[APM] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

17-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 48.07%

YoY- -12.19%

Quarter Report

APM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	940,027	952,645	840,281	875,738	890,913	649,597	720,199	4.53%
YoY %	-1.32%	13.37%	-4.05%	-1.70%	37.15%	-9.80%	-	-
Horiz. %	130.52%	132.28%	116.67%	121.60%	123.70%	90.20%	100.00%	-
PBT	109,637	140,383	128,077	130,036	138,783	70,451	66,649	8.64%
YoY %	-21.90%	9.61%	-1.51%	-6.30%	96.99%	5.70%	-	-
Horiz. %	164.50%	210.63%	192.17%	195.11%	208.23%	105.70%	100.00%	-
Tax	-26,239	-32,636	-27,212	-33,441	-33,294	-16,504	-16,426	8.11%
YoY %	19.60%	-19.93%	18.63%	-0.44%	-101.73%	-0.47%	-	-
Horiz. %	159.74%	198.69%	165.66%	203.59%	202.69%	100.47%	100.00%	-
NP	83,398	107,747	100,865	96,595	105,489	53,947	50,223	8.81%
YoY %	-22.60%	6.82%	4.42%	-8.43%	95.54%	7.41%	-	-
Horiz. %	166.06%	214.54%	200.83%	192.33%	210.04%	107.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,713	98,795	91,753	82,669	94,147	47,195	46,115	8.12%
YoY %	-25.39%	7.67%	10.99%	-12.19%	99.49%	2.34%	-	-
Horiz. %	159.85%	214.24%	198.97%	179.27%	204.16%	102.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.93%	23.25%	21.25%	25.72%	23.99%	23.43%	24.65%	-
YoY %	2.92%	9.41%	-17.38%	7.21%	2.39%	-4.95%	-	-
Horiz. %	97.08%	94.32%	86.21%	104.34%	97.32%	95.05%	100.00%	-
Total Cost	856,629	844,898	739,416	779,143	785,424	595,650	669,976	4.17%
YoY %	1.39%	14.27%	-5.10%	-0.80%	31.86%	-11.09%	-	-
Horiz. %	127.86%	126.11%	110.36%	116.29%	117.23%	88.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	949,052	888,352	782,699	788,721	706,444	621,506	597,970	7.99%
YoY %	6.83%	13.50%	-0.76%	11.65%	13.67%	3.94%	-	-
Horiz. %	158.71%	148.56%	130.89%	131.90%	118.14%	103.94%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	14,676	78,268	19,567	43,056	15,655	11,838	11,880	3.58%
YoY %	-81.25%	300.00%	-54.55%	175.03%	32.24%	-0.35%	-	-
Horiz. %	123.54%	658.82%	164.71%	362.42%	131.78%	99.65%	100.00%	-
Div Payout %	19.91%	79.22%	21.33%	52.08%	16.63%	25.08%	25.76%	-
YoY %	-74.87%	271.40%	-59.04%	213.17%	-33.69%	-2.64%	-	-
Horiz. %	77.29%	307.53%	82.80%	202.17%	64.56%	97.36%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	949,052	888,352	782,699	788,721	706,444	621,506	597,970	7.99%
YoY %	6.83%	13.50%	-0.76%	11.65%	13.67%	3.94%	-	-
Horiz. %	158.71%	148.56%	130.89%	131.90%	118.14%	103.94%	100.00%	-
NOSH	195,680	195,672	195,674	195,712	195,691	197,303	198,003	-0.19%
YoY %	0.00%	-0.00%	-0.02%	0.01%	-0.82%	-0.35%	-	-
Horiz. %	98.83%	98.82%	98.82%	98.84%	98.83%	99.65%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	8.87%	11.31%	12.00%	11.03%	11.84%	8.30%	6.97%	-
YoY %	-21.57%	-5.75%	8.79%	-6.84%	42.65%	19.08%	-	-
Horiz. %	127.26%	162.27%	172.17%	158.25%	169.87%	119.08%	100.00%	-
ROE	7.77%	11.12%	11.72%	10.48%	13.33%	7.59%	7.71%	-
YoY %	-30.13%	-5.12%	11.83%	-21.38%	75.63%	-1.56%	-	-
Horiz. %	100.78%	144.23%	152.01%	135.93%	172.89%	98.44%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	480.39	486.86	429.43	447.46	455.26	329.24	363.73	4.74%
YoY %	-1.33%	13.37%	-4.03%	-1.71%	38.28%	-9.48%	-	-
Horiz. %	132.07%	133.85%	118.06%	123.02%	125.16%	90.52%	100.00%	-
EPS	37.67	50.49	46.89	42.24	48.11	23.92	23.29	8.33%
YoY %	-25.39%	7.68%	11.01%	-12.20%	101.13%	2.71%	-	-
Horiz. %	161.74%	216.79%	201.33%	181.37%	206.57%	102.71%	100.00%	-
DPS	7.50	40.00	10.00	22.00	8.00	6.00	6.00	3.78%
YoY %	-81.25%	300.00%	-54.55%	175.00%	33.33%	0.00%	-	-
Horiz. %	125.00%	666.67%	166.67%	366.67%	133.33%	100.00%	100.00%	-
NAPS	4.85	4.54	4.00	4.03	3.61	3.15	3.02	8.21%
YoY %	6.83%	13.50%	-0.74%	11.63%	14.60%	4.30%	-	-
Horiz. %	160.60%	150.33%	132.45%	133.44%	119.54%	104.30%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 195,747
RPS	466.28	472.54	416.81	434.39	441.92	322.22	357.24	4.53%
YoY %	-1.32%	13.37%	-4.05%	-1.70%	37.15%	-9.80%	-	-
Horiz. %	130.52%	132.28%	116.68%	121.60%	123.70%	90.20%	100.00%	-
EPS	36.56	49.01	45.51	41.01	46.70	23.41	22.87	8.12%
YoY %	-25.40%	7.69%	10.97%	-12.18%	99.49%	2.36%	-	-
Horiz. %	159.86%	214.30%	198.99%	179.32%	204.20%	102.36%	100.00%	-
DPS	7.28	38.82	9.71	21.36	7.77	5.87	5.89	3.59%
YoY %	-81.25%	299.79%	-54.54%	174.90%	32.37%	-0.34%	-	-
Horiz. %	123.60%	659.08%	164.86%	362.65%	131.92%	99.66%	100.00%	-
NAPS	4.7076	4.4065	3.8824	3.9123	3.5042	3.0829	2.9661	7.99%
YoY %	6.83%	13.50%	-0.76%	11.65%	13.67%	3.94%	-	-
Horiz. %	158.71%	148.56%	130.89%	131.90%	118.14%	103.94%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	5.90	5.67	4.96	4.50	4.73	2.14	1.85	-
P/RPS	1.23	1.16	1.16	1.01	1.04	0.65	0.51	15.79%
YoY %	6.03%	0.00%	14.85%	-2.88%	60.00%	27.45%	-	-
Horiz. %	241.18%	227.45%	227.45%	198.04%	203.92%	127.45%	100.00%	-
P/EPS	15.66	11.23	10.58	10.65	9.83	8.95	7.94	11.97%
YoY %	39.45%	6.14%	-0.66%	8.34%	9.83%	12.72%	-	-
Horiz. %	197.23%	141.44%	133.25%	134.13%	123.80%	112.72%	100.00%	-
EY	6.38	8.90	9.45	9.39	10.17	11.18	12.59	-10.70%
YoY %	-28.31%	-5.82%	0.64%	-7.67%	-9.03%	-11.20%	-	-
Horiz. %	50.68%	70.69%	75.06%	74.58%	80.78%	88.80%	100.00%	-
DY	1.27	7.05	2.02	4.89	1.69	2.80	3.24	-14.44%
YoY %	-81.99%	249.01%	-58.69%	189.35%	-39.64%	-13.58%	-	-
Horiz. %	39.20%	217.59%	62.35%	150.93%	52.16%	86.42%	100.00%	-
P/NAPS	1.22	1.25	1.24	1.12	1.31	0.68	0.61	12.24%
YoY %	-2.40%	0.81%	10.71%	-14.50%	92.65%	11.48%	-	-
Horiz. %	200.00%	204.92%	203.28%	183.61%	214.75%	111.48%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	21/11/13	28/11/12	17/11/11	18/11/10	18/11/09	17/11/08	-
Price	5.36	5.90	4.74	4.40	5.36	2.35	1.53	-
P/RPS	1.12	1.21	1.10	0.98	1.18	0.71	0.42	17.75%
YoY %	-7.44%	10.00%	12.24%	-16.95%	66.20%	69.05%	-	-
Horiz. %	266.67%	288.10%	261.90%	233.33%	280.95%	169.05%	100.00%	-
P/EPS	14.23	11.69	10.11	10.42	11.14	9.82	6.57	13.74%
YoY %	21.73%	15.63%	-2.98%	-6.46%	13.44%	49.47%	-	-
Horiz. %	216.59%	177.93%	153.88%	158.60%	169.56%	149.47%	100.00%	-
EY	7.03	8.56	9.89	9.60	8.98	10.18	15.22	-12.07%
YoY %	-17.87%	-13.45%	3.02%	6.90%	-11.79%	-33.11%	-	-
Horiz. %	46.19%	56.24%	64.98%	63.07%	59.00%	66.89%	100.00%	-
DY	1.40	6.78	2.11	5.00	1.49	2.55	3.92	-15.76%
YoY %	-79.35%	221.33%	-57.80%	235.57%	-41.57%	-34.95%	-	-
Horiz. %	35.71%	172.96%	53.83%	127.55%	38.01%	65.05%	100.00%	-
P/NAPS	1.11	1.30	1.19	1.09	1.48	0.75	0.51	13.83%
YoY %	-14.62%	9.24%	9.17%	-26.35%	97.33%	47.06%	-	-
Horiz. %	217.65%	254.90%	233.33%	213.73%	290.20%	147.06%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos