[APM] YoY TTM Result on 31-Mar-2004 [#1]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

31-May-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Mar-2004 [#1]

Profit Trend

QoQ- 2.65%

YoY- -23.23%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	827,412	969,885	826,627	682,915	696,038	650,047	659,068	3.86%
YoY %	-14.69%	17.33%	21.04%	-1.89%	7.08%	-1.37%	-	-
Horiz. %	125.54%	147.16%	125.42%	103.62%	105.61%	98.63%	100.00%	-
PBT	70,476	88,783	81,698	65,817	82,647	86,011	61,546	2.28%
YoY %	-20.62%	8.67%	24.13%	-20.36%	-3.91%	39.75%	-	-
Horiz. %	114.51%	144.25%	132.74%	106.94%	134.28%	139.75%	100.00%	-
Tax	-18,892	-17,415	-19,099	-15,846	-17,556	-24,263	-16,250	2.54%
YoY %	-8.48%	8.82%	-20.53%	9.74%	27.64%	-49.31%	-	-
Horiz. %	116.26%	107.17%	117.53%	97.51%	108.04%	149.31%	100.00%	-
NP	51,584	71,368	62,599	49,971	65,091	61,748	45,296	2.18%
YoY %	-27.72%	14.01%	25.27%	-23.23%	5.41%	36.32%	-	-
Horiz. %	113.88%	157.56%	138.20%	110.32%	143.70%	136.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,516	68,997	62,401	49,971	65,091	61,748	45,296	1.15%
YoY %	-29.68%	10.57%	24.87%	-23.23%	5.41%	36.32%	-	-
Horiz. %	107.11%	152.32%	137.76%	110.32%	143.70%	136.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.81%	19.62%	23.38%	24.08%	21.24%	28.21%	26.40%	-
YoY %	36.65%	-16.08%	-2.91%	13.37%	-24.71%	6.86%	-	-
Horiz. %	101.55%	74.32%	88.56%	91.21%	80.45%	106.86%	100.00%	-
Total Cost	775,828	898,517	764,028	632,944	630,947	588,299	613,772	3.98%
YoY %	-13.65%	17.60%	20.71%	0.32%	7.25%	-4.15%	-	-
Horiz. %	126.40%	146.39%	124.48%	103.12%	102.80%	95.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	544,511	402,873	464,996	415,063	378,706	336,614	290,112	11.05%
YoY %	35.16%	-13.36%	12.03%	9.60%	12.50%	16.03%	-	-
Horiz. %	187.69%	138.87%	160.28%	143.07%	130.54%	116.03%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	26,100	26,180	24,171	22,149	28,216	22,165	18,140	6.24%
YoY %	-0.31%	8.31%	9.13%	-21.50%	27.30%	22.19%	-	-
Horiz. %	143.88%	144.32%	133.25%	122.10%	155.55%	122.19%	100.00%	-
Div Payout %	53.80%	37.94%	38.74%	44.32%	43.35%	35.90%	40.05%	-
YoY %	41.80%	-2.07%	-12.59%	2.24%	20.75%	-10.36%	-	-
Horiz. %	134.33%	94.73%	96.73%	110.66%	108.24%	89.64%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	544,511	402,873	464,996	415,063	378,706	336,614	290,112	11.05%
YoY %	35.16%	-13.36%	12.03%	9.60%	12.50%	16.03%	-	-
Horiz. %	187.69%	138.87%	160.28%	143.07%	130.54%	116.03%	100.00%	-
NOSH	200,188	201,436	201,297	201,487	201,439	201,565	201,466	-0.10%
YoY %	-0.62%	0.07%	-0.09%	0.02%	-0.06%	0.05%	-	-
Horiz. %	99.37%	99.99%	99.92%	100.01%	99.99%	100.05%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	6.23%	7.36%	7.57%	7.32%	9.35%	9.50%	6.87%	-
YoY %	-15.35%	-2.77%	3.42%	-21.71%	-1.58%	38.28%	-	-
Horiz. %	90.68%	107.13%	110.19%	106.55%	136.10%	138.28%	100.00%	-
ROE	8.91%	17.13%	13.42%	12.04%	17.19%	18.34%	15.61%	-
YoY %	-47.99%	27.65%	11.46%	-29.96%	-6.27%	17.49%	-	-
Horiz. %	57.08%	109.74%	85.97%	77.13%	110.12%	117.49%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	413.32	481.48	410.65	338.94	345.53	322.50	327.14	3.97%
YoY %	-14.16%	17.25%	21.16%	-1.91%	7.14%	-1.42%	-	-
Horiz. %	126.34%	147.18%	125.53%	103.61%	105.62%	98.58%	100.00%	-
EPS	24.24	34.25	31.00	24.80	32.31	30.63	22.48	1.26%
YoY %	-29.23%	10.48%	25.00%	-23.24%	5.48%	36.25%	-	-
Horiz. %	107.83%	152.36%	137.90%	110.32%	143.73%	136.25%	100.00%	-
DPS	13.00	13.00	12.00	11.00	14.00	11.00	9.00	6.31%
YoY %	0.00%	8.33%	9.09%	-21.43%	27.27%	22.22%	-	-
Horiz. %	144.44%	144.44%	133.33%	122.22%	155.56%	122.22%	100.00%	-
NAPS	2.72	2.00	2.31	2.06	1.88	1.67	1.44	11.17%
YoY %	36.00%	-13.42%	12.14%	9.57%	12.57%	15.97%	-	-
Horiz. %	188.89%	138.89%	160.42%	143.06%	130.56%	115.97%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 201,487
RPS	410.42	481.09	410.03	338.75	345.26	322.44	326.92	3.86%
YoY %	-14.69%	17.33%	21.04%	-1.89%	7.08%	-1.37%	-	-
Horiz. %	125.54%	147.16%	125.42%	103.62%	105.61%	98.63%	100.00%	-
EPS	24.07	34.22	30.95	24.79	32.29	30.63	22.47	1.15%
YoY %	-29.66%	10.57%	24.85%	-23.23%	5.42%	36.32%	-	-
Horiz. %	107.12%	152.29%	137.74%	110.32%	143.70%	136.32%	100.00%	-
DPS	12.95	12.99	11.99	10.99	14.00	10.99	9.00	6.24%
YoY %	-0.31%	8.34%	9.10%	-21.50%	27.39%	22.11%	-	-
Horiz. %	143.89%	144.33%	133.22%	122.11%	155.56%	122.11%	100.00%	-
NAPS	2.701	1.9984	2.3065	2.0588	1.8785	1.6697	1.439	11.05%
YoY %	35.16%	-13.36%	12.03%	9.60%	12.51%	16.03%	-	-
Horiz. %	187.70%	138.87%	160.28%	143.07%	130.54%	116.03%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	2.46	2.64	2.69	2.60	2.50	2.80	1.74	-
P/RPS	0.60	0.55	0.66	0.77	0.72	0.87	0.53	2.08%
YoY %	9.09%	-16.67%	-14.29%	6.94%	-17.24%	64.15%	-	-
Horiz. %	113.21%	103.77%	124.53%	145.28%	135.85%	164.15%	100.00%	-
P/EPS	10.15	7.71	8.68	10.48	7.74	9.14	7.74	4.61%
YoY %	31.65%	-11.18%	-17.18%	35.40%	-15.32%	18.09%	-	-
Horiz. %	131.14%	99.61%	112.14%	135.40%	100.00%	118.09%	100.00%	-
EY	9.85	12.97	11.52	9.54	12.93	10.94	12.92	-4.41%
YoY %	-24.06%	12.59%	20.75%	-26.22%	18.19%	-15.33%	-	-
Horiz. %	76.24%	100.39%	89.16%	73.84%	100.08%	84.67%	100.00%	-
DY	5.28	4.92	4.46	4.23	5.60	3.93	5.17	0.35%
YoY %	7.32%	10.31%	5.44%	-24.46%	42.49%	-23.98%	-	-
Horiz. %	102.13%	95.16%	86.27%	81.82%	108.32%	76.02%	100.00%	-
P/NAPS	0.90	1.32	1.16	1.26	1.33	1.68	1.21	-4.81%
YoY %	-31.82%	13.79%	-7.94%	-5.26%	-20.83%	38.84%	-	-
Horiz. %	74.38%	109.09%	95.87%	104.13%	109.92%	138.84%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	24/05/07	25/05/06	19/05/05	31/05/04	21/05/03	15/05/02	24/05/01	-
Price	2.44	2.70	2.42	2.54	2.50	3.58	1.63	-
P/RPS	0.59	0.56	0.59	0.75	0.72	1.11	0.50	2.79%
YoY %	5.36%	-5.08%	-21.33%	4.17%	-35.14%	122.00%	-	-
Horiz. %	118.00%	112.00%	118.00%	150.00%	144.00%	222.00%	100.00%	-
P/EPS	10.07	7.88	7.81	10.24	7.74	11.69	7.25	5.62%
YoY %	27.79%	0.90%	-23.73%	32.30%	-33.79%	61.24%	-	-
Horiz. %	138.90%	108.69%	107.72%	141.24%	106.76%	161.24%	100.00%	-
EY	9.93	12.69	12.81	9.76	12.93	8.56	13.79	-5.32%
YoY %	-21.75%	-0.94%	31.25%	-24.52%	51.05%	-37.93%	-	-
Horiz. %	72.01%	92.02%	92.89%	70.78%	93.76%	62.07%	100.00%	-
DY	5.33	4.81	4.96	4.33	5.60	3.07	5.52	-0.58%
YoY %	10.81%	-3.02%	14.55%	-22.68%	82.41%	-44.38%	-	-
Horiz. %	96.56%	87.14%	89.86%	78.44%	101.45%	55.62%	100.00%	-
P/NAPS	0.90	1.35	1.05	1.23	1.33	2.14	1.13	-3.72%
YoY %	-33.33%	28.57%	-14.63%	-7.52%	-37.85%	89.38%	-	-
Horiz. %	79.65%	119.47%	92.92%	108.85%	117.70%	189.38%	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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