[BAUTO] QoQ Cumulative 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- 40.95%

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
Cumulative Result
Revenue	1,054,951	512,545	1,830,443	1,405,534	1,016,773	507,951	1,448,873	-19.01%
YoY %	105.83%	-72.00%	30.23%	38.23%	100.17%	-64.94%	-	-
Horiz. %	72.81%	35.38%	126.34%	97.01%	70.18%	35.06%	100.00%	-
PBT	147,239	73,539	298,971	223,672	157,501	76,468	181,583	-13.01%
YoY %	100.22%	-75.40%	33.66%	42.01%	105.97%	-57.89%	-	-
Horiz. %	81.09%	40.50%	164.65%	123.18%	86.74%	42.11%	100.00%	-
Tax	-36,349	-18,509	-79,486	-58,162	-40,476	-19,071	-45,860	-14.31%
YoY %	-96.39%	76.71%	-36.66%	-43.70%	-112.24%	58.41%	-	-
Horiz. %	79.26%	40.36%	173.32%	126.83%	88.26%	41.59%	100.00%	-
NP	110,890	55,030	219,485	165,510	117,025	57,397	135,723	-12.57%
YoY %	101.51%	-74.93%	32.61%	41.43%	103.89%	-57.71%	-	-
Horiz. %	81.70%	40.55%	161.72%	121.95%	86.22%	42.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,266	52,203	212,374	160,146	113,623	56,101	132,359	-14.12%
YoY %	101.65%	-75.42%	32.61%	40.95%	102.53%	-57.61%	-	-
Horiz. %	79.53%	39.44%	160.45%	120.99%	85.84%	42.39%	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	944,061	457,515	1,610,958	1,240,024	899,748	450,554	1,313,150	-19.69%
YoY %	106.35%	-71.60%	29.91%	37.82%	99.70%	-65.69%	-	-
Horiz. %	71.89%	34.84%	122.68%	94.43%	68.52%	34.31%	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	54,114	25,645	118,232	69,523	42,426	16,144	39,798	22.66%
YoY %	111.01%	-78.31%	70.06%	63.87%	162.80%	-59.44%	-	-
Horiz. %	135.97%	64.44%	297.08%	174.69%	106.60%	40.56%	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	21.41%	11.33%	63.07%	36.00%	27.14%	14.98%	40.78%	-
YoY %	88.97%	-82.04%	75.19%	32.65%	81.17%	-63.27%	-	-
Horiz. %	52.50%	27.78%	154.66%	88.28%	66.55%	36.73%	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	92.60	44.97	226.03	173.86	125.82	62.93	191.13	-38.23%
YoY %	105.92%	-80.10%	30.01%	38.18%	99.94%	-67.07%	-	-
Horiz. %	48.45%	23.53%	118.26%	90.96%	65.83%	32.93%	100.00%	-
EPS	9.24	4.58	18.74	19.81	14.06	6.95	17.46	-34.49%
YoY %	101.75%	-75.56%	-5.40%	40.90%	102.30%	-60.19%	-	-
Horiz. %	52.92%	26.23%	107.33%	113.46%	80.53%	39.81%	100.00%	-
DPS	4.75	2.25	14.60	8.60	5.25	2.00	5.25	-6.43%
YoY %	111.11%	-84.59%	69.77%	63.81%	162.50%	-61.90%	-	-
Horiz. %	90.48%	42.86%	278.10%	163.81%	100.00%	38.10%	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	90.00	43.73	156.16	119.91	86.74	43.33	123.61	-19.02%
YoY %	105.81%	-72.00%	30.23%	38.24%	100.18%	-64.95%	-	-
Horiz. %	72.81%	35.38%	126.33%	97.01%	70.17%	35.05%	100.00%	-
EPS	8.98	4.45	18.12	13.66	9.69	4.79	11.29	-14.11%
YoY %	101.80%	-75.44%	32.65%	40.97%	102.30%	-57.57%	-	-
Horiz. %	79.54%	39.42%	160.50%	120.99%	85.83%	42.43%	100.00%	-
DPS	4.62	2.19	10.09	5.93	3.62	1.38	3.40	22.61%
YoY %	110.96%	-78.30%	70.15%	63.81%	162.32%	-59.41%	-	-
Horiz. %	135.88%	64.41%	296.76%	174.41%	106.47%	40.59%	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	2.27	5.78	1.79	1.90	2.79	4.10	1.09	62.86%
YoY %	-60.73%	222.91%	-5.79%	-31.90%	-31.95%	276.15%	-	-
Horiz. %	208.26%	530.28%	164.22%	174.31%	255.96%	376.15%	100.00%	-
P/EPS	22.73	56.77	15.41	16.71	24.96	37.12	11.91	53.67%
YoY %	-59.96%	268.40%	-7.78%	-33.05%	-32.76%	211.67%	-	-
Horiz. %	190.85%	476.66%	129.39%	140.30%	209.57%	311.67%	100.00%	-
EY	4.40	1.76	6.49	5.98	4.01	2.69	8.39	-34.89%
YoY %	150.00%	-72.88%	8.53%	49.13%	49.07%	-67.94%	-	-
Horiz. %	52.44%	20.98%	77.35%	71.28%	47.79%	32.06%	100.00%	-
DY	2.26	0.87	3.61	2.60	1.50	0.78	2.52	-6.98%
YoY %	159.77%	-75.90%	38.85%	73.33%	92.31%	-69.05%	-	-
Horiz. %	89.68%	34.52%	143.25%	103.17%	59.52%	30.95%	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	2.29	4.74	1.57	2.09	2.63	4.61	1.21	52.82%
YoY %	-51.69%	201.91%	-24.88%	-20.53%	-42.95%	280.99%	-	-
Horiz. %	189.26%	391.74%	129.75%	172.73%	217.36%	380.99%	100.00%	-
P/EPS	22.94	46.51	13.54	18.37	23.54	41.73	13.23	44.18%
YoY %	-50.68%	243.50%	-26.29%	-21.96%	-43.59%	215.42%	-	-
Horiz. %	173.39%	351.55%	102.34%	138.85%	177.93%	315.42%	100.00%	-
EY	4.36	2.15	7.39	5.44	4.25	2.40	7.56	-30.64%
YoY %	102.79%	-70.91%	35.85%	28.00%	77.08%	-68.25%	-	-
Horiz. %	57.67%	28.44%	97.75%	71.96%	56.22%	31.75%	100.00%	-
DY	2.24	1.06	4.11	2.36	1.59	0.69	2.27	-0.88%
YoY %	111.32%	-74.21%	74.15%	48.43%	130.43%	-69.60%	-	-
Horiz. %	98.68%	46.70%	181.06%	103.96%	70.04%	30.40%	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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