[APM] QoQ Cumulative Quarter Result on 31-Dec-2015 [#4]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

26-Feb-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Dec-2015 [#4]

Profit Trend

QoQ- 32.13%

YoY- -38.53%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Cumulative Result
Revenue	895,917	582,628	276,135	1,152,839	879,858	624,018	318,255	98.99%
YoY %	53.77%	110.99%	-76.05%	31.03%	41.00%	96.07%	-	-
Horiz. %	281.51%	183.07%	86.77%	362.24%	276.46%	196.07%	100.00%	-
PBT	56,819	30,124	13,636	95,026	77,044	60,385	33,328	42.57%
YoY %	88.62%	120.92%	-85.65%	23.34%	27.59%	81.18%	-	-
Horiz. %	170.48%	90.39%	40.91%	285.12%	231.17%	181.18%	100.00%	-
Tax	-16,239	-10,864	-2,946	-23,113	-23,002	-17,771	-12,163	21.18%
YoY %	-49.48%	-268.77%	87.25%	-0.48%	-29.44%	-46.11%	-	-
Horiz. %	133.51%	89.32%	24.22%	190.03%	189.11%	146.11%	100.00%	-
NP	40,580	19,260	10,690	71,913	54,042	42,614	21,165	54.15%
YoY %	110.70%	80.17%	-85.13%	33.07%	26.82%	101.34%	-	-
Horiz. %	191.73%	91.00%	50.51%	339.77%	255.34%	201.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,176	15,719	9,343	60,490	45,779	36,127	17,827	51.12%
YoY %	111.06%	68.24%	-84.55%	32.13%	26.72%	102.65%	-	-
Horiz. %	186.10%	88.18%	52.41%	339.32%	256.80%	202.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.58%	36.06%	21.60%	24.32%	29.86%	29.43%	36.49%	-
YoY %	-20.74%	66.94%	-11.18%	-18.55%	1.46%	-19.35%	-	-
Horiz. %	78.32%	98.82%	59.19%	66.65%	81.83%	80.65%	100.00%	-
Total Cost	855,337	563,368	265,445	1,080,926	825,816	581,404	297,090	101.98%
YoY %	51.83%	112.24%	-75.44%	30.89%	42.04%	95.70%	-	-
Horiz. %	287.91%	189.63%	89.35%	363.84%	277.97%	195.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,185,263	1,167,194	1,176,670	1,183,202	1,169,408	1,155,985	1,164,332	1.19%
YoY %	1.55%	-0.81%	-0.55%	1.18%	1.16%	-0.72%	-	-
Horiz. %	101.80%	100.25%	101.06%	101.62%	100.44%	99.28%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	9,779	9,775	-	38,136	14,666	14,669	-	-
YoY %	0.04%	0.00%	-	160.03%	-0.02%	0.00%	-	-
Horiz. %	66.66%	66.64%	-	259.98%	99.98%	100.00%	-	-
Div Payout %	29.48%	62.19%	-	63.05%	32.04%	40.61%	-	-
YoY %	-52.60%	0.00%	-	96.79%	-21.10%	0.00%	-	-
Horiz. %	72.59%	153.14%	-	155.26%	78.90%	100.00%	-	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	1,185,263	1,167,194	1,176,670	1,183,202	1,169,408	1,155,985	1,164,332	1.19%
YoY %	1.55%	-0.81%	-0.55%	1.18%	1.16%	-0.72%	-	-
Horiz. %	101.80%	100.25%	101.06%	101.62%	100.44%	99.28%	100.00%	-
NOSH	201,600	195,509	195,460	195,570	195,553	195,598	195,686	1.99%
YoY %	3.12%	0.03%	-0.06%	0.01%	-0.02%	-0.04%	-	-
Horiz. %	103.02%	99.91%	99.88%	99.94%	99.93%	99.96%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	4.53%	3.31%	3.87%	6.24%	6.14%	6.83%	6.65%	-
YoY %	36.86%	-14.47%	-37.98%	1.63%	-10.10%	2.71%	-	-
Horiz. %	68.12%	49.77%	58.20%	93.83%	92.33%	102.71%	100.00%	-
ROE	2.80%	1.35%	0.79%	5.11%	3.91%	3.13%	1.53%	-
YoY %	107.41%	70.89%	-84.54%	30.69%	24.92%	104.58%	-	-
Horiz. %	183.01%	88.24%	51.63%	333.99%	255.56%	204.58%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	458.06	298.00	141.27	589.47	449.93	319.03	162.64	99.05%
YoY %	53.71%	110.94%	-76.03%	31.01%	41.03%	96.16%	-	-
Horiz. %	281.64%	183.23%	86.86%	362.44%	276.64%	196.16%	100.00%	-
EPS	16.96	8.04	4.78	30.93	23.41	18.47	9.11	51.16%
YoY %	110.95%	68.20%	-84.55%	32.12%	26.75%	102.74%	-	-
Horiz. %	186.17%	88.25%	52.47%	339.52%	256.97%	202.74%	100.00%	-
DPS	5.00	5.00	0.00	19.50	7.50	7.50	0.00	-
YoY %	0.00%	0.00%	0.00%	160.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	66.67%	0.00%	260.00%	100.00%	100.00%	-	-
NAPS	6.06	5.97	6.02	6.05	5.98	5.91	5.95	1.22%
YoY %	1.51%	-0.83%	-0.50%	1.17%	1.18%	-0.67%	-	-
Horiz. %	101.85%	100.34%	101.18%	101.68%	100.50%	99.33%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 195,638
RPS	444.40	289.00	136.97	571.84	436.44	309.53	157.86	98.99%
YoY %	53.77%	111.00%	-76.05%	31.02%	41.00%	96.08%	-	-
Horiz. %	281.52%	183.07%	86.77%	362.25%	276.47%	196.08%	100.00%	-
EPS	16.46	7.80	4.63	30.00	22.71	17.92	8.84	51.17%
YoY %	111.03%	68.47%	-84.57%	32.10%	26.73%	102.71%	-	-
Horiz. %	186.20%	88.24%	52.38%	339.37%	256.90%	202.71%	100.00%	-
DPS	4.85	4.85	0.00	18.92	7.28	7.28	0.00	-
YoY %	0.00%	0.00%	0.00%	159.89%	0.00%	0.00%	-	-
Horiz. %	66.62%	66.62%	0.00%	259.89%	100.00%	100.00%	-	-
NAPS	5.8793	5.7897	5.8367	5.8691	5.8006	5.7341	5.7755	1.19%
YoY %	1.55%	-0.81%	-0.55%	1.18%	1.16%	-0.72%	-	-
Horiz. %	101.80%	100.25%	101.06%	101.62%	100.43%	99.28%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	3.40	3.68	4.03	3.85	4.01	4.78	4.65	-
P/RPS	0.74	1.23	2.85	0.65	0.89	1.50	2.86	-59.29%
YoY %	-39.84%	-56.84%	338.46%	-26.97%	-40.67%	-47.55%	-	-
Horiz. %	25.87%	43.01%	99.65%	22.73%	31.12%	52.45%	100.00%	-
P/EPS	20.04	45.77	84.31	12.45	17.13	25.88	51.04	-46.28%
YoY %	-56.22%	-45.71%	577.19%	-27.32%	-33.81%	-49.29%	-	-
Horiz. %	39.26%	89.67%	165.18%	24.39%	33.56%	50.71%	100.00%	-
EY	4.99	2.18	1.19	8.03	5.84	3.86	1.96	86.13%
YoY %	128.90%	83.19%	-85.18%	37.50%	51.30%	96.94%	-	-
Horiz. %	254.59%	111.22%	60.71%	409.69%	297.96%	196.94%	100.00%	-
DY	1.47	1.36	0.00	5.06	1.87	1.57	0.00	-
YoY %	8.09%	0.00%	0.00%	170.59%	19.11%	0.00%	-	-
Horiz. %	93.63%	86.62%	0.00%	322.29%	119.11%	100.00%	-	-
P/NAPS	0.56	0.62	0.67	0.64	0.67	0.81	0.78	-19.77%
YoY %	-9.68%	-7.46%	4.69%	-4.48%	-17.28%	3.85%	-	-
Horiz. %	71.79%	79.49%	85.90%	82.05%	85.90%	103.85%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	30/11/16	23/08/16	17/05/16	26/02/16	20/11/15	21/08/15	14/05/15	-
Price	3.40	3.51	3.82	3.82	3.96	4.15	5.15	-
P/RPS	0.74	1.18	2.70	0.65	0.88	1.30	3.17	-61.98%
YoY %	-37.29%	-56.30%	315.38%	-26.14%	-32.31%	-58.99%	-	-
Horiz. %	23.34%	37.22%	85.17%	20.50%	27.76%	41.01%	100.00%	-
P/EPS	20.04	43.66	79.92	12.35	16.92	22.47	56.53	-49.81%
YoY %	-54.10%	-45.37%	547.13%	-27.01%	-24.70%	-60.25%	-	-
Horiz. %	35.45%	77.23%	141.38%	21.85%	29.93%	39.75%	100.00%	-
EY	4.99	2.29	1.25	8.10	5.91	4.45	1.77	99.18%
YoY %	117.90%	83.20%	-84.57%	37.06%	32.81%	151.41%	-	-
Horiz. %	281.92%	129.38%	70.62%	457.63%	333.90%	251.41%	100.00%	-
DY	1.47	1.42	0.00	5.10	1.89	1.81	0.00	-
YoY %	3.52%	0.00%	0.00%	169.84%	4.42%	0.00%	-	-
Horiz. %	81.22%	78.45%	0.00%	281.77%	104.42%	100.00%	-	-
P/NAPS	0.56	0.59	0.63	0.63	0.66	0.70	0.87	-25.39%
YoY %	-5.08%	-6.35%	0.00%	-4.55%	-5.71%	-19.54%	-	-
Horiz. %	64.37%	67.82%	72.41%	72.41%	75.86%	80.46%	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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