[APM] QoQ TTM Result on 30-Sep-2004 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

18-Nov-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Sep-2004 [#3]

Profit Trend

QoQ- -0.6%

YoY- 1.03%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
TTM Result
Revenue	870,708	826,627	789,049	737,359	707,500	682,915	666,144	19.56%
YoY %	5.33%	4.76%	7.01%	4.22%	3.60%	2.52%	-	-
Horiz. %	130.71%	124.09%	118.45%	110.69%	106.21%	102.52%	100.00%	-
PBT	85,749	81,698	76,831	70,076	69,098	65,817	64,480	20.95%
YoY %	4.96%	6.33%	9.64%	1.42%	4.99%	2.07%	-	-
Horiz. %	132.99%	126.70%	119.15%	108.68%	107.16%	102.07%	100.00%	-
Tax	-20,494	-19,099	-18,163	-17,325	-16,029	-15,846	-15,800	18.95%
YoY %	-7.30%	-5.15%	-4.84%	-8.09%	-1.15%	-0.29%	-	-
Horiz. %	129.71%	120.88%	114.96%	109.65%	101.45%	100.29%	100.00%	-
NP	65,255	62,599	58,668	52,751	53,069	49,971	48,680	21.59%
YoY %	4.24%	6.70%	11.22%	-0.60%	6.20%	2.65%	-	-
Horiz. %	134.05%	128.59%	120.52%	108.36%	109.02%	102.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,259	62,401	58,668	52,751	53,069	49,971	48,680	21.60%
YoY %	4.58%	6.36%	11.22%	-0.60%	6.20%	2.65%	-	-
Horiz. %	134.06%	128.19%	120.52%	108.36%	109.02%	102.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.90%	23.38%	23.64%	24.72%	23.20%	24.08%	24.50%	-
YoY %	2.22%	-1.10%	-4.37%	6.55%	-3.65%	-1.71%	-	-
Horiz. %	97.55%	95.43%	96.49%	100.90%	94.69%	98.29%	100.00%	-
Total Cost	805,453	764,028	730,381	684,608	654,431	632,944	617,464	19.40%
YoY %	5.42%	4.61%	6.69%	4.61%	3.39%	2.51%	-	-
Horiz. %	130.45%	123.74%	118.29%	110.87%	105.99%	102.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	465,353	464,996	449,100	432,736	413,050	415,063	402,938	10.08%
YoY %	0.08%	3.54%	3.78%	4.77%	-0.48%	3.01%	-	-
Horiz. %	115.49%	115.40%	111.46%	107.40%	102.51%	103.01%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	24,169	24,171	24,171	22,162	22,162	22,149	22,149	5.99%
YoY %	-0.01%	0.00%	9.07%	0.00%	0.06%	0.00%	-	-
Horiz. %	109.12%	109.13%	109.13%	100.06%	100.06%	100.00%	100.00%	-
Div Payout %	37.04%	38.74%	41.20%	42.01%	41.76%	44.32%	45.50%	-
YoY %	-4.39%	-5.97%	-1.93%	0.60%	-5.78%	-2.59%	-	-
Horiz. %	81.41%	85.14%	90.55%	92.33%	91.78%	97.41%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	465,353	464,996	449,100	432,736	413,050	415,063	402,938	10.08%
YoY %	0.08%	3.54%	3.78%	4.77%	-0.48%	3.01%	-	-
Horiz. %	115.49%	115.40%	111.46%	107.40%	102.51%	103.01%	100.00%	-
NOSH	201,451	201,297	201,390	201,272	201,488	201,487	201,469	-0.00%
YoY %	0.08%	-0.05%	0.06%	-0.11%	0.00%	0.01%	-	-
Horiz. %	99.99%	99.91%	99.96%	99.90%	100.01%	100.01%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	7.49%	7.57%	7.44%	7.15%	7.50%	7.32%	7.31%	-
YoY %	-1.06%	1.75%	4.06%	-4.67%	2.46%	0.14%	-	-
Horiz. %	102.46%	103.56%	101.78%	97.81%	102.60%	100.14%	100.00%	-
ROE	14.02%	13.42%	13.06%	12.19%	12.85%	12.04%	12.08%	-
YoY %	4.47%	2.76%	7.14%	-5.14%	6.73%	-0.33%	-	-
Horiz. %	116.06%	111.09%	108.11%	100.91%	106.37%	99.67%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	432.22	410.65	391.80	366.35	351.14	338.94	330.64	19.57%
YoY %	5.25%	4.81%	6.95%	4.33%	3.60%	2.51%	-	-
Horiz. %	130.72%	124.20%	118.50%	110.80%	106.20%	102.51%	100.00%	-
EPS	32.39	31.00	29.13	26.21	26.34	24.80	24.16	21.60%
YoY %	4.48%	6.42%	11.14%	-0.49%	6.21%	2.65%	-	-
Horiz. %	134.06%	128.31%	120.57%	108.49%	109.02%	102.65%	100.00%	-
DPS	12.00	12.00	12.00	11.00	11.00	11.00	11.00	5.97%
YoY %	0.00%	0.00%	9.09%	0.00%	0.00%	0.00%	-	-
Horiz. %	109.09%	109.09%	109.09%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.31	2.31	2.23	2.15	2.05	2.06	2.00	10.09%
YoY %	0.00%	3.59%	3.72%	4.88%	-0.49%	3.00%	-	-
Horiz. %	115.50%	115.50%	111.50%	107.50%	102.50%	103.00%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 201,272
RPS	431.90	410.03	391.39	365.75	350.94	338.75	330.43	19.56%
YoY %	5.33%	4.76%	7.01%	4.22%	3.60%	2.52%	-	-
Horiz. %	130.71%	124.09%	118.45%	110.69%	106.21%	102.52%	100.00%	-
EPS	32.37	30.95	29.10	26.17	26.32	24.79	24.15	21.58%
YoY %	4.59%	6.36%	11.20%	-0.57%	6.17%	2.65%	-	-
Horiz. %	134.04%	128.16%	120.50%	108.36%	108.99%	102.65%	100.00%	-
DPS	11.99	11.99	11.99	10.99	10.99	10.99	10.99	5.98%
YoY %	0.00%	0.00%	9.10%	0.00%	0.00%	0.00%	-	-
Horiz. %	109.10%	109.10%	109.10%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.3083	2.3065	2.2277	2.1465	2.0489	2.0588	1.9987	10.08%
YoY %	0.08%	3.54%	3.78%	4.76%	-0.48%	3.01%	-	-
Horiz. %	115.49%	115.40%	111.46%	107.39%	102.51%	103.01%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	2.46	2.69	2.55	2.43	2.50	2.60	2.80	-
P/RPS	0.57	0.66	0.65	0.66	0.71	0.77	0.85	-23.40%
YoY %	-13.64%	1.54%	-1.52%	-7.04%	-7.79%	-9.41%	-	-
Horiz. %	67.06%	77.65%	76.47%	77.65%	83.53%	90.59%	100.00%	-
P/EPS	7.59	8.68	8.75	9.27	9.49	10.48	11.59	-24.60%
YoY %	-12.56%	-0.80%	-5.61%	-2.32%	-9.45%	-9.58%	-	-
Horiz. %	65.49%	74.89%	75.50%	79.98%	81.88%	90.42%	100.00%	-
EY	13.17	11.52	11.42	10.79	10.54	9.54	8.63	32.58%
YoY %	14.32%	0.88%	5.84%	2.37%	10.48%	10.54%	-	-
Horiz. %	152.61%	133.49%	132.33%	125.03%	122.13%	110.54%	100.00%	-
DY	4.88	4.46	4.71	4.53	4.40	4.23	3.93	15.54%
YoY %	9.42%	-5.31%	3.97%	2.95%	4.02%	7.63%	-	-
Horiz. %	124.17%	113.49%	119.85%	115.27%	111.96%	107.63%	100.00%	-
P/NAPS	1.06	1.16	1.14	1.13	1.22	1.26	1.40	-16.94%
YoY %	-8.62%	1.75%	0.88%	-7.38%	-3.17%	-10.00%	-	-
Horiz. %	75.71%	82.86%	81.43%	80.71%	87.14%	90.00%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	17/08/05	19/05/05	28/02/05	18/11/04	12/08/04	31/05/04	25/02/04	-
Price	2.53	2.42	2.50	2.40	2.50	2.54	2.73	-
P/RPS	0.59	0.59	0.64	0.66	0.71	0.75	0.83	-20.36%
YoY %	0.00%	-7.81%	-3.03%	-7.04%	-5.33%	-9.64%	-	-
Horiz. %	71.08%	71.08%	77.11%	79.52%	85.54%	90.36%	100.00%	-
P/EPS	7.81	7.81	8.58	9.16	9.49	10.24	11.30	-21.84%
YoY %	0.00%	-8.97%	-6.33%	-3.48%	-7.32%	-9.38%	-	-
Horiz. %	69.12%	69.12%	75.93%	81.06%	83.98%	90.62%	100.00%	-
EY	12.80	12.81	11.65	10.92	10.54	9.76	8.85	27.92%
YoY %	-0.08%	9.96%	6.68%	3.61%	7.99%	10.28%	-	-
Horiz. %	144.63%	144.75%	131.64%	123.39%	119.10%	110.28%	100.00%	-
DY	4.74	4.96	4.80	4.58	4.40	4.33	4.03	11.43%
YoY %	-4.44%	3.33%	4.80%	4.09%	1.62%	7.44%	-	-
Horiz. %	117.62%	123.08%	119.11%	113.65%	109.18%	107.44%	100.00%	-
P/NAPS	1.10	1.05	1.12	1.12	1.22	1.23	1.37	-13.62%
YoY %	4.76%	-6.25%	0.00%	-8.20%	-0.81%	-10.22%	-	-
Horiz. %	80.29%	76.64%	81.75%	81.75%	89.05%	89.78%	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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