[BAUTO] QoQ TTM Result on 31-Jan-2024 [#3]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

13-Mar-2024

Admission Sponsor

Sponsor

Financial Year

30-Apr-2024

Quarter

31-Jan-2024 [#3]

Profit Trend

QoQ- -4.44%

YoY- 28.25%

Quarter Report

BAuto_Qtr3_13.03.2024.pdf

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BAUTO's Result

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
TTM Result
Revenue	3,327,071	3,687,161	3,930,259	4,065,133	4,144,595	3,920,613	3,548,204	-4.18%
YoY %	-9.77%	-6.19%	-3.32%	-1.92%	5.71%	10.50%	-	-
Horiz. %	93.77%	103.92%	110.77%	114.57%	116.81%	110.50%	100.00%	-
PBT	380,458	446,242	489,140	498,103	518,550	487,305	421,204	-6.52%
YoY %	-14.74%	-8.77%	-1.80%	-3.94%	6.41%	15.69%	-	-
Horiz. %	90.33%	105.94%	116.13%	118.26%	123.11%	115.69%	100.00%	-
Tax	-88,261	-101,035	-111,410	-112,342	-115,130	-108,798	-93,982	-4.08%
YoY %	12.64%	9.31%	0.83%	2.42%	-5.82%	-15.76%	-	-
Horiz. %	93.91%	107.50%	118.54%	119.54%	122.50%	115.76%	100.00%	-
NP	292,197	345,207	377,730	385,761	403,420	378,507	327,222	-7.23%
YoY %	-15.36%	-8.61%	-2.08%	-4.38%	6.58%	15.67%	-	-
Horiz. %	89.30%	105.50%	115.44%	117.89%	123.29%	115.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	271,292	321,040	351,042	361,440	378,225	353,802	303,742	-7.22%
YoY %	-15.50%	-8.55%	-2.88%	-4.44%	6.90%	16.48%	-	-
Horiz. %	89.32%	105.69%	115.57%	119.00%	124.52%	116.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.20%	22.64%	22.78%	22.55%	22.20%	22.33%	22.31%	-
YoY %	2.47%	-0.61%	1.02%	1.58%	-0.58%	0.09%	-	-
Horiz. %	103.99%	101.48%	102.11%	101.08%	99.51%	100.09%	100.00%	-
Total Cost	3,034,874	3,341,954	3,552,529	3,679,372	3,741,175	3,542,106	3,220,982	-3.87%
YoY %	-9.19%	-5.93%	-3.45%	-1.65%	5.62%	9.97%	-	-
Horiz. %	94.22%	103.76%	110.29%	114.23%	116.15%	109.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	745,443	747,326	821,172	783,063	769,460	736,595	761,919	-1.44%
YoY %	-0.25%	-8.99%	4.87%	1.77%	4.46%	-3.32%	-	-
Horiz. %	97.84%	98.08%	107.78%	102.78%	100.99%	96.68%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Dividend
Div	344,638	285,944	303,430	294,467	297,204	279,608	256,106	21.77%
YoY %	20.53%	-5.76%	3.04%	-0.92%	6.29%	9.18%	-	-
Horiz. %	134.57%	111.65%	118.48%	114.98%	116.05%	109.18%	100.00%	-
Div Payout %	127.04%	89.07%	86.44%	81.47%	78.58%	79.03%	84.32%	-
YoY %	42.63%	3.04%	6.10%	3.68%	-0.57%	-6.27%	-	-
Horiz. %	150.66%	105.63%	102.51%	96.62%	93.19%	93.73%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Equity
Net Worth	745,443	747,326	821,172	783,063	769,460	736,595	761,919	-1.44%
YoY %	-0.25%	-8.99%	4.87%	1.77%	4.46%	-3.32%	-	-
Horiz. %	97.84%	98.08%	107.78%	102.78%	100.99%	96.68%	100.00%	-
NOSH	1,169,507	1,172,150	1,170,933	1,170,933	1,170,190	1,169,283	1,168,316	0.06%
YoY %	-0.23%	0.10%	0.00%	0.06%	0.08%	0.08%	-	-
Horiz. %	100.10%	100.33%	100.22%	100.22%	100.16%	100.08%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Ratio Analysis
NP Margin	8.78%	9.36%	9.61%	9.49%	9.73%	9.65%	9.22%	-
YoY %	-6.20%	-2.60%	1.26%	-2.47%	0.83%	4.66%	-	-
Horiz. %	95.23%	101.52%	104.23%	102.93%	105.53%	104.66%	100.00%	-
ROE	36.39%	42.96%	42.75%	46.16%	49.15%	48.03%	39.87%	-
YoY %	-15.29%	0.49%	-7.39%	-6.08%	2.33%	20.47%	-	-
Horiz. %	91.27%	107.75%	107.22%	115.78%	123.28%	120.47%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Per Share
RPS	284.48	315.66	336.61	348.23	355.72	335.86	304.38	-4.38%
YoY %	-9.88%	-6.22%	-3.34%	-2.11%	5.91%	10.34%	-	-
Horiz. %	93.46%	103.71%	110.59%	114.41%	116.87%	110.34%	100.00%	-
EPS	23.20	27.48	30.07	30.96	32.46	30.31	26.06	-7.42%
YoY %	-15.57%	-8.61%	-2.87%	-4.62%	7.09%	16.31%	-	-
Horiz. %	89.03%	105.45%	115.39%	118.80%	124.56%	116.31%	100.00%	-
DPS	29.50	24.50	26.00	25.25	25.50	24.00	22.00	21.49%
YoY %	20.41%	-5.77%	2.97%	-0.98%	6.25%	9.09%	-	-
Horiz. %	134.09%	111.36%	118.18%	114.77%	115.91%	109.09%	100.00%	-
NAPS	0.6374	0.6398	0.7033	0.6708	0.6604	0.631	0.6536	-1.65%
YoY %	-0.38%	-9.03%	4.84%	1.57%	4.66%	-3.46%	-	-
Horiz. %	97.52%	97.89%	107.60%	102.63%	101.04%	96.54%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Adjusted Per Share Value based on latest NOSH - 1,170,933
RPS	283.84	314.56	335.30	346.80	353.58	334.47	302.70	-4.17%
YoY %	-9.77%	-6.19%	-3.32%	-1.92%	5.71%	10.50%	-	-
Horiz. %	93.77%	103.92%	110.77%	114.57%	116.81%	110.50%	100.00%	-
EPS	23.14	27.39	29.95	30.83	32.27	30.18	25.91	-7.22%
YoY %	-15.52%	-8.55%	-2.85%	-4.46%	6.93%	16.48%	-	-
Horiz. %	89.31%	105.71%	115.59%	118.99%	124.55%	116.48%	100.00%	-
DPS	29.40	24.39	25.89	25.12	25.35	23.85	21.85	21.76%
YoY %	20.54%	-5.79%	3.07%	-0.91%	6.29%	9.15%	-	-
Horiz. %	134.55%	111.62%	118.49%	114.97%	116.02%	109.15%	100.00%	-
NAPS	0.6359	0.6376	0.7006	0.668	0.6564	0.6284	0.65	-1.44%
YoY %	-0.27%	-8.99%	4.88%	1.77%	4.46%	-3.32%	-	-
Horiz. %	97.83%	98.09%	107.78%	102.77%	100.98%	96.68%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	28/04/23	-
Price	2.06	2.43	2.31	2.44	2.50	2.05	2.31	-
P/RPS	0.72	0.77	0.69	0.70	0.70	0.61	0.76	-3.52%
YoY %	-6.49%	11.59%	-1.43%	0.00%	14.75%	-19.74%	-	-
Horiz. %	94.74%	101.32%	90.79%	92.11%	92.11%	80.26%	100.00%	-
P/EPS	8.88	8.84	7.68	7.88	7.70	6.76	8.87	0.07%
YoY %	0.45%	15.10%	-2.54%	2.34%	13.91%	-23.79%	-	-
Horiz. %	100.11%	99.66%	86.58%	88.84%	86.81%	76.21%	100.00%	-
EY	11.26	11.31	13.02	12.69	12.98	14.78	11.28	-0.11%
YoY %	-0.44%	-13.13%	2.60%	-2.23%	-12.18%	31.03%	-	-
Horiz. %	99.82%	100.27%	115.43%	112.50%	115.07%	131.03%	100.00%	-
DY	14.32	10.08	11.26	10.35	10.20	11.71	9.52	31.11%
YoY %	42.06%	-10.48%	8.79%	1.47%	-12.89%	23.00%	-	-
Horiz. %	150.42%	105.88%	118.28%	108.72%	107.14%	123.00%	100.00%	-
P/NAPS	3.23	3.80	3.28	3.64	3.79	3.25	3.53	-5.72%
YoY %	-15.00%	15.85%	-9.89%	-3.96%	16.62%	-7.93%	-	-
Horiz. %	91.50%	107.65%	92.92%	103.12%	107.37%	92.07%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Price Multiplier on Announcement Date
Date	12/12/24	11/09/24	11/06/24	13/03/24	12/12/23	12/09/23	12/06/23	-
Price	2.04	2.37	2.54	2.48	2.30	2.18	2.23	-
P/RPS	0.72	0.75	0.75	0.71	0.65	0.65	0.73	-0.91%
YoY %	-4.00%	0.00%	5.63%	9.23%	0.00%	-10.96%	-	-
Horiz. %	98.63%	102.74%	102.74%	97.26%	89.04%	89.04%	100.00%	-
P/EPS	8.79	8.62	8.45	8.01	7.09	7.19	8.56	1.77%
YoY %	1.97%	2.01%	5.49%	12.98%	-1.39%	-16.00%	-	-
Horiz. %	102.69%	100.70%	98.71%	93.57%	82.83%	84.00%	100.00%	-
EY	11.37	11.60	11.84	12.48	14.11	13.90	11.68	-1.76%
YoY %	-1.98%	-2.03%	-5.13%	-11.55%	1.51%	19.01%	-	-
Horiz. %	97.35%	99.32%	101.37%	106.85%	120.80%	119.01%	100.00%	-
DY	14.46	10.34	10.24	10.18	11.09	11.01	9.87	28.84%
YoY %	39.85%	0.98%	0.59%	-8.21%	0.73%	11.55%	-	-
Horiz. %	146.50%	104.76%	103.75%	103.14%	112.36%	111.55%	100.00%	-
P/NAPS	3.20	3.70	3.61	3.70	3.48	3.45	3.41	-4.13%
YoY %	-13.51%	2.49%	-2.43%	6.32%	0.87%	1.17%	-	-
Horiz. %	93.84%	108.50%	105.87%	108.50%	102.05%	101.17%	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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