[APM] YoY Annualized Quarter Result on 30-Sep-2014 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

26-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- -3.56%

YoY- -25.39%

Quarter Report

APMAH -Q3 Financial Results.pdf

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APM's Result

APM's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Annualized Quarter Result
Revenue	1,147,974	1,194,556	1,173,144	1,253,369	1,270,193	1,120,374	1,167,650	-0.28%
YoY %	-3.90%	1.83%	-6.40%	-1.32%	13.37%	-4.05%	-	-
Horiz. %	98.31%	102.30%	100.47%	107.34%	108.78%	95.95%	100.00%	-
PBT	66,009	75,758	102,725	146,182	187,177	170,769	173,381	-14.85%
YoY %	-12.87%	-26.25%	-29.73%	-21.90%	9.61%	-1.51%	-	-
Horiz. %	38.07%	43.69%	59.25%	84.31%	107.96%	98.49%	100.00%	-
Tax	-23,586	-21,652	-30,669	-34,985	-43,514	-36,282	-44,588	-10.06%
YoY %	-8.93%	29.40%	12.34%	19.60%	-19.93%	18.63%	-	-
Horiz. %	52.90%	48.56%	68.78%	78.46%	97.59%	81.37%	100.00%	-
NP	42,422	54,106	72,056	111,197	143,662	134,486	128,793	-16.88%
YoY %	-21.59%	-24.91%	-35.20%	-22.60%	6.82%	4.42%	-	-
Horiz. %	32.94%	42.01%	55.95%	86.34%	111.54%	104.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,662	44,234	61,038	98,284	131,726	122,337	110,225	-17.52%
YoY %	-21.64%	-27.53%	-37.90%	-25.39%	7.67%	10.99%	-	-
Horiz. %	31.45%	40.13%	55.38%	89.17%	119.51%	110.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.73%	28.58%	29.86%	23.93%	23.25%	21.25%	25.72%	-
YoY %	25.02%	-4.29%	24.78%	2.92%	9.41%	-17.38%	-	-
Horiz. %	138.92%	111.12%	116.10%	93.04%	90.40%	82.62%	100.00%	-
Total Cost	1,105,552	1,140,449	1,101,088	1,142,172	1,126,530	985,888	1,038,857	1.04%
YoY %	-3.06%	3.57%	-3.60%	1.39%	14.27%	-5.10%	-	-
Horiz. %	106.42%	109.78%	105.99%	109.95%	108.44%	94.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,200,891	1,185,263	1,169,408	949,052	888,352	782,699	788,721	7.25%
YoY %	1.32%	1.36%	23.22%	6.83%	13.50%	-0.76%	-	-
Horiz. %	152.26%	150.28%	148.27%	120.33%	112.63%	99.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	11,735	13,039	19,555	19,568	104,358	26,089	57,409	-23.23%
YoY %	-10.00%	-33.32%	-0.07%	-81.25%	300.01%	-54.56%	-	-
Horiz. %	20.44%	22.71%	34.06%	34.09%	181.78%	45.44%	100.00%	-
Div Payout %	33.86%	29.48%	32.04%	19.91%	79.22%	21.33%	52.08%	-
YoY %	14.86%	-7.99%	60.92%	-74.87%	271.40%	-59.04%	-	-
Horiz. %	65.02%	56.61%	61.52%	38.23%	152.11%	40.96%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,200,891	1,185,263	1,169,408	949,052	888,352	782,699	788,721	7.25%
YoY %	1.32%	1.36%	23.22%	6.83%	13.50%	-0.76%	-	-
Horiz. %	152.26%	150.28%	148.27%	120.33%	112.63%	99.24%	100.00%	-
NOSH	201,600	201,600	195,553	195,680	195,672	195,674	195,712	0.49%
YoY %	0.00%	3.09%	-0.06%	0.00%	-0.00%	-0.02%	-	-
Horiz. %	103.01%	103.01%	99.92%	99.98%	99.98%	99.98%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	3.70%	4.53%	6.14%	8.87%	11.31%	12.00%	11.03%	-
YoY %	-18.32%	-26.22%	-30.78%	-21.57%	-5.75%	8.79%	-	-
Horiz. %	33.54%	41.07%	55.67%	80.42%	102.54%	108.79%	100.00%	-
ROE	2.89%	3.73%	5.22%	10.36%	14.83%	15.63%	13.98%	-
YoY %	-22.52%	-28.54%	-49.61%	-30.14%	-5.12%	11.80%	-	-
Horiz. %	20.67%	26.68%	37.34%	74.11%	106.08%	111.80%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	586.94	610.75	599.91	640.52	649.14	572.57	596.62	-0.27%
YoY %	-3.90%	1.81%	-6.34%	-1.33%	13.37%	-4.03%	-	-
Horiz. %	98.38%	102.37%	100.55%	107.36%	108.80%	95.97%	100.00%	-
EPS	17.72	22.61	31.21	50.23	67.32	62.52	56.32	-17.51%
YoY %	-21.63%	-27.56%	-37.87%	-25.39%	7.68%	11.01%	-	-
Horiz. %	31.46%	40.15%	55.42%	89.19%	119.53%	111.01%	100.00%	-
DPS	6.00	6.67	10.00	10.00	53.33	13.33	29.33	-23.22%
YoY %	-10.04%	-33.30%	0.00%	-81.25%	300.08%	-54.55%	-	-
Horiz. %	20.46%	22.74%	34.09%	34.09%	181.83%	45.45%	100.00%	-
NAPS	6.14	6.06	5.98	4.85	4.54	4.00	4.03	7.26%
YoY %	1.32%	1.34%	23.30%	6.83%	13.50%	-0.74%	-	-
Horiz. %	152.36%	150.37%	148.39%	120.35%	112.66%	99.26%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 195,683
RPS	569.43	592.54	581.92	621.71	630.06	555.74	579.19	-0.28%
YoY %	-3.90%	1.82%	-6.40%	-1.33%	13.37%	-4.05%	-	-
Horiz. %	98.31%	102.30%	100.47%	107.34%	108.78%	95.95%	100.00%	-
EPS	17.19	21.94	30.28	48.75	65.34	60.68	54.68	-17.52%
YoY %	-21.65%	-27.54%	-37.89%	-25.39%	7.68%	10.97%	-	-
Horiz. %	31.44%	40.12%	55.38%	89.16%	119.50%	110.97%	100.00%	-
DPS	5.82	6.47	9.70	9.71	51.77	12.94	28.48	-23.23%
YoY %	-10.05%	-33.30%	-0.10%	-81.24%	300.08%	-54.56%	-	-
Horiz. %	20.44%	22.72%	34.06%	34.09%	181.78%	45.44%	100.00%	-
NAPS	5.9568	5.8793	5.8006	4.7076	4.4065	3.8824	3.9123	7.25%
YoY %	1.32%	1.36%	23.22%	6.83%	13.50%	-0.76%	-	-
Horiz. %	152.26%	150.28%	148.27%	120.33%	112.63%	99.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	3.69	3.40	4.01	5.90	5.67	4.96	4.50	-
P/RPS	0.63	0.56	0.67	0.92	0.87	0.87	0.75	-2.86%
YoY %	12.50%	-16.42%	-27.17%	5.75%	0.00%	16.00%	-	-
Horiz. %	84.00%	74.67%	89.33%	122.67%	116.00%	116.00%	100.00%	-
P/EPS	20.82	15.03	12.85	11.75	8.42	7.93	7.99	17.28%
YoY %	38.52%	16.96%	9.36%	39.55%	6.18%	-0.75%	-	-
Horiz. %	260.58%	188.11%	160.83%	147.06%	105.38%	99.25%	100.00%	-
EY	4.80	6.65	7.78	8.51	11.87	12.60	12.52	-14.75%
YoY %	-27.82%	-14.52%	-8.58%	-28.31%	-5.79%	0.64%	-	-
Horiz. %	38.34%	53.12%	62.14%	67.97%	94.81%	100.64%	100.00%	-
DY	1.63	1.96	2.49	1.69	9.41	2.69	6.52	-20.61%
YoY %	-16.84%	-21.29%	47.34%	-82.04%	249.81%	-58.74%	-	-
Horiz. %	25.00%	30.06%	38.19%	25.92%	144.33%	41.26%	100.00%	-
P/NAPS	0.60	0.56	0.67	1.22	1.25	1.24	1.12	-9.87%
YoY %	7.14%	-16.42%	-45.08%	-2.40%	0.81%	10.71%	-	-
Horiz. %	53.57%	50.00%	59.82%	108.93%	111.61%	110.71%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	20/11/17	30/11/16	20/11/15	26/11/14	21/11/13	28/11/12	17/11/11	-
Price	3.65	3.40	3.96	5.36	5.90	4.74	4.40	-
P/RPS	0.62	0.56	0.66	0.84	0.91	0.83	0.74	-2.90%
YoY %	10.71%	-15.15%	-21.43%	-7.69%	9.64%	12.16%	-	-
Horiz. %	83.78%	75.68%	89.19%	113.51%	122.97%	112.16%	100.00%	-
P/EPS	20.60	15.03	12.69	10.67	8.76	7.58	7.81	17.52%
YoY %	37.06%	18.44%	18.93%	21.80%	15.57%	-2.94%	-	-
Horiz. %	263.76%	192.45%	162.48%	136.62%	112.16%	97.06%	100.00%	-
EY	4.86	6.65	7.88	9.37	11.41	13.19	12.80	-14.89%
YoY %	-26.92%	-15.61%	-15.90%	-17.88%	-13.50%	3.05%	-	-
Horiz. %	37.97%	51.95%	61.56%	73.20%	89.14%	103.05%	100.00%	-
DY	1.64	1.96	2.53	1.87	9.04	2.81	6.67	-20.83%
YoY %	-16.33%	-22.53%	35.29%	-79.31%	221.71%	-57.87%	-	-
Horiz. %	24.59%	29.39%	37.93%	28.04%	135.53%	42.13%	100.00%	-
P/NAPS	0.59	0.56	0.66	1.11	1.30	1.19	1.09	-9.71%
YoY %	5.36%	-15.15%	-40.54%	-14.62%	9.24%	9.17%	-	-
Horiz. %	54.13%	51.38%	60.55%	101.83%	119.27%	109.17%	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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