[BAUTO] QoQ 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- -19.12%

YoY- 52.19%

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
Quarter Result
Revenue	542,406	512,545	424,343	388,761	508,822	507,951	394,975	23.47%
YoY %	5.83%	20.79%	9.15%	-23.60%	0.17%	28.60%	-	-
Horiz. %	137.33%	129.77%	107.44%	98.43%	128.82%	128.60%	100.00%	-
PBT	73,700	73,539	77,244	66,171	81,033	76,468	64,410	9.37%
YoY %	0.22%	-4.80%	16.73%	-18.34%	5.97%	18.72%	-	-
Horiz. %	114.42%	114.17%	119.93%	102.73%	125.81%	118.72%	100.00%	-
Tax	-17,840	-18,509	-20,233	-17,686	-21,405	-19,071	-15,269	10.90%
YoY %	3.61%	8.52%	-14.40%	17.37%	-12.24%	-24.90%	-	-
Horiz. %	116.84%	121.22%	132.51%	115.83%	140.19%	124.90%	100.00%	-
NP	55,860	55,030	57,011	48,485	59,628	57,397	49,141	8.89%
YoY %	1.51%	-3.47%	17.58%	-18.69%	3.89%	16.80%	-	-
Horiz. %	113.67%	111.98%	116.02%	98.67%	121.34%	116.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,063	52,203	55,264	46,523	57,522	56,101	48,103	6.74%
YoY %	1.65%	-5.54%	18.79%	-19.12%	2.53%	16.63%	-	-
Horiz. %	110.31%	108.52%	114.89%	96.72%	119.58%	116.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.21%	25.17%	26.19%	26.73%	26.42%	24.94%	23.71%	-
YoY %	-3.81%	-3.89%	-2.02%	1.17%	5.93%	5.19%	-	-
Horiz. %	102.11%	106.16%	110.46%	112.74%	111.43%	105.19%	100.00%	-
Total Cost	486,546	457,515	367,332	340,276	449,194	450,554	345,834	25.47%
YoY %	6.35%	24.55%	7.95%	-24.25%	-0.30%	30.28%	-	-
Horiz. %	140.69%	132.29%	106.22%	98.39%	129.89%	130.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	491,459	460,936	476,164	446,021	418,488	374,383	344,939	26.53%
YoY %	6.62%	-3.20%	6.76%	6.58%	11.78%	8.54%	-	-
Horiz. %	142.48%	133.63%	138.04%	129.30%	121.32%	108.54%	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	28,467	25,645	48,762	27,151	26,256	16,144	28,201	0.62%
YoY %	11.00%	-47.41%	79.60%	3.41%	62.64%	-42.75%	-	-
Horiz. %	100.94%	90.94%	172.91%	96.28%	93.10%	57.25%	100.00%	-
Div Payout %	53.65%	49.13%	88.24%	58.36%	45.65%	28.78%	58.63%	-
YoY %	9.20%	-44.32%	51.20%	27.84%	58.62%	-50.91%	-	-
Horiz. %	91.51%	83.80%	150.50%	99.54%	77.86%	49.09%	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	491,459	460,936	476,164	446,021	418,488	374,383	344,939	26.53%
YoY %	6.62%	-3.20%	6.76%	6.58%	11.78%	8.54%	-	-
Horiz. %	142.48%	133.63%	138.04%	129.30%	121.32%	108.54%	100.00%	-
NOSH	1,138,691	1,139,803	812,705	810,505	807,893	807,208	805,745	25.85%
YoY %	-0.10%	40.25%	0.27%	0.32%	0.08%	0.18%	-	-
Horiz. %	141.32%	141.46%	100.86%	100.59%	100.27%	100.18%	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	10.30%	10.74%	13.44%	12.47%	11.72%	11.30%	12.44%	-
YoY %	-4.10%	-20.09%	7.78%	6.40%	3.72%	-9.16%	-	-
Horiz. %	82.80%	86.33%	108.04%	100.24%	94.21%	90.84%	100.00%	-
ROE	10.80%	11.33%	11.61%	10.43%	13.75%	14.98%	13.95%	-
YoY %	-4.68%	-2.41%	11.31%	-24.15%	-8.21%	7.38%	-	-
Horiz. %	77.42%	81.22%	83.23%	74.77%	98.57%	107.38%	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	47.63	44.97	52.21	47.97	62.98	62.93	49.02	-1.89%
YoY %	5.92%	-13.87%	8.84%	-23.83%	0.08%	28.38%	-	-
Horiz. %	97.16%	91.74%	106.51%	97.86%	128.48%	128.38%	100.00%	-
EPS	4.66	4.58	6.80	5.74	7.12	6.95	5.97	-15.18%
YoY %	1.75%	-32.65%	18.47%	-19.38%	2.45%	16.42%	-	-
Horiz. %	78.06%	76.72%	113.90%	96.15%	119.26%	116.42%	100.00%	-
DPS	2.50	2.25	6.00	3.35	3.25	2.00	3.50	-20.04%
YoY %	11.11%	-62.50%	79.10%	3.08%	62.50%	-42.86%	-	-
Horiz. %	71.43%	64.29%	171.43%	95.71%	92.86%	57.14%	100.00%	-
NAPS	0.4316	0.4044	0.5859	0.5503	0.518	0.4638	0.4281	0.54%
YoY %	6.73%	-30.98%	6.47%	6.24%	11.69%	8.34%	-	-
Horiz. %	100.82%	94.46%	136.86%	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	46.27	43.73	36.20	33.17	43.41	43.33	33.70	23.46%
YoY %	5.81%	20.80%	9.13%	-23.59%	0.18%	28.58%	-	-
Horiz. %	137.30%	129.76%	107.42%	98.43%	128.81%	128.58%	100.00%	-
EPS	4.53	4.45	4.71	3.97	4.91	4.79	4.10	6.85%
YoY %	1.80%	-5.52%	18.64%	-19.14%	2.51%	16.83%	-	-
Horiz. %	110.49%	108.54%	114.88%	96.83%	119.76%	116.83%	100.00%	-
DPS	2.43	2.19	4.16	2.32	2.24	1.38	2.41	0.55%
YoY %	10.96%	-47.36%	79.31%	3.57%	62.32%	-42.74%	-	-
Horiz. %	100.83%	90.87%	172.61%	96.27%	92.95%	57.26%	100.00%	-
NAPS	0.4193	0.3932	0.4062	0.3805	0.357	0.3194	0.2943	26.53%
YoY %	6.64%	-3.20%	6.75%	6.58%	11.77%	8.53%	-	-
Horiz. %	142.47%	133.61%	138.02%	129.29%	121.30%	108.53%	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	4.41	5.78	7.74	6.90	5.57	4.10	4.24	2.64%
YoY %	-23.70%	-25.32%	12.17%	23.88%	35.85%	-3.30%	-	-
Horiz. %	104.01%	136.32%	182.55%	162.74%	131.37%	96.70%	100.00%	-
P/EPS	45.06	56.77	59.41	57.67	49.30	37.12	34.84	18.65%
YoY %	-20.63%	-4.44%	3.02%	16.98%	32.81%	6.54%	-	-
Horiz. %	129.33%	162.94%	170.52%	165.53%	141.50%	106.54%	100.00%	-
EY	2.22	1.76	1.68	1.73	2.03	2.69	2.87	-15.69%
YoY %	26.14%	4.76%	-2.89%	-14.78%	-24.54%	-6.27%	-	-
Horiz. %	77.35%	61.32%	58.54%	60.28%	70.73%	93.73%	100.00%	-
DY	1.19	0.87	1.49	1.01	0.93	0.78	1.68	-20.48%
YoY %	36.78%	-41.61%	47.52%	8.60%	19.23%	-53.57%	-	-
Horiz. %	70.83%	51.79%	88.69%	60.12%	55.36%	46.43%	100.00%	-
P/NAPS	4.87	6.43	6.90	6.01	6.78	5.56	4.86	0.13%
YoY %	-24.26%	-6.81%	14.81%	-11.36%	21.94%	14.40%	-	-
Horiz. %	100.21%	132.30%	141.98%	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	4.45	4.74	6.80	7.59	5.26	4.61	4.71	-3.70%
YoY %	-6.12%	-30.29%	-10.41%	44.30%	14.10%	-2.12%	-	-
Horiz. %	94.48%	100.64%	144.37%	161.15%	111.68%	97.88%	100.00%	-
P/EPS	45.49	46.51	52.21	63.41	46.49	41.73	38.69	11.36%
YoY %	-2.19%	-10.92%	-17.66%	36.39%	11.41%	7.86%	-	-
Horiz. %	117.58%	120.21%	134.94%	163.89%	120.16%	107.86%	100.00%	-
EY	2.20	2.15	1.92	1.58	2.15	2.40	2.58	-10.05%
YoY %	2.33%	11.98%	21.52%	-26.51%	-10.42%	-6.98%	-	-
Horiz. %	85.27%	83.33%	74.42%	61.24%	83.33%	93.02%	100.00%	-
DY	1.18	1.06	1.69	0.92	0.98	0.69	1.52	-15.49%
YoY %	11.32%	-37.28%	83.70%	-6.12%	42.03%	-54.61%	-	-
Horiz. %	77.63%	69.74%	111.18%	60.53%	64.47%	45.39%	100.00%	-
P/NAPS	4.91	5.27	6.06	6.61	6.39	6.25	5.40	-6.12%
YoY %	-6.83%	-13.04%	-8.32%	3.44%	2.24%	15.74%	-	-
Horiz. %	90.93%	97.59%	112.22%	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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