[BAUTO] QoQ Quarter Result on 31-Jul-2017 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

11-Sep-2017

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

31-Jul-2017 [#1]

Profit Trend

QoQ- -9.02%

YoY- -50.85%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Quarter Result
Revenue	570,594	559,397	471,707	391,228	354,032	338,683	473,171	13.33%
YoY %	2.00%	18.59%	20.57%	10.51%	4.53%	-28.42%	-	-
Horiz. %	120.59%	118.22%	99.69%	82.68%	74.82%	71.58%	100.00%	-
PBT	73,671	57,236	34,604	31,723	32,640	38,971	46,386	36.24%
YoY %	28.71%	65.40%	9.08%	-2.81%	-16.25%	-15.99%	-	-
Horiz. %	158.82%	123.39%	74.60%	68.39%	70.37%	84.01%	100.00%	-
Tax	-15,511	-12,940	-9,100	-8,565	-6,989	-10,543	-11,254	23.92%
YoY %	-19.87%	-42.20%	-6.25%	-22.55%	33.71%	6.32%	-	-
Horiz. %	137.83%	114.98%	80.86%	76.11%	62.10%	93.68%	100.00%	-
NP	58,160	44,296	25,504	23,158	25,651	28,428	35,132	40.07%
YoY %	31.30%	73.68%	10.13%	-9.72%	-9.77%	-19.08%	-	-
Horiz. %	165.55%	126.08%	72.59%	65.92%	73.01%	80.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,187	40,472	22,201	20,207	22,211	25,105	30,627	51.80%
YoY %	41.30%	82.30%	9.87%	-9.02%	-11.53%	-18.03%	-	-
Horiz. %	186.72%	132.14%	72.49%	65.98%	72.52%	81.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.05%	22.61%	26.30%	27.00%	21.41%	27.05%	24.26%	-
YoY %	-6.90%	-14.03%	-2.59%	26.11%	-20.85%	11.50%	-	-
Horiz. %	86.77%	93.20%	108.41%	111.29%	88.25%	111.50%	100.00%	-
Total Cost	512,434	515,101	446,203	368,070	328,381	310,255	438,039	11.05%
YoY %	-0.52%	15.44%	21.23%	12.09%	5.84%	-29.17%	-	-
Horiz. %	116.98%	117.59%	101.86%	84.03%	74.97%	70.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	474,896	445,792	427,915	427,002	444,335	455,672	457,569	2.51%
YoY %	6.53%	4.18%	0.21%	-3.90%	-2.49%	-0.41%	-	-
Horiz. %	103.79%	97.43%	93.52%	93.32%	97.11%	99.59%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Dividend
Div	57,731	26,562	18,404	17,320	36,251	31,524	31,544	49.78%
YoY %	117.34%	44.33%	6.26%	-52.22%	14.99%	-0.06%	-	-
Horiz. %	183.02%	84.21%	58.34%	54.91%	114.92%	99.94%	100.00%	-
Div Payout %	100.95%	65.63%	82.90%	85.71%	163.21%	125.57%	103.00%	-
YoY %	53.82%	-20.83%	-3.28%	-47.48%	29.98%	21.91%	-	-
Horiz. %	98.01%	63.72%	80.49%	83.21%	158.46%	121.91%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Equity
Net Worth	474,896	445,792	427,915	427,002	444,335	455,672	457,569	2.51%
YoY %	6.53%	4.18%	0.21%	-3.90%	-2.49%	-0.41%	-	-
Horiz. %	103.79%	97.43%	93.52%	93.32%	97.11%	99.59%	100.00%	-
NOSH	1,161,425	1,160,383	1,150,310	1,154,685	1,150,829	1,146,347	1,147,078	0.83%
YoY %	0.09%	0.88%	-0.38%	0.34%	0.39%	-0.06%	-	-
Horiz. %	101.25%	101.16%	100.28%	100.66%	100.33%	99.94%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Ratio Analysis
NP Margin	10.19%	7.92%	5.41%	5.92%	7.25%	8.39%	7.42%	-
YoY %	28.66%	46.40%	-8.61%	-18.34%	-13.59%	13.07%	-	-
Horiz. %	137.33%	106.74%	72.91%	79.78%	97.71%	113.07%	100.00%	-
ROE	12.04%	9.08%	5.19%	4.73%	5.00%	5.51%	6.69%	-
YoY %	32.60%	74.95%	9.73%	-5.40%	-9.26%	-17.64%	-	-
Horiz. %	179.97%	135.72%	77.58%	70.70%	74.74%	82.36%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Per Share
RPS	49.42	48.44	41.01	33.88	30.76	29.54	41.25	12.83%
YoY %	2.02%	18.12%	21.04%	10.14%	4.13%	-28.39%	-	-
Horiz. %	119.81%	117.43%	99.42%	82.13%	74.57%	71.61%	100.00%	-
EPS	4.93	3.50	1.93	1.75	1.93	2.19	2.67	50.67%
YoY %	40.86%	81.35%	10.29%	-9.33%	-11.87%	-17.98%	-	-
Horiz. %	184.64%	131.09%	72.28%	65.54%	72.28%	82.02%	100.00%	-
DPS	5.00	2.30	1.60	1.50	3.15	2.75	2.75	49.13%
YoY %	117.39%	43.75%	6.67%	-52.38%	14.55%	0.00%	-	-
Horiz. %	181.82%	83.64%	58.18%	54.55%	114.55%	100.00%	100.00%	-
NAPS	0.4113	0.386	0.372	0.3698	0.3861	0.3975	0.3989	2.06%
YoY %	6.55%	3.76%	0.59%	-4.22%	-2.87%	-0.35%	-	-
Horiz. %	103.11%	96.77%	93.26%	92.70%	96.79%	99.65%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,154,685
RPS	48.68	47.72	40.24	33.38	30.20	28.89	40.37	13.32%
YoY %	2.01%	18.59%	20.55%	10.53%	4.53%	-28.44%	-	-
Horiz. %	120.58%	118.21%	99.68%	82.69%	74.81%	71.56%	100.00%	-
EPS	4.88	3.45	1.89	1.72	1.89	2.14	2.61	51.94%
YoY %	41.45%	82.54%	9.88%	-8.99%	-11.68%	-18.01%	-	-
Horiz. %	186.97%	132.18%	72.41%	65.90%	72.41%	81.99%	100.00%	-
DPS	4.93	2.27	1.57	1.48	3.09	2.69	2.69	49.92%
YoY %	117.18%	44.59%	6.08%	-52.10%	14.87%	0.00%	-	-
Horiz. %	183.27%	84.39%	58.36%	55.02%	114.87%	100.00%	100.00%	-
NAPS	0.4051	0.3803	0.3651	0.3643	0.3791	0.3887	0.3904	2.50%
YoY %	6.52%	4.16%	0.22%	-3.90%	-2.47%	-0.44%	-	-
Horiz. %	103.77%	97.41%	93.52%	93.31%	97.11%	99.56%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	-
Price	2.22	2.24	2.04	1.96	2.15	2.10	2.28	-
P/RPS	4.49	4.62	4.97	5.78	6.99	7.11	5.53	-13.00%
YoY %	-2.81%	-7.04%	-14.01%	-17.31%	-1.69%	28.57%	-	-
Horiz. %	81.19%	83.54%	89.87%	104.52%	126.40%	128.57%	100.00%	-
P/EPS	44.82	63.92	105.70	112.00	111.40	95.89	85.39	-35.00%
YoY %	-29.88%	-39.53%	-5.63%	0.54%	16.17%	12.30%	-	-
Horiz. %	52.49%	74.86%	123.78%	131.16%	130.46%	112.30%	100.00%	-
EY	2.23	1.56	0.95	0.89	0.90	1.04	1.17	53.90%
YoY %	42.95%	64.21%	6.74%	-1.11%	-13.46%	-11.11%	-	-
Horiz. %	190.60%	133.33%	81.20%	76.07%	76.92%	88.89%	100.00%	-
DY	2.25	1.03	0.78	0.77	1.47	1.31	1.21	51.38%
YoY %	118.45%	32.05%	1.30%	-47.62%	12.21%	8.26%	-	-
Horiz. %	185.95%	85.12%	64.46%	63.64%	121.49%	108.26%	100.00%	-
P/NAPS	5.40	5.80	5.48	5.30	5.57	5.28	5.72	-3.77%
YoY %	-6.90%	5.84%	3.40%	-4.85%	5.49%	-7.69%	-	-
Horiz. %	94.41%	101.40%	95.80%	92.66%	97.38%	92.31%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Announcement Date
Date	12/06/18	12/03/18	08/12/17	11/09/17	13/06/17	14/03/17	08/12/16	-
Price	2.33	2.02	2.16	2.14	2.02	2.04	2.12	-
P/RPS	4.71	4.17	5.27	6.32	6.57	6.90	5.14	-5.67%
YoY %	12.95%	-20.87%	-16.61%	-3.81%	-4.78%	34.24%	-	-
Horiz. %	91.63%	81.13%	102.53%	122.96%	127.82%	134.24%	100.00%	-
P/EPS	47.04	57.64	111.92	122.29	104.66	93.15	79.40	-29.52%
YoY %	-18.39%	-48.50%	-8.48%	16.85%	12.36%	17.32%	-	-
Horiz. %	59.24%	72.59%	140.96%	154.02%	131.81%	117.32%	100.00%	-
EY	2.13	1.73	0.89	0.82	0.96	1.07	1.26	42.04%
YoY %	23.12%	94.38%	8.54%	-14.58%	-10.28%	-15.08%	-	-
Horiz. %	169.05%	137.30%	70.63%	65.08%	76.19%	84.92%	100.00%	-
DY	2.15	1.14	0.74	0.70	1.56	1.35	1.30	39.97%
YoY %	88.60%	54.05%	5.71%	-55.13%	15.56%	3.85%	-	-
Horiz. %	165.38%	87.69%	56.92%	53.85%	120.00%	103.85%	100.00%	-
P/NAPS	5.66	5.23	5.81	5.79	5.23	5.13	5.31	4.35%
YoY %	8.22%	-9.98%	0.35%	10.71%	1.95%	-3.39%	-	-
Horiz. %	106.59%	98.49%	109.42%	109.04%	98.49%	96.61%	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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