[APM] YoY Cumulative Quarter Result on 30-Sep-2014 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

26-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- 44.66%

YoY- -25.39%

Quarter Report

APMAH -Q3 Financial Results.pdf

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APM's Result

APM's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Cumulative Result
Revenue	860,981	895,917	879,858	940,027	952,645	840,281	875,738	-0.28%
YoY %	-3.90%	1.83%	-6.40%	-1.32%	13.37%	-4.05%	-	-
Horiz. %	98.31%	102.30%	100.47%	107.34%	108.78%	95.95%	100.00%	-
PBT	49,507	56,819	77,044	109,637	140,383	128,077	130,036	-14.85%
YoY %	-12.87%	-26.25%	-29.73%	-21.90%	9.61%	-1.51%	-	-
Horiz. %	38.07%	43.69%	59.25%	84.31%	107.96%	98.49%	100.00%	-
Tax	-17,690	-16,239	-23,002	-26,239	-32,636	-27,212	-33,441	-10.06%
YoY %	-8.94%	29.40%	12.34%	19.60%	-19.93%	18.63%	-	-
Horiz. %	52.90%	48.56%	68.78%	78.46%	97.59%	81.37%	100.00%	-
NP	31,817	40,580	54,042	83,398	107,747	100,865	96,595	-16.88%
YoY %	-21.59%	-24.91%	-35.20%	-22.60%	6.82%	4.42%	-	-
Horiz. %	32.94%	42.01%	55.95%	86.34%	111.55%	104.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,997	33,176	45,779	73,713	98,795	91,753	82,669	-17.52%
YoY %	-21.64%	-27.53%	-37.90%	-25.39%	7.67%	10.99%	-	-
Horiz. %	31.45%	40.13%	55.38%	89.17%	119.51%	110.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.73%	28.58%	29.86%	23.93%	23.25%	21.25%	25.72%	-
YoY %	25.02%	-4.29%	24.78%	2.92%	9.41%	-17.38%	-	-
Horiz. %	138.92%	111.12%	116.10%	93.04%	90.40%	82.62%	100.00%	-
Total Cost	829,164	855,337	825,816	856,629	844,898	739,416	779,143	1.04%
YoY %	-3.06%	3.57%	-3.60%	1.39%	14.27%	-5.10%	-	-
Horiz. %	106.42%	109.78%	105.99%	109.95%	108.44%	94.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,200,891	1,185,263	1,169,408	949,052	888,352	782,699	788,721	7.25%
YoY %	1.32%	1.36%	23.22%	6.83%	13.50%	-0.76%	-	-
Horiz. %	152.26%	150.28%	148.27%	120.33%	112.63%	99.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	8,801	9,779	14,666	14,676	78,268	19,567	43,056	-23.23%
YoY %	-10.00%	-33.32%	-0.07%	-81.25%	300.00%	-54.55%	-	-
Horiz. %	20.44%	22.71%	34.06%	34.09%	181.78%	45.45%	100.00%	-
Div Payout %	33.86%	29.48%	32.04%	19.91%	79.22%	21.33%	52.08%	-
YoY %	14.86%	-7.99%	60.92%	-74.87%	271.40%	-59.04%	-	-
Horiz. %	65.02%	56.61%	61.52%	38.23%	152.11%	40.96%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,200,891	1,185,263	1,169,408	949,052	888,352	782,699	788,721	7.25%
YoY %	1.32%	1.36%	23.22%	6.83%	13.50%	-0.76%	-	-
Horiz. %	152.26%	150.28%	148.27%	120.33%	112.63%	99.24%	100.00%	-
NOSH	201,600	201,600	195,553	195,680	195,672	195,674	195,712	0.49%
YoY %	0.00%	3.09%	-0.06%	0.00%	-0.00%	-0.02%	-	-
Horiz. %	103.01%	103.01%	99.92%	99.98%	99.98%	99.98%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	3.70%	4.53%	6.14%	8.87%	11.31%	12.00%	11.03%	-
YoY %	-18.32%	-26.22%	-30.78%	-21.57%	-5.75%	8.79%	-	-
Horiz. %	33.54%	41.07%	55.67%	80.42%	102.54%	108.79%	100.00%	-
ROE	2.16%	2.80%	3.91%	7.77%	11.12%	11.72%	10.48%	-
YoY %	-22.86%	-28.39%	-49.68%	-30.13%	-5.12%	11.83%	-	-
Horiz. %	20.61%	26.72%	37.31%	74.14%	106.11%	111.83%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	440.21	458.06	449.93	480.39	486.86	429.43	447.46	-0.27%
YoY %	-3.90%	1.81%	-6.34%	-1.33%	13.37%	-4.03%	-	-
Horiz. %	98.38%	102.37%	100.55%	107.36%	108.81%	95.97%	100.00%	-
EPS	13.29	16.96	23.41	37.67	50.49	46.89	42.24	-17.51%
YoY %	-21.64%	-27.55%	-37.86%	-25.39%	7.68%	11.01%	-	-
Horiz. %	31.46%	40.15%	55.42%	89.18%	119.53%	111.01%	100.00%	-
DPS	4.50	5.00	7.50	7.50	40.00	10.00	22.00	-23.22%
YoY %	-10.00%	-33.33%	0.00%	-81.25%	300.00%	-54.55%	-	-
Horiz. %	20.45%	22.73%	34.09%	34.09%	181.82%	45.45%	100.00%	-
NAPS	6.14	6.06	5.98	4.85	4.54	4.00	4.03	7.26%
YoY %	1.32%	1.34%	23.30%	6.83%	13.50%	-0.74%	-	-
Horiz. %	152.36%	150.37%	148.39%	120.35%	112.66%	99.26%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 195,683
RPS	427.07	444.40	436.44	466.28	472.54	416.81	434.39	-0.28%
YoY %	-3.90%	1.82%	-6.40%	-1.32%	13.37%	-4.05%	-	-
Horiz. %	98.31%	102.30%	100.47%	107.34%	108.78%	95.95%	100.00%	-
EPS	12.90	16.46	22.71	36.56	49.01	45.51	41.01	-17.51%
YoY %	-21.63%	-27.52%	-37.88%	-25.40%	7.69%	10.97%	-	-
Horiz. %	31.46%	40.14%	55.38%	89.15%	119.51%	110.97%	100.00%	-
DPS	4.37	4.85	7.28	7.28	38.82	9.71	21.36	-23.21%
YoY %	-9.90%	-33.38%	0.00%	-81.25%	299.79%	-54.54%	-	-
Horiz. %	20.46%	22.71%	34.08%	34.08%	181.74%	45.46%	100.00%	-
NAPS	5.9568	5.8793	5.8006	4.7076	4.4065	3.8824	3.9123	7.25%
YoY %	1.32%	1.36%	23.22%	6.83%	13.50%	-0.76%	-	-
Horiz. %	152.26%	150.28%	148.27%	120.33%	112.63%	99.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	3.69	3.40	4.01	5.90	5.67	4.96	4.50	-
P/RPS	0.84	0.74	0.89	1.23	1.16	1.16	1.01	-3.02%
YoY %	13.51%	-16.85%	-27.64%	6.03%	0.00%	14.85%	-	-
Horiz. %	83.17%	73.27%	88.12%	121.78%	114.85%	114.85%	100.00%	-
P/EPS	27.76	20.04	17.13	15.66	11.23	10.58	10.65	17.29%
YoY %	38.52%	16.99%	9.39%	39.45%	6.14%	-0.66%	-	-
Horiz. %	260.66%	188.17%	160.85%	147.04%	105.45%	99.34%	100.00%	-
EY	3.60	4.99	5.84	6.38	8.90	9.45	9.39	-14.75%
YoY %	-27.86%	-14.55%	-8.46%	-28.31%	-5.82%	0.64%	-	-
Horiz. %	38.34%	53.14%	62.19%	67.94%	94.78%	100.64%	100.00%	-
DY	1.22	1.47	1.87	1.27	7.05	2.02	4.89	-20.64%
YoY %	-17.01%	-21.39%	47.24%	-81.99%	249.01%	-58.69%	-	-
Horiz. %	24.95%	30.06%	38.24%	25.97%	144.17%	41.31%	100.00%	-
P/NAPS	0.60	0.56	0.67	1.22	1.25	1.24	1.12	-9.87%
YoY %	7.14%	-16.42%	-45.08%	-2.40%	0.81%	10.71%	-	-
Horiz. %	53.57%	50.00%	59.82%	108.93%	111.61%	110.71%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	20/11/17	30/11/16	20/11/15	26/11/14	21/11/13	28/11/12	17/11/11	-
Price	3.65	3.40	3.96	5.36	5.90	4.74	4.40	-
P/RPS	0.83	0.74	0.88	1.12	1.21	1.10	0.98	-2.72%
YoY %	12.16%	-15.91%	-21.43%	-7.44%	10.00%	12.24%	-	-
Horiz. %	84.69%	75.51%	89.80%	114.29%	123.47%	112.24%	100.00%	-
P/EPS	27.46	20.04	16.92	14.23	11.69	10.11	10.42	17.50%
YoY %	37.03%	18.44%	18.90%	21.73%	15.63%	-2.98%	-	-
Horiz. %	263.53%	192.32%	162.38%	136.56%	112.19%	97.02%	100.00%	-
EY	3.64	4.99	5.91	7.03	8.56	9.89	9.60	-14.91%
YoY %	-27.05%	-15.57%	-15.93%	-17.87%	-13.45%	3.02%	-	-
Horiz. %	37.92%	51.98%	61.56%	73.23%	89.17%	103.02%	100.00%	-
DY	1.23	1.47	1.89	1.40	6.78	2.11	5.00	-20.82%
YoY %	-16.33%	-22.22%	35.00%	-79.35%	221.33%	-57.80%	-	-
Horiz. %	24.60%	29.40%	37.80%	28.00%	135.60%	42.20%	100.00%	-
P/NAPS	0.59	0.56	0.66	1.11	1.30	1.19	1.09	-9.71%
YoY %	5.36%	-15.15%	-40.54%	-14.62%	9.24%	9.17%	-	-
Horiz. %	54.13%	51.38%	60.55%	101.83%	119.27%	109.17%	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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