[APM] QoQ Cumulative Quarter Result on 31-Mar-2003 [#1]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

21-May-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Mar-2003 [#1]

Profit Trend

QoQ- -85.52%

YoY- -38.23%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Cumulative Result
Revenue	664,399	509,217	326,882	159,656	696,038	523,665	341,487	55.65%
YoY %	30.47%	55.78%	104.74%	-77.06%	32.92%	53.35%	-	-
Horiz. %	194.56%	149.12%	95.72%	46.75%	203.83%	153.35%	100.00%	-
PBT	64,481	51,226	30,222	14,569	90,468	76,006	50,129	18.22%
YoY %	25.88%	69.50%	107.44%	-83.90%	19.03%	51.62%	-	-
Horiz. %	128.63%	102.19%	60.29%	29.06%	180.47%	151.62%	100.00%	-
Tax	-15,799	-12,416	-8,334	-4,073	-17,972	-17,825	-13,531	10.85%
YoY %	-27.25%	-48.98%	-104.62%	77.34%	-0.82%	-31.73%	-	-
Horiz. %	116.76%	91.76%	61.59%	30.10%	132.82%	131.73%	100.00%	-
NP	48,682	38,810	21,888	10,496	72,496	58,181	36,598	20.88%
YoY %	25.44%	77.31%	108.54%	-85.52%	24.60%	58.97%	-	-
Horiz. %	133.02%	106.04%	59.81%	28.68%	198.09%	158.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,682	38,810	21,888	10,496	72,496	58,181	36,598	20.88%
YoY %	25.44%	77.31%	108.54%	-85.52%	24.60%	58.97%	-	-
Horiz. %	133.02%	106.04%	59.81%	28.68%	198.09%	158.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.50%	24.24%	27.58%	27.96%	19.87%	23.45%	26.99%	-
YoY %	1.07%	-12.11%	-1.36%	40.71%	-15.27%	-13.12%	-	-
Horiz. %	90.77%	89.81%	102.19%	103.59%	73.62%	86.88%	100.00%	-
Total Cost	615,717	470,407	304,994	149,160	623,542	465,484	304,889	59.56%
YoY %	30.89%	54.23%	104.47%	-76.08%	33.96%	52.67%	-	-
Horiz. %	201.95%	154.29%	100.03%	48.92%	204.51%	152.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	402,829	400,788	384,600	378,706	376,985	354,811	344,807	10.89%
YoY %	0.51%	4.21%	1.56%	0.46%	6.25%	2.90%	-	-
Horiz. %	116.83%	116.24%	111.54%	109.83%	109.33%	102.90%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	22,155	10,070	10,068	-	28,223	18,143	14,114	34.95%
YoY %	120.01%	0.02%	0.00%	-	55.56%	28.55%	-	-
Horiz. %	156.97%	71.35%	71.33%	-	199.96%	128.55%	100.00%	-
Div Payout %	45.51%	25.95%	46.00%	-	38.93%	31.19%	38.57%	-
YoY %	75.38%	-43.59%	0.00%	-	24.82%	-19.13%	-	-
Horiz. %	117.99%	67.28%	119.26%	-	100.93%	80.87%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	402,829	400,788	384,600	378,706	376,985	354,811	344,807	10.89%
YoY %	0.51%	4.21%	1.56%	0.46%	6.25%	2.90%	-	-
Horiz. %	116.83%	116.24%	111.54%	109.83%	109.33%	102.90%	100.00%	-
NOSH	201,414	201,401	201,361	201,439	201,596	201,597	201,641	-0.07%
YoY %	0.01%	0.02%	-0.04%	-0.08%	-0.00%	-0.02%	-	-
Horiz. %	99.89%	99.88%	99.86%	99.90%	99.98%	99.98%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	7.33%	7.62%	6.70%	6.57%	10.42%	11.11%	10.72%	-
YoY %	-3.81%	13.73%	1.98%	-36.95%	-6.21%	3.64%	-	-
Horiz. %	68.38%	71.08%	62.50%	61.29%	97.20%	103.64%	100.00%	-
ROE	12.09%	9.68%	5.69%	2.77%	19.23%	16.40%	10.61%	-
YoY %	24.90%	70.12%	105.42%	-85.60%	17.26%	54.57%	-	-
Horiz. %	113.95%	91.23%	53.63%	26.11%	181.24%	154.57%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	329.87	252.84	162.34	79.26	345.26	259.76	169.35	55.77%
YoY %	30.47%	55.75%	104.82%	-77.04%	32.91%	53.39%	-	-
Horiz. %	194.79%	149.30%	95.86%	46.80%	203.87%	153.39%	100.00%	-
EPS	24.17	19.27	10.87	5.21	35.96	28.86	18.15	20.97%
YoY %	25.43%	77.28%	108.64%	-85.51%	24.60%	59.01%	-	-
Horiz. %	133.17%	106.17%	59.89%	28.71%	198.13%	159.01%	100.00%	-
DPS	11.00	5.00	5.00	0.00	14.00	9.00	7.00	35.05%
YoY %	120.00%	0.00%	0.00%	0.00%	55.56%	28.57%	-	-
Horiz. %	157.14%	71.43%	71.43%	0.00%	200.00%	128.57%	100.00%	-
NAPS	2.00	1.99	1.91	1.88	1.87	1.76	1.71	10.97%
YoY %	0.50%	4.19%	1.60%	0.53%	6.25%	2.92%	-	-
Horiz. %	116.96%	116.37%	111.70%	109.94%	109.36%	102.92%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 201,439
RPS	329.56	252.59	162.14	79.19	345.26	259.75	169.39	55.65%
YoY %	30.47%	55.79%	104.75%	-77.06%	32.92%	53.34%	-	-
Horiz. %	194.56%	149.12%	95.72%	46.75%	203.83%	153.34%	100.00%	-
EPS	24.15	19.25	10.86	5.21	35.96	28.86	18.15	20.91%
YoY %	25.45%	77.26%	108.45%	-85.51%	24.60%	59.01%	-	-
Horiz. %	133.06%	106.06%	59.83%	28.71%	198.13%	159.01%	100.00%	-
DPS	10.99	5.00	4.99	0.00	14.00	9.00	7.00	34.97%
YoY %	119.80%	0.20%	0.00%	0.00%	55.56%	28.57%	-	-
Horiz. %	157.00%	71.43%	71.29%	0.00%	200.00%	128.57%	100.00%	-
NAPS	1.9982	1.988	1.9077	1.8785	1.87	1.76	1.7104	10.89%
YoY %	0.51%	4.21%	1.55%	0.45%	6.25%	2.90%	-	-
Horiz. %	116.83%	116.23%	111.54%	109.83%	109.33%	102.90%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	2.80	2.73	2.83	2.50	3.04	2.85	3.28	-
P/RPS	0.85	1.08	1.74	3.15	0.88	1.10	1.94	-42.22%
YoY %	-21.30%	-37.93%	-44.76%	257.95%	-20.00%	-43.30%	-	-
Horiz. %	43.81%	55.67%	89.69%	162.37%	45.36%	56.70%	100.00%	-
P/EPS	11.58	14.17	26.03	47.98	8.45	9.88	18.07	-25.60%
YoY %	-18.28%	-45.56%	-45.75%	467.81%	-14.47%	-45.32%	-	-
Horiz. %	64.08%	78.42%	144.05%	265.52%	46.76%	54.68%	100.00%	-
EY	8.63	7.06	3.84	2.08	11.83	10.13	5.53	34.43%
YoY %	22.24%	83.85%	84.62%	-82.42%	16.78%	83.18%	-	-
Horiz. %	156.06%	127.67%	69.44%	37.61%	213.92%	183.18%	100.00%	-
DY	3.93	1.83	1.77	0.00	4.61	3.16	2.13	50.26%
YoY %	114.75%	3.39%	0.00%	0.00%	45.89%	48.36%	-	-
Horiz. %	184.51%	85.92%	83.10%	0.00%	216.43%	148.36%	100.00%	-
P/NAPS	1.40	1.37	1.48	1.33	1.63	1.62	1.92	-18.94%
YoY %	2.19%	-7.43%	11.28%	-18.40%	0.62%	-15.62%	-	-
Horiz. %	72.92%	71.35%	77.08%	69.27%	84.90%	84.38%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	25/02/04	14/11/03	13/08/03	21/05/03	26/02/03	12/11/02	13/08/02	-
Price	2.73	2.78	2.96	2.50	2.86	2.99	3.10	-
P/RPS	0.83	1.10	1.82	3.15	0.83	1.15	1.83	-40.88%
YoY %	-24.55%	-39.56%	-42.22%	279.52%	-27.83%	-37.16%	-	-
Horiz. %	45.36%	60.11%	99.45%	172.13%	45.36%	62.84%	100.00%	-
P/EPS	11.29	14.43	27.23	47.98	7.95	10.36	17.08	-24.06%
YoY %	-21.76%	-47.01%	-43.25%	503.52%	-23.26%	-39.34%	-	-
Horiz. %	66.10%	84.48%	159.43%	280.91%	46.55%	60.66%	100.00%	-
EY	8.85	6.93	3.67	2.08	12.57	9.65	5.85	31.68%
YoY %	27.71%	88.83%	76.44%	-83.45%	30.26%	64.96%	-	-
Horiz. %	151.28%	118.46%	62.74%	35.56%	214.87%	164.96%	100.00%	-
DY	4.03	1.80	1.69	0.00	4.90	3.01	2.26	46.89%
YoY %	123.89%	6.51%	0.00%	0.00%	62.79%	33.19%	-	-
Horiz. %	178.32%	79.65%	74.78%	0.00%	216.81%	133.19%	100.00%	-
P/NAPS	1.37	1.40	1.55	1.33	1.53	1.70	1.81	-16.90%
YoY %	-2.14%	-9.68%	16.54%	-13.07%	-10.00%	-6.08%	-	-
Horiz. %	75.69%	77.35%	85.64%	73.48%	84.53%	93.92%	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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