[BAUTO] QoQ TTM Result on 31-Jan-2019 [#3]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

13-Mar-2019

Admission Sponsor

Sponsor

Financial Year

30-Apr-2019

Quarter

31-Jan-2019 [#3]

Profit Trend

QoQ- 18.27%

YoY- 149.68%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
TTM Result
Revenue	2,308,620	2,541,769	2,492,121	2,524,438	2,305,705	2,087,094	1,992,926	10.27%
YoY %	-9.17%	1.99%	-1.28%	9.49%	10.47%	4.73%	-	-
Horiz. %	115.84%	127.54%	125.05%	126.67%	115.69%	104.73%	100.00%	-
PBT	274,654	340,050	342,257	338,320	292,735	232,755	197,234	24.62%
YoY %	-19.23%	-0.64%	1.16%	15.57%	25.77%	18.01%	-	-
Horiz. %	139.25%	172.41%	173.53%	171.53%	148.42%	118.01%	100.00%	-
Tax	-59,763	-72,148	-74,235	-72,326	-64,067	-53,202	-46,116	18.80%
YoY %	17.17%	2.81%	-2.64%	-12.89%	-20.42%	-15.37%	-	-
Horiz. %	129.59%	156.45%	160.97%	156.83%	138.93%	115.37%	100.00%	-
NP	214,891	267,902	268,022	265,994	228,668	179,553	151,118	26.37%
YoY %	-19.79%	-0.04%	0.76%	16.32%	27.35%	18.82%	-	-
Horiz. %	142.20%	177.28%	177.36%	176.02%	151.32%	118.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	211,973	265,502	265,265	262,395	221,854	170,138	140,067	31.71%
YoY %	-20.16%	0.09%	1.09%	18.27%	30.40%	21.47%	-	-
Horiz. %	151.34%	189.55%	189.38%	187.34%	158.39%	121.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.76%	21.22%	21.69%	21.38%	21.89%	22.86%	23.38%	-
YoY %	2.54%	-2.17%	1.45%	-2.33%	-4.24%	-2.22%	-	-
Horiz. %	93.07%	90.76%	92.77%	91.45%	93.63%	97.78%	100.00%	-
Total Cost	2,093,729	2,273,867	2,224,099	2,258,444	2,077,037	1,907,541	1,841,808	8.89%
YoY %	-7.92%	2.24%	-1.52%	8.73%	8.89%	3.57%	-	-
Horiz. %	113.68%	123.46%	120.76%	122.62%	112.77%	103.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	482,361	498,647	566,378	555,926	515,793	474,137	474,896	1.04%
YoY %	-3.27%	-11.96%	1.88%	7.78%	8.79%	-0.16%	-	-
Horiz. %	101.57%	105.00%	119.26%	117.06%	108.61%	99.84%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Dividend
Div	243,645	255,333	246,627	182,519	156,854	131,715	120,019	60.11%
YoY %	-4.58%	3.53%	35.12%	16.36%	19.09%	9.75%	-	-
Horiz. %	203.01%	212.74%	205.49%	152.08%	130.69%	109.75%	100.00%	-
Div Payout %	114.94%	96.17%	92.97%	69.56%	70.70%	77.42%	85.69%	-
YoY %	19.52%	3.44%	33.65%	-1.61%	-8.68%	-9.65%	-	-
Horiz. %	134.13%	112.23%	108.50%	81.18%	82.51%	90.35%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Equity
Net Worth	482,361	498,647	566,378	555,926	515,793	474,137	474,896	1.04%
YoY %	-3.27%	-11.96%	1.88%	7.78%	8.79%	-0.16%	-	-
Horiz. %	101.57%	105.00%	119.26%	117.06%	108.61%	99.84%	100.00%	-
NOSH	1,158,409	1,163,349	1,163,153	1,162,973	1,162,374	1,162,008	1,161,425	-0.17%
YoY %	-0.42%	0.02%	0.02%	0.05%	0.03%	0.05%	-	-
Horiz. %	99.74%	100.17%	100.15%	100.13%	100.08%	100.05%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Ratio Analysis
NP Margin	9.31%	10.54%	10.75%	10.54%	9.92%	8.60%	7.58%	-
YoY %	-11.67%	-1.95%	1.99%	6.25%	15.35%	13.46%	-	-
Horiz. %	122.82%	139.05%	141.82%	139.05%	130.87%	113.46%	100.00%	-
ROE	43.94%	53.24%	46.84%	47.20%	43.01%	35.88%	29.49%	-
YoY %	-17.47%	13.66%	-0.76%	9.74%	19.87%	21.67%	-	-
Horiz. %	149.00%	180.54%	158.83%	160.05%	145.85%	121.67%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Per Share
RPS	199.29	218.98	214.77	217.51	198.57	179.82	172.60	10.03%
YoY %	-8.99%	1.96%	-1.26%	9.54%	10.43%	4.18%	-	-
Horiz. %	115.46%	126.87%	124.43%	126.02%	115.05%	104.18%	100.00%	-
EPS	18.30	22.87	22.86	22.61	19.11	14.66	12.13	31.44%
YoY %	-19.98%	0.04%	1.11%	18.32%	30.35%	20.86%	-	-
Horiz. %	150.87%	188.54%	188.46%	186.40%	157.54%	120.86%	100.00%	-
DPS	21.00	22.00	21.25	15.75	13.55	11.40	10.40	59.55%
YoY %	-4.55%	3.53%	34.92%	16.24%	18.86%	9.62%	-	-
Horiz. %	201.92%	211.54%	204.33%	151.44%	130.29%	109.62%	100.00%	-
NAPS	0.4164	0.4296	0.4881	0.479	0.4442	0.4085	0.4113	0.82%
YoY %	-3.07%	-11.99%	1.90%	7.83%	8.74%	-0.68%	-	-
Horiz. %	101.24%	104.45%	118.67%	116.46%	108.00%	99.32%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,162,973
RPS	196.95	216.84	212.61	215.36	196.70	178.05	170.02	10.26%
YoY %	-9.17%	1.99%	-1.28%	9.49%	10.47%	4.72%	-	-
Horiz. %	115.84%	127.54%	125.05%	126.67%	115.69%	104.72%	100.00%	-
EPS	18.08	22.65	22.63	22.39	18.93	14.51	11.95	31.69%
YoY %	-20.18%	0.09%	1.07%	18.28%	30.46%	21.42%	-	-
Horiz. %	151.30%	189.54%	189.37%	187.36%	158.41%	121.42%	100.00%	-
DPS	20.79	21.78	21.04	15.57	13.38	11.24	10.24	60.13%
YoY %	-4.55%	3.52%	35.13%	16.37%	19.04%	9.77%	-	-
Horiz. %	203.03%	212.70%	205.47%	152.05%	130.66%	109.77%	100.00%	-
NAPS	0.4115	0.4254	0.4832	0.4743	0.44	0.4045	0.4051	1.04%
YoY %	-3.27%	-11.96%	1.88%	7.80%	8.78%	-0.15%	-	-
Horiz. %	101.58%	105.01%	119.28%	117.08%	108.62%	99.85%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	-
Price	2.28	2.55	2.40	2.19	1.90	2.18	2.22	-
P/RPS	1.14	1.16	1.12	1.01	0.96	1.21	1.29	-7.88%
YoY %	-1.72%	3.57%	10.89%	5.21%	-20.66%	-6.20%	-	-
Horiz. %	88.37%	89.92%	86.82%	78.29%	74.42%	93.80%	100.00%	-
P/EPS	12.46	11.15	10.50	9.69	9.94	14.87	18.30	-22.55%
YoY %	11.75%	6.19%	8.36%	-2.52%	-33.15%	-18.74%	-	-
Horiz. %	68.09%	60.93%	57.38%	52.95%	54.32%	81.26%	100.00%	-
EY	8.03	8.97	9.53	10.32	10.06	6.72	5.46	29.23%
YoY %	-10.48%	-5.88%	-7.66%	2.58%	49.70%	23.08%	-	-
Horiz. %	147.07%	164.29%	174.54%	189.01%	184.25%	123.08%	100.00%	-
DY	9.21	8.63	8.85	7.19	7.13	5.23	4.68	56.84%
YoY %	6.72%	-2.49%	23.09%	0.84%	36.33%	11.75%	-	-
Horiz. %	196.79%	184.40%	189.10%	153.63%	152.35%	111.75%	100.00%	-
P/NAPS	5.48	5.94	4.92	4.57	4.28	5.34	5.40	0.98%
YoY %	-7.74%	20.73%	7.66%	6.78%	-19.85%	-1.11%	-	-
Horiz. %	101.48%	110.00%	91.11%	84.63%	79.26%	98.89%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Price Multiplier on Announcement Date
Date	10/12/19	13/09/19	12/06/19	13/03/19	12/12/18	13/09/18	12/06/18	-
Price	2.15	2.39	2.40	2.24	2.12	2.07	2.33	-
P/RPS	1.08	1.09	1.12	1.03	1.07	1.15	1.35	-13.78%
YoY %	-0.92%	-2.68%	8.74%	-3.74%	-6.96%	-14.81%	-	-
Horiz. %	80.00%	80.74%	82.96%	76.30%	79.26%	85.19%	100.00%	-
P/EPS	11.75	10.45	10.50	9.91	11.10	14.12	19.21	-27.87%
YoY %	12.44%	-0.48%	5.95%	-10.72%	-21.39%	-26.50%	-	-
Horiz. %	61.17%	54.40%	54.66%	51.59%	57.78%	73.50%	100.00%	-
EY	8.51	9.57	9.53	10.09	9.01	7.08	5.21	38.57%
YoY %	-11.08%	0.42%	-5.55%	11.99%	27.26%	35.89%	-	-
Horiz. %	163.34%	183.69%	182.92%	193.67%	172.94%	135.89%	100.00%	-
DY	9.77	9.21	8.85	7.03	6.39	5.51	4.46	68.43%
YoY %	6.08%	4.07%	25.89%	10.02%	15.97%	23.54%	-	-
Horiz. %	219.06%	206.50%	198.43%	157.62%	143.27%	123.54%	100.00%	-
P/NAPS	5.16	5.56	4.92	4.68	4.77	5.07	5.66	-5.96%
YoY %	-7.19%	13.01%	5.13%	-1.89%	-5.92%	-10.42%	-	-
Horiz. %	91.17%	98.23%	86.93%	82.69%	84.28%	89.58%	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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