[APM] YoY TTM Result on 30-Sep-2016 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

30-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 19.48%

YoY- -32.04%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	1,493,223	1,279,325	1,201,694	1,168,898	1,167,701	1,246,402	1,235,511	3.20%
YoY %	16.72%	6.46%	2.81%	0.10%	-6.31%	0.88%	-	-
Horiz. %	120.86%	103.55%	97.26%	94.61%	94.51%	100.88%	100.00%	-
PBT	76,352	74,880	75,895	74,801	112,692	151,258	171,830	-12.63%
YoY %	1.97%	-1.34%	1.46%	-33.62%	-25.50%	-11.97%	-	-
Horiz. %	44.43%	43.58%	44.17%	43.53%	65.58%	88.03%	100.00%	-
Tax	-15,703	-20,621	-25,287	-16,350	-30,896	-34,238	-39,762	-14.33%
YoY %	23.85%	18.45%	-54.66%	47.08%	9.76%	13.89%	-	-
Horiz. %	39.49%	51.86%	63.60%	41.12%	77.70%	86.11%	100.00%	-
NP	60,649	54,259	50,608	58,451	81,796	117,020	132,068	-12.15%
YoY %	11.78%	7.21%	-13.42%	-28.54%	-30.10%	-11.39%	-	-
Horiz. %	45.92%	41.08%	38.32%	44.26%	61.93%	88.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,059	34,204	41,403	47,888	70,468	103,208	121,866	-17.62%
YoY %	11.27%	-17.39%	-13.54%	-32.04%	-31.72%	-15.31%	-	-
Horiz. %	31.23%	28.07%	33.97%	39.30%	57.82%	84.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.57%	27.54%	33.32%	21.86%	27.42%	22.64%	23.14%	-
YoY %	-25.31%	-17.35%	52.42%	-20.28%	21.11%	-2.16%	-	-
Horiz. %	88.89%	119.01%	143.99%	94.47%	118.50%	97.84%	100.00%	-
Total Cost	1,432,574	1,225,066	1,151,086	1,110,447	1,085,905	1,129,382	1,103,443	4.44%
YoY %	16.94%	6.43%	3.66%	2.26%	-3.85%	2.35%	-	-
Horiz. %	129.83%	111.02%	104.32%	100.63%	98.41%	102.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,247,819	1,222,393	1,200,891	1,185,263	1,170,770	949,065	888,651	5.81%
YoY %	2.08%	1.79%	1.32%	1.24%	23.36%	6.80%	-	-
Horiz. %	140.42%	137.56%	135.14%	133.38%	131.75%	106.80%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	23,469	26,403	28,360	33,255	38,140	38,168	110,559	-22.75%
YoY %	-11.11%	-6.90%	-14.72%	-12.81%	-0.07%	-65.48%	-	-
Horiz. %	21.23%	23.88%	25.65%	30.08%	34.50%	34.52%	100.00%	-
Div Payout %	61.67%	77.20%	68.50%	69.44%	54.12%	36.98%	90.72%	-
YoY %	-20.12%	12.70%	-1.35%	28.31%	46.35%	-59.24%	-	-
Horiz. %	67.98%	85.10%	75.51%	76.54%	59.66%	40.76%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	1,247,819	1,222,393	1,200,891	1,185,263	1,170,770	949,065	888,651	5.81%
YoY %	2.08%	1.79%	1.32%	1.24%	23.36%	6.80%	-	-
Horiz. %	140.42%	137.56%	135.14%	133.38%	131.75%	106.80%	100.00%	-
NOSH	201,600	201,600	201,600	201,600	195,780	195,683	195,738	0.49%
YoY %	0.00%	0.00%	0.00%	2.97%	0.05%	-0.03%	-	-
Horiz. %	102.99%	102.99%	102.99%	102.99%	100.02%	99.97%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	4.06%	4.24%	4.21%	5.00%	7.00%	9.39%	10.69%	-
YoY %	-4.25%	0.71%	-15.80%	-28.57%	-25.45%	-12.16%	-	-
Horiz. %	37.98%	39.66%	39.38%	46.77%	65.48%	87.84%	100.00%	-
ROE	3.05%	2.80%	3.45%	4.04%	6.02%	10.87%	13.71%	-
YoY %	8.93%	-18.84%	-14.60%	-32.89%	-44.62%	-20.71%	-	-
Horiz. %	22.25%	20.42%	25.16%	29.47%	43.91%	79.29%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	763.47	654.11	614.41	597.63	596.43	636.95	631.21	3.21%
YoY %	16.72%	6.46%	2.81%	0.20%	-6.36%	0.91%	-	-
Horiz. %	120.95%	103.63%	97.34%	94.68%	94.49%	100.91%	100.00%	-
EPS	19.46	17.49	21.17	24.48	35.99	52.74	62.26	-17.61%
YoY %	11.26%	-17.38%	-13.52%	-31.98%	-31.76%	-15.29%	-	-
Horiz. %	31.26%	28.09%	34.00%	39.32%	57.81%	84.71%	100.00%	-
DPS	12.00	13.50	14.50	17.00	19.50	19.50	56.50	-22.74%
YoY %	-11.11%	-6.90%	-14.71%	-12.82%	0.00%	-65.49%	-	-
Horiz. %	21.24%	23.89%	25.66%	30.09%	34.51%	34.51%	100.00%	-
NAPS	6.38	6.25	6.14	6.06	5.98	4.85	4.54	5.83%
YoY %	2.08%	1.79%	1.32%	1.34%	23.30%	6.83%	-	-
Horiz. %	140.53%	137.67%	135.24%	133.48%	131.72%	106.83%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 201,600
RPS	740.69	634.59	596.08	579.81	579.22	618.25	612.85	3.20%
YoY %	16.72%	6.46%	2.81%	0.10%	-6.31%	0.88%	-	-
Horiz. %	120.86%	103.55%	97.26%	94.61%	94.51%	100.88%	100.00%	-
EPS	18.88	16.97	20.54	23.75	34.95	51.19	60.45	-17.62%
YoY %	11.26%	-17.38%	-13.52%	-32.05%	-31.72%	-15.32%	-	-
Horiz. %	31.23%	28.07%	33.98%	39.29%	57.82%	84.68%	100.00%	-
DPS	11.64	13.10	14.07	16.50	18.92	18.93	54.84	-22.75%
YoY %	-11.15%	-6.89%	-14.73%	-12.79%	-0.05%	-65.48%	-	-
Horiz. %	21.23%	23.89%	25.66%	30.09%	34.50%	34.52%	100.00%	-
NAPS	6.1896	6.0635	5.9568	5.8793	5.8074	4.7077	4.408	5.81%
YoY %	2.08%	1.79%	1.32%	1.24%	23.36%	6.80%	-	-
Horiz. %	140.42%	137.56%	135.14%	133.38%	131.75%	106.80%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	2.34	3.30	3.69	3.40	4.01	5.90	5.67	-
P/RPS	0.31	0.50	0.60	0.57	0.67	0.93	0.90	-16.26%
YoY %	-38.00%	-16.67%	5.26%	-14.93%	-27.96%	3.33%	-	-
Horiz. %	34.44%	55.56%	66.67%	63.33%	74.44%	103.33%	100.00%	-
P/EPS	12.03	18.87	17.43	13.89	11.14	11.19	9.11	4.74%
YoY %	-36.25%	8.26%	25.49%	24.69%	-0.45%	22.83%	-	-
Horiz. %	132.05%	207.14%	191.33%	152.47%	122.28%	122.83%	100.00%	-
EY	8.32	5.30	5.74	7.20	8.98	8.94	10.98	-4.51%
YoY %	56.98%	-7.67%	-20.28%	-19.82%	0.45%	-18.58%	-	-
Horiz. %	75.77%	48.27%	52.28%	65.57%	81.79%	81.42%	100.00%	-
DY	5.13	4.09	3.93	5.00	4.86	3.31	9.96	-10.46%
YoY %	25.43%	4.07%	-21.40%	2.88%	46.83%	-66.77%	-	-
Horiz. %	51.51%	41.06%	39.46%	50.20%	48.80%	33.23%	100.00%	-
P/NAPS	0.37	0.53	0.60	0.56	0.67	1.22	1.25	-18.35%
YoY %	-30.19%	-11.67%	7.14%	-16.42%	-45.08%	-2.40%	-	-
Horiz. %	29.60%	42.40%	48.00%	44.80%	53.60%	97.60%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	22/11/19	16/11/18	20/11/17	30/11/16	20/11/15	26/11/14	21/11/13	-
Price	2.03	3.20	3.65	3.40	3.96	5.36	5.90	-
P/RPS	0.27	0.49	0.59	0.57	0.66	0.84	0.93	-18.61%
YoY %	-44.90%	-16.95%	3.51%	-13.64%	-21.43%	-9.68%	-	-
Horiz. %	29.03%	52.69%	63.44%	61.29%	70.97%	90.32%	100.00%	-
P/EPS	10.43	18.30	17.24	13.89	11.00	10.16	9.48	1.60%
YoY %	-43.01%	6.15%	24.12%	26.27%	8.27%	7.17%	-	-
Horiz. %	110.02%	193.04%	181.86%	146.52%	116.03%	107.17%	100.00%	-
EY	9.59	5.47	5.80	7.20	9.09	9.84	10.55	-1.57%
YoY %	75.32%	-5.69%	-19.44%	-20.79%	-7.62%	-6.73%	-	-
Horiz. %	90.90%	51.85%	54.98%	68.25%	86.16%	93.27%	100.00%	-
DY	5.91	4.22	3.97	5.00	4.92	3.64	9.58	-7.73%
YoY %	40.05%	6.30%	-20.60%	1.63%	35.16%	-62.00%	-	-
Horiz. %	61.69%	44.05%	41.44%	52.19%	51.36%	38.00%	100.00%	-
P/NAPS	0.32	0.51	0.59	0.56	0.66	1.11	1.30	-20.82%
YoY %	-37.25%	-13.56%	5.36%	-15.15%	-40.54%	-14.62%	-	-
Horiz. %	24.62%	39.23%	45.38%	43.08%	50.77%	85.38%	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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