[APM] QoQ TTM Result on 31-Dec-2006 [#4]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

22-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Dec-2006 [#4]

Profit Trend

QoQ- -14.94%

YoY- -20.78%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	815,382	807,127	827,412	899,817	932,054	969,915	969,885	-10.91%
YoY %	1.02%	-2.45%	-8.05%	-3.46%	-3.90%	0.00%	-	-
Horiz. %	84.07%	83.22%	85.31%	92.78%	96.10%	100.00%	100.00%	-
PBT	69,991	69,775	70,476	80,077	85,130	87,158	88,783	-14.64%
YoY %	0.31%	-0.99%	-11.99%	-5.94%	-2.33%	-1.83%	-	-
Horiz. %	78.83%	78.59%	79.38%	90.19%	95.89%	98.17%	100.00%	-
Tax	-19,018	-18,774	-18,892	-21,081	-15,726	-16,659	-17,415	6.04%
YoY %	-1.30%	0.62%	10.38%	-34.05%	5.60%	4.34%	-	-
Horiz. %	109.20%	107.80%	108.48%	121.05%	90.30%	95.66%	100.00%	-
NP	50,973	51,001	51,584	58,996	69,404	70,499	71,368	-20.08%
YoY %	-0.05%	-1.13%	-12.56%	-15.00%	-1.55%	-1.22%	-	-
Horiz. %	71.42%	71.46%	72.28%	82.66%	97.25%	98.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,909	47,023	48,516	55,512	65,261	67,006	68,997	-23.76%
YoY %	-2.37%	-3.08%	-12.60%	-14.94%	-2.60%	-2.89%	-	-
Horiz. %	66.54%	68.15%	70.32%	80.46%	94.59%	97.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.17%	26.91%	26.81%	26.33%	18.47%	19.11%	19.62%	-
YoY %	0.97%	0.37%	1.82%	42.56%	-3.35%	-2.60%	-	-
Horiz. %	138.48%	137.16%	136.65%	134.20%	94.14%	97.40%	100.00%	-
Total Cost	764,409	756,126	775,828	840,821	862,650	899,416	898,517	-10.20%
YoY %	1.10%	-2.54%	-7.73%	-2.53%	-4.09%	0.10%	-	-
Horiz. %	85.07%	84.15%	86.35%	93.58%	96.01%	100.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	551,530	538,038	544,511	537,303	529,090	513,141	402,873	23.26%
YoY %	2.51%	-1.19%	1.34%	1.55%	3.11%	27.37%	-	-
Horiz. %	136.90%	133.55%	135.16%	133.37%	131.33%	127.37%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	26,039	26,039	26,100	26,100	26,169	26,169	26,180	-0.35%
YoY %	0.00%	-0.23%	0.00%	-0.26%	0.00%	-0.04%	-	-
Horiz. %	99.46%	99.46%	99.69%	99.69%	99.96%	99.96%	100.00%	-
Div Payout %	56.72%	55.38%	53.80%	47.02%	40.10%	39.06%	37.94%	-
YoY %	2.42%	2.94%	14.42%	17.26%	2.66%	2.95%	-	-
Horiz. %	149.50%	145.97%	141.80%	123.93%	105.69%	102.95%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	551,530	538,038	544,511	537,303	529,090	513,141	402,873	23.26%
YoY %	2.51%	-1.19%	1.34%	1.55%	3.11%	27.37%	-	-
Horiz. %	136.90%	133.55%	135.16%	133.37%	131.33%	127.37%	100.00%	-
NOSH	199,108	200,014	200,188	200,486	201,174	201,231	201,436	-0.77%
YoY %	-0.45%	-0.09%	-0.15%	-0.34%	-0.03%	-0.10%	-	-
Horiz. %	98.84%	99.29%	99.38%	99.53%	99.87%	99.90%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	6.25%	6.32%	6.23%	6.56%	7.45%	7.27%	7.36%	-
YoY %	-1.11%	1.44%	-5.03%	-11.95%	2.48%	-1.22%	-	-
Horiz. %	84.92%	85.87%	84.65%	89.13%	101.22%	98.78%	100.00%	-
ROE	8.32%	8.74%	8.91%	10.33%	12.33%	13.06%	17.13%	-
YoY %	-4.81%	-1.91%	-13.75%	-16.22%	-5.59%	-23.76%	-	-
Horiz. %	48.57%	51.02%	52.01%	60.30%	71.98%	76.24%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	409.52	403.53	413.32	448.82	463.31	481.99	481.48	-10.22%
YoY %	1.48%	-2.37%	-7.91%	-3.13%	-3.88%	0.11%	-	-
Horiz. %	85.05%	83.81%	85.84%	93.22%	96.23%	100.11%	100.00%	-
EPS	23.06	23.51	24.24	27.69	32.44	33.30	34.25	-23.16%
YoY %	-1.91%	-3.01%	-12.46%	-14.64%	-2.58%	-2.77%	-	-
Horiz. %	67.33%	68.64%	70.77%	80.85%	94.72%	97.23%	100.00%	-
DPS	13.00	13.00	13.00	13.00	13.00	13.00	13.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.77	2.69	2.72	2.68	2.63	2.55	2.00	24.22%
YoY %	2.97%	-1.10%	1.49%	1.90%	3.14%	27.50%	-	-
Horiz. %	138.50%	134.50%	136.00%	134.00%	131.50%	127.50%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 200,486
RPS	404.46	400.36	410.42	446.34	462.33	481.11	481.09	-10.91%
YoY %	1.02%	-2.45%	-8.05%	-3.46%	-3.90%	0.00%	-	-
Horiz. %	84.07%	83.22%	85.31%	92.78%	96.10%	100.00%	100.00%	-
EPS	22.77	23.32	24.07	27.54	32.37	33.24	34.22	-23.76%
YoY %	-2.36%	-3.12%	-12.60%	-14.92%	-2.62%	-2.86%	-	-
Horiz. %	66.54%	68.15%	70.34%	80.48%	94.59%	97.14%	100.00%	-
DPS	12.92	12.92	12.95	12.95	12.98	12.98	12.99	-0.35%
YoY %	0.00%	-0.23%	0.00%	-0.23%	0.00%	-0.08%	-	-
Horiz. %	99.46%	99.46%	99.69%	99.69%	99.92%	99.92%	100.00%	-
NAPS	2.7358	2.6688	2.701	2.6652	2.6245	2.5453	1.9984	23.26%
YoY %	2.51%	-1.19%	1.34%	1.55%	3.11%	27.37%	-	-
Horiz. %	136.90%	133.55%	135.16%	133.37%	131.33%	127.37%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	2.01	2.35	2.46	2.29	2.29	2.54	2.64	-
P/RPS	0.49	0.58	0.60	0.51	0.49	0.53	0.55	-7.40%
YoY %	-15.52%	-3.33%	17.65%	4.08%	-7.55%	-3.64%	-	-
Horiz. %	89.09%	105.45%	109.09%	92.73%	89.09%	96.36%	100.00%	-
P/EPS	8.72	10.00	10.15	8.27	7.06	7.63	7.71	8.54%
YoY %	-12.80%	-1.48%	22.73%	17.14%	-7.47%	-1.04%	-	-
Horiz. %	113.10%	129.70%	131.65%	107.26%	91.57%	98.96%	100.00%	-
EY	11.47	10.00	9.85	12.09	14.17	13.11	12.97	-7.86%
YoY %	14.70%	1.52%	-18.53%	-14.68%	8.09%	1.08%	-	-
Horiz. %	88.43%	77.10%	75.94%	93.22%	109.25%	101.08%	100.00%	-
DY	6.47	5.53	5.28	5.68	5.68	5.12	4.92	20.01%
YoY %	17.00%	4.73%	-7.04%	0.00%	10.94%	4.07%	-	-
Horiz. %	131.50%	112.40%	107.32%	115.45%	115.45%	104.07%	100.00%	-
P/NAPS	0.73	0.87	0.90	0.85	0.87	1.00	1.32	-32.60%
YoY %	-16.09%	-3.33%	5.88%	-2.30%	-13.00%	-24.24%	-	-
Horiz. %	55.30%	65.91%	68.18%	64.39%	65.91%	75.76%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	16/11/07	16/08/07	24/05/07	22/02/07	16/11/06	14/09/06	25/05/06	-
Price	2.33	1.94	2.44	2.54	2.25	2.18	2.70	-
P/RPS	0.57	0.48	0.59	0.57	0.49	0.45	0.56	1.18%
YoY %	18.75%	-18.64%	3.51%	16.33%	8.89%	-19.64%	-	-
Horiz. %	101.79%	85.71%	105.36%	101.79%	87.50%	80.36%	100.00%	-
P/EPS	10.11	8.25	10.07	9.17	6.94	6.55	7.88	18.05%
YoY %	22.55%	-18.07%	9.81%	32.13%	5.95%	-16.88%	-	-
Horiz. %	128.30%	104.70%	127.79%	116.37%	88.07%	83.12%	100.00%	-
EY	9.90	12.12	9.93	10.90	14.42	15.27	12.69	-15.24%
YoY %	-18.32%	22.05%	-8.90%	-24.41%	-5.57%	20.33%	-	-
Horiz. %	78.01%	95.51%	78.25%	85.89%	113.63%	120.33%	100.00%	-
DY	5.58	6.70	5.33	5.12	5.78	5.96	4.81	10.39%
YoY %	-16.72%	25.70%	4.10%	-11.42%	-3.02%	23.91%	-	-
Horiz. %	116.01%	139.29%	110.81%	106.44%	120.17%	123.91%	100.00%	-
P/NAPS	0.84	0.72	0.90	0.95	0.86	0.85	1.35	-27.09%
YoY %	16.67%	-20.00%	-5.26%	10.47%	1.18%	-37.04%	-	-
Horiz. %	62.22%	53.33%	66.67%	70.37%	63.70%	62.96%	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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