[APM] QoQ Cumulative Quarter Result on 31-Mar-2011 [#1]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

18-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- -77.7%

YoY- 7.05%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Cumulative Result
Revenue	1,182,069	875,738	578,519	301,159	1,178,846	890,913	599,436	57.05%
YoY %	34.98%	51.38%	92.10%	-74.45%	32.32%	48.63%	-	-
Horiz. %	197.20%	146.09%	96.51%	50.24%	196.66%	148.63%	100.00%	-
PBT	175,035	130,036	83,662	42,584	184,529	138,783	91,259	54.18%
YoY %	34.61%	55.43%	96.46%	-76.92%	32.96%	52.08%	-	-
Horiz. %	191.80%	142.49%	91.68%	46.66%	202.20%	152.08%	100.00%	-
Tax	-37,353	-33,441	-19,733	-10,495	-44,195	-33,294	-21,325	45.16%
YoY %	-11.70%	-69.47%	-88.02%	76.25%	-32.74%	-56.13%	-	-
Horiz. %	175.16%	156.82%	92.53%	49.21%	207.25%	156.13%	100.00%	-
NP	137,682	96,595	63,929	32,089	140,334	105,489	69,934	56.88%
YoY %	42.54%	51.10%	99.22%	-77.13%	33.03%	50.84%	-	-
Horiz. %	196.87%	138.12%	91.41%	45.88%	200.67%	150.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,891	82,669	55,832	27,763	124,489	94,147	62,481	54.23%
YoY %	45.03%	48.07%	101.10%	-77.70%	32.23%	50.68%	-	-
Horiz. %	191.88%	132.31%	89.36%	44.43%	199.24%	150.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.34%	25.72%	23.59%	24.65%	23.95%	23.99%	23.37%	-
YoY %	-17.03%	9.03%	-4.30%	2.92%	-0.17%	2.65%	-	-
Horiz. %	91.31%	110.06%	100.94%	105.48%	102.48%	102.65%	100.00%	-
Total Cost	1,044,387	779,143	514,590	269,070	1,038,512	785,424	529,502	57.08%
YoY %	34.04%	51.41%	91.25%	-74.09%	32.22%	48.33%	-	-
Horiz. %	197.24%	147.15%	97.18%	50.82%	196.13%	148.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	829,675	788,721	774,955	766,955	737,814	706,444	688,797	13.16%
YoY %	5.19%	1.78%	1.04%	3.95%	4.44%	2.56%	-	-
Horiz. %	120.45%	114.51%	112.51%	111.35%	107.12%	102.56%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	62,617	43,056	19,569	-	39,141	15,655	15,654	151.35%
YoY %	45.43%	120.02%	0.00%	-	150.02%	0.01%	-	-
Horiz. %	400.01%	275.05%	125.01%	-	250.04%	100.01%	100.00%	-
Div Payout %	52.23%	52.08%	35.05%	-	31.44%	16.63%	25.05%	-
YoY %	0.29%	48.59%	0.00%	-	89.06%	-33.61%	-	-
Horiz. %	208.50%	207.90%	139.92%	-	125.51%	66.39%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	829,675	788,721	774,955	766,955	737,814	706,444	688,797	13.16%
YoY %	5.19%	1.78%	1.04%	3.95%	4.44%	2.56%	-	-
Horiz. %	120.45%	114.51%	112.51%	111.35%	107.12%	102.56%	100.00%	-
NOSH	195,678	195,712	195,695	195,651	195,706	195,691	195,681	-0.00%
YoY %	-0.02%	0.01%	0.02%	-0.03%	0.01%	0.01%	-	-
Horiz. %	100.00%	100.02%	100.01%	99.98%	100.01%	100.01%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	11.65%	11.03%	11.05%	10.66%	11.90%	11.84%	11.67%	-
YoY %	5.62%	-0.18%	3.66%	-10.42%	0.51%	1.46%	-	-
Horiz. %	99.83%	94.52%	94.69%	91.35%	101.97%	101.46%	100.00%	-
ROE	14.45%	10.48%	7.20%	3.62%	16.87%	13.33%	9.07%	-
YoY %	37.88%	45.56%	98.90%	-78.54%	26.56%	46.97%	-	-
Horiz. %	159.32%	115.55%	79.38%	39.91%	186.00%	146.97%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	604.09	447.46	295.62	153.93	602.35	455.26	306.33	57.06%
YoY %	35.00%	51.36%	92.05%	-74.45%	32.31%	48.62%	-	-
Horiz. %	197.20%	146.07%	96.50%	50.25%	196.63%	148.62%	100.00%	-
EPS	61.27	42.24	28.53	14.19	63.61	48.11	31.93	54.23%
YoY %	45.05%	48.05%	101.06%	-77.69%	32.22%	50.67%	-	-
Horiz. %	191.89%	132.29%	89.35%	44.44%	199.22%	150.67%	100.00%	-
DPS	32.00	22.00	10.00	0.00	20.00	8.00	8.00	151.34%
YoY %	45.45%	120.00%	0.00%	0.00%	150.00%	0.00%	-	-
Horiz. %	400.00%	275.00%	125.00%	0.00%	250.00%	100.00%	100.00%	-
NAPS	4.24	4.03	3.96	3.92	3.77	3.61	3.52	13.17%
YoY %	5.21%	1.77%	1.02%	3.98%	4.43%	2.56%	-	-
Horiz. %	120.45%	114.49%	112.50%	111.36%	107.10%	102.56%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 195,651
RPS	586.34	434.39	286.96	149.38	584.75	441.92	297.34	57.05%
YoY %	34.98%	51.38%	92.10%	-74.45%	32.32%	48.62%	-	-
Horiz. %	197.20%	146.09%	96.51%	50.24%	196.66%	148.62%	100.00%	-
EPS	59.47	41.01	27.69	13.77	61.75	46.70	30.99	54.24%
YoY %	45.01%	48.10%	101.09%	-77.70%	32.23%	50.69%	-	-
Horiz. %	191.90%	132.33%	89.35%	44.43%	199.26%	150.69%	100.00%	-
DPS	31.06	21.36	9.71	0.00	19.42	7.77	7.77	151.24%
YoY %	45.41%	119.98%	0.00%	0.00%	149.94%	0.00%	-	-
Horiz. %	399.74%	274.90%	124.97%	0.00%	249.94%	100.00%	100.00%	-
NAPS	4.1155	3.9123	3.844	3.8043	3.6598	3.5042	3.4167	13.16%
YoY %	5.19%	1.78%	1.04%	3.95%	4.44%	2.56%	-	-
Horiz. %	120.45%	114.51%	112.51%	111.34%	107.12%	102.56%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	4.45	4.50	4.88	5.28	5.70	4.73	4.16	-
P/RPS	0.74	1.01	1.65	3.43	0.95	1.04	1.36	-33.27%
YoY %	-26.73%	-38.79%	-51.90%	261.05%	-8.65%	-23.53%	-	-
Horiz. %	54.41%	74.26%	121.32%	252.21%	69.85%	76.47%	100.00%	-
P/EPS	7.26	10.65	17.10	37.21	8.96	9.83	13.03	-32.21%
YoY %	-31.83%	-37.72%	-54.04%	315.29%	-8.85%	-24.56%	-	-
Horiz. %	55.72%	81.73%	131.24%	285.57%	68.76%	75.44%	100.00%	-
EY	13.77	9.39	5.85	2.69	11.16	10.17	7.68	47.43%
YoY %	46.65%	60.51%	117.47%	-75.90%	9.73%	32.42%	-	-
Horiz. %	179.30%	122.27%	76.17%	35.03%	145.31%	132.42%	100.00%	-
DY	7.19	4.89	2.05	0.00	3.51	1.69	1.92	140.56%
YoY %	47.03%	138.54%	0.00%	0.00%	107.69%	-11.98%	-	-
Horiz. %	374.48%	254.69%	106.77%	0.00%	182.81%	88.02%	100.00%	-
P/NAPS	1.05	1.12	1.23	1.35	1.51	1.31	1.18	-7.46%
YoY %	-6.25%	-8.94%	-8.89%	-10.60%	15.27%	11.02%	-	-
Horiz. %	88.98%	94.92%	104.24%	114.41%	127.97%	111.02%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/02/12	17/11/11	18/08/11	18/05/11	23/02/11	18/11/10	18/08/10	-
Price	4.31	4.40	4.90	4.82	5.10	5.36	4.91	-
P/RPS	0.71	0.98	1.66	3.13	0.85	1.18	1.60	-41.73%
YoY %	-27.55%	-40.96%	-46.96%	268.24%	-27.97%	-26.25%	-	-
Horiz. %	44.38%	61.25%	103.75%	195.62%	53.12%	73.75%	100.00%	-
P/EPS	7.03	10.42	17.17	33.97	8.02	11.14	15.38	-40.57%
YoY %	-32.53%	-39.31%	-49.46%	323.57%	-28.01%	-27.57%	-	-
Horiz. %	45.71%	67.75%	111.64%	220.87%	52.15%	72.43%	100.00%	-
EY	14.22	9.60	5.82	2.94	12.47	8.98	6.50	68.28%
YoY %	48.13%	64.95%	97.96%	-76.42%	38.86%	38.15%	-	-
Horiz. %	218.77%	147.69%	89.54%	45.23%	191.85%	138.15%	100.00%	-
DY	7.42	5.00	2.04	0.00	3.92	1.49	1.63	173.91%
YoY %	48.40%	145.10%	0.00%	0.00%	163.09%	-8.59%	-	-
Horiz. %	455.21%	306.75%	125.15%	0.00%	240.49%	91.41%	100.00%	-
P/NAPS	1.02	1.09	1.24	1.23	1.35	1.48	1.39	-18.59%
YoY %	-6.42%	-12.10%	0.81%	-8.89%	-8.78%	6.47%	-	-
Horiz. %	73.38%	78.42%	89.21%	88.49%	97.12%	106.47%	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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