[APM] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

15-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- -4.69%

YoY- 11.21%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	1,248,036	1,296,250	1,247,218	1,111,110	1,157,038	1,198,872	807,702	7.51%
YoY %	-3.72%	3.93%	12.25%	-3.97%	-3.49%	48.43%	-	-
Horiz. %	154.52%	160.49%	154.42%	137.56%	143.25%	148.43%	100.00%	-
PBT	120,770	149,792	177,012	171,630	167,324	182,518	80,464	6.99%
YoY %	-19.37%	-15.38%	3.14%	2.57%	-8.32%	126.83%	-	-
Horiz. %	150.09%	186.16%	219.99%	213.30%	207.95%	226.83%	100.00%	-
Tax	-35,542	-34,330	-39,328	-36,280	-39,466	-42,650	-16,236	13.94%
YoY %	-3.53%	12.71%	-8.40%	8.07%	7.47%	-162.69%	-	-
Horiz. %	218.91%	211.44%	242.23%	223.45%	243.08%	262.69%	100.00%	-
NP	85,228	115,462	137,684	135,350	127,858	139,868	64,228	4.82%
YoY %	-26.19%	-16.14%	1.72%	5.86%	-8.59%	117.77%	-	-
Horiz. %	132.70%	179.77%	214.37%	210.73%	199.07%	217.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,254	101,910	126,048	124,176	111,664	124,962	55,658	4.44%
YoY %	-29.10%	-19.15%	1.51%	11.21%	-10.64%	124.52%	-	-
Horiz. %	129.82%	183.10%	226.47%	223.11%	200.63%	224.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.43%	22.92%	22.22%	21.14%	23.59%	23.37%	20.18%	-
YoY %	28.40%	3.15%	5.11%	-10.39%	0.94%	15.81%	-	-
Horiz. %	145.84%	113.58%	110.11%	104.76%	116.90%	115.81%	100.00%	-
Total Cost	1,162,808	1,180,788	1,109,534	975,760	1,029,180	1,059,004	743,474	7.73%
YoY %	-1.52%	6.42%	13.71%	-5.19%	-2.82%	42.44%	-	-
Horiz. %	156.40%	158.82%	149.24%	131.24%	138.43%	142.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,155,985	941,219	919,629	855,104	774,955	688,797	608,327	11.28%
YoY %	22.82%	2.35%	7.55%	10.34%	12.51%	13.23%	-	-
Horiz. %	190.03%	154.72%	151.17%	140.57%	127.39%	113.23%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	29,339	29,351	156,532	39,135	39,139	31,308	23,701	3.61%
YoY %	-0.04%	-81.25%	299.98%	-0.01%	25.01%	32.10%	-	-
Horiz. %	123.79%	123.84%	660.44%	165.12%	165.14%	132.10%	100.00%	-
Div Payout %	40.61%	28.80%	124.19%	31.52%	35.05%	25.05%	42.58%	-
YoY %	41.01%	-76.81%	294.00%	-10.07%	39.92%	-41.17%	-	-
Horiz. %	95.37%	67.64%	291.66%	74.03%	82.32%	58.83%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	1,155,985	941,219	919,629	855,104	774,955	688,797	608,327	11.28%
YoY %	22.82%	2.35%	7.55%	10.34%	12.51%	13.23%	-	-
Horiz. %	190.03%	154.72%	151.17%	140.57%	127.39%	113.23%	100.00%	-
NOSH	195,598	195,679	195,665	195,676	195,695	195,681	197,508	-0.16%
YoY %	-0.04%	0.01%	-0.01%	-0.01%	0.01%	-0.93%	-	-
Horiz. %	99.03%	99.07%	99.07%	99.07%	99.08%	99.07%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	6.83%	8.91%	11.04%	12.18%	11.05%	11.67%	7.95%	-
YoY %	-23.34%	-19.29%	-9.36%	10.23%	-5.31%	46.79%	-	-
Horiz. %	85.91%	112.08%	138.87%	153.21%	138.99%	146.79%	100.00%	-
ROE	6.25%	10.83%	13.71%	14.52%	14.41%	18.14%	9.15%	-
YoY %	-42.29%	-21.01%	-5.58%	0.76%	-20.56%	98.25%	-	-
Horiz. %	68.31%	118.36%	149.84%	158.69%	157.49%	198.25%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	638.06	662.43	637.42	567.83	591.24	612.67	408.94	7.69%
YoY %	-3.68%	3.92%	12.26%	-3.96%	-3.50%	49.82%	-	-
Horiz. %	156.03%	161.99%	155.87%	138.85%	144.58%	149.82%	100.00%	-
EPS	36.94	52.08	64.42	63.46	57.06	63.86	28.18	4.61%
YoY %	-29.07%	-19.16%	1.51%	11.22%	-10.65%	126.61%	-	-
Horiz. %	131.09%	184.81%	228.60%	225.20%	202.48%	226.61%	100.00%	-
DPS	15.00	15.00	80.00	20.00	20.00	16.00	12.00	3.78%
YoY %	0.00%	-81.25%	300.00%	0.00%	25.00%	33.33%	-	-
Horiz. %	125.00%	125.00%	666.67%	166.67%	166.67%	133.33%	100.00%	-
NAPS	5.91	4.81	4.70	4.37	3.96	3.52	3.08	11.46%
YoY %	22.87%	2.34%	7.55%	10.35%	12.50%	14.29%	-	-
Horiz. %	191.88%	156.17%	152.60%	141.88%	128.57%	114.29%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 195,736
RPS	619.07	642.98	618.66	551.15	573.93	594.68	400.65	7.51%
YoY %	-3.72%	3.93%	12.25%	-3.97%	-3.49%	48.43%	-	-
Horiz. %	154.52%	160.48%	154.41%	137.56%	143.25%	148.43%	100.00%	-
EPS	35.84	50.55	62.52	61.60	55.39	61.99	27.61	4.44%
YoY %	-29.10%	-19.15%	1.49%	11.21%	-10.65%	124.52%	-	-
Horiz. %	129.81%	183.09%	226.44%	223.11%	200.62%	224.52%	100.00%	-
DPS	14.55	14.56	77.65	19.41	19.41	15.53	11.76	3.61%
YoY %	-0.07%	-81.25%	300.05%	0.00%	24.98%	32.06%	-	-
Horiz. %	123.72%	123.81%	660.29%	165.05%	165.05%	132.06%	100.00%	-
NAPS	5.7341	4.6687	4.5617	4.2416	3.844	3.4167	3.0175	11.28%
YoY %	22.82%	2.35%	7.55%	10.34%	12.51%	13.23%	-	-
Horiz. %	190.03%	154.72%	151.17%	140.57%	127.39%	113.23%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	4.78	5.98	4.99	4.74	4.88	4.16	1.80	-
P/RPS	0.75	0.90	0.78	0.83	0.83	0.68	0.44	9.29%
YoY %	-16.67%	15.38%	-6.02%	0.00%	22.06%	54.55%	-	-
Horiz. %	170.45%	204.55%	177.27%	188.64%	188.64%	154.55%	100.00%	-
P/EPS	12.94	11.48	7.75	7.47	8.55	6.51	6.39	12.47%
YoY %	12.72%	48.13%	3.75%	-12.63%	31.34%	1.88%	-	-
Horiz. %	202.50%	179.66%	121.28%	116.90%	133.80%	101.88%	100.00%	-
EY	7.73	8.71	12.91	13.39	11.69	15.35	15.66	-11.09%
YoY %	-11.25%	-32.53%	-3.58%	14.54%	-23.84%	-1.98%	-	-
Horiz. %	49.36%	55.62%	82.44%	85.50%	74.65%	98.02%	100.00%	-
DY	3.14	2.51	16.03	4.22	4.10	3.85	6.67	-11.79%
YoY %	25.10%	-84.34%	279.86%	2.93%	6.49%	-42.28%	-	-
Horiz. %	47.08%	37.63%	240.33%	63.27%	61.47%	57.72%	100.00%	-
P/NAPS	0.81	1.24	1.06	1.08	1.23	1.18	0.58	5.72%
YoY %	-34.68%	16.98%	-1.85%	-12.20%	4.24%	103.45%	-	-
Horiz. %	139.66%	213.79%	182.76%	186.21%	212.07%	203.45%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	21/08/15	27/08/14	28/08/13	15/08/12	18/08/11	18/08/10	21/08/09	-
Price	4.15	6.05	5.40	5.00	4.90	4.91	1.91	-
P/RPS	0.65	0.91	0.85	0.88	0.83	0.80	0.47	5.55%
YoY %	-28.57%	7.06%	-3.41%	6.02%	3.75%	70.21%	-	-
Horiz. %	138.30%	193.62%	180.85%	187.23%	176.60%	170.21%	100.00%	-
P/EPS	11.23	11.62	8.38	7.88	8.59	7.69	6.78	8.76%
YoY %	-3.36%	38.66%	6.35%	-8.27%	11.70%	13.42%	-	-
Horiz. %	165.63%	171.39%	123.60%	116.22%	126.70%	113.42%	100.00%	-
EY	8.90	8.61	11.93	12.69	11.64	13.01	14.75	-8.07%
YoY %	3.37%	-27.83%	-5.99%	9.02%	-10.53%	-11.80%	-	-
Horiz. %	60.34%	58.37%	80.88%	86.03%	78.92%	88.20%	100.00%	-
DY	3.61	2.48	14.81	4.00	4.08	3.26	6.28	-8.81%
YoY %	45.56%	-83.25%	270.25%	-1.96%	25.15%	-48.09%	-	-
Horiz. %	57.48%	39.49%	235.83%	63.69%	64.97%	51.91%	100.00%	-
P/NAPS	0.70	1.26	1.15	1.14	1.24	1.39	0.62	2.04%
YoY %	-44.44%	9.57%	0.88%	-8.06%	-10.79%	124.19%	-	-
Horiz. %	112.90%	203.23%	185.48%	183.87%	200.00%	224.19%	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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