[APM] YoY Cumulative Quarter Result on 30-Jun-2016 [#2]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

23-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 68.24%

YoY- -56.49%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Cumulative Result
Revenue	725,978	615,790	569,611	582,628	624,018	648,125	623,609	2.56%
YoY %	17.89%	8.11%	-2.23%	-6.63%	-3.72%	3.93%	-	-
Horiz. %	116.42%	98.75%	91.34%	93.43%	100.07%	103.93%	100.00%	-
PBT	38,078	39,393	29,178	30,124	60,385	74,896	88,506	-13.10%
YoY %	-3.34%	35.01%	-3.14%	-50.11%	-19.37%	-15.38%	-	-
Horiz. %	43.02%	44.51%	32.97%	34.04%	68.23%	84.62%	100.00%	-
Tax	-9,121	-12,191	-12,117	-10,864	-17,771	-17,165	-19,664	-12.01%
YoY %	25.18%	-0.61%	-11.53%	38.87%	-3.53%	12.71%	-	-
Horiz. %	46.38%	62.00%	61.62%	55.25%	90.37%	87.29%	100.00%	-
NP	28,957	27,202	17,061	19,260	42,614	57,731	68,842	-13.43%
YoY %	6.45%	59.44%	-11.42%	-54.80%	-26.19%	-16.14%	-	-
Horiz. %	42.06%	39.51%	24.78%	27.98%	61.90%	83.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,339	17,758	13,063	15,719	36,127	50,955	63,024	-18.58%
YoY %	3.27%	35.94%	-16.90%	-56.49%	-29.10%	-19.15%	-	-
Horiz. %	29.10%	28.18%	20.73%	24.94%	57.32%	80.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.95%	30.95%	41.53%	36.06%	29.43%	22.92%	22.22%	-
YoY %	-22.62%	-25.48%	15.17%	22.53%	28.40%	3.15%	-	-
Horiz. %	107.79%	139.29%	186.90%	162.29%	132.45%	103.15%	100.00%	-
Total Cost	697,021	588,588	552,550	563,368	581,404	590,394	554,767	3.87%
YoY %	18.42%	6.52%	-1.92%	-3.10%	-1.52%	6.42%	-	-
Horiz. %	125.64%	106.10%	99.60%	101.55%	104.80%	106.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,243,907	1,218,488	1,200,898	1,167,194	1,155,985	941,219	919,629	5.16%
YoY %	2.09%	1.46%	2.89%	0.97%	22.82%	2.35%	-	-
Horiz. %	135.26%	132.50%	130.59%	126.92%	125.70%	102.35%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	9,779	9,779	8,801	9,775	14,669	14,675	78,266	-29.28%
YoY %	0.00%	11.11%	-9.96%	-33.36%	-0.04%	-81.25%	-	-
Horiz. %	12.49%	12.49%	11.24%	12.49%	18.74%	18.75%	100.00%	-
Div Payout %	53.32%	55.07%	67.38%	62.19%	40.61%	28.80%	124.19%	-
YoY %	-3.18%	-18.27%	8.35%	53.14%	41.01%	-76.81%	-	-
Horiz. %	42.93%	44.34%	54.26%	50.08%	32.70%	23.19%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,243,907	1,218,488	1,200,898	1,167,194	1,155,985	941,219	919,629	5.16%
YoY %	2.09%	1.46%	2.89%	0.97%	22.82%	2.35%	-	-
Horiz. %	135.26%	132.50%	130.59%	126.92%	125.70%	102.35%	100.00%	-
NOSH	201,600	201,600	201,600	195,509	195,598	195,679	195,665	0.49%
YoY %	0.00%	0.00%	3.12%	-0.05%	-0.04%	0.01%	-	-
Horiz. %	103.03%	103.03%	103.03%	99.92%	99.97%	100.01%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	3.99%	4.42%	3.00%	3.31%	6.83%	8.91%	11.04%	-
YoY %	-9.73%	47.33%	-9.37%	-51.54%	-23.34%	-19.29%	-	-
Horiz. %	36.14%	40.04%	27.17%	29.98%	61.87%	80.71%	100.00%	-
ROE	1.47%	1.46%	1.09%	1.35%	3.13%	5.41%	6.85%	-
YoY %	0.68%	33.94%	-19.26%	-56.87%	-42.14%	-21.02%	-	-
Horiz. %	21.46%	21.31%	15.91%	19.71%	45.69%	78.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	371.19	314.85	291.23	298.00	319.03	331.22	318.71	2.57%
YoY %	17.89%	8.11%	-2.27%	-6.59%	-3.68%	3.93%	-	-
Horiz. %	116.47%	98.79%	91.38%	93.50%	100.10%	103.93%	100.00%	-
EPS	9.38	9.08	6.68	8.04	18.47	26.04	32.21	-18.57%
YoY %	3.30%	35.93%	-16.92%	-56.47%	-29.07%	-19.16%	-	-
Horiz. %	29.12%	28.19%	20.74%	24.96%	57.34%	80.84%	100.00%	-
DPS	5.00	5.00	4.50	5.00	7.50	7.50	40.00	-29.27%
YoY %	0.00%	11.11%	-10.00%	-33.33%	0.00%	-81.25%	-	-
Horiz. %	12.50%	12.50%	11.25%	12.50%	18.75%	18.75%	100.00%	-
NAPS	6.36	6.23	6.14	5.97	5.91	4.81	4.70	5.16%
YoY %	2.09%	1.47%	2.85%	1.02%	22.87%	2.34%	-	-
Horiz. %	135.32%	132.55%	130.64%	127.02%	125.74%	102.34%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 195,582
RPS	360.11	305.45	282.55	289.00	309.53	321.49	309.33	2.56%
YoY %	17.89%	8.10%	-2.23%	-6.63%	-3.72%	3.93%	-	-
Horiz. %	116.42%	98.75%	91.34%	93.43%	100.06%	103.93%	100.00%	-
EPS	9.10	8.81	6.48	7.80	17.92	25.28	31.26	-18.58%
YoY %	3.29%	35.96%	-16.92%	-56.47%	-29.11%	-19.13%	-	-
Horiz. %	29.11%	28.18%	20.73%	24.95%	57.33%	80.87%	100.00%	-
DPS	4.85	4.85	4.37	4.85	7.28	7.28	38.82	-29.28%
YoY %	0.00%	10.98%	-9.90%	-33.38%	0.00%	-81.25%	-	-
Horiz. %	12.49%	12.49%	11.26%	12.49%	18.75%	18.75%	100.00%	-
NAPS	6.1702	6.0441	5.9568	5.7897	5.7341	4.6687	4.5617	5.16%
YoY %	2.09%	1.47%	2.89%	0.97%	22.82%	2.35%	-	-
Horiz. %	135.26%	132.50%	130.58%	126.92%	125.70%	102.35%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	2.75	3.55	4.00	3.68	4.78	5.98	4.99	-
P/RPS	0.74	1.13	1.37	1.23	1.50	1.81	1.57	-11.77%
YoY %	-34.51%	-17.52%	11.38%	-18.00%	-17.13%	15.29%	-	-
Horiz. %	47.13%	71.97%	87.26%	78.34%	95.54%	115.29%	100.00%	-
P/EPS	29.33	39.10	59.89	45.77	25.88	22.96	15.49	11.22%
YoY %	-24.99%	-34.71%	30.85%	76.85%	12.72%	48.22%	-	-
Horiz. %	189.35%	252.42%	386.64%	295.48%	167.08%	148.22%	100.00%	-
EY	3.41	2.56	1.67	2.18	3.86	4.35	6.45	-10.07%
YoY %	33.20%	53.29%	-23.39%	-43.52%	-11.26%	-32.56%	-	-
Horiz. %	52.87%	39.69%	25.89%	33.80%	59.84%	67.44%	100.00%	-
DY	1.82	1.41	1.13	1.36	1.57	1.25	8.02	-21.89%
YoY %	29.08%	24.78%	-16.91%	-13.38%	25.60%	-84.41%	-	-
Horiz. %	22.69%	17.58%	14.09%	16.96%	19.58%	15.59%	100.00%	-
P/NAPS	0.43	0.57	0.65	0.62	0.81	1.24	1.06	-13.95%
YoY %	-24.56%	-12.31%	4.84%	-23.46%	-34.68%	16.98%	-	-
Horiz. %	40.57%	53.77%	61.32%	58.49%	76.42%	116.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	27/08/19	29/08/18	21/08/17	23/08/16	21/08/15	27/08/14	28/08/13	-
Price	2.40	3.75	3.85	3.51	4.15	6.05	5.40	-
P/RPS	0.65	1.19	1.32	1.18	1.30	1.83	1.69	-14.71%
YoY %	-45.38%	-9.85%	11.86%	-9.23%	-28.96%	8.28%	-	-
Horiz. %	38.46%	70.41%	78.11%	69.82%	76.92%	108.28%	100.00%	-
P/EPS	25.60	41.30	57.64	43.66	22.47	23.23	16.76	7.31%
YoY %	-38.01%	-28.35%	32.02%	94.30%	-3.27%	38.60%	-	-
Horiz. %	152.74%	246.42%	343.91%	260.50%	134.07%	138.60%	100.00%	-
EY	3.91	2.42	1.73	2.29	4.45	4.30	5.96	-6.78%
YoY %	61.57%	39.88%	-24.45%	-48.54%	3.49%	-27.85%	-	-
Horiz. %	65.60%	40.60%	29.03%	38.42%	74.66%	72.15%	100.00%	-
DY	2.08	1.33	1.17	1.42	1.81	1.24	7.41	-19.07%
YoY %	56.39%	13.68%	-17.61%	-21.55%	45.97%	-83.27%	-	-
Horiz. %	28.07%	17.95%	15.79%	19.16%	24.43%	16.73%	100.00%	-
P/NAPS	0.38	0.60	0.63	0.59	0.70	1.26	1.15	-16.84%
YoY %	-36.67%	-4.76%	6.78%	-15.71%	-44.44%	9.57%	-	-
Horiz. %	33.04%	52.17%	54.78%	51.30%	60.87%	109.57%	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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