[APM] QoQ TTM Result on 30-Jun-2005 [#2]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

17-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Jun-2005 [#2]

Profit Trend

QoQ- 4.58%

YoY- 22.97%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	969,885	950,867	914,895	870,708	826,627	789,049	737,359	20.06%
YoY %	2.00%	3.93%	5.07%	5.33%	4.76%	7.01%	-	-
Horiz. %	131.53%	128.96%	124.08%	118.08%	112.11%	107.01%	100.00%	-
PBT	88,783	89,859	86,888	85,749	81,698	76,831	70,076	17.10%
YoY %	-1.20%	3.42%	1.33%	4.96%	6.33%	9.64%	-	-
Horiz. %	126.70%	128.23%	123.99%	122.37%	116.58%	109.64%	100.00%	-
Tax	-17,415	-17,897	-21,075	-20,494	-19,099	-18,163	-17,325	0.34%
YoY %	2.69%	15.08%	-2.83%	-7.30%	-5.15%	-4.84%	-	-
Horiz. %	100.52%	103.30%	121.65%	118.29%	110.24%	104.84%	100.00%	-
NP	71,368	71,962	65,813	65,255	62,599	58,668	52,751	22.34%
YoY %	-0.83%	9.34%	0.86%	4.24%	6.70%	11.22%	-	-
Horiz. %	135.29%	136.42%	124.76%	123.70%	118.67%	111.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,997	70,074	65,809	65,259	62,401	58,668	52,751	19.62%
YoY %	-1.54%	6.48%	0.84%	4.58%	6.36%	11.22%	-	-
Horiz. %	130.80%	132.84%	124.75%	123.71%	118.29%	111.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.62%	19.92%	24.26%	23.90%	23.38%	23.64%	24.72%	-
YoY %	-1.51%	-17.89%	1.51%	2.22%	-1.10%	-4.37%	-	-
Horiz. %	79.37%	80.58%	98.14%	96.68%	94.58%	95.63%	100.00%	-
Total Cost	898,517	878,905	849,082	805,453	764,028	730,381	684,608	19.89%
YoY %	2.23%	3.51%	5.42%	5.42%	4.61%	6.69%	-	-
Horiz. %	131.25%	128.38%	124.02%	117.65%	111.60%	106.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	402,873	503,363	481,225	465,353	464,996	449,100	432,736	-4.65%
YoY %	-19.96%	4.60%	3.41%	0.08%	3.54%	3.78%	-	-
Horiz. %	93.10%	116.32%	111.21%	107.54%	107.45%	103.78%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	26,180	26,180	24,169	24,169	24,171	24,171	22,162	11.75%
YoY %	0.00%	8.32%	0.00%	-0.01%	0.00%	9.07%	-	-
Horiz. %	118.13%	118.13%	109.06%	109.06%	109.07%	109.07%	100.00%	-
Div Payout %	37.94%	37.36%	36.73%	37.04%	38.74%	41.20%	42.01%	-
YoY %	1.55%	1.72%	-0.84%	-4.39%	-5.97%	-1.93%	-	-
Horiz. %	90.31%	88.93%	87.43%	88.17%	92.22%	98.07%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	402,873	503,363	481,225	465,353	464,996	449,100	432,736	-4.65%
YoY %	-19.96%	4.60%	3.41%	0.08%	3.54%	3.78%	-	-
Horiz. %	93.10%	116.32%	111.21%	107.54%	107.45%	103.78%	100.00%	-
NOSH	201,436	201,345	201,349	201,451	201,297	201,390	201,272	0.05%
YoY %	0.05%	-0.00%	-0.05%	0.08%	-0.05%	0.06%	-	-
Horiz. %	100.08%	100.04%	100.04%	100.09%	100.01%	100.06%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	7.36%	7.57%	7.19%	7.49%	7.57%	7.44%	7.15%	-
YoY %	-2.77%	5.29%	-4.01%	-1.06%	1.75%	4.06%	-	-
Horiz. %	102.94%	105.87%	100.56%	104.76%	105.87%	104.06%	100.00%	-
ROE	17.13%	13.92%	13.68%	14.02%	13.42%	13.06%	12.19%	-
YoY %	23.06%	1.75%	-2.43%	4.47%	2.76%	7.14%	-	-
Horiz. %	140.53%	114.19%	112.22%	115.01%	110.09%	107.14%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	481.48	472.26	454.38	432.22	410.65	391.80	366.35	20.00%
YoY %	1.95%	3.94%	5.13%	5.25%	4.81%	6.95%	-	-
Horiz. %	131.43%	128.91%	124.03%	117.98%	112.09%	106.95%	100.00%	-
EPS	34.25	34.80	32.68	32.39	31.00	29.13	26.21	19.54%
YoY %	-1.58%	6.49%	0.90%	4.48%	6.42%	11.14%	-	-
Horiz. %	130.68%	132.77%	124.69%	123.58%	118.28%	111.14%	100.00%	-
DPS	13.00	13.00	12.00	12.00	12.00	12.00	11.00	11.79%
YoY %	0.00%	8.33%	0.00%	0.00%	0.00%	9.09%	-	-
Horiz. %	118.18%	118.18%	109.09%	109.09%	109.09%	109.09%	100.00%	-
NAPS	2.00	2.50	2.39	2.31	2.31	2.23	2.15	-4.71%
YoY %	-20.00%	4.60%	3.46%	0.00%	3.59%	3.72%	-	-
Horiz. %	93.02%	116.28%	111.16%	107.44%	107.44%	103.72%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 201,451
RPS	481.09	471.66	453.82	431.90	410.03	391.39	365.75	20.06%
YoY %	2.00%	3.93%	5.08%	5.33%	4.76%	7.01%	-	-
Horiz. %	131.54%	128.96%	124.08%	118.09%	112.11%	107.01%	100.00%	-
EPS	34.22	34.76	32.64	32.37	30.95	29.10	26.17	19.59%
YoY %	-1.55%	6.50%	0.83%	4.59%	6.36%	11.20%	-	-
Horiz. %	130.76%	132.82%	124.72%	123.69%	118.27%	111.20%	100.00%	-
DPS	12.99	12.99	11.99	11.99	11.99	11.99	10.99	11.80%
YoY %	0.00%	8.34%	0.00%	0.00%	0.00%	9.10%	-	-
Horiz. %	118.20%	118.20%	109.10%	109.10%	109.10%	109.10%	100.00%	-
NAPS	1.9984	2.4968	2.387	2.3083	2.3065	2.2277	2.1465	-4.65%
YoY %	-19.96%	4.60%	3.41%	0.08%	3.54%	3.78%	-	-
Horiz. %	93.10%	116.32%	111.20%	107.54%	107.45%	103.78%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	2.64	2.52	2.54	2.46	2.69	2.55	2.43	-
P/RPS	0.55	0.53	0.56	0.57	0.66	0.65	0.66	-11.45%
YoY %	3.77%	-5.36%	-1.75%	-13.64%	1.54%	-1.52%	-	-
Horiz. %	83.33%	80.30%	84.85%	86.36%	100.00%	98.48%	100.00%	-
P/EPS	7.71	7.24	7.77	7.59	8.68	8.75	9.27	-11.56%
YoY %	6.49%	-6.82%	2.37%	-12.56%	-0.80%	-5.61%	-	-
Horiz. %	83.17%	78.10%	83.82%	81.88%	93.64%	94.39%	100.00%	-
EY	12.97	13.81	12.87	13.17	11.52	11.42	10.79	13.06%
YoY %	-6.08%	7.30%	-2.28%	14.32%	0.88%	5.84%	-	-
Horiz. %	120.20%	127.99%	119.28%	122.06%	106.77%	105.84%	100.00%	-
DY	4.92	5.16	4.72	4.88	4.46	4.71	4.53	5.66%
YoY %	-4.65%	9.32%	-3.28%	9.42%	-5.31%	3.97%	-	-
Horiz. %	108.61%	113.91%	104.19%	107.73%	98.45%	103.97%	100.00%	-
P/NAPS	1.32	1.01	1.06	1.06	1.16	1.14	1.13	10.92%
YoY %	30.69%	-4.72%	0.00%	-8.62%	1.75%	0.88%	-	-
Horiz. %	116.81%	89.38%	93.81%	93.81%	102.65%	100.88%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/05/06	23/02/06	16/11/05	17/08/05	19/05/05	28/02/05	18/11/04	-
Price	2.70	2.42	2.60	2.53	2.42	2.50	2.40	-
P/RPS	0.56	0.51	0.57	0.59	0.59	0.64	0.66	-10.38%
YoY %	9.80%	-10.53%	-3.39%	0.00%	-7.81%	-3.03%	-	-
Horiz. %	84.85%	77.27%	86.36%	89.39%	89.39%	96.97%	100.00%	-
P/EPS	7.88	6.95	7.95	7.81	7.81	8.58	9.16	-9.55%
YoY %	13.38%	-12.58%	1.79%	0.00%	-8.97%	-6.33%	-	-
Horiz. %	86.03%	75.87%	86.79%	85.26%	85.26%	93.67%	100.00%	-
EY	12.69	14.38	12.57	12.80	12.81	11.65	10.92	10.54%
YoY %	-11.75%	14.40%	-1.80%	-0.08%	9.96%	6.68%	-	-
Horiz. %	116.21%	131.68%	115.11%	117.22%	117.31%	106.68%	100.00%	-
DY	4.81	5.37	4.62	4.74	4.96	4.80	4.58	3.32%
YoY %	-10.43%	16.23%	-2.53%	-4.44%	3.33%	4.80%	-	-
Horiz. %	105.02%	117.25%	100.87%	103.49%	108.30%	104.80%	100.00%	-
P/NAPS	1.35	0.97	1.09	1.10	1.05	1.12	1.12	13.27%
YoY %	39.18%	-11.01%	-0.91%	4.76%	-6.25%	0.00%	-	-
Horiz. %	120.54%	86.61%	97.32%	98.21%	93.75%	100.00%	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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