[APM] YoY TTM 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- -4.1%

YoY- -5.51%

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
TTM Result
Revenue	1,246,402	1,235,511	1,146,612	1,163,671	1,159,849	872,924	954,667	4.54%
YoY %	0.88%	7.75%	-1.47%	0.33%	32.87%	-8.56%	-	-
Horiz. %	130.56%	129.42%	120.11%	121.89%	121.49%	91.44%	100.00%	-
PBT	151,258	171,830	173,077	175,782	168,964	84,197	93,094	8.42%
YoY %	-11.97%	-0.72%	-1.54%	4.04%	100.68%	-9.56%	-	-
Horiz. %	162.48%	184.58%	185.92%	188.82%	181.50%	90.44%	100.00%	-
Tax	-34,238	-39,762	-31,124	-44,342	-35,144	-22,901	-22,978	6.86%
YoY %	13.89%	-27.75%	29.81%	-26.17%	-53.46%	0.34%	-	-
Horiz. %	149.00%	173.04%	135.45%	192.98%	152.95%	99.66%	100.00%	-
NP	117,020	132,068	141,953	131,440	133,820	61,296	70,116	8.90%
YoY %	-11.39%	-6.96%	8.00%	-1.78%	118.32%	-12.58%	-	-
Horiz. %	166.89%	188.36%	202.45%	187.46%	190.86%	87.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,208	121,866	128,976	113,011	119,603	52,249	64,249	8.21%
YoY %	-15.31%	-5.51%	14.13%	-5.51%	128.91%	-18.68%	-	-
Horiz. %	160.64%	189.68%	200.74%	175.90%	186.16%	81.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.64%	23.14%	17.98%	25.23%	20.80%	27.20%	24.68%	-
YoY %	-2.16%	28.70%	-28.74%	21.30%	-23.53%	10.21%	-	-
Horiz. %	91.73%	93.76%	72.85%	102.23%	84.28%	110.21%	100.00%	-
Total Cost	1,129,382	1,103,443	1,004,659	1,032,231	1,026,029	811,628	884,551	4.15%
YoY %	2.35%	9.83%	-2.67%	0.60%	26.42%	-8.24%	-	-
Horiz. %	127.68%	124.75%	113.58%	116.70%	115.99%	91.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	949,065	888,651	825,146	788,862	706,515	620,578	597,491	8.01%
YoY %	6.80%	7.70%	4.60%	11.66%	13.85%	3.86%	-	-
Horiz. %	158.84%	148.73%	138.10%	132.03%	118.25%	103.86%	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	38,168	110,559	62,628	19,573	35,248	29,667	29,728	4.25%
YoY %	-65.48%	76.53%	219.97%	-44.47%	18.81%	-0.21%	-	-
Horiz. %	128.39%	371.90%	210.67%	65.84%	118.57%	99.79%	100.00%	-
Div Payout %	36.98%	90.72%	48.56%	17.32%	29.47%	56.78%	46.27%	-
YoY %	-59.24%	86.82%	180.37%	-41.23%	-48.10%	22.71%	-	-
Horiz. %	79.92%	196.07%	104.95%	37.43%	63.69%	122.71%	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	949,065	888,651	825,146	788,862	706,515	620,578	597,491	8.01%
YoY %	6.80%	7.70%	4.60%	11.66%	13.85%	3.86%	-	-
Horiz. %	158.84%	148.73%	138.10%	132.03%	118.25%	103.86%	100.00%	-
NOSH	195,683	195,738	206,286	195,747	195,710	197,009	197,844	-0.18%
YoY %	-0.03%	-5.11%	5.38%	0.02%	-0.66%	-0.42%	-	-
Horiz. %	98.91%	98.94%	104.27%	98.94%	98.92%	99.58%	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	9.39%	10.69%	12.38%	11.30%	11.54%	7.02%	7.34%	-
YoY %	-12.16%	-13.65%	9.56%	-2.08%	64.39%	-4.36%	-	-
Horiz. %	127.93%	145.64%	168.66%	153.95%	157.22%	95.64%	100.00%	-
ROE	10.87%	13.71%	15.63%	14.33%	16.93%	8.42%	10.75%	-
YoY %	-20.71%	-12.28%	9.07%	-15.36%	101.07%	-21.67%	-	-
Horiz. %	101.12%	127.53%	145.40%	133.30%	157.49%	78.33%	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	636.95	631.21	555.83	594.48	592.63	443.09	482.53	4.73%
YoY %	0.91%	13.56%	-6.50%	0.31%	33.75%	-8.17%	-	-
Horiz. %	132.00%	130.81%	115.19%	123.20%	122.82%	91.83%	100.00%	-
EPS	52.74	62.26	62.52	57.73	61.11	26.52	32.47	8.41%
YoY %	-15.29%	-0.42%	8.30%	-5.53%	130.43%	-18.32%	-	-
Horiz. %	162.43%	191.75%	192.55%	177.79%	188.20%	81.68%	100.00%	-
DPS	19.50	56.50	30.36	10.00	18.00	15.00	15.00	4.46%
YoY %	-65.49%	86.10%	203.60%	-44.44%	20.00%	0.00%	-	-
Horiz. %	130.00%	376.67%	202.40%	66.67%	120.00%	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	618.25	612.85	568.76	577.22	575.32	433.00	473.55	4.54%
YoY %	0.88%	7.75%	-1.47%	0.33%	32.87%	-8.56%	-	-
Horiz. %	130.56%	129.42%	120.11%	121.89%	121.49%	91.44%	100.00%	-
EPS	51.19	60.45	63.98	56.06	59.33	25.92	31.87	8.21%
YoY %	-15.32%	-5.52%	14.13%	-5.51%	128.90%	-18.67%	-	-
Horiz. %	160.62%	189.68%	200.75%	175.90%	186.16%	81.33%	100.00%	-
DPS	18.93	54.84	31.07	9.71	17.48	14.72	14.75	4.24%
YoY %	-65.48%	76.50%	219.98%	-44.45%	18.75%	-0.20%	-	-
Horiz. %	128.34%	371.80%	210.64%	65.83%	118.51%	99.80%	100.00%	-
NAPS	4.7077	4.408	4.093	3.913	3.5045	3.0783	2.9637	8.01%
YoY %	6.80%	7.70%	4.60%	11.66%	13.85%	3.87%	-	-
Horiz. %	158.85%	148.73%	138.10%	132.03%	118.25%	103.87%	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	0.93	0.90	0.89	0.76	0.80	0.48	0.38	16.07%
YoY %	3.33%	1.12%	17.11%	-5.00%	66.67%	26.32%	-	-
Horiz. %	244.74%	236.84%	234.21%	200.00%	210.53%	126.32%	100.00%	-
P/EPS	11.19	9.11	7.93	7.79	7.74	8.07	5.70	11.89%
YoY %	22.83%	14.88%	1.80%	0.65%	-4.09%	41.58%	-	-
Horiz. %	196.32%	159.82%	139.12%	136.67%	135.79%	141.58%	100.00%	-
EY	8.94	10.98	12.61	12.83	12.92	12.39	17.55	-10.62%
YoY %	-18.58%	-12.93%	-1.71%	-0.70%	4.28%	-29.40%	-	-
Horiz. %	50.94%	62.56%	71.85%	73.11%	73.62%	70.60%	100.00%	-
DY	3.31	9.96	6.12	2.22	3.81	7.01	8.11	-13.86%
YoY %	-66.77%	62.75%	175.68%	-41.73%	-45.65%	-13.56%	-	-
Horiz. %	40.81%	122.81%	75.46%	27.37%	46.98%	86.44%	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	0.84	0.93	0.85	0.74	0.90	0.53	0.32	17.44%
YoY %	-9.68%	9.41%	14.86%	-17.78%	69.81%	65.62%	-	-
Horiz. %	262.50%	290.62%	265.62%	231.25%	281.25%	165.62%	100.00%	-
P/EPS	10.16	9.48	7.58	7.62	8.77	8.86	4.71	13.66%
YoY %	7.17%	25.07%	-0.52%	-13.11%	-1.02%	88.11%	-	-
Horiz. %	215.71%	201.27%	160.93%	161.78%	186.20%	188.11%	100.00%	-
EY	9.84	10.55	13.19	13.12	11.40	11.29	21.23	-12.02%
YoY %	-6.73%	-20.02%	0.53%	15.09%	0.97%	-46.82%	-	-
Horiz. %	46.35%	49.69%	62.13%	61.80%	53.70%	53.18%	100.00%	-
DY	3.64	9.58	6.41	2.27	3.36	6.38	9.80	-15.20%
YoY %	-62.00%	49.45%	182.38%	-32.44%	-47.34%	-34.90%	-	-
Horiz. %	37.14%	97.76%	65.41%	23.16%	34.29%	65.10%	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