[APM] YoY TTM Result on 30-Jun-2004 [#2]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

12-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- 6.2%

YoY- -6.69%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	807,127	969,915	870,708	707,500	683,178	654,309	668,786	3.18%
YoY %	-16.78%	11.39%	23.07%	3.56%	4.41%	-2.16%	-	-
Horiz. %	120.69%	145.03%	130.19%	105.79%	102.15%	97.84%	100.00%	-
PBT	69,775	87,158	85,749	69,098	71,677	92,860	66,331	0.84%
YoY %	-19.94%	1.64%	24.10%	-3.60%	-22.81%	39.99%	-	-
Horiz. %	105.19%	131.40%	129.27%	104.17%	108.06%	139.99%	100.00%	-
Tax	-18,774	-16,659	-20,494	-16,029	-14,803	-25,672	-18,381	0.35%
YoY %	-12.70%	18.71%	-27.86%	-8.28%	42.34%	-39.67%	-	-
Horiz. %	102.14%	90.63%	111.50%	87.20%	80.53%	139.67%	100.00%	-
NP	51,001	70,499	65,255	53,069	56,874	67,188	47,950	1.03%
YoY %	-27.66%	8.04%	22.96%	-6.69%	-15.35%	40.12%	-	-
Horiz. %	106.36%	147.03%	136.09%	110.68%	118.61%	140.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,023	67,006	65,259	53,069	56,874	67,188	47,950	-0.32%
YoY %	-29.82%	2.68%	22.97%	-6.69%	-15.35%	40.12%	-	-
Horiz. %	98.07%	139.74%	136.10%	110.68%	118.61%	140.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.91%	19.11%	23.90%	23.20%	20.65%	27.65%	27.71%	-
YoY %	40.82%	-20.04%	3.02%	12.35%	-25.32%	-0.22%	-	-
Horiz. %	97.11%	68.96%	86.25%	83.72%	74.52%	99.78%	100.00%	-
Total Cost	756,126	899,416	805,453	654,431	626,304	587,121	620,836	3.33%
YoY %	-15.93%	11.67%	23.08%	4.49%	6.67%	-5.43%	-	-
Horiz. %	121.79%	144.87%	129.74%	105.41%	100.88%	94.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	538,038	513,141	465,353	413,050	384,328	344,565	288,156	10.96%
YoY %	4.85%	10.27%	12.66%	7.47%	11.54%	19.58%	-	-
Horiz. %	186.72%	178.08%	161.49%	143.34%	133.37%	119.58%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	26,039	26,169	24,169	22,162	24,172	26,195	18,135	6.21%
YoY %	-0.50%	8.28%	9.06%	-8.32%	-7.72%	44.44%	-	-
Horiz. %	143.58%	144.30%	133.27%	122.21%	133.29%	144.44%	100.00%	-
Div Payout %	55.38%	39.06%	37.04%	41.76%	42.50%	38.99%	37.82%	-
YoY %	41.78%	5.45%	-11.30%	-1.74%	9.00%	3.09%	-	-
Horiz. %	146.43%	103.28%	97.94%	110.42%	112.37%	103.09%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	538,038	513,141	465,353	413,050	384,328	344,565	288,156	10.96%
YoY %	4.85%	10.27%	12.66%	7.47%	11.54%	19.58%	-	-
Horiz. %	186.72%	178.08%	161.49%	143.34%	133.37%	119.58%	100.00%	-
NOSH	200,014	201,231	201,451	201,488	201,219	201,500	201,507	-0.12%
YoY %	-0.60%	-0.11%	-0.02%	0.13%	-0.14%	-0.00%	-	-
Horiz. %	99.26%	99.86%	99.97%	99.99%	99.86%	100.00%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	6.32%	7.27%	7.49%	7.50%	8.32%	10.27%	7.17%	-
YoY %	-13.07%	-2.94%	-0.13%	-9.86%	-18.99%	43.24%	-	-
Horiz. %	88.15%	101.39%	104.46%	104.60%	116.04%	143.24%	100.00%	-
ROE	8.74%	13.06%	14.02%	12.85%	14.80%	19.50%	16.64%	-
YoY %	-33.08%	-6.85%	9.11%	-13.18%	-24.10%	17.19%	-	-
Horiz. %	52.52%	78.49%	84.25%	77.22%	88.94%	117.19%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	403.53	481.99	432.22	351.14	339.52	324.72	331.89	3.30%
YoY %	-16.28%	11.51%	23.09%	3.42%	4.56%	-2.16%	-	-
Horiz. %	121.59%	145.23%	130.23%	105.80%	102.30%	97.84%	100.00%	-
EPS	23.51	33.30	32.39	26.34	28.26	33.34	23.80	-0.20%
YoY %	-29.40%	2.81%	22.97%	-6.79%	-15.24%	40.08%	-	-
Horiz. %	98.78%	139.92%	136.09%	110.67%	118.74%	140.08%	100.00%	-
DPS	13.00	13.00	12.00	11.00	12.00	13.00	9.00	6.31%
YoY %	0.00%	8.33%	9.09%	-8.33%	-7.69%	44.44%	-	-
Horiz. %	144.44%	144.44%	133.33%	122.22%	133.33%	144.44%	100.00%	-
NAPS	2.69	2.55	2.31	2.05	1.91	1.71	1.43	11.10%
YoY %	5.49%	10.39%	12.68%	7.33%	11.70%	19.58%	-	-
Horiz. %	188.11%	178.32%	161.54%	143.36%	133.57%	119.58%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 201,488
RPS	400.36	481.11	431.90	350.94	338.88	324.56	331.74	3.18%
YoY %	-16.78%	11.39%	23.07%	3.56%	4.41%	-2.16%	-	-
Horiz. %	120.68%	145.03%	130.19%	105.79%	102.15%	97.84%	100.00%	-
EPS	23.32	33.24	32.37	26.32	28.21	33.33	23.78	-0.32%
YoY %	-29.84%	2.69%	22.99%	-6.70%	-15.36%	40.16%	-	-
Horiz. %	98.07%	139.78%	136.12%	110.68%	118.63%	140.16%	100.00%	-
DPS	12.92	12.98	11.99	10.99	11.99	12.99	9.00	6.20%
YoY %	-0.46%	8.26%	9.10%	-8.34%	-7.70%	44.33%	-	-
Horiz. %	143.56%	144.22%	133.22%	122.11%	133.22%	144.33%	100.00%	-
NAPS	2.6688	2.5453	2.3083	2.0489	1.9064	1.7092	1.4293	10.96%
YoY %	4.85%	10.27%	12.66%	7.47%	11.54%	19.58%	-	-
Horiz. %	186.72%	178.08%	161.50%	143.35%	133.38%	119.58%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	2.35	2.54	2.46	2.50	2.83	3.28	1.75	-
P/RPS	0.58	0.53	0.57	0.71	0.83	1.01	0.53	1.51%
YoY %	9.43%	-7.02%	-19.72%	-14.46%	-17.82%	90.57%	-	-
Horiz. %	109.43%	100.00%	107.55%	133.96%	156.60%	190.57%	100.00%	-
P/EPS	10.00	7.63	7.59	9.49	10.01	9.84	7.35	5.26%
YoY %	31.06%	0.53%	-20.02%	-5.19%	1.73%	33.88%	-	-
Horiz. %	136.05%	103.81%	103.27%	129.12%	136.19%	133.88%	100.00%	-
EY	10.00	13.11	13.17	10.54	9.99	10.17	13.60	-4.99%
YoY %	-23.72%	-0.46%	24.95%	5.51%	-1.77%	-25.22%	-	-
Horiz. %	73.53%	96.40%	96.84%	77.50%	73.46%	74.78%	100.00%	-
DY	5.53	5.12	4.88	4.40	4.24	3.96	5.14	1.22%
YoY %	8.01%	4.92%	10.91%	3.77%	7.07%	-22.96%	-	-
Horiz. %	107.59%	99.61%	94.94%	85.60%	82.49%	77.04%	100.00%	-
P/NAPS	0.87	1.00	1.06	1.22	1.48	1.92	1.22	-5.47%
YoY %	-13.00%	-5.66%	-13.11%	-17.57%	-22.92%	57.38%	-	-
Horiz. %	71.31%	81.97%	86.89%	100.00%	121.31%	157.38%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	16/08/07	14/09/06	17/08/05	12/08/04	13/08/03	13/08/02	23/08/01	-
Price	1.94	2.18	2.53	2.50	2.96	3.10	2.00	-
P/RPS	0.48	0.45	0.59	0.71	0.87	0.95	0.60	-3.64%
YoY %	6.67%	-23.73%	-16.90%	-18.39%	-8.42%	58.33%	-	-
Horiz. %	80.00%	75.00%	98.33%	118.33%	145.00%	158.33%	100.00%	-
P/EPS	8.25	6.55	7.81	9.49	10.47	9.30	8.40	-0.29%
YoY %	25.95%	-16.13%	-17.70%	-9.36%	12.58%	10.71%	-	-
Horiz. %	98.21%	77.98%	92.98%	112.98%	124.64%	110.71%	100.00%	-
EY	12.12	15.27	12.80	10.54	9.55	10.76	11.90	0.30%
YoY %	-20.63%	19.30%	21.44%	10.37%	-11.25%	-9.58%	-	-
Horiz. %	101.85%	128.32%	107.56%	88.57%	80.25%	90.42%	100.00%	-
DY	6.70	5.96	4.74	4.40	4.05	4.19	4.50	6.85%
YoY %	12.42%	25.74%	7.73%	8.64%	-3.34%	-6.89%	-	-
Horiz. %	148.89%	132.44%	105.33%	97.78%	90.00%	93.11%	100.00%	-
P/NAPS	0.72	0.85	1.10	1.22	1.55	1.81	1.40	-10.48%
YoY %	-15.29%	-22.73%	-9.84%	-21.29%	-14.36%	29.29%	-	-
Horiz. %	51.43%	60.71%	78.57%	87.14%	110.71%	129.29%	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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