[APM] YoY TTM Result on 30-Jun-2013 [#2]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

28-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 5.52%

YoY- -8.68%

Quarter Report

2Q13-Announcement.pdf

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APM's Result

APM's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	1,111,449	1,203,763	1,283,536	1,191,201	1,159,105	1,157,929	1,114,118	-0.03%
YoY %	-7.67%	-6.22%	7.75%	2.77%	0.10%	3.93%	-	-
Horiz. %	99.76%	108.05%	115.21%	106.92%	104.04%	103.93%	100.00%	-
PBT	64,765	130,774	168,394	162,215	177,189	176,932	151,659	-13.21%
YoY %	-50.48%	-22.34%	3.81%	-8.45%	0.15%	16.66%	-	-
Horiz. %	42.70%	86.23%	111.03%	106.96%	116.83%	116.66%	100.00%	-
Tax	-16,206	-34,739	-38,136	-35,862	-35,760	-42,603	-31,561	-10.50%
YoY %	53.35%	8.91%	-6.34%	-0.29%	16.06%	-34.99%	-	-
Horiz. %	51.35%	110.07%	120.83%	113.63%	113.30%	134.99%	100.00%	-
NP	48,559	96,035	130,258	126,353	141,429	134,329	120,098	-13.99%
YoY %	-49.44%	-26.27%	3.09%	-10.66%	5.29%	11.85%	-	-
Horiz. %	40.43%	79.96%	108.46%	105.21%	117.76%	111.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,082	83,575	116,779	115,202	126,148	117,840	107,303	-15.12%
YoY %	-52.04%	-28.43%	1.37%	-8.68%	7.05%	9.82%	-	-
Horiz. %	37.35%	77.89%	108.83%	107.36%	117.56%	109.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.02%	26.56%	22.65%	22.11%	20.18%	24.08%	20.81%	-
YoY %	-5.80%	17.26%	2.44%	9.56%	-16.20%	15.71%	-	-
Horiz. %	120.23%	127.63%	108.84%	106.25%	96.97%	115.71%	100.00%	-
Total Cost	1,062,890	1,107,728	1,153,278	1,064,848	1,017,676	1,023,600	994,020	1.12%
YoY %	-4.05%	-3.95%	8.30%	4.64%	-0.58%	2.98%	-	-
Horiz. %	106.93%	111.44%	116.02%	107.13%	102.38%	102.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,167,629	1,155,480	941,580	919,487	855,366	775,127	688,661	9.18%
YoY %	1.05%	22.72%	2.40%	7.50%	10.35%	12.56%	-	-
Horiz. %	169.55%	167.79%	136.73%	133.52%	124.21%	112.56%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	33,255	38,140	38,168	110,559	62,628	43,064	35,248	-0.96%
YoY %	-12.81%	-0.07%	-65.48%	76.53%	45.43%	22.17%	-	-
Horiz. %	94.35%	108.20%	108.28%	313.66%	177.68%	122.17%	100.00%	-
Div Payout %	82.97%	45.64%	32.68%	95.97%	49.65%	36.54%	32.85%	-
YoY %	81.79%	39.66%	-65.95%	93.29%	35.88%	11.23%	-	-
Horiz. %	252.57%	138.93%	99.48%	292.15%	151.14%	111.23%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	1,167,629	1,155,480	941,580	919,487	855,366	775,127	688,661	9.18%
YoY %	1.05%	22.72%	2.40%	7.50%	10.35%	12.56%	-	-
Horiz. %	169.55%	167.79%	136.73%	133.52%	124.21%	112.56%	100.00%	-
NOSH	195,582	195,512	195,754	195,635	195,736	195,739	195,642	-0.00%
YoY %	0.04%	-0.12%	0.06%	-0.05%	-0.00%	0.05%	-	-
Horiz. %	99.97%	99.93%	100.06%	100.00%	100.05%	100.05%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	4.37%	7.98%	10.15%	10.61%	12.20%	11.60%	10.78%	-
YoY %	-45.24%	-21.38%	-4.34%	-13.03%	5.17%	7.61%	-	-
Horiz. %	40.54%	74.03%	94.16%	98.42%	113.17%	107.61%	100.00%	-
ROE	3.43%	7.23%	12.40%	12.53%	14.75%	15.20%	15.58%	-
YoY %	-52.56%	-41.69%	-1.04%	-15.05%	-2.96%	-2.44%	-	-
Horiz. %	22.02%	46.41%	79.59%	80.42%	94.67%	97.56%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	568.28	615.70	655.69	608.89	592.18	591.57	569.47	-0.03%
YoY %	-7.70%	-6.10%	7.69%	2.82%	0.10%	3.88%	-	-
Horiz. %	99.79%	108.12%	115.14%	106.92%	103.99%	103.88%	100.00%	-
EPS	20.49	42.75	59.66	58.89	64.45	60.20	54.85	-15.12%
YoY %	-52.07%	-28.34%	1.31%	-8.63%	7.06%	9.75%	-	-
Horiz. %	37.36%	77.94%	108.77%	107.37%	117.50%	109.75%	100.00%	-
DPS	17.00	19.50	19.50	56.51	32.00	22.00	18.00	-0.94%
YoY %	-12.82%	0.00%	-65.49%	76.59%	45.45%	22.22%	-	-
Horiz. %	94.44%	108.33%	108.33%	313.94%	177.78%	122.22%	100.00%	-
NAPS	5.97	5.91	4.81	4.70	4.37	3.96	3.52	9.19%
YoY %	1.02%	22.87%	2.34%	7.55%	10.35%	12.50%	-	-
Horiz. %	169.60%	167.90%	136.65%	133.52%	124.15%	112.50%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 195,635
RPS	551.31	597.10	636.67	590.87	574.95	574.37	552.64	-0.04%
YoY %	-7.67%	-6.22%	7.75%	2.77%	0.10%	3.93%	-	-
Horiz. %	99.76%	108.05%	115.21%	106.92%	104.04%	103.93%	100.00%	-
EPS	19.88	41.46	57.93	57.14	62.57	58.45	53.23	-15.12%
YoY %	-52.05%	-28.43%	1.38%	-8.68%	7.05%	9.81%	-	-
Horiz. %	37.35%	77.89%	108.83%	107.35%	117.55%	109.81%	100.00%	-
DPS	16.50	18.92	18.93	54.84	31.07	21.36	17.48	-0.95%
YoY %	-12.79%	-0.05%	-65.48%	76.50%	45.46%	22.20%	-	-
Horiz. %	94.39%	108.24%	108.30%	313.73%	177.75%	122.20%	100.00%	-
NAPS	5.7918	5.7316	4.6705	4.561	4.2429	3.8449	3.416	9.18%
YoY %	1.05%	22.72%	2.40%	7.50%	10.35%	12.56%	-	-
Horiz. %	169.55%	167.79%	136.72%	133.52%	124.21%	112.56%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	3.68	4.78	5.98	4.99	4.74	4.88	4.16	-
P/RPS	0.65	0.78	0.91	0.82	0.80	0.82	0.73	-1.91%
YoY %	-16.67%	-14.29%	10.98%	2.50%	-2.44%	12.33%	-	-
Horiz. %	89.04%	106.85%	124.66%	112.33%	109.59%	112.33%	100.00%	-
P/EPS	17.96	11.18	10.02	8.47	7.35	8.11	7.58	15.44%
YoY %	60.64%	11.58%	18.30%	15.24%	-9.37%	6.99%	-	-
Horiz. %	236.94%	147.49%	132.19%	111.74%	96.97%	106.99%	100.00%	-
EY	5.57	8.94	9.98	11.80	13.60	12.34	13.18	-13.36%
YoY %	-37.70%	-10.42%	-15.42%	-13.24%	10.21%	-6.37%	-	-
Horiz. %	42.26%	67.83%	75.72%	89.53%	103.19%	93.63%	100.00%	-
DY	4.62	4.08	3.26	11.33	6.75	4.51	4.33	1.08%
YoY %	13.24%	25.15%	-71.23%	67.85%	49.67%	4.16%	-	-
Horiz. %	106.70%	94.23%	75.29%	261.66%	155.89%	104.16%	100.00%	-
P/NAPS	0.62	0.81	1.24	1.06	1.08	1.23	1.18	-10.16%
YoY %	-23.46%	-34.68%	16.98%	-1.85%	-12.20%	4.24%	-	-
Horiz. %	52.54%	68.64%	105.08%	89.83%	91.53%	104.24%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	23/08/16	21/08/15	27/08/14	28/08/13	15/08/12	18/08/11	18/08/10	-
Price	3.51	4.15	6.05	5.40	5.00	4.90	4.91	-
P/RPS	0.62	0.67	0.92	0.89	0.84	0.83	0.86	-5.30%
YoY %	-7.46%	-27.17%	3.37%	5.95%	1.20%	-3.49%	-	-
Horiz. %	72.09%	77.91%	106.98%	103.49%	97.67%	96.51%	100.00%	-
P/EPS	17.13	9.71	10.14	9.17	7.76	8.14	8.95	11.41%
YoY %	76.42%	-4.24%	10.58%	18.17%	-4.67%	-9.05%	-	-
Horiz. %	191.40%	108.49%	113.30%	102.46%	86.70%	90.95%	100.00%	-
EY	5.84	10.30	9.86	10.90	12.89	12.29	11.17	-10.23%
YoY %	-43.30%	4.46%	-9.54%	-15.44%	4.88%	10.03%	-	-
Horiz. %	52.28%	92.21%	88.27%	97.58%	115.40%	110.03%	100.00%	-
DY	4.84	4.70	3.22	10.47	6.40	4.49	3.67	4.71%
YoY %	2.98%	45.96%	-69.25%	63.59%	42.54%	22.34%	-	-
Horiz. %	131.88%	128.07%	87.74%	285.29%	174.39%	122.34%	100.00%	-
P/NAPS	0.59	0.70	1.26	1.15	1.14	1.24	1.39	-13.29%
YoY %	-15.71%	-44.44%	9.57%	0.88%	-8.06%	-10.79%	-	-
Horiz. %	42.45%	50.36%	90.65%	82.73%	82.01%	89.21%	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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