[BAUTO] YoY Cumulative Quarter Result on 31-Jul-2017 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

11-Sep-2017

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

31-Jul-2017 [#1]

Profit Trend

QoQ- -83.03%

YoY- -50.85%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	CAGR
Cumulative Result
Revenue	448,894	535,044	485,396	391,228	493,616	512,545	507,951	-2.03%
YoY %	-16.10%	10.23%	24.07%	-20.74%	-3.69%	0.90%	-	-
Horiz. %	88.37%	105.33%	95.56%	77.02%	97.18%	100.90%	100.00%	-
PBT	13,115	65,037	67,244	31,723	58,573	73,539	76,468	-25.44%
YoY %	-79.83%	-3.28%	111.97%	-45.84%	-20.35%	-3.83%	-	-
Horiz. %	17.15%	85.05%	87.94%	41.49%	76.60%	96.17%	100.00%	-
Tax	-4,528	-13,564	-15,651	-8,565	-14,324	-18,509	-19,071	-21.29%
YoY %	66.62%	13.33%	-82.73%	40.21%	22.61%	2.95%	-	-
Horiz. %	23.74%	71.12%	82.07%	44.91%	75.11%	97.05%	100.00%	-
NP	8,587	51,473	51,593	23,158	44,249	55,030	57,397	-27.11%
YoY %	-83.32%	-0.23%	122.79%	-47.66%	-19.59%	-4.12%	-	-
Horiz. %	14.96%	89.68%	89.89%	40.35%	77.09%	95.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,245	50,515	50,278	20,207	41,111	52,203	56,101	-25.93%
YoY %	-81.70%	0.47%	148.81%	-50.85%	-21.25%	-6.95%	-	-
Horiz. %	16.48%	90.04%	89.62%	36.02%	73.28%	93.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.53%	20.86%	23.27%	27.00%	24.45%	25.17%	24.94%	-
YoY %	65.53%	-10.36%	-13.81%	10.43%	-2.86%	0.92%	-	-
Horiz. %	138.45%	83.64%	93.30%	108.26%	98.04%	100.92%	100.00%	-
Total Cost	440,307	483,571	433,803	368,070	449,367	457,515	450,554	-0.38%
YoY %	-8.95%	11.47%	17.86%	-18.09%	-1.78%	1.54%	-	-
Horiz. %	97.73%	107.33%	96.28%	81.69%	99.74%	101.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	480,910	498,647	474,137	427,002	457,030	460,936	374,383	4.25%
YoY %	-3.56%	5.17%	11.04%	-6.57%	-0.85%	23.12%	-	-
Horiz. %	128.45%	133.19%	126.64%	114.05%	122.08%	123.12%	100.00%	-

	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	CAGR
Dividend
Div	5,810	37,723	29,017	17,320	34,354	25,645	16,144	-15.64%
YoY %	-84.60%	30.00%	67.53%	-49.58%	33.96%	58.85%	-	-
Horiz. %	35.99%	233.67%	179.74%	107.28%	212.80%	158.85%	100.00%	-
Div Payout %	62.85%	74.68%	57.71%	85.71%	83.57%	49.13%	28.78%	-
YoY %	-15.84%	29.41%	-32.67%	2.56%	70.10%	70.71%	-	-
Horiz. %	218.38%	259.49%	200.52%	297.81%	290.38%	170.71%	100.00%	-

	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	CAGR
Equity
Net Worth	480,910	498,647	474,137	427,002	457,030	460,936	374,383	4.25%
YoY %	-3.56%	5.17%	11.04%	-6.57%	-0.85%	23.12%	-	-
Horiz. %	128.45%	133.19%	126.64%	114.05%	122.08%	123.12%	100.00%	-
NOSH	1,163,549	1,163,349	1,162,008	1,154,685	1,145,153	1,139,803	807,208	6.27%
YoY %	0.02%	0.12%	0.63%	0.83%	0.47%	41.20%	-	-
Horiz. %	144.14%	144.12%	143.95%	143.05%	141.87%	141.20%	100.00%	-

	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	CAGR
Ratio Analysis
NP Margin	1.91%	9.62%	10.63%	5.92%	8.96%	10.74%	11.30%	-
YoY %	-80.15%	-9.50%	79.56%	-33.93%	-16.57%	-4.96%	-	-
Horiz. %	16.90%	85.13%	94.07%	52.39%	79.29%	95.04%	100.00%	-
ROE	1.92%	10.13%	10.60%	4.73%	9.00%	11.33%	14.98%	-
YoY %	-81.05%	-4.43%	124.10%	-47.44%	-20.56%	-24.37%	-	-
Horiz. %	12.82%	67.62%	70.76%	31.58%	60.08%	75.63%	100.00%	-

	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	CAGR
Per Share
RPS	38.63	46.10	41.82	33.88	43.10	44.97	62.93	-7.80%
YoY %	-16.20%	10.23%	23.44%	-21.39%	-4.16%	-28.54%	-	-
Horiz. %	61.39%	73.26%	66.45%	53.84%	68.49%	71.46%	100.00%	-
EPS	0.80	4.35	4.33	1.75	3.59	4.58	6.95	-30.23%
YoY %	-81.61%	0.46%	147.43%	-51.25%	-21.62%	-34.10%	-	-
Horiz. %	11.51%	62.59%	62.30%	25.18%	51.65%	65.90%	100.00%	-
DPS	0.50	3.25	2.50	1.50	3.00	2.25	2.00	-20.61%
YoY %	-84.62%	30.00%	66.67%	-50.00%	33.33%	12.50%	-	-
Horiz. %	25.00%	162.50%	125.00%	75.00%	150.00%	112.50%	100.00%	-
NAPS	0.4138	0.4296	0.4085	0.3698	0.3991	0.4044	0.4638	-1.88%
YoY %	-3.68%	5.17%	10.47%	-7.34%	-1.31%	-12.81%	-	-
Horiz. %	89.22%	92.63%	88.08%	79.73%	86.05%	87.19%	100.00%	-

	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,154,685
RPS	38.30	45.65	41.41	33.38	42.11	43.73	43.33	-2.03%
YoY %	-16.10%	10.24%	24.06%	-20.73%	-3.70%	0.92%	-	-
Horiz. %	88.39%	105.35%	95.57%	77.04%	97.18%	100.92%	100.00%	-
EPS	0.79	4.31	4.29	1.72	3.51	4.45	4.79	-25.92%
YoY %	-81.67%	0.47%	149.42%	-51.00%	-21.12%	-7.10%	-	-
Horiz. %	16.49%	89.98%	89.56%	35.91%	73.28%	92.90%	100.00%	-
DPS	0.50	3.22	2.48	1.48	2.93	2.19	1.38	-15.55%
YoY %	-84.47%	29.84%	67.57%	-49.49%	33.79%	58.70%	-	-
Horiz. %	36.23%	233.33%	179.71%	107.25%	212.32%	158.70%	100.00%	-
NAPS	0.4103	0.4254	0.4045	0.3643	0.3899	0.3932	0.3194	4.25%
YoY %	-3.55%	5.17%	11.03%	-6.57%	-0.84%	23.11%	-	-
Horiz. %	128.46%	133.19%	126.64%	114.06%	122.07%	123.11%	100.00%	-

	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/20	31/07/19	31/07/18	31/07/17	29/07/16	31/07/15	31/07/14	-
Price	1.41	2.55	2.18	1.96	2.34	2.60	2.58	-
P/RPS	3.65	5.53	5.21	5.78	5.43	5.78	4.10	-1.91%
YoY %	-34.00%	6.14%	-9.86%	6.45%	-6.06%	40.98%	-	-
Horiz. %	89.02%	134.88%	127.07%	140.98%	132.44%	140.98%	100.00%	-
P/EPS	177.25	58.59	50.33	112.00	65.18	56.77	37.12	29.73%
YoY %	202.53%	16.41%	-55.06%	71.83%	14.81%	52.94%	-	-
Horiz. %	477.51%	157.84%	135.59%	301.72%	175.59%	152.94%	100.00%	-
EY	0.56	1.71	1.99	0.89	1.53	1.76	2.69	-22.99%
YoY %	-67.25%	-14.07%	123.60%	-41.83%	-13.07%	-34.57%	-	-
Horiz. %	20.82%	63.57%	73.98%	33.09%	56.88%	65.43%	100.00%	-
DY	0.35	1.27	1.15	0.77	1.28	0.87	0.78	-12.49%
YoY %	-72.44%	10.43%	49.35%	-39.84%	47.13%	11.54%	-	-
Horiz. %	44.87%	162.82%	147.44%	98.72%	164.10%	111.54%	100.00%	-
P/NAPS	3.41	5.94	5.34	5.30	5.86	6.43	5.56	-7.81%
YoY %	-42.59%	11.24%	0.75%	-9.56%	-8.86%	15.65%	-	-
Horiz. %	61.33%	106.83%	96.04%	95.32%	105.40%	115.65%	100.00%	-

	31/07/20	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	CAGR
Price Multiplier on Announcement Date
Date	10/09/20	13/09/19	13/09/18	11/09/17	08/09/16	10/09/15	08/09/14	-
Price	1.41	2.39	2.07	2.14	2.25	2.13	2.90	-
P/RPS	3.65	5.18	4.95	6.32	5.22	4.74	4.61	-3.81%
YoY %	-29.54%	4.65%	-21.68%	21.07%	10.13%	2.82%	-	-
Horiz. %	79.18%	112.36%	107.38%	137.09%	113.23%	102.82%	100.00%	-
P/EPS	177.25	54.92	47.79	122.29	62.67	46.51	41.73	27.23%
YoY %	222.74%	14.92%	-60.92%	95.13%	34.75%	11.45%	-	-
Horiz. %	424.75%	131.61%	114.52%	293.05%	150.18%	111.45%	100.00%	-
EY	0.56	1.82	2.09	0.82	1.60	2.15	2.40	-21.52%
YoY %	-69.23%	-12.92%	154.88%	-48.75%	-25.58%	-10.42%	-	-
Horiz. %	23.33%	75.83%	87.08%	34.17%	66.67%	89.58%	100.00%	-
DY	0.35	1.36	1.21	0.70	1.33	1.06	0.69	-10.68%
YoY %	-74.26%	12.40%	72.86%	-47.37%	25.47%	53.62%	-	-
Horiz. %	50.72%	197.10%	175.36%	101.45%	192.75%	153.62%	100.00%	-
P/NAPS	3.41	5.56	5.07	5.79	5.64	5.27	6.25	-9.59%
YoY %	-38.67%	9.66%	-12.44%	2.66%	7.02%	-15.68%	-	-
Horiz. %	54.56%	88.96%	81.12%	92.64%	90.24%	84.32%	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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