[APM] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

30-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 40.7%

YoY- -27.53%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	1,480,850	1,269,049	1,147,974	1,194,556	1,173,144	1,253,369	1,270,193	2.58%
YoY %	16.69%	10.55%	-3.90%	1.83%	-6.40%	-1.32%	-	-
Horiz. %	116.58%	99.91%	90.38%	94.05%	92.36%	98.68%	100.00%	-
PBT	69,218	70,670	66,009	75,758	102,725	146,182	187,177	-15.27%
YoY %	-2.05%	7.06%	-12.87%	-26.25%	-29.73%	-21.90%	-	-
Horiz. %	36.98%	37.76%	35.27%	40.47%	54.88%	78.10%	100.00%	-
Tax	-20,574	-22,521	-23,586	-21,652	-30,669	-34,985	-43,514	-11.73%
YoY %	8.65%	4.52%	-8.93%	29.40%	12.34%	19.60%	-	-
Horiz. %	47.28%	51.76%	54.20%	49.76%	70.48%	80.40%	100.00%	-
NP	48,644	48,149	42,422	54,106	72,056	111,197	143,662	-16.50%
YoY %	1.03%	13.50%	-21.59%	-24.91%	-35.20%	-22.60%	-	-
Horiz. %	33.86%	33.52%	29.53%	37.66%	50.16%	77.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,632	28,141	34,662	44,234	61,038	98,284	131,726	-22.90%
YoY %	-1.81%	-18.81%	-21.64%	-27.53%	-37.90%	-25.39%	-	-
Horiz. %	20.98%	21.36%	26.31%	33.58%	46.34%	74.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.72%	31.87%	35.73%	28.58%	29.86%	23.93%	23.25%	-
YoY %	-6.75%	-10.80%	25.02%	-4.29%	24.78%	2.92%	-	-
Horiz. %	127.83%	137.08%	153.68%	122.92%	128.43%	102.92%	100.00%	-
Total Cost	1,432,206	1,220,900	1,105,552	1,140,449	1,101,088	1,142,172	1,126,530	4.08%
YoY %	17.31%	10.43%	-3.06%	3.57%	-3.60%	1.39%	-	-
Horiz. %	127.13%	108.38%	98.14%	101.24%	97.74%	101.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,247,819	1,222,393	1,200,891	1,185,263	1,169,408	949,052	888,352	5.82%
YoY %	2.08%	1.79%	1.32%	1.36%	23.22%	6.83%	-	-
Horiz. %	140.46%	137.60%	135.18%	133.42%	131.64%	106.83%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	13,038	13,038	11,735	13,039	19,555	19,568	104,358	-29.28%
YoY %	0.00%	11.10%	-10.00%	-33.32%	-0.07%	-81.25%	-	-
Horiz. %	12.49%	12.49%	11.24%	12.49%	18.74%	18.75%	100.00%	-
Div Payout %	47.19%	46.33%	33.86%	29.48%	32.04%	19.91%	79.22%	-
YoY %	1.86%	36.83%	14.86%	-7.99%	60.92%	-74.87%	-	-
Horiz. %	59.57%	58.48%	42.74%	37.21%	40.44%	25.13%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	1,247,819	1,222,393	1,200,891	1,185,263	1,169,408	949,052	888,352	5.82%
YoY %	2.08%	1.79%	1.32%	1.36%	23.22%	6.83%	-	-
Horiz. %	140.46%	137.60%	135.18%	133.42%	131.64%	106.83%	100.00%	-
NOSH	201,600	201,600	201,600	201,600	195,553	195,680	195,672	0.49%
YoY %	0.00%	0.00%	0.00%	3.09%	-0.06%	0.00%	-	-
Horiz. %	103.03%	103.03%	103.03%	103.03%	99.94%	100.00%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	3.28%	3.79%	3.70%	4.53%	6.14%	8.87%	11.31%	-
YoY %	-13.46%	2.43%	-18.32%	-26.22%	-30.78%	-21.57%	-	-
Horiz. %	29.00%	33.51%	32.71%	40.05%	54.29%	78.43%	100.00%	-
ROE	2.21%	2.30%	2.89%	3.73%	5.22%	10.36%	14.83%	-
YoY %	-3.91%	-20.42%	-22.52%	-28.54%	-49.61%	-30.14%	-	-
Horiz. %	14.90%	15.51%	19.49%	25.15%	35.20%	69.86%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	757.15	648.85	586.94	610.75	599.91	640.52	649.14	2.59%
YoY %	16.69%	10.55%	-3.90%	1.81%	-6.34%	-1.33%	-	-
Horiz. %	116.64%	99.96%	90.42%	94.09%	92.42%	98.67%	100.00%	-
EPS	14.13	14.39	17.72	22.61	31.21	50.23	67.32	-22.90%
YoY %	-1.81%	-18.79%	-21.63%	-27.56%	-37.87%	-25.39%	-	-
Horiz. %	20.99%	21.38%	26.32%	33.59%	46.36%	74.61%	100.00%	-
DPS	6.67	6.67	6.00	6.67	10.00	10.00	53.33	-29.27%
YoY %	0.00%	11.17%	-10.04%	-33.30%	0.00%	-81.25%	-	-
Horiz. %	12.51%	12.51%	11.25%	12.51%	18.75%	18.75%	100.00%	-
NAPS	6.38	6.25	6.14	6.06	5.98	4.85	4.54	5.83%
YoY %	2.08%	1.79%	1.32%	1.34%	23.30%	6.83%	-	-
Horiz. %	140.53%	137.67%	135.24%	133.48%	131.72%	106.83%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 201,600
RPS	734.55	629.49	569.43	592.54	581.92	621.71	630.06	2.58%
YoY %	16.69%	10.55%	-3.90%	1.82%	-6.40%	-1.33%	-	-
Horiz. %	116.58%	99.91%	90.38%	94.05%	92.36%	98.67%	100.00%	-
EPS	13.71	13.96	17.19	21.94	30.28	48.75	65.34	-22.90%
YoY %	-1.79%	-18.79%	-21.65%	-27.54%	-37.89%	-25.39%	-	-
Horiz. %	20.98%	21.37%	26.31%	33.58%	46.34%	74.61%	100.00%	-
DPS	6.47	6.47	5.82	6.47	9.70	9.71	51.77	-29.28%
YoY %	0.00%	11.17%	-10.05%	-33.30%	-0.10%	-81.24%	-	-
Horiz. %	12.50%	12.50%	11.24%	12.50%	18.74%	18.76%	100.00%	-
NAPS	6.1896	6.0635	5.9568	5.8793	5.8006	4.7076	4.4065	5.82%
YoY %	2.08%	1.79%	1.32%	1.36%	23.22%	6.83%	-	-
Horiz. %	140.47%	137.60%	135.18%	133.42%	131.64%	106.83%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	2.34	3.30	3.69	3.40	4.01	5.90	5.67	-
P/RPS	0.31	0.51	0.63	0.56	0.67	0.92	0.87	-15.79%
YoY %	-39.22%	-19.05%	12.50%	-16.42%	-27.17%	5.75%	-	-
Horiz. %	35.63%	58.62%	72.41%	64.37%	77.01%	105.75%	100.00%	-
P/EPS	16.56	22.94	20.82	15.03	12.85	11.75	8.42	11.92%
YoY %	-27.81%	10.18%	38.52%	16.96%	9.36%	39.55%	-	-
Horiz. %	196.67%	272.45%	247.27%	178.50%	152.61%	139.55%	100.00%	-
EY	6.04	4.36	4.80	6.65	7.78	8.51	11.87	-10.64%
YoY %	38.53%	-9.17%	-27.82%	-14.52%	-8.58%	-28.31%	-	-
Horiz. %	50.88%	36.73%	40.44%	56.02%	65.54%	71.69%	100.00%	-
DY	2.85	2.02	1.63	1.96	2.49	1.69	9.41	-18.04%
YoY %	41.09%	23.93%	-16.84%	-21.29%	47.34%	-82.04%	-	-
Horiz. %	30.29%	21.47%	17.32%	20.83%	26.46%	17.96%	100.00%	-
P/NAPS	0.37	0.53	0.60	0.56	0.67	1.22	1.25	-18.35%
YoY %	-30.19%	-11.67%	7.14%	-16.42%	-45.08%	-2.40%	-	-
Horiz. %	29.60%	42.40%	48.00%	44.80%	53.60%	97.60%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	22/11/19	16/11/18	20/11/17	30/11/16	20/11/15	26/11/14	21/11/13	-
Price	2.03	3.20	3.65	3.40	3.96	5.36	5.90	-
P/RPS	0.27	0.49	0.62	0.56	0.66	0.84	0.91	-18.32%
YoY %	-44.90%	-20.97%	10.71%	-15.15%	-21.43%	-7.69%	-	-
Horiz. %	29.67%	53.85%	68.13%	61.54%	72.53%	92.31%	100.00%	-
P/EPS	14.37	22.24	20.60	15.03	12.69	10.67	8.76	8.59%
YoY %	-35.39%	7.96%	37.06%	18.44%	18.93%	21.80%	-	-
Horiz. %	164.04%	253.88%	235.16%	171.58%	144.86%	121.80%	100.00%	-
EY	6.96	4.50	4.86	6.65	7.88	9.37	11.41	-7.90%
YoY %	54.67%	-7.41%	-26.92%	-15.61%	-15.90%	-17.88%	-	-
Horiz. %	61.00%	39.44%	42.59%	58.28%	69.06%	82.12%	100.00%	-
DY	3.28	2.08	1.64	1.96	2.53	1.87	9.04	-15.54%
YoY %	57.69%	26.83%	-16.33%	-22.53%	35.29%	-79.31%	-	-
Horiz. %	36.28%	23.01%	18.14%	21.68%	27.99%	20.69%	100.00%	-
P/NAPS	0.32	0.51	0.59	0.56	0.66	1.11	1.30	-20.82%
YoY %	-37.25%	-13.56%	5.36%	-15.15%	-40.54%	-14.62%	-	-
Horiz. %	24.62%	39.23%	45.38%	43.08%	50.77%	85.38%	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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