[BAUTO] QoQ Annualized Quarter Result on 31-Jul-2024 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

11-Sep-2024

Admission Sponsor

Sponsor

Financial Year

30-Apr-2025

Quarter

31-Jul-2024 [#1]

Profit Trend

QoQ- -19.99%

YoY- -29.94%

Quarter Report

BAuto_Qtr1_11.9.2024.pdf

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BAUTO's Result

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Annualized Quarter Result
Revenue	2,986,082	3,384,720	3,930,259	3,990,312	4,192,458	4,357,112	3,548,204	-10.81%
YoY %	-11.78%	-13.88%	-1.50%	-4.82%	-3.78%	22.80%	-	-
Horiz. %	84.16%	95.39%	110.77%	112.46%	118.16%	122.80%	100.00%	-
PBT	309,638	391,076	489,140	478,093	527,002	562,668	421,204	-18.47%
YoY %	-20.82%	-20.05%	2.31%	-9.28%	-6.34%	33.59%	-	-
Horiz. %	73.51%	92.85%	116.13%	113.51%	125.12%	133.59%	100.00%	-
Tax	-73,460	-89,564	-111,410	-107,230	-119,758	-131,064	-93,982	-15.08%
YoY %	17.98%	19.61%	-3.90%	10.46%	8.63%	-39.46%	-	-
Horiz. %	78.16%	95.30%	118.54%	114.10%	127.43%	139.46%	100.00%	-
NP	236,178	301,512	377,730	370,862	407,244	431,604	327,222	-19.45%
YoY %	-21.67%	-20.18%	1.85%	-8.93%	-5.64%	31.90%	-	-
Horiz. %	72.18%	92.14%	115.44%	113.34%	124.45%	131.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	221,130	280,868	351,042	347,757	380,630	400,876	303,742	-18.99%
YoY %	-21.27%	-19.99%	0.94%	-8.64%	-5.05%	31.98%	-	-
Horiz. %	72.80%	92.47%	115.57%	114.49%	125.31%	131.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.72%	22.90%	22.78%	22.43%	22.72%	23.29%	22.31%	-
YoY %	3.58%	0.53%	1.56%	-1.28%	-2.45%	4.39%	-	-
Horiz. %	106.32%	102.64%	102.11%	100.54%	101.84%	104.39%	100.00%	-
Total Cost	2,749,904	3,083,208	3,552,529	3,619,449	3,785,214	3,925,508	3,220,982	-9.96%
YoY %	-10.81%	-13.21%	-1.85%	-4.38%	-3.57%	21.87%	-	-
Horiz. %	85.37%	95.72%	110.29%	112.37%	117.52%	121.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	744,969	747,326	821,172	783,063	769,460	736,595	761,919	-1.48%
YoY %	-0.32%	-8.99%	4.87%	1.77%	4.46%	-3.32%	-	-
Horiz. %	97.78%	98.08%	107.78%	102.78%	100.99%	96.68%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Dividend
Div	315,566	163,528	303,575	221,797	233,028	233,469	256,460	14.75%
YoY %	92.97%	-46.13%	36.87%	-4.82%	-0.19%	-8.96%	-	-
Horiz. %	123.05%	63.76%	118.37%	86.48%	90.86%	91.04%	100.00%	-
Div Payout %	142.71%	58.22%	86.48%	63.78%	61.22%	58.24%	84.43%	-
YoY %	145.12%	-32.68%	35.59%	4.18%	5.12%	-31.02%	-	-
Horiz. %	169.03%	68.96%	102.43%	75.54%	72.51%	68.98%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Equity
Net Worth	744,969	747,326	821,172	783,063	769,460	736,595	761,919	-1.48%
YoY %	-0.32%	-8.99%	4.87%	1.77%	4.46%	-3.32%	-	-
Horiz. %	97.78%	98.08%	107.78%	102.78%	100.99%	96.68%	100.00%	-
NOSH	1,168,763	1,172,150	1,170,933	1,170,933	1,170,190	1,169,283	1,168,316	0.02%
YoY %	-0.29%	0.10%	0.00%	0.06%	0.08%	0.08%	-	-
Horiz. %	100.04%	100.33%	100.22%	100.22%	100.16%	100.08%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Ratio Analysis
NP Margin	7.91%	8.91%	9.61%	9.29%	9.71%	9.91%	9.22%	-
YoY %	-11.22%	-7.28%	3.44%	-4.33%	-2.02%	7.48%	-	-
Horiz. %	85.79%	96.64%	104.23%	100.76%	105.31%	107.48%	100.00%	-
ROE	29.68%	37.58%	42.75%	44.41%	49.47%	54.42%	39.87%	-
YoY %	-21.02%	-12.09%	-3.74%	-10.23%	-9.10%	36.49%	-	-
Horiz. %	74.44%	94.26%	107.22%	111.39%	124.08%	136.49%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Per Share
RPS	255.49	289.77	336.61	341.82	359.82	373.25	304.38	-10.97%
YoY %	-11.83%	-13.92%	-1.52%	-5.00%	-3.60%	22.63%	-	-
Horiz. %	83.94%	95.20%	110.59%	112.30%	118.21%	122.63%	100.00%	-
EPS	18.92	24.04	30.08	29.81	32.64	34.36	26.11	-19.24%
YoY %	-21.30%	-20.08%	0.91%	-8.67%	-5.01%	31.60%	-	-
Horiz. %	72.46%	92.07%	115.20%	114.17%	125.01%	131.60%	100.00%	-
DPS	27.00	14.00	26.00	19.00	20.00	20.00	22.00	14.55%
YoY %	92.86%	-46.15%	36.84%	-5.00%	0.00%	-9.09%	-	-
Horiz. %	122.73%	63.64%	118.18%	86.36%	90.91%	90.91%	100.00%	-
NAPS	0.6374	0.6398	0.7033	0.6708	0.6604	0.631	0.6536	-1.65%
YoY %	-0.38%	-9.03%	4.84%	1.57%	4.66%	-3.46%	-	-
Horiz. %	97.52%	97.89%	107.60%	102.63%	101.04%	96.54%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Adjusted Per Share Value based on latest NOSH - 1,172,150
RPS	254.75	288.76	335.30	340.42	357.66	371.71	302.70	-10.81%
YoY %	-11.78%	-13.88%	-1.50%	-4.82%	-3.78%	22.80%	-	-
Horiz. %	84.16%	95.39%	110.77%	112.46%	118.16%	122.80%	100.00%	-
EPS	18.86	23.96	29.95	29.67	32.47	34.20	25.91	-19.00%
YoY %	-21.29%	-20.00%	0.94%	-8.62%	-5.06%	32.00%	-	-
Horiz. %	72.79%	92.47%	115.59%	114.51%	125.32%	132.00%	100.00%	-
DPS	26.92	13.95	25.90	18.92	19.88	19.92	21.88	14.74%
YoY %	92.97%	-46.14%	36.89%	-4.83%	-0.20%	-8.96%	-	-
Horiz. %	123.03%	63.76%	118.37%	86.47%	90.86%	91.04%	100.00%	-
NAPS	0.6355	0.6376	0.7006	0.668	0.6564	0.6284	0.65	-1.48%
YoY %	-0.33%	-8.99%	4.88%	1.77%	4.46%	-3.32%	-	-
Horiz. %	97.77%	98.09%	107.78%	102.77%	100.98%	96.68%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	28/04/23	-
Price	2.06	2.43	2.31	2.44	2.50	2.05	2.31	-
P/RPS	0.81	0.84	0.69	0.71	0.69	0.55	0.76	4.31%
YoY %	-3.57%	21.74%	-2.82%	2.90%	25.45%	-27.63%	-	-
Horiz. %	106.58%	110.53%	90.79%	93.42%	90.79%	72.37%	100.00%	-
P/EPS	10.89	10.11	7.68	8.19	7.65	5.97	8.87	14.58%
YoY %	7.72%	31.64%	-6.23%	7.06%	28.14%	-32.69%	-	-
Horiz. %	122.77%	113.98%	86.58%	92.33%	86.25%	67.31%	100.00%	-
EY	9.18	9.90	13.02	12.21	13.07	16.75	11.28	-12.77%
YoY %	-7.27%	-23.96%	6.63%	-6.58%	-21.97%	48.49%	-	-
Horiz. %	81.38%	87.77%	115.43%	108.24%	115.87%	148.49%	100.00%	-
DY	13.11	5.76	11.26	7.79	8.00	9.76	9.52	23.65%
YoY %	127.60%	-48.85%	44.54%	-2.62%	-18.03%	2.52%	-	-
Horiz. %	137.71%	60.50%	118.28%	81.83%	84.03%	102.52%	100.00%	-
P/NAPS	3.23	3.80	3.28	3.64	3.79	3.25	3.53	-5.72%
YoY %	-15.00%	15.85%	-9.89%	-3.96%	16.62%	-7.93%	-	-
Horiz. %	91.50%	107.65%	92.92%	103.12%	107.37%	92.07%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Price Multiplier on Announcement Date
Date	12/12/24	11/09/24	11/06/24	13/03/24	12/12/23	12/09/23	12/06/23	-
Price	2.04	2.37	2.54	2.48	2.30	2.18	2.23	-
P/RPS	0.80	0.82	0.75	0.73	0.64	0.58	0.73	6.26%
YoY %	-2.44%	9.33%	2.74%	14.06%	10.34%	-20.55%	-	-
Horiz. %	109.59%	112.33%	102.74%	100.00%	87.67%	79.45%	100.00%	-
P/EPS	10.78	9.86	8.45	8.32	7.04	6.35	8.56	16.53%
YoY %	9.33%	16.69%	1.56%	18.18%	10.87%	-25.82%	-	-
Horiz. %	125.93%	115.19%	98.71%	97.20%	82.24%	74.18%	100.00%	-
EY	9.27	10.15	11.84	12.01	14.20	15.75	11.68	-14.21%
YoY %	-8.67%	-14.27%	-1.42%	-15.42%	-9.84%	34.85%	-	-
Horiz. %	79.37%	86.90%	101.37%	102.83%	121.58%	134.85%	100.00%	-
DY	13.24	5.91	10.24	7.66	8.70	9.17	9.87	21.52%
YoY %	124.03%	-42.29%	33.68%	-11.95%	-5.13%	-7.09%	-	-
Horiz. %	134.14%	59.88%	103.75%	77.61%	88.15%	92.91%	100.00%	-
P/NAPS	3.20	3.70	3.61	3.70	3.48	3.45	3.41	-4.13%
YoY %	-13.51%	2.49%	-2.43%	6.32%	0.87%	1.17%	-	-
Horiz. %	93.84%	108.50%	105.87%	108.50%	102.05%	101.17%	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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