[APM] YoY Cumulative Quarter Result on 30-Jun-2011 [#2]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

18-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 101.1%

YoY- -10.64%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Cumulative Result
Revenue	648,125	623,609	555,555	578,519	599,436	403,851	470,497	5.48%
YoY %	3.93%	12.25%	-3.97%	-3.49%	48.43%	-14.17%	-	-
Horiz. %	137.75%	132.54%	118.08%	122.96%	127.40%	85.83%	100.00%	-
PBT	74,896	88,506	85,815	83,662	91,259	40,232	43,130	9.62%
YoY %	-15.38%	3.14%	2.57%	-8.32%	126.83%	-6.72%	-	-
Horiz. %	173.65%	205.21%	198.97%	193.98%	211.59%	93.28%	100.00%	-
Tax	-17,165	-19,664	-18,140	-19,733	-21,325	-8,118	-10,289	8.90%
YoY %	12.71%	-8.40%	8.07%	7.47%	-162.69%	21.10%	-	-
Horiz. %	166.83%	191.12%	176.30%	191.79%	207.26%	78.90%	100.00%	-
NP	57,731	68,842	67,675	63,929	69,934	32,114	32,841	9.85%
YoY %	-16.14%	1.72%	5.86%	-8.59%	117.77%	-2.21%	-	-
Horiz. %	175.79%	209.62%	206.07%	194.66%	212.95%	97.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,955	63,024	62,088	55,832	62,481	27,829	30,050	9.19%
YoY %	-19.15%	1.51%	11.21%	-10.64%	124.52%	-7.39%	-	-
Horiz. %	169.57%	209.73%	206.62%	185.80%	207.92%	92.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.92%	22.22%	21.14%	23.59%	23.37%	20.18%	23.86%	-
YoY %	3.15%	5.11%	-10.39%	0.94%	15.81%	-15.42%	-	-
Horiz. %	96.06%	93.13%	88.60%	98.87%	97.95%	84.58%	100.00%	-
Total Cost	590,394	554,767	487,880	514,590	529,502	371,737	437,656	5.11%
YoY %	6.42%	13.71%	-5.19%	-2.82%	42.44%	-15.06%	-	-
Horiz. %	134.90%	126.76%	111.48%	117.58%	120.99%	84.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	941,219	919,629	855,104	774,955	688,797	608,327	590,303	8.08%
YoY %	2.35%	7.55%	10.34%	12.51%	13.23%	3.05%	-	-
Horiz. %	159.45%	155.79%	144.86%	131.28%	116.69%	103.05%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	14,675	78,266	19,567	19,569	15,654	11,850	11,885	3.57%
YoY %	-81.25%	299.99%	-0.01%	25.01%	32.10%	-0.29%	-	-
Horiz. %	123.47%	658.53%	164.64%	164.65%	131.71%	99.71%	100.00%	-
Div Payout %	28.80%	124.19%	31.52%	35.05%	25.05%	42.58%	39.55%	-
YoY %	-76.81%	294.00%	-10.07%	39.92%	-41.17%	7.66%	-	-
Horiz. %	72.82%	314.01%	79.70%	88.62%	63.34%	107.66%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	941,219	919,629	855,104	774,955	688,797	608,327	590,303	8.08%
YoY %	2.35%	7.55%	10.34%	12.51%	13.23%	3.05%	-	-
Horiz. %	159.45%	155.79%	144.86%	131.28%	116.69%	103.05%	100.00%	-
NOSH	195,679	195,665	195,676	195,695	195,681	197,508	198,088	-0.20%
YoY %	0.01%	-0.01%	-0.01%	0.01%	-0.93%	-0.29%	-	-
Horiz. %	98.78%	98.78%	98.78%	98.79%	98.78%	99.71%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	8.91%	11.04%	12.18%	11.05%	11.67%	7.95%	6.98%	-
YoY %	-19.29%	-9.36%	10.23%	-5.31%	46.79%	13.90%	-	-
Horiz. %	127.65%	158.17%	174.50%	158.31%	167.19%	113.90%	100.00%	-
ROE	5.41%	6.85%	7.26%	7.20%	9.07%	4.57%	5.09%	-
YoY %	-21.02%	-5.65%	0.83%	-20.62%	98.47%	-10.22%	-	-
Horiz. %	106.29%	134.58%	142.63%	141.45%	178.19%	89.78%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	331.22	318.71	283.92	295.62	306.33	204.47	237.52	5.69%
YoY %	3.93%	12.25%	-3.96%	-3.50%	49.82%	-13.91%	-	-
Horiz. %	139.45%	134.18%	119.54%	124.46%	128.97%	86.09%	100.00%	-
EPS	26.04	32.21	31.73	28.53	31.93	14.09	15.17	9.41%
YoY %	-19.16%	1.51%	11.22%	-10.65%	126.61%	-7.12%	-	-
Horiz. %	171.65%	212.33%	209.16%	188.07%	210.48%	92.88%	100.00%	-
DPS	7.50	40.00	10.00	10.00	8.00	6.00	6.00	3.78%
YoY %	-81.25%	300.00%	0.00%	25.00%	33.33%	0.00%	-	-
Horiz. %	125.00%	666.67%	166.67%	166.67%	133.33%	100.00%	100.00%	-
NAPS	4.81	4.70	4.37	3.96	3.52	3.08	2.98	8.30%
YoY %	2.34%	7.55%	10.35%	12.50%	14.29%	3.36%	-	-
Horiz. %	161.41%	157.72%	146.64%	132.89%	118.12%	103.36%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 195,739
RPS	321.49	309.33	275.57	286.96	297.34	200.32	233.38	5.48%
YoY %	3.93%	12.25%	-3.97%	-3.49%	48.43%	-14.17%	-	-
Horiz. %	137.75%	132.54%	118.08%	122.96%	127.41%	85.83%	100.00%	-
EPS	25.28	31.26	30.80	27.69	30.99	13.80	14.91	9.19%
YoY %	-19.13%	1.49%	11.23%	-10.65%	124.57%	-7.44%	-	-
Horiz. %	169.55%	209.66%	206.57%	185.71%	207.85%	92.56%	100.00%	-
DPS	7.28	38.82	9.71	9.71	7.77	5.88	5.90	3.56%
YoY %	-81.25%	299.79%	0.00%	24.97%	32.14%	-0.34%	-	-
Horiz. %	123.39%	657.97%	164.58%	164.58%	131.69%	99.66%	100.00%	-
NAPS	4.6687	4.5617	4.2416	3.844	3.4167	3.0175	2.9281	8.08%
YoY %	2.35%	7.55%	10.34%	12.51%	13.23%	3.05%	-	-
Horiz. %	159.44%	155.79%	144.86%	131.28%	116.69%	103.05%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	5.98	4.99	4.74	4.88	4.16	1.80	2.05	-
P/RPS	1.81	1.57	1.67	1.65	1.36	0.88	0.86	13.19%
YoY %	15.29%	-5.99%	1.21%	21.32%	54.55%	2.33%	-	-
Horiz. %	210.47%	182.56%	194.19%	191.86%	158.14%	102.33%	100.00%	-
P/EPS	22.96	15.49	14.94	17.10	13.03	12.78	13.51	9.23%
YoY %	48.22%	3.68%	-12.63%	31.24%	1.96%	-5.40%	-	-
Horiz. %	169.95%	114.66%	110.58%	126.57%	96.45%	94.60%	100.00%	-
EY	4.35	6.45	6.69	5.85	7.68	7.83	7.40	-8.47%
YoY %	-32.56%	-3.59%	14.36%	-23.83%	-1.92%	5.81%	-	-
Horiz. %	58.78%	87.16%	90.41%	79.05%	103.78%	105.81%	100.00%	-
DY	1.25	8.02	2.11	2.05	1.92	3.33	2.93	-13.23%
YoY %	-84.41%	280.09%	2.93%	6.77%	-42.34%	13.65%	-	-
Horiz. %	42.66%	273.72%	72.01%	69.97%	65.53%	113.65%	100.00%	-
P/NAPS	1.24	1.06	1.08	1.23	1.18	0.58	0.69	10.25%
YoY %	16.98%	-1.85%	-12.20%	4.24%	103.45%	-15.94%	-	-
Horiz. %	179.71%	153.62%	156.52%	178.26%	171.01%	84.06%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	28/08/13	15/08/12	18/08/11	18/08/10	21/08/09	28/08/08	-
Price	6.05	5.40	5.00	4.90	4.91	1.91	2.11	-
P/RPS	1.83	1.69	1.76	1.66	1.60	0.93	0.89	12.75%
YoY %	8.28%	-3.98%	6.02%	3.75%	72.04%	4.49%	-	-
Horiz. %	205.62%	189.89%	197.75%	186.52%	179.78%	104.49%	100.00%	-
P/EPS	23.23	16.76	15.76	17.17	15.38	13.56	13.91	8.91%
YoY %	38.60%	6.35%	-8.21%	11.64%	13.42%	-2.52%	-	-
Horiz. %	167.00%	120.49%	113.30%	123.44%	110.57%	97.48%	100.00%	-
EY	4.30	5.96	6.35	5.82	6.50	7.38	7.19	-8.20%
YoY %	-27.85%	-6.14%	9.11%	-10.46%	-11.92%	2.64%	-	-
Horiz. %	59.81%	82.89%	88.32%	80.95%	90.40%	102.64%	100.00%	-
DY	1.24	7.41	2.00	2.04	1.63	3.14	2.84	-12.89%
YoY %	-83.27%	270.50%	-1.96%	25.15%	-48.09%	10.56%	-	-
Horiz. %	43.66%	260.92%	70.42%	71.83%	57.39%	110.56%	100.00%	-
P/NAPS	1.26	1.15	1.14	1.24	1.39	0.62	0.71	10.02%
YoY %	9.57%	0.88%	-8.06%	-10.79%	124.19%	-12.68%	-	-
Horiz. %	177.46%	161.97%	160.56%	174.65%	195.77%	87.32%	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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