[BAUTO] QoQ TTM Result on 30-Apr-2016 [#4]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

13-Jun-2016

Admission Sponsor

Sponsor

Financial Year

30-Apr-2016

Quarter

30-Apr-2016 [#4]

Profit Trend

QoQ- -1.81%

YoY- -8.08%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
TTM Result
Revenue	1,840,182	2,024,079	2,093,314	2,112,243	2,001,874	1,868,055	1,834,471	0.20%
YoY %	-9.09%	-3.31%	-0.90%	5.51%	7.16%	1.83%	-	-
Horiz. %	100.31%	110.34%	114.11%	115.14%	109.13%	101.83%	100.00%	-
PBT	217,199	236,451	263,765	278,731	282,706	290,654	297,987	-18.93%
YoY %	-8.14%	-10.36%	-5.37%	-1.41%	-2.73%	-2.46%	-	-
Horiz. %	72.89%	79.35%	88.52%	93.54%	94.87%	97.54%	100.00%	-
Tax	-53,609	-57,261	-63,847	-68,032	-70,777	-74,268	-77,833	-21.91%
YoY %	6.38%	10.32%	6.15%	3.88%	4.70%	4.58%	-	-
Horiz. %	68.88%	73.57%	82.03%	87.41%	90.93%	95.42%	100.00%	-
NP	163,590	179,190	199,918	210,699	211,929	216,386	220,154	-17.88%
YoY %	-8.71%	-10.37%	-5.12%	-0.58%	-2.06%	-1.71%	-	-
Horiz. %	74.31%	81.39%	90.81%	95.71%	96.26%	98.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	148,461	164,484	186,920	198,012	201,658	207,053	211,512	-20.93%
YoY %	-9.74%	-12.00%	-5.60%	-1.81%	-2.61%	-2.11%	-	-
Horiz. %	70.19%	77.77%	88.37%	93.62%	95.34%	97.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.68%	24.22%	24.21%	24.41%	25.04%	25.55%	26.12%	-
YoY %	1.90%	0.04%	-0.82%	-2.52%	-2.00%	-2.18%	-	-
Horiz. %	94.49%	92.73%	92.69%	93.45%	95.87%	97.82%	100.00%	-
Total Cost	1,676,592	1,844,889	1,893,396	1,901,544	1,789,945	1,651,669	1,614,317	2.54%
YoY %	-9.12%	-2.56%	-0.43%	6.23%	8.37%	2.31%	-	-
Horiz. %	103.86%	114.28%	117.29%	117.79%	110.88%	102.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	455,672	457,569	457,030	531,287	504,617	491,459	460,936	-0.75%
YoY %	-0.41%	0.12%	-13.98%	5.29%	2.68%	6.62%	-	-
Horiz. %	98.86%	99.27%	99.15%	115.26%	109.48%	106.62%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Dividend
Div	211,876	204,914	201,836	193,127	127,437	130,027	127,816	39.85%
YoY %	3.40%	1.53%	4.51%	51.55%	-1.99%	1.73%	-	-
Horiz. %	165.77%	160.32%	157.91%	151.10%	99.70%	101.73%	100.00%	-
Div Payout %	142.72%	124.58%	107.98%	97.53%	63.19%	62.80%	60.43%	-
YoY %	14.56%	15.37%	10.71%	54.34%	0.62%	3.92%	-	-
Horiz. %	236.17%	206.16%	178.69%	161.39%	104.57%	103.92%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Equity
Net Worth	455,672	457,569	457,030	531,287	504,617	491,459	460,936	-0.75%
YoY %	-0.41%	0.12%	-13.98%	5.29%	2.68%	6.62%	-	-
Horiz. %	98.86%	99.27%	99.15%	115.26%	109.48%	106.62%	100.00%	-
NOSH	1,146,347	1,147,078	1,145,153	1,144,523	1,142,444	1,138,691	1,139,803	0.38%
YoY %	-0.06%	0.17%	0.06%	0.18%	0.33%	-0.10%	-	-
Horiz. %	100.57%	100.64%	100.47%	100.41%	100.23%	99.90%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Ratio Analysis
NP Margin	8.89%	8.85%	9.55%	9.98%	10.59%	11.58%	12.00%	-
YoY %	0.45%	-7.33%	-4.31%	-5.76%	-8.55%	-3.50%	-	-
Horiz. %	74.08%	73.75%	79.58%	83.17%	88.25%	96.50%	100.00%	-
ROE	32.58%	35.95%	40.90%	37.27%	39.96%	42.13%	45.89%	-
YoY %	-9.37%	-12.10%	9.74%	-6.73%	-5.15%	-8.19%	-	-
Horiz. %	71.00%	78.34%	89.13%	81.22%	87.08%	91.81%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Per Share
RPS	160.53	176.46	182.80	184.55	175.23	164.05	160.95	-0.17%
YoY %	-9.03%	-3.47%	-0.95%	5.32%	6.81%	1.93%	-	-
Horiz. %	99.74%	109.64%	113.58%	114.66%	108.87%	101.93%	100.00%	-
EPS	12.95	14.34	16.32	17.30	17.65	18.18	18.56	-21.24%
YoY %	-9.69%	-12.13%	-5.66%	-1.98%	-2.92%	-2.05%	-	-
Horiz. %	69.77%	77.26%	87.93%	93.21%	95.10%	97.95%	100.00%	-
DPS	18.50	17.90	17.65	16.90	11.15	11.42	11.21	39.43%
YoY %	3.35%	1.42%	4.44%	51.57%	-2.36%	1.87%	-	-
Horiz. %	165.03%	159.68%	157.45%	150.76%	99.46%	101.87%	100.00%	-
NAPS	0.3975	0.3989	0.3991	0.4642	0.4417	0.4316	0.4044	-1.13%
YoY %	-0.35%	-0.05%	-14.02%	5.09%	2.34%	6.73%	-	-
Horiz. %	98.29%	98.64%	98.69%	114.79%	109.22%	106.73%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,144,523
RPS	156.99	172.68	178.59	180.20	170.79	159.37	156.50	0.20%
YoY %	-9.09%	-3.31%	-0.89%	5.51%	7.17%	1.83%	-	-
Horiz. %	100.31%	110.34%	114.12%	115.14%	109.13%	101.83%	100.00%	-
EPS	12.67	14.03	15.95	16.89	17.20	17.66	18.04	-20.90%
YoY %	-9.69%	-12.04%	-5.57%	-1.80%	-2.60%	-2.11%	-	-
Horiz. %	70.23%	77.77%	88.41%	93.63%	95.34%	97.89%	100.00%	-
DPS	18.08	17.48	17.22	16.48	10.87	11.09	10.90	39.90%
YoY %	3.43%	1.51%	4.49%	51.61%	-1.98%	1.74%	-	-
Horiz. %	165.87%	160.37%	157.98%	151.19%	99.72%	101.74%	100.00%	-
NAPS	0.3887	0.3904	0.3899	0.4533	0.4305	0.4193	0.3932	-0.76%
YoY %	-0.44%	0.13%	-13.99%	5.30%	2.67%	6.64%	-	-
Horiz. %	98.86%	99.29%	99.16%	115.28%	109.49%	106.64%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	-
Price	2.10	2.28	2.34	2.20	2.17	2.10	2.60	-
P/RPS	1.31	1.29	1.28	1.19	1.24	1.28	1.62	-13.14%
YoY %	1.55%	0.78%	7.56%	-4.03%	-3.12%	-20.99%	-	-
Horiz. %	80.86%	79.63%	79.01%	73.46%	76.54%	79.01%	100.00%	-
P/EPS	16.22	15.90	14.34	12.72	12.29	11.55	14.01	10.20%
YoY %	2.01%	10.88%	12.74%	3.50%	6.41%	-17.56%	-	-
Horiz. %	115.77%	113.49%	102.36%	90.79%	87.72%	82.44%	100.00%	-
EY	6.17	6.29	6.98	7.86	8.13	8.66	7.14	-9.23%
YoY %	-1.91%	-9.89%	-11.20%	-3.32%	-6.12%	21.29%	-	-
Horiz. %	86.41%	88.10%	97.76%	110.08%	113.87%	121.29%	100.00%	-
DY	8.81	7.85	7.54	7.68	5.14	5.44	4.31	60.71%
YoY %	12.23%	4.11%	-1.82%	49.42%	-5.51%	26.22%	-	-
Horiz. %	204.41%	182.13%	174.94%	178.19%	119.26%	126.22%	100.00%	-
P/NAPS	5.28	5.72	5.86	4.74	4.91	4.87	6.43	-12.25%
YoY %	-7.69%	-2.39%	23.63%	-3.46%	0.82%	-24.26%	-	-
Horiz. %	82.12%	88.96%	91.14%	73.72%	76.36%	75.74%	100.00%	-

	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	CAGR
Price Multiplier on Announcement Date
Date	14/03/17	08/12/16	08/09/16	13/06/16	11/03/16	10/12/15	10/09/15	-
Price	2.04	2.12	2.25	2.28	2.19	2.12	2.13	-
P/RPS	1.27	1.20	1.23	1.24	1.25	1.29	1.32	-2.53%
YoY %	5.83%	-2.44%	-0.81%	-0.80%	-3.10%	-2.27%	-	-
Horiz. %	96.21%	90.91%	93.18%	93.94%	94.70%	97.73%	100.00%	-
P/EPS	15.75	14.78	13.78	13.18	12.41	11.66	11.48	23.35%
YoY %	6.56%	7.26%	4.55%	6.20%	6.43%	1.57%	-	-
Horiz. %	137.20%	128.75%	120.03%	114.81%	108.10%	101.57%	100.00%	-
EY	6.35	6.76	7.25	7.59	8.06	8.58	8.71	-18.91%
YoY %	-6.07%	-6.76%	-4.48%	-5.83%	-6.06%	-1.49%	-	-
Horiz. %	72.90%	77.61%	83.24%	87.14%	92.54%	98.51%	100.00%	-
DY	9.07	8.44	7.84	7.41	5.09	5.39	5.26	43.55%
YoY %	7.46%	7.65%	5.80%	45.58%	-5.57%	2.47%	-	-
Horiz. %	172.43%	160.46%	149.05%	140.87%	96.77%	102.47%	100.00%	-
P/NAPS	5.13	5.31	5.64	4.91	4.96	4.91	5.27	-1.77%
YoY %	-3.39%	-5.85%	14.87%	-1.01%	1.02%	-6.83%	-	-
Horiz. %	97.34%	100.76%	107.02%	93.17%	94.12%	93.17%	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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