70%	-	-
Horiz. %	96.90%	94.11%	118.26%	121.29%	131.66%	131.70%	100.00%	-
EPS	18.48	18.32	18.74	26.41	28.12	27.80	17.46	3.84%
YoY %	0.87%	-2.24%	-29.04%	-6.08%	1.15%	59.22%	-	-
Horiz. %	105.84%	104.93%	107.33%	151.26%	161.05%	159.22%	100.00%	-
DPS	9.50	9.00	14.60	11.47	10.50	8.00	5.25	48.33%
YoY %	5.56%	-38.36%	27.29%	9.24%	31.25%	52.38%	-	-
Horiz. %	180.95%	171.43%	278.10%	218.48%	200.00%	152.38%	100.00%	-
NAPS	0.4316	0.4044	0.4158	0.5503	0.518	0.4638	0.4281	0.54%
YoY %	6.73%	-2.74%	-24.44%	6.24%	11.69%	8.34%	-	-
Horiz. %	100.82%	94.46%	97.13%	128.54%	121.00%	108.34%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Adjusted Per Share Value based on latest NOSH - 810,505
RPS	180.00	174.90	156.16	159.88	173.48	173.34	123.61	28.38%
YoY %	2.92%	12.00%	-2.33%	-7.84%	0.08%	40.23%	-	-
Horiz. %	145.62%	141.49%	126.33%	129.34%	140.34%	140.23%	100.00%	-
EPS	17.96	17.81	18.12	18.22	19.39	19.14	11.29	36.15%
YoY %	0.84%	-1.71%	-0.55%	-6.03%	1.31%	69.53%	-	-
Horiz. %	159.08%	157.75%	160.50%	161.38%	171.74%	169.53%	100.00%	-
DPS	9.23	8.75	10.09	7.91	7.24	5.51	3.40	94.24%
YoY %	5.49%	-13.28%	27.56%	9.25%	31.40%	62.06%	-	-
Horiz. %	271.47%	257.35%	296.76%	232.65%	212.94%	162.06%	100.00%	-
NAPS	0.4195	0.3932	0.2873	0.3795	0.3571	0.3194	0.2769	31.80%
YoY %	6.69%	36.86%	-24.30%	6.27%	11.80%	15.35%	-	-
Horiz. %	151.50%	142.00%	103.76%	137.05%	128.96%	115.35%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/15	31/07/15	30/04/15	30/01/15	31/10/14	31/07/14	30/04/14	-
Price	2.10	2.60	4.04	3.31	3.51	2.58	2.08	-
P/RPS	1.13	1.45	1.79	1.43	1.39	1.02	1.09	2.42%
YoY %	-22.07%	-18.99%	25.17%	2.88%	36.27%	-6.42%	-	-
Horiz. %	103.67%	133.03%	164.22%	131.19%	127.52%	93.58%	100.00%	-
P/EPS	11.36	14.19	15.41	12.53	12.48	9.28	11.91	-3.09%
YoY %	-19.94%	-7.92%	22.98%	0.40%	34.48%	-22.08%	-	-
Horiz. %	95.38%	119.14%	129.39%	105.21%	104.79%	77.92%	100.00%	-
EY	8.80	7.05	6.49	7.98	8.01	10.78	8.39	3.22%
YoY %	24.82%	8.63%	-18.67%	-0.37%	-25.70%	28.49%	-	-
Horiz. %	104.89%	84.03%	77.35%	95.11%	95.47%	128.49%	100.00%	-
DY	4.52	3.46	3.61	3.46	2.99	3.10	2.52	47.46%
YoY %	30.64%	-4.16%	4.34%	15.72%	-3.55%	23.02%	-	-
Horiz. %	179.37%	137.30%	143.25%	137.30%	118.65%	123.02%	100.00%	-
P/NAPS	4.87	6.43	9.72	6.01	6.78	5.56	4.86	0.13%
YoY %	-24.26%	-33.85%	61.73%	-11.36%	21.94%	14.40%	-	-
Horiz. %	100.21%	132.30%	200.00%	123.66%	139.51%	114.40%	100.00%	-

	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	30/04/14	CAGR
Price Multiplier on Announcement Date
Date	10/12/15	10/09/15	11/06/15	09/03/15	08/12/14	08/09/14	11/06/14	-
Price	2.12	2.13	3.55	3.64	3.31	2.90	2.31	-
P/RPS	1.14	1.18	1.57	1.57	1.32	1.15	1.21	-3.88%
YoY %	-3.39%	-24.84%	0.00%	18.94%	14.78%	-4.96%	-	-
Horiz. %	94.21%	97.52%	129.75%	129.75%	109.09%	95.04%	100.00%	-
P/EPS	11.47	11.63	13.54	13.78	11.77	10.43	13.23	-9.05%
YoY %	-1.38%	-14.11%	-1.74%	17.08%	12.85%	-21.16%	-	-
Horiz. %	86.70%	87.91%	102.34%	104.16%	88.96%	78.84%	100.00%	-
EY	8.72	8.60	7.39	7.26	8.50	9.59	7.56	9.95%
YoY %	1.40%	16.37%	1.79%	-14.59%	-11.37%	26.85%	-	-
Horiz. %	115.34%	113.76%	97.75%	96.03%	112.43%	126.85%	100.00%	-
DY	4.48	4.23	4.11	3.15	3.17	2.76	2.27	57.14%
YoY %	5.91%	2.92%	30.48%	-0.63%	14.86%	21.59%	-	-
Horiz. %	197.36%	186.34%	181.06%	138.77%	139.65%	121.59%	100.00%	-
P/NAPS	4.91	5.27	8.54	6.61	6.39	6.25	5.40	-6.12%
YoY %	-6.83%	-38.29%	29.20%	3.44%	2.24%	15.74%	-	-
Horiz. %	90.93%	97.59%	158.15%	122.41%	118.33%	115.74%	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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