[BAUTO] QoQ Quarter Result on 31-Jul-2024 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

11-Sep-2024

Admission Sponsor

Sponsor

Financial Year

30-Apr-2025

Quarter

31-Jul-2024 [#1]

Profit Trend

QoQ- -22.17%

YoY- -29.94%

Quarter Report

BAuto_Qtr1_11.9.2024.pdf

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BAUTO's Result

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Quarter Result
Revenue	646,861	846,180	937,525	896,505	1,006,951	1,089,278	1,072,399	-28.50%
YoY %	-23.56%	-9.74%	4.58%	-10.97%	-7.56%	1.57%	-	-
Horiz. %	60.32%	78.91%	87.42%	83.60%	93.90%	101.57%	100.00%	-
PBT	57,050	97,769	130,570	95,069	122,834	140,667	139,533	-44.76%
YoY %	-41.65%	-25.12%	37.34%	-22.60%	-12.68%	0.81%	-	-
Horiz. %	40.89%	70.07%	93.58%	68.13%	88.03%	100.81%	100.00%	-
Tax	-14,339	-22,391	-30,987	-20,544	-27,113	-32,766	-31,919	-41.20%
YoY %	35.96%	27.74%	-50.83%	24.23%	17.25%	-2.65%	-	-
Horiz. %	44.92%	70.15%	97.08%	64.36%	84.94%	102.65%	100.00%	-
NP	42,711	75,378	99,583	74,525	95,721	107,901	107,614	-45.84%
YoY %	-43.34%	-24.31%	33.62%	-22.14%	-11.29%	0.27%	-	-
Horiz. %	39.69%	70.04%	92.54%	69.25%	88.95%	100.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,348	70,217	90,224	70,503	90,096	100,219	100,622	-45.47%
YoY %	-42.54%	-22.17%	27.97%	-21.75%	-10.10%	-0.40%	-	-
Horiz. %	40.10%	69.78%	89.67%	70.07%	89.54%	99.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.13%	22.90%	23.73%	21.61%	22.07%	23.29%	22.88%	-
YoY %	9.74%	-3.50%	9.81%	-2.08%	-5.24%	1.79%	-	-
Horiz. %	109.83%	100.09%	103.72%	94.45%	96.46%	101.79%	100.00%	-
Total Cost	604,150	770,802	837,942	821,980	911,230	981,377	964,785	-26.70%
YoY %	-21.62%	-8.01%	1.94%	-9.79%	-7.15%	1.72%	-	-
Horiz. %	62.62%	79.89%	86.85%	85.20%	94.45%	101.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	745,443	747,326	821,172	783,063	769,460	736,595	761,919	-1.44%
YoY %	-0.25%	-8.99%	4.87%	1.77%	4.46%	-3.32%	-	-
Horiz. %	97.84%	98.08%	107.78%	102.78%	100.99%	96.68%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Dividend
Div	116,950	40,882	137,192	49,612	58,257	58,367	128,230	-5.92%
YoY %	186.07%	-70.20%	176.53%	-14.84%	-0.19%	-54.48%	-	-
Horiz. %	91.20%	31.88%	106.99%	38.69%	45.43%	45.52%	100.00%	-
Div Payout %	289.86%	58.22%	152.06%	70.37%	64.66%	58.24%	127.44%	-
YoY %	397.87%	-61.71%	116.09%	8.83%	11.02%	-54.30%	-	-
Horiz. %	227.45%	45.68%	119.32%	55.22%	50.74%	45.70%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Equity
Net Worth	745,443	747,326	821,172	783,063	769,460	736,595	761,919	-1.44%
YoY %	-0.25%	-8.99%	4.87%	1.77%	4.46%	-3.32%	-	-
Horiz. %	97.84%	98.08%	107.78%	102.78%	100.99%	96.68%	100.00%	-
NOSH	1,169,507	1,172,150	1,170,933	1,170,933	1,170,190	1,169,283	1,168,316	0.06%
YoY %	-0.23%	0.10%	0.00%	0.06%	0.08%	0.08%	-	-
Horiz. %	100.10%	100.33%	100.22%	100.22%	100.16%	100.08%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Ratio Analysis
NP Margin	6.60%	8.91%	10.62%	8.31%	9.51%	9.91%	10.03%	-
YoY %	-25.93%	-16.10%	27.80%	-12.62%	-4.04%	-1.20%	-	-
Horiz. %	65.80%	88.83%	105.88%	82.85%	94.82%	98.80%	100.00%	-
ROE	5.41%	9.40%	10.99%	9.00%	11.71%	13.61%	13.21%	-
YoY %	-42.45%	-14.47%	22.11%	-23.14%	-13.96%	3.03%	-	-
Horiz. %	40.95%	71.16%	83.19%	68.13%	88.64%	103.03%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Per Share
RPS	55.31	72.44	80.30	76.80	86.42	93.31	91.99	-28.65%
YoY %	-23.65%	-9.79%	4.56%	-11.13%	-7.38%	1.43%	-	-
Horiz. %	60.13%	78.75%	87.29%	83.49%	93.94%	101.43%	100.00%	-
EPS	3.45	6.01	7.73	6.04	7.73	8.59	8.63	-45.58%
YoY %	-42.60%	-22.25%	27.98%	-21.86%	-10.01%	-0.46%	-	-
Horiz. %	39.98%	69.64%	89.57%	69.99%	89.57%	99.54%	100.00%	-
DPS	10.00	3.50	11.75	4.25	5.00	5.00	11.00	-6.12%
YoY %	185.71%	-70.21%	176.47%	-15.00%	0.00%	-54.55%	-	-
Horiz. %	90.91%	31.82%	106.82%	38.64%	45.45%	45.45%	100.00%	-
NAPS	0.6374	0.6398	0.7033	0.6708	0.6604	0.631	0.6536	-1.65%
YoY %	-0.38%	-9.03%	4.84%	1.57%	4.66%	-3.46%	-	-
Horiz. %	97.52%	97.89%	107.60%	102.63%	101.04%	96.54%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Adjusted Per Share Value based on latest NOSH - 1,172,150
RPS	55.18	72.19	79.98	76.48	85.90	92.93	91.49	-28.50%
YoY %	-23.56%	-9.74%	4.58%	-10.97%	-7.56%	1.57%	-	-
Horiz. %	60.31%	78.90%	87.42%	83.59%	93.89%	101.57%	100.00%	-
EPS	3.44	5.99	7.70	6.01	7.69	8.55	8.58	-45.47%
YoY %	-42.57%	-22.21%	28.12%	-21.85%	-10.06%	-0.35%	-	-
Horiz. %	40.09%	69.81%	89.74%	70.05%	89.63%	99.65%	100.00%	-
DPS	9.98	3.49	11.70	4.23	4.97	4.98	10.94	-5.91%
YoY %	185.96%	-70.17%	176.60%	-14.89%	-0.20%	-54.48%	-	-
Horiz. %	91.22%	31.90%	106.95%	38.67%	45.43%	45.52%	100.00%	-
NAPS	0.6359	0.6376	0.7006	0.668	0.6564	0.6284	0.65	-1.44%
YoY %	-0.27%	-8.99%	4.88%	1.77%	4.46%	-3.32%	-	-
Horiz. %	97.83%	98.09%	107.78%	102.77%	100.98%	96.68%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	28/04/23	-
Price	2.06	2.43	2.31	2.44	2.50	2.05	2.31	-
P/RPS	3.72	3.35	2.88	3.18	2.89	2.20	2.51	29.83%
YoY %	11.04%	16.32%	-9.43%	10.03%	31.36%	-12.35%	-	-
Horiz. %	148.21%	133.47%	114.74%	126.69%	115.14%	87.65%	100.00%	-
P/EPS	59.71	40.42	29.89	40.40	32.33	23.88	26.76	70.34%
YoY %	47.72%	35.23%	-26.01%	24.96%	35.39%	-10.76%	-	-
Horiz. %	223.13%	151.05%	111.70%	150.97%	120.81%	89.24%	100.00%	-
EY	1.67	2.47	3.35	2.48	3.09	4.19	3.74	-41.43%
YoY %	-32.39%	-26.27%	35.08%	-19.74%	-26.25%	12.03%	-	-
Horiz. %	44.65%	66.04%	89.57%	66.31%	82.62%	112.03%	100.00%	-
DY	4.85	1.44	5.09	1.74	2.00	2.44	4.76	1.25%
YoY %	236.81%	-71.71%	192.53%	-13.00%	-18.03%	-48.74%	-	-
Horiz. %	101.89%	30.25%	106.93%	36.55%	42.02%	51.26%	100.00%	-
P/NAPS	3.23	3.80	3.28	3.64	3.79	3.25	3.53	-5.72%
YoY %	-15.00%	15.85%	-9.89%	-3.96%	16.62%	-7.93%	-	-
Horiz. %	91.50%	107.65%	92.92%	103.12%	107.37%	92.07%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Price Multiplier on Announcement Date
Date	12/12/24	11/09/24	11/06/24	13/03/24	12/12/23	12/09/23	12/06/23	-
Price	2.04	2.37	2.54	2.48	2.30	2.18	2.23	-
P/RPS	3.69	3.27	3.16	3.23	2.66	2.34	2.42	32.30%
YoY %	12.84%	3.48%	-2.17%	21.43%	13.68%	-3.31%	-	-
Horiz. %	152.48%	135.12%	130.58%	133.47%	109.92%	96.69%	100.00%	-
P/EPS	59.13	39.43	32.87	41.06	29.74	25.39	25.84	73.21%
YoY %	49.96%	19.96%	-19.95%	38.06%	17.13%	-1.74%	-	-
Horiz. %	228.83%	152.59%	127.21%	158.90%	115.09%	98.26%	100.00%	-
EY	1.69	2.54	3.04	2.44	3.36	3.94	3.87	-42.29%
YoY %	-33.46%	-16.45%	24.59%	-27.38%	-14.72%	1.81%	-	-
Horiz. %	43.67%	65.63%	78.55%	63.05%	86.82%	101.81%	100.00%	-
DY	4.90	1.48	4.63	1.71	2.17	2.29	4.93	-0.40%
YoY %	231.08%	-68.03%	170.76%	-21.20%	-5.24%	-53.55%	-	-
Horiz. %	99.39%	30.02%	93.91%	34.69%	44.02%	46.45%	100.00%	-
P/NAPS	3.20	3.70	3.61	3.70	3.48	3.45	3.41	-4.13%
YoY %	-13.51%	2.49%	-2.43%	6.32%	0.87%	1.17%	-	-
Horiz. %	93.84%	108.50%	105.87%	108.50%	102.05%	101.17%	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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