[APM] QoQ TTM Result on 30-Sep-2015 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

20-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- -15.68%

YoY- -31.72%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
TTM Result
Revenue	1,111,449	1,110,719	1,152,839	1,167,701	1,203,763	1,238,001	1,227,870	-6.43%
YoY %	0.07%	-3.65%	-1.27%	-3.00%	-2.77%	0.83%	-	-
Horiz. %	90.52%	90.46%	93.89%	95.10%	98.04%	100.83%	100.00%	-
PBT	64,765	75,334	95,026	112,692	130,774	141,404	145,285	-41.67%
YoY %	-14.03%	-20.72%	-15.68%	-13.83%	-7.52%	-2.67%	-	-
Horiz. %	44.58%	51.85%	65.41%	77.57%	90.01%	97.33%	100.00%	-
Tax	-16,206	-13,896	-23,113	-30,896	-34,739	-37,846	-34,133	-39.16%
YoY %	-16.62%	39.88%	25.19%	11.06%	8.21%	-10.88%	-	-
Horiz. %	47.48%	40.71%	67.71%	90.52%	101.78%	110.88%	100.00%	-
NP	48,559	61,438	71,913	81,796	96,035	103,558	111,152	-42.45%
YoY %	-20.96%	-14.57%	-12.08%	-14.83%	-7.26%	-6.83%	-	-
Horiz. %	43.69%	55.27%	64.70%	73.59%	86.40%	93.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,082	52,006	60,490	70,468	83,575	90,821	98,403	-45.08%
YoY %	-22.93%	-14.03%	-14.16%	-15.68%	-7.98%	-7.71%	-	-
Horiz. %	40.73%	52.85%	61.47%	71.61%	84.93%	92.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.02%	18.45%	24.32%	27.42%	26.56%	26.76%	23.49%	-
YoY %	35.61%	-24.14%	-11.31%	3.24%	-0.75%	13.92%	-	-
Horiz. %	106.51%	78.54%	103.53%	116.73%	113.07%	113.92%	100.00%	-
Total Cost	1,062,890	1,049,281	1,080,926	1,085,905	1,107,728	1,134,443	1,116,718	-3.24%
YoY %	1.30%	-2.93%	-0.46%	-1.97%	-2.35%	1.59%	-	-
Horiz. %	95.18%	93.96%	96.79%	97.24%	99.19%	101.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,167,629	1,176,670	1,183,611	1,170,770	1,155,480	1,164,332	1,142,548	1.45%
YoY %	-0.77%	-0.59%	1.10%	1.32%	-0.76%	1.91%	-	-
Horiz. %	102.20%	102.99%	103.59%	102.47%	101.13%	101.91%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	33,255	38,140	38,140	38,140	38,140	38,158	38,158	-8.76%
YoY %	-12.81%	0.00%	0.00%	0.00%	-0.05%	0.00%	-	-
Horiz. %	87.15%	99.95%	99.95%	99.95%	99.95%	100.00%	100.00%	-
Div Payout %	82.97%	73.34%	63.05%	54.12%	45.64%	42.02%	38.78%	-
YoY %	13.13%	16.32%	16.50%	18.58%	8.61%	8.35%	-	-
Horiz. %	213.95%	189.12%	162.58%	139.56%	117.69%	108.35%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	1,167,629	1,176,670	1,183,611	1,170,770	1,155,480	1,164,332	1,142,548	1.45%
YoY %	-0.77%	-0.59%	1.10%	1.32%	-0.76%	1.91%	-	-
Horiz. %	102.20%	102.99%	103.59%	102.47%	101.13%	101.91%	100.00%	-
NOSH	195,582	195,460	195,638	195,780	195,512	195,686	195,641	-0.02%
YoY %	0.06%	-0.09%	-0.07%	0.14%	-0.09%	0.02%	-	-
Horiz. %	99.97%	99.91%	100.00%	100.07%	99.93%	100.02%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	4.37%	5.53%	6.24%	7.00%	7.98%	8.36%	9.05%	-
YoY %	-20.98%	-11.38%	-10.86%	-12.28%	-4.55%	-7.62%	-	-
Horiz. %	48.29%	61.10%	68.95%	77.35%	88.18%	92.38%	100.00%	-
ROE	3.43%	4.42%	5.11%	6.02%	7.23%	7.80%	8.61%	-
YoY %	-22.40%	-13.50%	-15.12%	-16.74%	-7.31%	-9.41%	-	-
Horiz. %	39.84%	51.34%	59.35%	69.92%	83.97%	90.59%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	568.28	568.26	589.27	596.43	615.70	632.65	627.61	-6.41%
YoY %	0.00%	-3.57%	-1.20%	-3.13%	-2.68%	0.80%	-	-
Horiz. %	90.55%	90.54%	93.89%	95.03%	98.10%	100.80%	100.00%	-
EPS	20.49	26.61	30.92	35.99	42.75	46.41	50.30	-45.07%
YoY %	-23.00%	-13.94%	-14.09%	-15.81%	-7.89%	-7.73%	-	-
Horiz. %	40.74%	52.90%	61.47%	71.55%	84.99%	92.27%	100.00%	-
DPS	17.00	19.50	19.50	19.50	19.50	19.50	19.50	-8.74%
YoY %	-12.82%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	87.18%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	5.97	6.02	6.05	5.98	5.91	5.95	5.84	1.47%
YoY %	-0.83%	-0.50%	1.17%	1.18%	-0.67%	1.88%	-	-
Horiz. %	102.23%	103.08%	103.60%	102.40%	101.20%	101.88%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 195,780
RPS	551.31	550.95	571.84	579.22	597.10	614.09	609.06	-6.43%
YoY %	0.07%	-3.65%	-1.27%	-2.99%	-2.77%	0.83%	-	-
Horiz. %	90.52%	90.46%	93.89%	95.10%	98.04%	100.83%	100.00%	-
EPS	19.88	25.80	30.00	34.95	41.46	45.05	48.81	-45.08%
YoY %	-22.95%	-14.00%	-14.16%	-15.70%	-7.97%	-7.70%	-	-
Horiz. %	40.73%	52.86%	61.46%	71.60%	84.94%	92.30%	100.00%	-
DPS	16.50	18.92	18.92	18.92	18.92	18.93	18.93	-8.75%
YoY %	-12.79%	0.00%	0.00%	0.00%	-0.05%	0.00%	-	-
Horiz. %	87.16%	99.95%	99.95%	99.95%	99.95%	100.00%	100.00%	-
NAPS	5.7918	5.8367	5.8711	5.8074	5.7316	5.7755	5.6674	1.45%
YoY %	-0.77%	-0.59%	1.10%	1.32%	-0.76%	1.91%	-	-
Horiz. %	102.20%	102.99%	103.59%	102.47%	101.13%	101.91%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	3.68	4.03	3.85	4.01	4.78	4.65	4.84	-
P/RPS	0.65	0.71	0.65	0.67	0.78	0.74	0.77	-10.68%
YoY %	-8.45%	9.23%	-2.99%	-14.10%	5.41%	-3.90%	-	-
Horiz. %	84.42%	92.21%	84.42%	87.01%	101.30%	96.10%	100.00%	-
P/EPS	17.96	15.15	12.45	11.14	11.18	10.02	9.62	51.67%
YoY %	18.55%	21.69%	11.76%	-0.36%	11.58%	4.16%	-	-
Horiz. %	186.69%	157.48%	129.42%	115.80%	116.22%	104.16%	100.00%	-
EY	5.57	6.60	8.03	8.98	8.94	9.98	10.39	-34.03%
YoY %	-15.61%	-17.81%	-10.58%	0.45%	-10.42%	-3.95%	-	-
Horiz. %	53.61%	63.52%	77.29%	86.43%	86.04%	96.05%	100.00%	-
DY	4.62	4.84	5.06	4.86	4.08	4.19	4.03	9.54%
YoY %	-4.55%	-4.35%	4.12%	19.12%	-2.63%	3.97%	-	-
Horiz. %	114.64%	120.10%	125.56%	120.60%	101.24%	103.97%	100.00%	-
P/NAPS	0.62	0.67	0.64	0.67	0.81	0.78	0.83	-17.68%
YoY %	-7.46%	4.69%	-4.48%	-17.28%	3.85%	-6.02%	-	-
Horiz. %	74.70%	80.72%	77.11%	80.72%	97.59%	93.98%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	23/08/16	17/05/16	26/02/16	20/11/15	21/08/15	14/05/15	27/02/15	-
Price	3.51	3.82	3.82	3.96	4.15	5.15	4.97	-
P/RPS	0.62	0.67	0.65	0.66	0.67	0.81	0.79	-14.92%
YoY %	-7.46%	3.08%	-1.52%	-1.49%	-17.28%	2.53%	-	-
Horiz. %	78.48%	84.81%	82.28%	83.54%	84.81%	102.53%	100.00%	-
P/EPS	17.13	14.36	12.35	11.00	9.71	11.10	9.88	44.37%
YoY %	19.29%	16.28%	12.27%	13.29%	-12.52%	12.35%	-	-
Horiz. %	173.38%	145.34%	125.00%	111.34%	98.28%	112.35%	100.00%	-
EY	5.84	6.97	8.09	9.09	10.30	9.01	10.12	-30.70%
YoY %	-16.21%	-13.84%	-11.00%	-11.75%	14.32%	-10.97%	-	-
Horiz. %	57.71%	68.87%	79.94%	89.82%	101.78%	89.03%	100.00%	-
DY	4.84	5.10	5.10	4.92	4.70	3.79	3.92	15.10%
YoY %	-5.10%	0.00%	3.66%	4.68%	24.01%	-3.32%	-	-
Horiz. %	123.47%	130.10%	130.10%	125.51%	119.90%	96.68%	100.00%	-
P/NAPS	0.59	0.63	0.63	0.66	0.70	0.87	0.85	-21.62%
YoY %	-6.35%	0.00%	-4.55%	-5.71%	-19.54%	2.35%	-	-
Horiz. %	69.41%	74.12%	74.12%	77.65%	82.35%	102.35%	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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