[APM] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

21-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 1.33%

YoY- -29.1%

Quarter Report

APM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	1,231,580	1,139,222	1,165,256	1,248,036	1,296,250	1,247,218	1,111,110	1.72%
YoY %	8.11%	-2.23%	-6.63%	-3.72%	3.93%	12.25%	-	-
Horiz. %	110.84%	102.53%	104.87%	112.32%	116.66%	112.25%	100.00%	-
PBT	78,786	58,356	60,248	120,770	149,792	177,012	171,630	-12.16%
YoY %	35.01%	-3.14%	-50.11%	-19.37%	-15.38%	3.14%	-	-
Horiz. %	45.90%	34.00%	35.10%	70.37%	87.28%	103.14%	100.00%	-
Tax	-24,382	-24,234	-21,728	-35,542	-34,330	-39,328	-36,280	-6.40%
YoY %	-0.61%	-11.53%	38.87%	-3.53%	12.71%	-8.40%	-	-
Horiz. %	67.21%	66.80%	59.89%	97.97%	94.63%	108.40%	100.00%	-
NP	54,404	34,122	38,520	85,228	115,462	137,684	135,350	-14.08%
YoY %	59.44%	-11.42%	-54.80%	-26.19%	-16.14%	1.72%	-	-
Horiz. %	40.20%	25.21%	28.46%	62.97%	85.31%	101.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,516	26,126	31,438	72,254	101,910	126,048	124,176	-18.82%
YoY %	35.94%	-16.90%	-56.49%	-29.10%	-19.15%	1.51%	-	-
Horiz. %	28.60%	21.04%	25.32%	58.19%	82.07%	101.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.95%	41.53%	36.06%	29.43%	22.92%	22.22%	21.14%	-
YoY %	-25.48%	15.17%	22.53%	28.40%	3.15%	5.11%	-	-
Horiz. %	146.40%	196.45%	170.58%	139.21%	108.42%	105.11%	100.00%	-
Total Cost	1,177,176	1,105,100	1,126,736	1,162,808	1,180,788	1,109,534	975,760	3.17%
YoY %	6.52%	-1.92%	-3.10%	-1.52%	6.42%	13.71%	-	-
Horiz. %	120.64%	113.26%	115.47%	119.17%	121.01%	113.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,218,488	1,200,898	1,167,194	1,155,985	941,219	919,629	855,104	6.07%
YoY %	1.46%	2.89%	0.97%	22.82%	2.35%	7.55%	-	-
Horiz. %	142.50%	140.44%	136.50%	135.19%	110.07%	107.55%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	19,558	17,602	19,550	29,339	29,351	156,532	39,135	-10.91%
YoY %	11.11%	-9.96%	-33.37%	-0.04%	-81.25%	299.98%	-	-
Horiz. %	49.98%	44.98%	49.96%	74.97%	75.00%	399.98%	100.00%	-
Div Payout %	55.07%	67.38%	62.19%	40.61%	28.80%	124.19%	31.52%	-
YoY %	-18.27%	8.35%	53.14%	41.01%	-76.81%	294.00%	-	-
Horiz. %	174.71%	213.77%	197.30%	128.84%	91.37%	394.00%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	1,218,488	1,200,898	1,167,194	1,155,985	941,219	919,629	855,104	6.07%
YoY %	1.46%	2.89%	0.97%	22.82%	2.35%	7.55%	-	-
Horiz. %	142.50%	140.44%	136.50%	135.19%	110.07%	107.55%	100.00%	-
NOSH	201,600	201,600	195,509	195,598	195,679	195,665	195,676	0.49%
YoY %	0.00%	3.12%	-0.05%	-0.04%	0.01%	-0.01%	-	-
Horiz. %	103.03%	103.03%	99.91%	99.96%	100.00%	99.99%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	4.42%	3.00%	3.31%	6.83%	8.91%	11.04%	12.18%	-
YoY %	47.33%	-9.37%	-51.54%	-23.34%	-19.29%	-9.36%	-	-
Horiz. %	36.29%	24.63%	27.18%	56.08%	73.15%	90.64%	100.00%	-
ROE	2.91%	2.18%	2.69%	6.25%	10.83%	13.71%	14.52%	-
YoY %	33.49%	-18.96%	-56.96%	-42.29%	-21.01%	-5.58%	-	-
Horiz. %	20.04%	15.01%	18.53%	43.04%	74.59%	94.42%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	629.69	582.47	596.01	638.06	662.43	637.42	567.83	1.73%
YoY %	8.11%	-2.27%	-6.59%	-3.68%	3.92%	12.26%	-	-
Horiz. %	110.89%	102.58%	104.96%	112.37%	116.66%	112.26%	100.00%	-
EPS	18.16	13.36	16.08	36.94	52.08	64.42	63.46	-18.81%
YoY %	35.93%	-16.92%	-56.47%	-29.07%	-19.16%	1.51%	-	-
Horiz. %	28.62%	21.05%	25.34%	58.21%	82.07%	101.51%	100.00%	-
DPS	10.00	9.00	10.00	15.00	15.00	80.00	20.00	-10.90%
YoY %	11.11%	-10.00%	-33.33%	0.00%	-81.25%	300.00%	-	-
Horiz. %	50.00%	45.00%	50.00%	75.00%	75.00%	400.00%	100.00%	-
NAPS	6.23	6.14	5.97	5.91	4.81	4.70	4.37	6.08%
YoY %	1.47%	2.85%	1.02%	22.87%	2.34%	7.55%	-	-
Horiz. %	142.56%	140.50%	136.61%	135.24%	110.07%	107.55%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 195,512
RPS	610.90	565.09	578.00	619.07	642.98	618.66	551.15	1.72%
YoY %	8.11%	-2.23%	-6.63%	-3.72%	3.93%	12.25%	-	-
Horiz. %	110.84%	102.53%	104.87%	112.32%	116.66%	112.25%	100.00%	-
EPS	17.62	12.96	15.59	35.84	50.55	62.52	61.60	-18.82%
YoY %	35.96%	-16.87%	-56.50%	-29.10%	-19.15%	1.49%	-	-
Horiz. %	28.60%	21.04%	25.31%	58.18%	82.06%	101.49%	100.00%	-
DPS	9.70	8.73	9.70	14.55	14.56	77.65	19.41	-10.91%
YoY %	11.11%	-10.00%	-33.33%	-0.07%	-81.25%	300.05%	-	-
Horiz. %	49.97%	44.98%	49.97%	74.96%	75.01%	400.05%	100.00%	-
NAPS	6.0441	5.9568	5.7897	5.7341	4.6687	4.5617	4.2416	6.07%
YoY %	1.47%	2.89%	0.97%	22.82%	2.35%	7.55%	-	-
Horiz. %	142.50%	140.44%	136.50%	135.19%	110.07%	107.55%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	3.55	4.00	3.68	4.78	5.98	4.99	4.74	-
P/RPS	0.56	0.69	0.62	0.75	0.90	0.78	0.83	-6.34%
YoY %	-18.84%	11.29%	-17.33%	-16.67%	15.38%	-6.02%	-	-
Horiz. %	67.47%	83.13%	74.70%	90.36%	108.43%	93.98%	100.00%	-
P/EPS	19.55	29.95	22.89	12.94	11.48	7.75	7.47	17.38%
YoY %	-34.72%	30.84%	76.89%	12.72%	48.13%	3.75%	-	-
Horiz. %	261.71%	400.94%	306.43%	173.23%	153.68%	103.75%	100.00%	-
EY	5.12	3.34	4.37	7.73	8.71	12.91	13.39	-14.79%
YoY %	53.29%	-23.57%	-43.47%	-11.25%	-32.53%	-3.58%	-	-
Horiz. %	38.24%	24.94%	32.64%	57.73%	65.05%	96.42%	100.00%	-
DY	2.82	2.25	2.72	3.14	2.51	16.03	4.22	-6.49%
YoY %	25.33%	-17.28%	-13.38%	25.10%	-84.34%	279.86%	-	-
Horiz. %	66.82%	53.32%	64.45%	74.41%	59.48%	379.86%	100.00%	-
P/NAPS	0.57	0.65	0.62	0.81	1.24	1.06	1.08	-10.09%
YoY %	-12.31%	4.84%	-23.46%	-34.68%	16.98%	-1.85%	-	-
Horiz. %	52.78%	60.19%	57.41%	75.00%	114.81%	98.15%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	21/08/17	23/08/16	21/08/15	27/08/14	28/08/13	15/08/12	-
Price	3.75	3.85	3.51	4.15	6.05	5.40	5.00	-
P/RPS	0.60	0.66	0.59	0.65	0.91	0.85	0.88	-6.18%
YoY %	-9.09%	11.86%	-9.23%	-28.57%	7.06%	-3.41%	-	-
Horiz. %	68.18%	75.00%	67.05%	73.86%	103.41%	96.59%	100.00%	-
P/EPS	20.65	28.82	21.83	11.23	11.62	8.38	7.88	17.40%
YoY %	-28.35%	32.02%	94.39%	-3.36%	38.66%	6.35%	-	-
Horiz. %	262.06%	365.74%	277.03%	142.51%	147.46%	106.35%	100.00%	-
EY	4.84	3.47	4.58	8.90	8.61	11.93	12.69	-14.83%
YoY %	39.48%	-24.24%	-48.54%	3.37%	-27.83%	-5.99%	-	-
Horiz. %	38.14%	27.34%	36.09%	70.13%	67.85%	94.01%	100.00%	-
DY	2.67	2.34	2.85	3.61	2.48	14.81	4.00	-6.51%
YoY %	14.10%	-17.89%	-21.05%	45.56%	-83.25%	270.25%	-	-
Horiz. %	66.75%	58.50%	71.25%	90.25%	62.00%	370.25%	100.00%	-
P/NAPS	0.60	0.63	0.59	0.70	1.26	1.15	1.14	-10.14%
YoY %	-4.76%	6.78%	-15.71%	-44.44%	9.57%	0.88%	-	-
Horiz. %	52.63%	55.26%	51.75%	61.40%	110.53%	100.88%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos