[BAUTO] QoQ TTM Result on 30-Apr-2015 [#4]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

11-Jun-2015

Admission Sponsor

Sponsor

Financial Year

30-Apr-2015

Quarter

30-Apr-2015 [#4]

Profit Trend

QoQ- 3.44%

YoY- 62.75%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
TTM Result
Revenue	2,001,874	1,868,055	1,834,471	1,829,877	1,800,509	1,754,782	1,528,409	19.65%
YoY %	7.16%	1.83%	0.25%	1.63%	2.61%	14.81%	-	-
Horiz. %	130.98%	122.22%	120.02%	119.72%	117.80%	114.81%	100.00%	-
PBT	282,706	290,654	297,987	300,916	288,082	265,453	221,899	17.47%
YoY %	-2.73%	-2.46%	-0.97%	4.45%	8.52%	19.63%	-	-
Horiz. %	127.40%	130.98%	134.29%	135.61%	129.83%	119.63%	100.00%	-
Tax	-70,777	-74,268	-77,833	-78,395	-73,431	-68,029	-55,641	17.34%
YoY %	4.70%	4.58%	0.72%	-6.76%	-7.94%	-22.26%	-	-
Horiz. %	127.20%	133.48%	139.88%	140.89%	131.97%	122.26%	100.00%	-
NP	211,929	216,386	220,154	222,521	214,651	197,424	166,258	17.51%
YoY %	-2.06%	-1.71%	-1.06%	3.67%	8.73%	18.75%	-	-
Horiz. %	127.47%	130.15%	132.42%	133.84%	129.11%	118.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	201,658	207,053	211,512	215,410	208,249	192,295	162,373	15.49%
YoY %	-2.61%	-2.11%	-1.81%	3.44%	8.30%	18.43%	-	-
Horiz. %	124.19%	127.52%	130.26%	132.66%	128.25%	118.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.04%	25.55%	26.12%	26.05%	25.49%	25.63%	25.07%	-
YoY %	-2.00%	-2.18%	0.27%	2.20%	-0.55%	2.23%	-	-
Horiz. %	99.88%	101.91%	104.19%	103.91%	101.68%	102.23%	100.00%	-
Total Cost	1,789,945	1,651,669	1,614,317	1,607,356	1,585,858	1,557,358	1,362,151	19.91%
YoY %	8.37%	2.31%	0.43%	1.36%	1.83%	14.33%	-	-
Horiz. %	131.41%	121.25%	118.51%	118.00%	116.42%	114.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	504,617	491,459	460,936	476,164	446,021	418,488	374,383	21.95%
YoY %	2.68%	6.62%	-3.20%	6.76%	6.58%	11.78%	-	-
Horiz. %	134.79%	131.27%	123.12%	127.19%	119.13%	111.78%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Dividend
Div	127,437	130,027	127,816	118,314	97,753	70,601	56,956	70.81%
YoY %	-1.99%	1.73%	8.03%	21.03%	38.46%	23.96%	-	-
Horiz. %	223.75%	228.29%	224.41%	207.73%	171.63%	123.96%	100.00%	-
Div Payout %	63.19%	62.80%	60.43%	54.93%	46.94%	36.72%	35.08%	-
YoY %	0.62%	3.92%	10.01%	17.02%	27.83%	4.68%	-	-
Horiz. %	180.13%	179.02%	172.26%	156.58%	133.81%	104.68%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Equity
Net Worth	504,617	491,459	460,936	476,164	446,021	418,488	374,383	21.95%
YoY %	2.68%	6.62%	-3.20%	6.76%	6.58%	11.78%	-	-
Horiz. %	134.79%	131.27%	123.12%	127.19%	119.13%	111.78%	100.00%	-
NOSH	1,142,444	1,138,691	1,139,803	812,705	810,505	807,893	807,208	25.97%
YoY %	0.33%	-0.10%	40.25%	0.27%	0.32%	0.08%	-	-
Horiz. %	141.53%	141.07%	141.20%	100.68%	100.41%	100.08%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Ratio Analysis
NP Margin	10.59%	11.58%	12.00%	12.16%	11.92%	11.25%	10.88%	-
YoY %	-8.55%	-3.50%	-1.32%	2.01%	5.96%	3.40%	-	-
Horiz. %	97.33%	106.43%	110.29%	111.76%	109.56%	103.40%	100.00%	-
ROE	39.96%	42.13%	45.89%	45.24%	46.69%	45.95%	43.37%	-
YoY %	-5.15%	-8.19%	1.44%	-3.11%	1.61%	5.95%	-	-
Horiz. %	92.14%	97.14%	105.81%	104.31%	107.66%	105.95%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Per Share
RPS	175.23	164.05	160.95	225.16	222.15	217.20	189.34	-5.01%
YoY %	6.81%	1.93%	-28.52%	1.35%	2.28%	14.71%	-	-
Horiz. %	92.55%	86.64%	85.01%	118.92%	117.33%	114.71%	100.00%	-
EPS	17.65	18.18	18.56	26.51	25.69	23.80	20.12	-8.33%
YoY %	-2.92%	-2.05%	-29.99%	3.19%	7.94%	18.29%	-	-
Horiz. %	87.72%	90.36%	92.25%	131.76%	127.68%	118.29%	100.00%	-
DPS	11.15	11.42	11.21	14.60	12.10	8.74	7.06	35.50%
YoY %	-2.36%	1.87%	-23.22%	20.66%	38.44%	23.80%	-	-
Horiz. %	157.93%	161.76%	158.78%	206.80%	171.39%	123.80%	100.00%	-
NAPS	0.4417	0.4316	0.4044	0.5859	0.5503	0.518	0.4638	-3.19%
YoY %	2.34%	6.73%	-30.98%	6.47%	6.24%	11.69%	-	-
Horiz. %	95.24%	93.06%	87.19%	126.33%	118.65%	111.69%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Adjusted Per Share Value based on latest NOSH - 812,705
RPS	170.78	159.37	156.50	156.11	153.60	149.70	130.39	19.65%
YoY %	7.16%	1.83%	0.25%	1.63%	2.61%	14.81%	-	-
Horiz. %	130.98%	122.23%	120.02%	119.73%	117.80%	114.81%	100.00%	-
EPS	17.20	17.66	18.04	18.38	17.77	16.40	13.85	15.49%
YoY %	-2.60%	-2.11%	-1.85%	3.43%	8.35%	18.41%	-	-
Horiz. %	124.19%	127.51%	130.25%	132.71%	128.30%	118.41%	100.00%	-
DPS	10.87	11.09	10.90	10.09	8.34	6.02	4.86	70.77%
YoY %	-1.98%	1.74%	8.03%	20.98%	38.54%	23.87%	-	-
Horiz. %	223.66%	228.19%	224.28%	207.61%	171.60%	123.87%	100.00%	-
NAPS	0.4305	0.4193	0.3932	0.4062	0.3805	0.357	0.3194	21.95%
YoY %	2.67%	6.64%	-3.20%	6.75%	6.58%	11.77%	-	-
Horiz. %	134.78%	131.28%	123.11%	127.18%	119.13%	111.77%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/16	30/10/15	31/07/15	30/04/15	30/01/15	31/10/14	31/07/14	-
Price	2.17	2.10	2.60	4.04	3.31	3.51	2.58	-
P/RPS	1.24	1.28	1.62	1.79	1.49	1.62	1.36	-5.95%
YoY %	-3.12%	-20.99%	-9.50%	20.13%	-8.02%	19.12%	-	-
Horiz. %	91.18%	94.12%	119.12%	131.62%	109.56%	119.12%	100.00%	-
P/EPS	12.29	11.55	14.01	15.24	12.88	14.75	12.83	-2.81%
YoY %	6.41%	-17.56%	-8.07%	18.32%	-12.68%	14.96%	-	-
Horiz. %	95.79%	90.02%	109.20%	118.78%	100.39%	114.96%	100.00%	-
EY	8.13	8.66	7.14	6.56	7.76	6.78	7.80	2.79%
YoY %	-6.12%	21.29%	8.84%	-15.46%	14.45%	-13.08%	-	-
Horiz. %	104.23%	111.03%	91.54%	84.10%	99.49%	86.92%	100.00%	-
DY	5.14	5.44	4.31	3.61	3.66	2.49	2.73	52.29%
YoY %	-5.51%	26.22%	19.39%	-1.37%	46.99%	-8.79%	-	-
Horiz. %	188.28%	199.27%	157.88%	132.23%	134.07%	91.21%	100.00%	-
P/NAPS	4.91	4.87	6.43	6.90	6.01	6.78	5.56	-7.93%
YoY %	0.82%	-24.26%	-6.81%	14.81%	-11.36%	21.94%	-	-
Horiz. %	88.31%	87.59%	115.65%	124.10%	108.09%	121.94%	100.00%	-

	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	31/07/14	CAGR
Price Multiplier on Announcement Date
Date	11/03/16	10/12/15	10/09/15	11/06/15	09/03/15	08/12/14	08/09/14	-
Price	2.19	2.12	2.13	3.55	3.64	3.31	2.90	-
P/RPS	1.25	1.29	1.32	1.58	1.64	1.52	1.53	-12.57%
YoY %	-3.10%	-2.27%	-16.46%	-3.66%	7.89%	-0.65%	-	-
Horiz. %	81.70%	84.31%	86.27%	103.27%	107.19%	99.35%	100.00%	-
P/EPS	12.41	11.66	11.48	13.39	14.17	13.91	14.42	-9.49%
YoY %	6.43%	1.57%	-14.26%	-5.50%	1.87%	-3.54%	-	-
Horiz. %	86.06%	80.86%	79.61%	92.86%	98.27%	96.46%	100.00%	-
EY	8.06	8.58	8.71	7.47	7.06	7.19	6.94	10.45%
YoY %	-6.06%	-1.49%	16.60%	5.81%	-1.81%	3.60%	-	-
Horiz. %	116.14%	123.63%	125.50%	107.64%	101.73%	103.60%	100.00%	-
DY	5.09	5.39	5.26	4.11	3.32	2.64	2.43	63.48%
YoY %	-5.57%	2.47%	27.98%	23.80%	25.76%	8.64%	-	-
Horiz. %	209.47%	221.81%	216.46%	169.14%	136.63%	108.64%	100.00%	-
P/NAPS	4.96	4.91	5.27	6.06	6.61	6.39	6.25	-14.24%
YoY %	1.02%	-6.83%	-13.04%	-8.32%	3.44%	2.24%	-	-
Horiz. %	79.36%	78.56%	84.32%	96.96%	105.76%	102.24%	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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