[APM] QoQ TTM Result on 31-Mar-2012 [#1]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

17-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- 4.01%

YoY- -1.28%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	1,123,147	1,146,612	1,159,105	1,158,004	1,182,069	1,163,671	1,157,929	-2.00%
YoY %	-2.05%	-1.08%	0.10%	-2.04%	1.58%	0.50%	-	-
Horiz. %	97.00%	99.02%	100.10%	100.01%	102.08%	100.50%	100.00%	-
PBT	159,524	173,077	177,189	175,962	175,036	175,782	176,932	-6.64%
YoY %	-7.83%	-2.32%	0.70%	0.53%	-0.42%	-0.65%	-	-
Horiz. %	90.16%	97.82%	100.15%	99.45%	98.93%	99.35%	100.00%	-
Tax	-34,338	-31,124	-35,760	-34,869	-37,353	-44,342	-42,603	-13.33%
YoY %	-10.33%	12.96%	-2.56%	6.65%	15.76%	-4.08%	-	-
Horiz. %	80.60%	73.06%	83.94%	81.85%	87.68%	104.08%	100.00%	-
NP	125,186	141,953	141,429	141,093	137,683	131,440	134,329	-4.57%
YoY %	-11.81%	0.37%	0.24%	2.48%	4.75%	-2.15%	-	-
Horiz. %	93.19%	105.68%	105.29%	105.04%	102.50%	97.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	113,601	128,976	126,148	124,700	119,892	113,011	117,840	-2.40%
YoY %	-11.92%	2.24%	1.16%	4.01%	6.09%	-4.10%	-	-
Horiz. %	96.40%	109.45%	107.05%	105.82%	101.74%	95.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.53%	17.98%	20.18%	19.82%	21.34%	25.23%	24.08%	-
YoY %	19.74%	-10.90%	1.82%	-7.12%	-15.42%	4.78%	-	-
Horiz. %	89.41%	74.67%	83.80%	82.31%	88.62%	104.78%	100.00%	-
Total Cost	997,961	1,004,659	1,017,676	1,016,911	1,044,386	1,032,231	1,023,600	-1.66%
YoY %	-0.67%	-1.28%	0.08%	-2.63%	1.18%	0.84%	-	-
Horiz. %	97.50%	98.15%	99.42%	99.35%	102.03%	100.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	888,879	825,146	855,366	857,337	823,916	788,862	775,127	9.51%
YoY %	7.72%	-3.53%	-0.23%	4.06%	4.44%	1.77%	-	-
Horiz. %	114.68%	106.45%	110.35%	110.61%	106.29%	101.77%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	51,878	62,628	62,628	62,628	62,628	19,573	43,064	13.15%
YoY %	-17.16%	0.00%	0.00%	0.00%	219.97%	-54.55%	-	-
Horiz. %	120.47%	145.43%	145.43%	145.43%	145.43%	45.45%	100.00%	-
Div Payout %	45.67%	48.56%	49.65%	50.22%	52.24%	17.32%	36.54%	-
YoY %	-5.95%	-2.20%	-1.14%	-3.87%	201.62%	-52.60%	-	-
Horiz. %	124.99%	132.90%	135.88%	137.44%	142.97%	47.40%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	888,879	825,146	855,366	857,337	823,916	788,862	775,127	9.51%
YoY %	7.72%	-3.53%	-0.23%	4.06%	4.44%	1.77%	-	-
Horiz. %	114.68%	106.45%	110.35%	110.61%	106.29%	101.77%	100.00%	-
NOSH	195,788	206,286	195,736	195,739	195,704	195,747	195,739	0.01%
YoY %	-5.09%	5.39%	-0.00%	0.02%	-0.02%	0.00%	-	-
Horiz. %	100.03%	105.39%	100.00%	100.00%	99.98%	100.00%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	11.15%	12.38%	12.20%	12.18%	11.65%	11.30%	11.60%	-
YoY %	-9.94%	1.48%	0.16%	4.55%	3.10%	-2.59%	-	-
Horiz. %	96.12%	106.72%	105.17%	105.00%	100.43%	97.41%	100.00%	-
ROE	12.78%	15.63%	14.75%	14.55%	14.55%	14.33%	15.20%	-
YoY %	-18.23%	5.97%	1.37%	0.00%	1.54%	-5.72%	-	-
Horiz. %	84.08%	102.83%	97.04%	95.72%	95.72%	94.28%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	573.65	555.83	592.18	591.61	604.01	594.48	591.57	-2.02%
YoY %	3.21%	-6.14%	0.10%	-2.05%	1.60%	0.49%	-	-
Horiz. %	96.97%	93.96%	100.10%	100.01%	102.10%	100.49%	100.00%	-
EPS	58.02	62.52	64.45	63.71	61.26	57.73	60.20	-2.41%
YoY %	-7.20%	-2.99%	1.16%	4.00%	6.11%	-4.10%	-	-
Horiz. %	96.38%	103.85%	107.06%	105.83%	101.76%	95.90%	100.00%	-
DPS	26.50	30.36	32.00	32.00	32.00	10.00	22.00	13.14%
YoY %	-12.71%	-5.13%	0.00%	0.00%	220.00%	-54.55%	-	-
Horiz. %	120.45%	138.00%	145.45%	145.45%	145.45%	45.45%	100.00%	-
NAPS	4.54	4.00	4.37	4.38	4.21	4.03	3.96	9.49%
YoY %	13.50%	-8.47%	-0.23%	4.04%	4.47%	1.77%	-	-
Horiz. %	114.65%	101.01%	110.35%	110.61%	106.31%	101.77%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 195,739
RPS	557.12	568.76	574.95	574.41	586.34	577.22	574.37	-2.00%
YoY %	-2.05%	-1.08%	0.09%	-2.03%	1.58%	0.50%	-	-
Horiz. %	97.00%	99.02%	100.10%	100.01%	102.08%	100.50%	100.00%	-
EPS	56.35	63.98	62.57	61.86	59.47	56.06	58.45	-2.39%
YoY %	-11.93%	2.25%	1.15%	4.02%	6.08%	-4.09%	-	-
Horiz. %	96.41%	109.46%	107.05%	105.83%	101.75%	95.91%	100.00%	-
DPS	25.73	31.07	31.07	31.07	31.07	9.71	21.36	13.14%
YoY %	-17.19%	0.00%	0.00%	0.00%	219.98%	-54.54%	-	-
Horiz. %	120.46%	145.46%	145.46%	145.46%	145.46%	45.46%	100.00%	-
NAPS	4.4091	4.093	4.2429	4.2527	4.0869	3.913	3.8449	9.51%
YoY %	7.72%	-3.53%	-0.23%	4.06%	4.44%	1.77%	-	-
Horiz. %	114.67%	106.45%	110.35%	110.61%	106.29%	101.77%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	4.71	4.96	4.74	4.59	4.45	4.50	4.88	-
P/RPS	0.82	0.89	0.80	0.78	0.74	0.76	0.82	0.00%
YoY %	-7.87%	11.25%	2.56%	5.41%	-2.63%	-7.32%	-	-
Horiz. %	100.00%	108.54%	97.56%	95.12%	90.24%	92.68%	100.00%	-
P/EPS	8.12	7.93	7.35	7.20	7.26	7.79	8.11	0.08%
YoY %	2.40%	7.89%	2.08%	-0.83%	-6.80%	-3.95%	-	-
Horiz. %	100.12%	97.78%	90.63%	88.78%	89.52%	96.05%	100.00%	-
EY	12.32	12.61	13.60	13.88	13.77	12.83	12.34	-0.10%
YoY %	-2.30%	-7.28%	-2.02%	0.80%	7.33%	3.97%	-	-
Horiz. %	99.84%	102.19%	110.21%	112.48%	111.59%	103.97%	100.00%	-
DY	5.63	6.12	6.75	6.97	7.19	2.22	4.51	15.85%
YoY %	-8.01%	-9.33%	-3.16%	-3.06%	223.87%	-50.78%	-	-
Horiz. %	124.83%	135.70%	149.67%	154.55%	159.42%	49.22%	100.00%	-
P/NAPS	1.04	1.24	1.08	1.05	1.06	1.12	1.23	-10.53%
YoY %	-16.13%	14.81%	2.86%	-0.94%	-5.36%	-8.94%	-	-
Horiz. %	84.55%	100.81%	87.80%	85.37%	86.18%	91.06%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	27/02/13	28/11/12	15/08/12	17/05/12	24/02/12	17/11/11	18/08/11	-
Price	5.33	4.74	5.00	4.70	4.31	4.40	4.90	-
P/RPS	0.93	0.85	0.84	0.79	0.71	0.74	0.83	7.84%
YoY %	9.41%	1.19%	6.33%	11.27%	-4.05%	-10.84%	-	-
Horiz. %	112.05%	102.41%	101.20%	95.18%	85.54%	89.16%	100.00%	-
P/EPS	9.19	7.58	7.76	7.38	7.04	7.62	8.14	8.38%
YoY %	21.24%	-2.32%	5.15%	4.83%	-7.61%	-6.39%	-	-
Horiz. %	112.90%	93.12%	95.33%	90.66%	86.49%	93.61%	100.00%	-
EY	10.89	13.19	12.89	13.55	14.21	13.12	12.29	-7.71%
YoY %	-17.44%	2.33%	-4.87%	-4.64%	8.31%	6.75%	-	-
Horiz. %	88.61%	107.32%	104.88%	110.25%	115.62%	106.75%	100.00%	-
DY	4.97	6.41	6.40	6.81	7.42	2.27	4.49	6.97%
YoY %	-22.46%	0.16%	-6.02%	-8.22%	226.87%	-49.44%	-	-
Horiz. %	110.69%	142.76%	142.54%	151.67%	165.26%	50.56%	100.00%	-
P/NAPS	1.17	1.19	1.14	1.07	1.02	1.09	1.24	-3.78%
YoY %	-1.68%	4.39%	6.54%	4.90%	-6.42%	-12.10%	-	-
Horiz. %	94.35%	95.97%	91.94%	86.29%	82.26%	87.90%	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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