[APM] QoQ TTM Result on 30-Sep-2003 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

14-Nov-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Sep-2003 [#3]

Profit Trend

QoQ- -8.19%

YoY- -27.08%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	707,500	682,915	666,144	683,335	683,178	696,038	696,038	1.09%
YoY %	3.60%	2.52%	-2.52%	0.02%	-1.85%	0.00%	-	-
Horiz. %	101.65%	98.11%	95.71%	98.17%	98.15%	100.00%	100.00%	-
PBT	69,098	65,817	64,480	66,805	71,677	82,647	91,586	-17.13%
YoY %	4.99%	2.07%	-3.48%	-6.80%	-13.27%	-9.76%	-	-
Horiz. %	75.45%	71.86%	70.40%	72.94%	78.26%	90.24%	100.00%	-
Tax	-16,029	-15,846	-15,800	-14,591	-14,803	-17,556	-19,999	-13.72%
YoY %	-1.15%	-0.29%	-8.29%	1.43%	15.68%	12.22%	-	-
Horiz. %	80.15%	79.23%	79.00%	72.96%	74.02%	87.78%	100.00%	-
NP	53,069	49,971	48,680	52,214	56,874	65,091	71,587	-18.10%
YoY %	6.20%	2.65%	-6.77%	-8.19%	-12.62%	-9.07%	-	-
Horiz. %	74.13%	69.80%	68.00%	72.94%	79.45%	90.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,069	49,971	48,680	52,214	56,874	65,091	71,587	-18.10%
YoY %	6.20%	2.65%	-6.77%	-8.19%	-12.62%	-9.07%	-	-
Horiz. %	74.13%	69.80%	68.00%	72.94%	79.45%	90.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.20%	24.08%	24.50%	21.84%	20.65%	21.24%	21.84%	-
YoY %	-3.65%	-1.71%	12.18%	5.76%	-2.78%	-2.75%	-	-
Horiz. %	106.23%	110.26%	112.18%	100.00%	94.55%	97.25%	100.00%	-
Total Cost	654,431	632,944	617,464	631,121	626,304	630,947	624,451	3.17%
YoY %	3.39%	2.51%	-2.16%	0.77%	-0.74%	1.04%	-	-
Horiz. %	104.80%	101.36%	98.88%	101.07%	100.30%	101.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	413,050	415,063	402,938	400,913	384,328	378,706	368,916	7.83%
YoY %	-0.48%	3.01%	0.51%	4.32%	1.48%	2.65%	-	-
Horiz. %	111.96%	112.51%	109.22%	108.67%	104.18%	102.65%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	22,162	22,149	22,149	24,172	24,172	28,216	28,216	-14.88%
YoY %	0.06%	0.00%	-8.37%	0.00%	-14.33%	0.00%	-	-
Horiz. %	78.54%	78.50%	78.50%	85.67%	85.67%	100.00%	100.00%	-
Div Payout %	41.76%	44.32%	45.50%	46.30%	42.50%	43.35%	39.42%	-
YoY %	-5.78%	-2.59%	-1.73%	8.94%	-1.96%	9.97%	-	-
Horiz. %	105.94%	112.43%	115.42%	117.45%	107.81%	109.97%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	413,050	415,063	402,938	400,913	384,328	378,706	368,916	7.83%
YoY %	-0.48%	3.01%	0.51%	4.32%	1.48%	2.65%	-	-
Horiz. %	111.96%	112.51%	109.22%	108.67%	104.18%	102.65%	100.00%	-
NOSH	201,488	201,487	201,469	201,464	201,219	201,439	201,593	-0.03%
YoY %	0.00%	0.01%	0.00%	0.12%	-0.11%	-0.08%	-	-
Horiz. %	99.95%	99.95%	99.94%	99.94%	99.81%	99.92%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	7.50%	7.32%	7.31%	7.64%	8.32%	9.35%	10.28%	-
YoY %	2.46%	0.14%	-4.32%	-8.17%	-11.02%	-9.05%	-	-
Horiz. %	72.96%	71.21%	71.11%	74.32%	80.93%	90.95%	100.00%	-
ROE	12.85%	12.04%	12.08%	13.02%	14.80%	17.19%	19.40%	-
YoY %	6.73%	-0.33%	-7.22%	-12.03%	-13.90%	-11.39%	-	-
Horiz. %	66.24%	62.06%	62.27%	67.11%	76.29%	88.61%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	351.14	338.94	330.64	339.18	339.52	345.53	345.27	1.13%
YoY %	3.60%	2.51%	-2.52%	-0.10%	-1.74%	0.08%	-	-
Horiz. %	101.70%	98.17%	95.76%	98.24%	98.33%	100.08%	100.00%	-
EPS	26.34	24.80	24.16	25.92	28.26	32.31	35.51	-18.07%
YoY %	6.21%	2.65%	-6.79%	-8.28%	-12.53%	-9.01%	-	-
Horiz. %	74.18%	69.84%	68.04%	72.99%	79.58%	90.99%	100.00%	-
DPS	11.00	11.00	11.00	12.00	12.00	14.00	14.00	-14.86%
YoY %	0.00%	0.00%	-8.33%	0.00%	-14.29%	0.00%	-	-
Horiz. %	78.57%	78.57%	78.57%	85.71%	85.71%	100.00%	100.00%	-
NAPS	2.05	2.06	2.00	1.99	1.91	1.88	1.83	7.86%
YoY %	-0.49%	3.00%	0.50%	4.19%	1.60%	2.73%	-	-
Horiz. %	112.02%	112.57%	109.29%	108.74%	104.37%	102.73%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 201,464
RPS	350.94	338.75	330.43	338.96	338.88	345.26	345.26	1.09%
YoY %	3.60%	2.52%	-2.52%	0.02%	-1.85%	0.00%	-	-
Horiz. %	101.65%	98.11%	95.70%	98.18%	98.15%	100.00%	100.00%	-
EPS	26.32	24.79	24.15	25.90	28.21	32.29	35.51	-18.11%
YoY %	6.17%	2.65%	-6.76%	-8.19%	-12.64%	-9.07%	-	-
Horiz. %	74.12%	69.81%	68.01%	72.94%	79.44%	90.93%	100.00%	-
DPS	10.99	10.99	10.99	11.99	11.99	14.00	14.00	-14.91%
YoY %	0.00%	0.00%	-8.34%	0.00%	-14.36%	0.00%	-	-
Horiz. %	78.50%	78.50%	78.50%	85.64%	85.64%	100.00%	100.00%	-
NAPS	2.0489	2.0588	1.9987	1.9887	1.9064	1.8785	1.8299	7.83%
YoY %	-0.48%	3.01%	0.50%	4.32%	1.49%	2.66%	-	-
Horiz. %	111.97%	112.51%	109.22%	108.68%	104.18%	102.66%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	2.50	2.60	2.80	2.73	2.83	2.50	3.04	-
P/RPS	0.71	0.77	0.85	0.80	0.83	0.72	0.88	-13.34%
YoY %	-7.79%	-9.41%	6.25%	-3.61%	15.28%	-18.18%	-	-
Horiz. %	80.68%	87.50%	96.59%	90.91%	94.32%	81.82%	100.00%	-
P/EPS	9.49	10.48	11.59	10.53	10.01	7.74	8.56	7.12%
YoY %	-9.45%	-9.58%	10.07%	5.19%	29.33%	-9.58%	-	-
Horiz. %	110.86%	122.43%	135.40%	123.01%	116.94%	90.42%	100.00%	-
EY	10.54	9.54	8.63	9.49	9.99	12.93	11.68	-6.62%
YoY %	10.48%	10.54%	-9.06%	-5.01%	-22.74%	10.70%	-	-
Horiz. %	90.24%	81.68%	73.89%	81.25%	85.53%	110.70%	100.00%	-
DY	4.40	4.23	3.93	4.40	4.24	5.60	4.61	-3.06%
YoY %	4.02%	7.63%	-10.68%	3.77%	-24.29%	21.48%	-	-
Horiz. %	95.44%	91.76%	85.25%	95.44%	91.97%	121.48%	100.00%	-
P/NAPS	1.22	1.26	1.40	1.37	1.48	1.33	1.66	-18.57%
YoY %	-3.17%	-10.00%	2.19%	-7.43%	11.28%	-19.88%	-	-
Horiz. %	73.49%	75.90%	84.34%	82.53%	89.16%	80.12%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	12/08/04	31/05/04	25/02/04	14/11/03	13/08/03	21/05/03	26/02/03	-
Price	2.50	2.54	2.73	2.78	2.96	2.50	2.86	-
P/RPS	0.71	0.75	0.83	0.82	0.87	0.72	0.83	-9.89%
YoY %	-5.33%	-9.64%	1.22%	-5.75%	20.83%	-13.25%	-	-
Horiz. %	85.54%	90.36%	100.00%	98.80%	104.82%	86.75%	100.00%	-
P/EPS	9.49	10.24	11.30	10.73	10.47	7.74	8.05	11.60%
YoY %	-7.32%	-9.38%	5.31%	2.48%	35.27%	-3.85%	-	-
Horiz. %	117.89%	127.20%	140.37%	133.29%	130.06%	96.15%	100.00%	-
EY	10.54	9.76	8.85	9.32	9.55	12.93	12.42	-10.37%
YoY %	7.99%	10.28%	-5.04%	-2.41%	-26.14%	4.11%	-	-
Horiz. %	84.86%	78.58%	71.26%	75.04%	76.89%	104.11%	100.00%	-
DY	4.40	4.33	4.03	4.32	4.05	5.60	4.90	-6.93%
YoY %	1.62%	7.44%	-6.71%	6.67%	-27.68%	14.29%	-	-
Horiz. %	89.80%	88.37%	82.24%	88.16%	82.65%	114.29%	100.00%	-
P/NAPS	1.22	1.23	1.37	1.40	1.55	1.33	1.56	-15.12%
YoY %	-0.81%	-10.22%	-2.14%	-9.68%	16.54%	-14.74%	-	-
Horiz. %	78.21%	78.85%	87.82%	89.74%	99.36%	85.26%	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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