[APM] QoQ TTM Result on 31-Mar-2003 [#1]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

21-May-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Mar-2003 [#1]

Profit Trend

QoQ- -9.07%

YoY- 5.41%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	666,144	683,335	683,178	696,038	696,038	672,852	654,309	1.19%
YoY %	-2.52%	0.02%	-1.85%	0.00%	3.45%	2.83%	-	-
Horiz. %	101.81%	104.44%	104.41%	106.38%	106.38%	102.83%	100.00%	-
PBT	64,480	66,805	71,677	82,647	91,586	96,586	92,860	-21.53%
YoY %	-3.48%	-6.80%	-13.27%	-9.76%	-5.18%	4.01%	-	-
Horiz. %	69.44%	71.94%	77.19%	89.00%	98.63%	104.01%	100.00%	-
Tax	-15,800	-14,591	-14,803	-17,556	-19,999	-24,985	-25,672	-27.58%
YoY %	-8.29%	1.43%	15.68%	12.22%	19.96%	2.68%	-	-
Horiz. %	61.55%	56.84%	57.66%	68.39%	77.90%	97.32%	100.00%	-
NP	48,680	52,214	56,874	65,091	71,587	71,601	67,188	-19.28%
YoY %	-6.77%	-8.19%	-12.62%	-9.07%	-0.02%	6.57%	-	-
Horiz. %	72.45%	77.71%	84.65%	96.88%	106.55%	106.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,680	52,214	56,874	65,091	71,587	71,601	67,188	-19.28%
YoY %	-6.77%	-8.19%	-12.62%	-9.07%	-0.02%	6.57%	-	-
Horiz. %	72.45%	77.71%	84.65%	96.88%	106.55%	106.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.50%	21.84%	20.65%	21.24%	21.84%	25.87%	27.65%	-
YoY %	12.18%	5.76%	-2.78%	-2.75%	-15.58%	-6.44%	-	-
Horiz. %	88.61%	78.99%	74.68%	76.82%	78.99%	93.56%	100.00%	-
Total Cost	617,464	631,121	626,304	630,947	624,451	601,251	587,121	3.40%
YoY %	-2.16%	0.77%	-0.74%	1.04%	3.86%	2.41%	-	-
Horiz. %	105.17%	107.49%	106.67%	107.46%	106.36%	102.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	402,938	400,913	384,328	378,706	368,916	354,678	344,565	10.96%
YoY %	0.51%	4.32%	1.48%	2.65%	4.01%	2.94%	-	-
Horiz. %	116.94%	116.35%	111.54%	109.91%	107.07%	102.94%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	22,149	24,172	24,172	28,216	28,216	26,195	26,195	-10.55%
YoY %	-8.37%	0.00%	-14.33%	0.00%	7.72%	0.00%	-	-
Horiz. %	84.55%	92.28%	92.28%	107.72%	107.72%	100.00%	100.00%	-
Div Payout %	45.50%	46.30%	42.50%	43.35%	39.42%	36.58%	38.99%	-
YoY %	-1.73%	8.94%	-1.96%	9.97%	7.76%	-6.18%	-	-
Horiz. %	116.70%	118.75%	109.00%	111.18%	101.10%	93.82%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	402,938	400,913	384,328	378,706	368,916	354,678	344,565	10.96%
YoY %	0.51%	4.32%	1.48%	2.65%	4.01%	2.94%	-	-
Horiz. %	116.94%	116.35%	111.54%	109.91%	107.07%	102.94%	100.00%	-
NOSH	201,469	201,464	201,219	201,439	201,593	201,521	201,500	-0.01%
YoY %	0.00%	0.12%	-0.11%	-0.08%	0.04%	0.01%	-	-
Horiz. %	99.98%	99.98%	99.86%	99.97%	100.05%	100.01%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	7.31%	7.64%	8.32%	9.35%	10.28%	10.64%	10.27%	-
YoY %	-4.32%	-8.17%	-11.02%	-9.05%	-3.38%	3.60%	-	-
Horiz. %	71.18%	74.39%	81.01%	91.04%	100.10%	103.60%	100.00%	-
ROE	12.08%	13.02%	14.80%	17.19%	19.40%	20.19%	19.50%	-
YoY %	-7.22%	-12.03%	-13.90%	-11.39%	-3.91%	3.54%	-	-
Horiz. %	61.95%	66.77%	75.90%	88.15%	99.49%	103.54%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	330.64	339.18	339.52	345.53	345.27	333.89	324.72	1.20%
YoY %	-2.52%	-0.10%	-1.74%	0.08%	3.41%	2.82%	-	-
Horiz. %	101.82%	104.45%	104.56%	106.41%	106.33%	102.82%	100.00%	-
EPS	24.16	25.92	28.26	32.31	35.51	35.53	33.34	-19.27%
YoY %	-6.79%	-8.28%	-12.53%	-9.01%	-0.06%	6.57%	-	-
Horiz. %	72.47%	77.74%	84.76%	96.91%	106.51%	106.57%	100.00%	-
DPS	11.00	12.00	12.00	14.00	14.00	13.00	13.00	-10.51%
YoY %	-8.33%	0.00%	-14.29%	0.00%	7.69%	0.00%	-	-
Horiz. %	84.62%	92.31%	92.31%	107.69%	107.69%	100.00%	100.00%	-
NAPS	2.00	1.99	1.91	1.88	1.83	1.76	1.71	10.97%
YoY %	0.50%	4.19%	1.60%	2.73%	3.98%	2.92%	-	-
Horiz. %	116.96%	116.37%	111.70%	109.94%	107.02%	102.92%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 201,439
RPS	330.43	338.96	338.88	345.26	345.26	333.76	324.56	1.19%
YoY %	-2.52%	0.02%	-1.85%	0.00%	3.45%	2.83%	-	-
Horiz. %	101.81%	104.44%	104.41%	106.38%	106.38%	102.83%	100.00%	-
EPS	24.15	25.90	28.21	32.29	35.51	35.52	33.33	-19.28%
YoY %	-6.76%	-8.19%	-12.64%	-9.07%	-0.03%	6.57%	-	-
Horiz. %	72.46%	77.71%	84.64%	96.88%	106.54%	106.57%	100.00%	-
DPS	10.99	11.99	11.99	14.00	14.00	12.99	12.99	-10.52%
YoY %	-8.34%	0.00%	-14.36%	0.00%	7.78%	0.00%	-	-
Horiz. %	84.60%	92.30%	92.30%	107.78%	107.78%	100.00%	100.00%	-
NAPS	1.9987	1.9887	1.9064	1.8785	1.8299	1.7593	1.7092	10.96%
YoY %	0.50%	4.32%	1.49%	2.66%	4.01%	2.93%	-	-
Horiz. %	116.94%	116.35%	111.54%	109.91%	107.06%	102.93%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	2.80	2.73	2.83	2.50	3.04	2.85	3.28	-
P/RPS	0.85	0.80	0.83	0.72	0.88	0.85	1.01	-10.83%
YoY %	6.25%	-3.61%	15.28%	-18.18%	3.53%	-15.84%	-	-
Horiz. %	84.16%	79.21%	82.18%	71.29%	87.13%	84.16%	100.00%	-
P/EPS	11.59	10.53	10.01	7.74	8.56	8.02	9.84	11.49%
YoY %	10.07%	5.19%	29.33%	-9.58%	6.73%	-18.50%	-	-
Horiz. %	117.78%	107.01%	101.73%	78.66%	86.99%	81.50%	100.00%	-
EY	8.63	9.49	9.99	12.93	11.68	12.47	10.17	-10.34%
YoY %	-9.06%	-5.01%	-22.74%	10.70%	-6.34%	22.62%	-	-
Horiz. %	84.86%	93.31%	98.23%	127.14%	114.85%	122.62%	100.00%	-
DY	3.93	4.40	4.24	5.60	4.61	4.56	3.96	-0.50%
YoY %	-10.68%	3.77%	-24.29%	21.48%	1.10%	15.15%	-	-
Horiz. %	99.24%	111.11%	107.07%	141.41%	116.41%	115.15%	100.00%	-
P/NAPS	1.40	1.37	1.48	1.33	1.66	1.62	1.92	-18.94%
YoY %	2.19%	-7.43%	11.28%	-19.88%	2.47%	-15.62%	-	-
Horiz. %	72.92%	71.35%	77.08%	69.27%	86.46%	84.38%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	25/02/04	14/11/03	13/08/03	21/05/03	26/02/03	12/11/02	13/08/02	-
Price	2.73	2.78	2.96	2.50	2.86	2.99	3.10	-
P/RPS	0.83	0.82	0.87	0.72	0.83	0.90	0.95	-8.58%
YoY %	1.22%	-5.75%	20.83%	-13.25%	-7.78%	-5.26%	-	-
Horiz. %	87.37%	86.32%	91.58%	75.79%	87.37%	94.74%	100.00%	-
P/EPS	11.30	10.73	10.47	7.74	8.05	8.42	9.30	13.82%
YoY %	5.31%	2.48%	35.27%	-3.85%	-4.39%	-9.46%	-	-
Horiz. %	121.51%	115.38%	112.58%	83.23%	86.56%	90.54%	100.00%	-
EY	8.85	9.32	9.55	12.93	12.42	11.88	10.76	-12.18%
YoY %	-5.04%	-2.41%	-26.14%	4.11%	4.55%	10.41%	-	-
Horiz. %	82.25%	86.62%	88.75%	120.17%	115.43%	110.41%	100.00%	-
DY	4.03	4.32	4.05	5.60	4.90	4.35	4.19	-2.55%
YoY %	-6.71%	6.67%	-27.68%	14.29%	12.64%	3.82%	-	-
Horiz. %	96.18%	103.10%	96.66%	133.65%	116.95%	103.82%	100.00%	-
P/NAPS	1.37	1.40	1.55	1.33	1.56	1.70	1.81	-16.90%
YoY %	-2.14%	-9.68%	16.54%	-14.74%	-8.24%	-6.08%	-	-
Horiz. %	75.69%	77.35%	85.64%	73.48%	86.19%	93.92%	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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