[APM] YoY Annualized Quarter Result on 31-Dec-2016 [#4]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

27-Feb-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Dec-2016 [#4]

Profit Trend

QoQ- 9.83%

YoY- -19.69%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Annualized Quarter Result
Revenue	1,496,940	1,334,372	1,188,519	1,236,630	1,152,839	1,227,870	1,259,020	2.92%
YoY %	12.18%	12.27%	-3.89%	7.27%	-6.11%	-2.47%	-	-
Horiz. %	118.90%	105.98%	94.40%	98.22%	91.57%	97.53%	100.00%	-
PBT	68,776	77,441	71,384	83,207	95,026	145,285	182,004	-14.96%
YoY %	-11.19%	8.49%	-14.21%	-12.44%	-34.59%	-20.17%	-	-
Horiz. %	37.79%	42.55%	39.22%	45.72%	52.21%	79.83%	100.00%	-
Tax	-20,363	-16,983	-21,420	-23,836	-23,113	-34,133	-40,635	-10.87%
YoY %	-19.90%	20.71%	10.14%	-3.13%	32.29%	16.00%	-	-
Horiz. %	50.11%	41.79%	52.71%	58.66%	56.88%	84.00%	100.00%	-
NP	48,413	60,458	49,964	59,371	71,913	111,152	141,369	-16.34%
YoY %	-19.92%	21.00%	-15.84%	-17.44%	-35.30%	-21.37%	-	-
Horiz. %	34.25%	42.77%	35.34%	42.00%	50.87%	78.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,237	38,441	39,095	48,582	60,490	98,403	128,290	-22.75%
YoY %	-29.15%	-1.67%	-19.53%	-19.69%	-38.53%	-23.30%	-	-
Horiz. %	21.23%	29.96%	30.47%	37.87%	47.15%	76.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.61%	21.93%	30.01%	28.65%	24.32%	23.49%	22.33%	-
YoY %	35.02%	-26.92%	4.75%	17.80%	3.53%	5.19%	-	-
Horiz. %	132.60%	98.21%	134.39%	128.30%	108.91%	105.19%	100.00%	-
Total Cost	1,448,527	1,273,914	1,138,555	1,177,259	1,080,926	1,116,718	1,117,651	4.41%
YoY %	13.71%	11.89%	-3.29%	8.91%	-3.21%	-0.08%	-	-
Horiz. %	129.60%	113.98%	101.87%	105.33%	96.71%	99.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,273,245	1,234,128	1,230,229	1,200,904	1,183,202	1,142,719	988,198	4.31%
YoY %	3.17%	0.32%	2.44%	1.50%	3.54%	15.64%	-	-
Horiz. %	128.85%	124.89%	124.49%	121.52%	119.73%	115.64%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Dividend
Div	19,558	23,469	25,426	29,338	38,136	38,155	82,186	-21.27%
YoY %	-16.66%	-7.70%	-13.33%	-23.07%	-0.05%	-53.57%	-	-
Horiz. %	23.80%	28.56%	30.94%	35.70%	46.40%	46.43%	100.00%	-
Div Payout %	71.81%	61.05%	65.04%	60.39%	63.05%	38.78%	64.06%	-
YoY %	17.62%	-6.13%	7.70%	-4.22%	62.58%	-39.46%	-	-
Horiz. %	112.10%	95.30%	101.53%	94.27%	98.42%	60.54%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Equity
Net Worth	1,273,245	1,234,128	1,230,229	1,200,904	1,183,202	1,142,719	988,198	4.31%
YoY %	3.17%	0.32%	2.44%	1.50%	3.54%	15.64%	-	-
Horiz. %	128.85%	124.89%	124.49%	121.52%	119.73%	115.64%	100.00%	-
NOSH	201,600	201,600	201,600	201,600	195,570	195,671	195,682	0.49%
YoY %	0.00%	0.00%	0.00%	3.08%	-0.05%	-0.01%	-	-
Horiz. %	103.02%	103.02%	103.02%	103.02%	99.94%	99.99%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Ratio Analysis
NP Margin	3.23%	4.53%	4.20%	4.80%	6.24%	9.05%	11.23%	-
YoY %	-28.70%	7.86%	-12.50%	-23.08%	-31.05%	-19.41%	-	-
Horiz. %	28.76%	40.34%	37.40%	42.74%	55.57%	80.59%	100.00%	-
ROE	2.14%	3.11%	3.18%	4.05%	5.11%	8.61%	12.98%	-
YoY %	-31.19%	-2.20%	-21.48%	-20.74%	-40.65%	-33.67%	-	-
Horiz. %	16.49%	23.96%	24.50%	31.20%	39.37%	66.33%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Per Share
RPS	765.37	682.25	607.67	632.27	589.47	627.52	643.40	2.93%
YoY %	12.18%	12.27%	-3.89%	7.26%	-6.06%	-2.47%	-	-
Horiz. %	118.96%	106.04%	94.45%	98.27%	91.62%	97.53%	100.00%	-
EPS	13.93	19.65	19.99	24.84	30.93	50.29	65.56	-22.74%
YoY %	-29.11%	-1.70%	-19.52%	-19.69%	-38.50%	-23.29%	-	-
Horiz. %	21.25%	29.97%	30.49%	37.89%	47.18%	76.71%	100.00%	-
DPS	10.00	12.00	13.00	15.00	19.50	19.50	42.00	-21.26%
YoY %	-16.67%	-7.69%	-13.33%	-23.08%	0.00%	-53.57%	-	-
Horiz. %	23.81%	28.57%	30.95%	35.71%	46.43%	46.43%	100.00%	-
NAPS	6.51	6.31	6.29	6.14	6.05	5.84	5.05	4.32%
YoY %	3.17%	0.32%	2.44%	1.49%	3.60%	15.64%	-	-
Horiz. %	128.91%	124.95%	124.55%	121.58%	119.80%	115.64%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 201,600
RPS	742.53	661.89	589.54	613.41	571.84	609.06	624.51	2.92%
YoY %	12.18%	12.27%	-3.89%	7.27%	-6.11%	-2.47%	-	-
Horiz. %	118.90%	105.99%	94.40%	98.22%	91.57%	97.53%	100.00%	-
EPS	13.51	19.07	19.39	24.10	30.00	48.81	63.64	-22.75%
YoY %	-29.16%	-1.65%	-19.54%	-19.67%	-38.54%	-23.30%	-	-
Horiz. %	21.23%	29.97%	30.47%	37.87%	47.14%	76.70%	100.00%	-
DPS	9.70	11.64	12.61	14.55	18.92	18.93	40.77	-21.27%
YoY %	-16.67%	-7.69%	-13.33%	-23.10%	-0.05%	-53.57%	-	-
Horiz. %	23.79%	28.55%	30.93%	35.69%	46.41%	46.43%	100.00%	-
NAPS	6.3157	6.1217	6.1023	5.9569	5.8691	5.6683	4.9018	4.31%
YoY %	3.17%	0.32%	2.44%	1.50%	3.54%	15.64%	-	-
Horiz. %	128.84%	124.89%	124.49%	121.52%	119.73%	115.64%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	-
Price	2.16	2.68	3.59	3.46	3.85	4.84	5.79	-
P/RPS	0.28	0.39	0.59	0.55	0.65	0.77	0.90	-17.67%
YoY %	-28.21%	-33.90%	7.27%	-15.38%	-15.58%	-14.44%	-	-
Horiz. %	31.11%	43.33%	65.56%	61.11%	72.22%	85.56%	100.00%	-
P/EPS	15.51	13.64	17.96	13.93	12.45	9.62	8.83	9.83%
YoY %	13.71%	-24.05%	28.93%	11.89%	29.42%	8.95%	-	-
Horiz. %	175.65%	154.47%	203.40%	157.76%	141.00%	108.95%	100.00%	-
EY	6.45	7.33	5.57	7.18	8.03	10.39	11.32	-8.94%
YoY %	-12.01%	31.60%	-22.42%	-10.59%	-22.71%	-8.22%	-	-
Horiz. %	56.98%	64.75%	49.20%	63.43%	70.94%	91.78%	100.00%	-
DY	4.63	4.48	3.62	4.34	5.06	4.03	7.25	-7.19%
YoY %	3.35%	23.76%	-16.59%	-14.23%	25.56%	-44.41%	-	-
Horiz. %	63.86%	61.79%	49.93%	59.86%	69.79%	55.59%	100.00%	-
P/NAPS	0.33	0.42	0.57	0.56	0.64	0.83	1.15	-18.77%
YoY %	-21.43%	-26.32%	1.79%	-12.50%	-22.89%	-27.83%	-	-
Horiz. %	28.70%	36.52%	49.57%	48.70%	55.65%	72.17%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	21/02/20	25/02/19	28/02/18	27/02/17	26/02/16	27/02/15	27/02/14	-
Price	2.15	2.93	3.55	3.48	3.82	4.97	6.12	-
P/RPS	0.28	0.43	0.58	0.55	0.65	0.79	0.95	-18.41%
YoY %	-34.88%	-25.86%	5.45%	-15.38%	-17.72%	-16.84%	-	-
Horiz. %	29.47%	45.26%	61.05%	57.89%	68.42%	83.16%	100.00%	-
P/EPS	15.44	14.91	17.76	14.01	12.35	9.88	9.33	8.75%
YoY %	3.55%	-16.05%	26.77%	13.44%	25.00%	5.89%	-	-
Horiz. %	165.49%	159.81%	190.35%	150.16%	132.37%	105.89%	100.00%	-
EY	6.48	6.71	5.63	7.14	8.10	10.12	10.71	-8.02%
YoY %	-3.43%	19.18%	-21.15%	-11.85%	-19.96%	-5.51%	-	-
Horiz. %	60.50%	62.65%	52.57%	66.67%	75.63%	94.49%	100.00%	-
DY	4.65	4.10	3.66	4.31	5.10	3.92	6.86	-6.27%
YoY %	13.41%	12.02%	-15.08%	-15.49%	30.10%	-42.86%	-	-
Horiz. %	67.78%	59.77%	53.35%	62.83%	74.34%	57.14%	100.00%	-
P/NAPS	0.33	0.46	0.56	0.57	0.63	0.85	1.21	-19.46%
YoY %	-28.26%	-17.86%	-1.75%	-9.52%	-25.88%	-29.75%	-	-
Horiz. %	27.27%	38.02%	46.28%	47.11%	52.07%	70.25%	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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