[APM] QoQ TTM Result on 31-Dec-2015 [#4]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

26-Feb-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Dec-2015 [#4]

Profit Trend

QoQ- -14.16%

YoY- -38.53%

Quarter Report

APM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
TTM Result
Revenue	1,168,898	1,111,449	1,110,719	1,152,839	1,167,701	1,203,763	1,238,001	-3.74%
YoY %	5.17%	0.07%	-3.65%	-1.27%	-3.00%	-2.77%	-	-
Horiz. %	94.42%	89.78%	89.72%	93.12%	94.32%	97.23%	100.00%	-
PBT	74,801	64,765	75,334	95,026	112,692	130,774	141,404	-34.51%
YoY %	15.50%	-14.03%	-20.72%	-15.68%	-13.83%	-7.52%	-	-
Horiz. %	52.90%	45.80%	53.28%	67.20%	79.70%	92.48%	100.00%	-
Tax	-16,350	-16,206	-13,896	-23,113	-30,896	-34,739	-37,846	-42.76%
YoY %	-0.89%	-16.62%	39.88%	25.19%	11.06%	8.21%	-	-
Horiz. %	43.20%	42.82%	36.72%	61.07%	81.64%	91.79%	100.00%	-
NP	58,451	48,559	61,438	71,913	81,796	96,035	103,558	-31.63%
YoY %	20.37%	-20.96%	-14.57%	-12.08%	-14.83%	-7.26%	-	-
Horiz. %	56.44%	46.89%	59.33%	69.44%	78.99%	92.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,888	40,082	52,006	60,490	70,468	83,575	90,821	-34.65%
YoY %	19.48%	-22.93%	-14.03%	-14.16%	-15.68%	-7.98%	-	-
Horiz. %	52.73%	44.13%	57.26%	66.60%	77.59%	92.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.86%	25.02%	18.45%	24.32%	27.42%	26.56%	26.76%	-
YoY %	-12.63%	35.61%	-24.14%	-11.31%	3.24%	-0.75%	-	-
Horiz. %	81.69%	93.50%	68.95%	90.88%	102.47%	99.25%	100.00%	-
Total Cost	1,110,447	1,062,890	1,049,281	1,080,926	1,085,905	1,107,728	1,134,443	-1.41%
YoY %	4.47%	1.30%	-2.93%	-0.46%	-1.97%	-2.35%	-	-
Horiz. %	97.88%	93.69%	92.49%	95.28%	95.72%	97.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,185,263	1,167,629	1,176,670	1,183,611	1,170,770	1,155,480	1,164,332	1.19%
YoY %	1.51%	-0.77%	-0.59%	1.10%	1.32%	-0.76%	-	-
Horiz. %	101.80%	100.28%	101.06%	101.66%	100.55%	99.24%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	33,255	33,255	38,140	38,140	38,140	38,140	38,158	-8.73%
YoY %	0.00%	-12.81%	0.00%	0.00%	0.00%	-0.05%	-	-
Horiz. %	87.15%	87.15%	99.95%	99.95%	99.95%	99.95%	100.00%	-
Div Payout %	69.44%	82.97%	73.34%	63.05%	54.12%	45.64%	42.02%	-
YoY %	-16.31%	13.13%	16.32%	16.50%	18.58%	8.61%	-	-
Horiz. %	165.25%	197.45%	174.54%	150.05%	128.80%	108.61%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	1,185,263	1,167,629	1,176,670	1,183,611	1,170,770	1,155,480	1,164,332	1.19%
YoY %	1.51%	-0.77%	-0.59%	1.10%	1.32%	-0.76%	-	-
Horiz. %	101.80%	100.28%	101.06%	101.66%	100.55%	99.24%	100.00%	-
NOSH	201,600	195,582	195,460	195,638	195,780	195,512	195,686	1.99%
YoY %	3.08%	0.06%	-0.09%	-0.07%	0.14%	-0.09%	-	-
Horiz. %	103.02%	99.95%	99.88%	99.98%	100.05%	99.91%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	5.00%	4.37%	5.53%	6.24%	7.00%	7.98%	8.36%	-
YoY %	14.42%	-20.98%	-11.38%	-10.86%	-12.28%	-4.55%	-	-
Horiz. %	59.81%	52.27%	66.15%	74.64%	83.73%	95.45%	100.00%	-
ROE	4.04%	3.43%	4.42%	5.11%	6.02%	7.23%	7.80%	-
YoY %	17.78%	-22.40%	-13.50%	-15.12%	-16.74%	-7.31%	-	-
Horiz. %	51.79%	43.97%	56.67%	65.51%	77.18%	92.69%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	597.63	568.28	568.26	589.27	596.43	615.70	632.65	-3.71%
YoY %	5.16%	0.00%	-3.57%	-1.20%	-3.13%	-2.68%	-	-
Horiz. %	94.46%	89.83%	89.82%	93.14%	94.27%	97.32%	100.00%	-
EPS	24.48	20.49	26.61	30.92	35.99	42.75	46.41	-34.64%
YoY %	19.47%	-23.00%	-13.94%	-14.09%	-15.81%	-7.89%	-	-
Horiz. %	52.75%	44.15%	57.34%	66.62%	77.55%	92.11%	100.00%	-
DPS	17.00	17.00	19.50	19.50	19.50	19.50	19.50	-8.71%
YoY %	0.00%	-12.82%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	87.18%	87.18%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	6.06	5.97	6.02	6.05	5.98	5.91	5.95	1.22%
YoY %	1.51%	-0.83%	-0.50%	1.17%	1.18%	-0.67%	-	-
Horiz. %	101.85%	100.34%	101.18%	101.68%	100.50%	99.33%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 195,638
RPS	579.81	551.31	550.95	571.84	579.22	597.10	614.09	-3.74%
YoY %	5.17%	0.07%	-3.65%	-1.27%	-2.99%	-2.77%	-	-
Horiz. %	94.42%	89.78%	89.72%	93.12%	94.32%	97.23%	100.00%	-
EPS	23.75	19.88	25.80	30.00	34.95	41.46	45.05	-34.66%
YoY %	19.47%	-22.95%	-14.00%	-14.16%	-15.70%	-7.97%	-	-
Horiz. %	52.72%	44.13%	57.27%	66.59%	77.58%	92.03%	100.00%	-
DPS	16.50	16.50	18.92	18.92	18.92	18.92	18.93	-8.72%
YoY %	0.00%	-12.79%	0.00%	0.00%	0.00%	-0.05%	-	-
Horiz. %	87.16%	87.16%	99.95%	99.95%	99.95%	99.95%	100.00%	-
NAPS	5.8793	5.7918	5.8367	5.8711	5.8074	5.7316	5.7755	1.19%
YoY %	1.51%	-0.77%	-0.59%	1.10%	1.32%	-0.76%	-	-
Horiz. %	101.80%	100.28%	101.06%	101.66%	100.55%	99.24%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	3.40	3.68	4.03	3.85	4.01	4.78	4.65	-
P/RPS	0.57	0.65	0.71	0.65	0.67	0.78	0.74	-15.93%
YoY %	-12.31%	-8.45%	9.23%	-2.99%	-14.10%	5.41%	-	-
Horiz. %	77.03%	87.84%	95.95%	87.84%	90.54%	105.41%	100.00%	-
P/EPS	13.89	17.96	15.15	12.45	11.14	11.18	10.02	24.25%
YoY %	-22.66%	18.55%	21.69%	11.76%	-0.36%	11.58%	-	-
Horiz. %	138.62%	179.24%	151.20%	124.25%	111.18%	111.58%	100.00%	-
EY	7.20	5.57	6.60	8.03	8.98	8.94	9.98	-19.51%
YoY %	29.26%	-15.61%	-17.81%	-10.58%	0.45%	-10.42%	-	-
Horiz. %	72.14%	55.81%	66.13%	80.46%	89.98%	89.58%	100.00%	-
DY	5.00	4.62	4.84	5.06	4.86	4.08	4.19	12.46%
YoY %	8.23%	-4.55%	-4.35%	4.12%	19.12%	-2.63%	-	-
Horiz. %	119.33%	110.26%	115.51%	120.76%	115.99%	97.37%	100.00%	-
P/NAPS	0.56	0.62	0.67	0.64	0.67	0.81	0.78	-19.77%
YoY %	-9.68%	-7.46%	4.69%	-4.48%	-17.28%	3.85%	-	-
Horiz. %	71.79%	79.49%	85.90%	82.05%	85.90%	103.85%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	30/11/16	23/08/16	17/05/16	26/02/16	20/11/15	21/08/15	14/05/15	-
Price	3.40	3.51	3.82	3.82	3.96	4.15	5.15	-
P/RPS	0.57	0.62	0.67	0.65	0.66	0.67	0.81	-20.83%
YoY %	-8.06%	-7.46%	3.08%	-1.52%	-1.49%	-17.28%	-	-
Horiz. %	70.37%	76.54%	82.72%	80.25%	81.48%	82.72%	100.00%	-
P/EPS	13.89	17.13	14.36	12.35	11.00	9.71	11.10	16.07%
YoY %	-18.91%	19.29%	16.28%	12.27%	13.29%	-12.52%	-	-
Horiz. %	125.14%	154.32%	129.37%	111.26%	99.10%	87.48%	100.00%	-
EY	7.20	5.84	6.97	8.09	9.09	10.30	9.01	-13.85%
YoY %	23.29%	-16.21%	-13.84%	-11.00%	-11.75%	14.32%	-	-
Horiz. %	79.91%	64.82%	77.36%	89.79%	100.89%	114.32%	100.00%	-
DY	5.00	4.84	5.10	5.10	4.92	4.70	3.79	20.22%
YoY %	3.31%	-5.10%	0.00%	3.66%	4.68%	24.01%	-	-
Horiz. %	131.93%	127.70%	134.56%	134.56%	129.82%	124.01%	100.00%	-
P/NAPS	0.56	0.59	0.63	0.63	0.66	0.70	0.87	-25.39%
YoY %	-5.08%	-6.35%	0.00%	-4.55%	-5.71%	-19.54%	-	-
Horiz. %	64.37%	67.82%	72.41%	72.41%	75.86%	80.46%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos