[APM] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

28-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -1.48%

YoY- 10.99%

Quarter Report

APM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annualized Quarter Result
Revenue	1,173,144	1,253,369	1,270,193	1,120,374	1,167,650	1,187,884	866,129	5.18%
YoY %	-6.40%	-1.32%	13.37%	-4.05%	-1.70%	37.15%	-	-
Horiz. %	135.45%	144.71%	146.65%	129.35%	134.81%	137.15%	100.00%	-
PBT	102,725	146,182	187,177	170,769	173,381	185,044	93,934	1.50%
YoY %	-29.73%	-21.90%	9.61%	-1.51%	-6.30%	96.99%	-	-
Horiz. %	109.36%	155.62%	199.26%	181.80%	184.58%	196.99%	100.00%	-
Tax	-30,669	-34,985	-43,514	-36,282	-44,588	-44,392	-22,005	5.68%
YoY %	12.34%	19.60%	-19.93%	18.63%	-0.44%	-101.74%	-	-
Horiz. %	139.37%	158.99%	197.75%	164.88%	202.63%	201.74%	100.00%	-
NP	72,056	111,197	143,662	134,486	128,793	140,652	71,929	0.02%
YoY %	-35.20%	-22.60%	6.82%	4.42%	-8.43%	95.54%	-	-
Horiz. %	100.18%	154.59%	199.73%	186.97%	179.06%	195.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,038	98,284	131,726	122,337	110,225	125,529	62,926	-0.50%
YoY %	-37.90%	-25.39%	7.67%	10.99%	-12.19%	99.49%	-	-
Horiz. %	97.00%	156.19%	209.33%	194.41%	175.17%	199.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.86%	23.93%	23.25%	21.25%	25.72%	23.99%	23.43%	-
YoY %	24.78%	2.92%	9.41%	-17.38%	7.21%	2.39%	-	-
Horiz. %	127.44%	102.13%	99.23%	90.70%	109.77%	102.39%	100.00%	-
Total Cost	1,101,088	1,142,172	1,126,530	985,888	1,038,857	1,047,232	794,200	5.59%
YoY %	-3.60%	1.39%	14.27%	-5.10%	-0.80%	31.86%	-	-
Horiz. %	138.64%	143.81%	141.84%	124.14%	130.81%	131.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,169,408	949,052	888,352	782,699	788,721	706,444	621,506	11.10%
YoY %	23.22%	6.83%	13.50%	-0.76%	11.65%	13.67%	-	-
Horiz. %	188.16%	152.70%	142.94%	125.94%	126.90%	113.67%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	19,555	19,568	104,358	26,089	57,409	20,873	15,784	3.63%
YoY %	-0.07%	-81.25%	300.01%	-54.56%	175.04%	32.24%	-	-
Horiz. %	123.89%	123.97%	661.16%	165.29%	363.72%	132.24%	100.00%	-
Div Payout %	32.04%	19.91%	79.22%	21.33%	52.08%	16.63%	25.08%	-
YoY %	60.92%	-74.87%	271.40%	-59.04%	213.17%	-33.69%	-	-
Horiz. %	127.75%	79.39%	315.87%	85.05%	207.66%	66.31%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	1,169,408	949,052	888,352	782,699	788,721	706,444	621,506	11.10%
YoY %	23.22%	6.83%	13.50%	-0.76%	11.65%	13.67%	-	-
Horiz. %	188.16%	152.70%	142.94%	125.94%	126.90%	113.67%	100.00%	-
NOSH	195,553	195,680	195,672	195,674	195,712	195,691	197,303	-0.14%
YoY %	-0.06%	0.00%	-0.00%	-0.02%	0.01%	-0.82%	-	-
Horiz. %	99.11%	99.18%	99.17%	99.17%	99.19%	99.18%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	6.14%	8.87%	11.31%	12.00%	11.03%	11.84%	8.30%	-
YoY %	-30.78%	-21.57%	-5.75%	8.79%	-6.84%	42.65%	-	-
Horiz. %	73.98%	106.87%	136.27%	144.58%	132.89%	142.65%	100.00%	-
ROE	5.22%	10.36%	14.83%	15.63%	13.98%	17.77%	10.12%	-
YoY %	-49.61%	-30.14%	-5.12%	11.80%	-21.33%	75.59%	-	-
Horiz. %	51.58%	102.37%	146.54%	154.45%	138.14%	175.59%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	599.91	640.52	649.14	572.57	596.62	607.02	438.98	5.34%
YoY %	-6.34%	-1.33%	13.37%	-4.03%	-1.71%	38.28%	-	-
Horiz. %	136.66%	145.91%	147.87%	130.43%	135.91%	138.28%	100.00%	-
EPS	31.21	50.23	67.32	62.52	56.32	64.15	31.89	-0.35%
YoY %	-37.87%	-25.39%	7.68%	11.01%	-12.21%	101.16%	-	-
Horiz. %	97.87%	157.51%	211.10%	196.05%	176.61%	201.16%	100.00%	-
DPS	10.00	10.00	53.33	13.33	29.33	10.67	8.00	3.78%
YoY %	0.00%	-81.25%	300.08%	-54.55%	174.88%	33.38%	-	-
Horiz. %	125.00%	125.00%	666.62%	166.62%	366.62%	133.38%	100.00%	-
NAPS	5.98	4.85	4.54	4.00	4.03	3.61	3.15	11.26%
YoY %	23.30%	6.83%	13.50%	-0.74%	11.63%	14.60%	-	-
Horiz. %	189.84%	153.97%	144.13%	126.98%	127.94%	114.60%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 206,286
RPS	581.92	621.71	630.06	555.74	579.19	589.23	429.63	5.18%
YoY %	-6.40%	-1.33%	13.37%	-4.05%	-1.70%	37.15%	-	-
Horiz. %	135.45%	144.71%	146.65%	129.35%	134.81%	137.15%	100.00%	-
EPS	30.28	48.75	65.34	60.68	54.68	62.27	31.21	-0.50%
YoY %	-37.89%	-25.39%	7.68%	10.97%	-12.19%	99.52%	-	-
Horiz. %	97.02%	156.20%	209.36%	194.42%	175.20%	199.52%	100.00%	-
DPS	9.70	9.71	51.77	12.94	28.48	10.35	7.83	3.63%
YoY %	-0.10%	-81.24%	300.08%	-54.56%	175.17%	32.18%	-	-
Horiz. %	123.88%	124.01%	661.17%	165.26%	363.73%	132.18%	100.00%	-
NAPS	5.8006	4.7076	4.4065	3.8824	3.9123	3.5042	3.0829	11.10%
YoY %	23.22%	6.83%	13.50%	-0.76%	11.65%	13.67%	-	-
Horiz. %	188.15%	152.70%	142.93%	125.93%	126.90%	113.67%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	4.01	5.90	5.67	4.96	4.50	4.73	2.14	-
P/RPS	0.67	0.92	0.87	0.87	0.75	0.78	0.49	5.35%
YoY %	-27.17%	5.75%	0.00%	16.00%	-3.85%	59.18%	-	-
Horiz. %	136.73%	187.76%	177.55%	177.55%	153.06%	159.18%	100.00%	-
P/EPS	12.85	11.75	8.42	7.93	7.99	7.37	6.71	11.43%
YoY %	9.36%	39.55%	6.18%	-0.75%	8.41%	9.84%	-	-
Horiz. %	191.51%	175.11%	125.48%	118.18%	119.08%	109.84%	100.00%	-
EY	7.78	8.51	11.87	12.60	12.52	13.56	14.90	-10.25%
YoY %	-8.58%	-28.31%	-5.79%	0.64%	-7.67%	-8.99%	-	-
Horiz. %	52.21%	57.11%	79.66%	84.56%	84.03%	91.01%	100.00%	-
DY	2.49	1.69	9.41	2.69	6.52	2.26	3.74	-6.55%
YoY %	47.34%	-82.04%	249.81%	-58.74%	188.50%	-39.57%	-	-
Horiz. %	66.58%	45.19%	251.60%	71.93%	174.33%	60.43%	100.00%	-
P/NAPS	0.67	1.22	1.25	1.24	1.12	1.31	0.68	-0.24%
YoY %	-45.08%	-2.40%	0.81%	10.71%	-14.50%	92.65%	-	-
Horiz. %	98.53%	179.41%	183.82%	182.35%	164.71%	192.65%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	20/11/15	26/11/14	21/11/13	28/11/12	17/11/11	18/11/10	18/11/09	-
Price	3.96	5.36	5.90	4.74	4.40	5.36	2.35	-
P/RPS	0.66	0.84	0.91	0.83	0.74	0.88	0.54	3.39%
YoY %	-21.43%	-7.69%	9.64%	12.16%	-15.91%	62.96%	-	-
Horiz. %	122.22%	155.56%	168.52%	153.70%	137.04%	162.96%	100.00%	-
P/EPS	12.69	10.67	8.76	7.58	7.81	8.36	7.37	9.47%
YoY %	18.93%	21.80%	15.57%	-2.94%	-6.58%	13.43%	-	-
Horiz. %	172.18%	144.78%	118.86%	102.85%	105.97%	113.43%	100.00%	-
EY	7.88	9.37	11.41	13.19	12.80	11.97	13.57	-8.65%
YoY %	-15.90%	-17.88%	-13.50%	3.05%	6.93%	-11.79%	-	-
Horiz. %	58.07%	69.05%	84.08%	97.20%	94.33%	88.21%	100.00%	-
DY	2.53	1.87	9.04	2.81	6.67	1.99	3.40	-4.80%
YoY %	35.29%	-79.31%	221.71%	-57.87%	235.18%	-41.47%	-	-
Horiz. %	74.41%	55.00%	265.88%	82.65%	196.18%	58.53%	100.00%	-
P/NAPS	0.66	1.11	1.30	1.19	1.09	1.48	0.75	-2.10%
YoY %	-40.54%	-14.62%	9.24%	9.17%	-26.35%	97.33%	-	-
Horiz. %	88.00%	148.00%	173.33%	158.67%	145.33%	197.33%	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