[APM] QoQ Annualized Quarter Result on 31-Dec-2015 [#4]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

26-Feb-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Dec-2015 [#4]

Profit Trend

QoQ- -0.9%

YoY- -38.53%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Annualized Quarter Result
Revenue	1,194,556	1,165,256	1,104,540	1,152,839	1,173,144	1,248,036	1,273,020	-4.14%
YoY %	2.51%	5.50%	-4.19%	-1.73%	-6.00%	-1.96%	-	-
Horiz. %	93.84%	91.53%	86.77%	90.56%	92.15%	98.04%	100.00%	-
PBT	75,758	60,248	54,544	95,026	102,725	120,770	133,312	-31.32%
YoY %	25.74%	10.46%	-42.60%	-7.49%	-14.94%	-9.41%	-	-
Horiz. %	56.83%	45.19%	40.91%	71.28%	77.06%	90.59%	100.00%	-
Tax	-21,652	-21,728	-11,784	-23,113	-30,669	-35,542	-48,652	-41.62%
YoY %	0.35%	-84.39%	49.02%	24.64%	13.71%	26.95%	-	-
Horiz. %	44.50%	44.66%	24.22%	47.51%	63.04%	73.05%	100.00%	-
NP	54,106	38,520	42,760	71,913	72,056	85,228	84,660	-25.74%
YoY %	40.46%	-9.92%	-40.54%	-0.20%	-15.46%	0.67%	-	-
Horiz. %	63.91%	45.50%	50.51%	84.94%	85.11%	100.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,234	31,438	37,372	60,490	61,038	72,254	71,308	-27.20%
YoY %	40.70%	-15.88%	-38.22%	-0.90%	-15.52%	1.33%	-	-
Horiz. %	62.03%	44.09%	52.41%	84.83%	85.60%	101.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.58%	36.06%	21.60%	24.32%	29.86%	29.43%	36.49%	-
YoY %	-20.74%	66.94%	-11.18%	-18.55%	1.46%	-19.35%	-	-
Horiz. %	78.32%	98.82%	59.19%	66.65%	81.83%	80.65%	100.00%	-
Total Cost	1,140,449	1,126,736	1,061,780	1,080,926	1,101,088	1,162,808	1,188,360	-2.69%
YoY %	1.22%	6.12%	-1.77%	-1.83%	-5.31%	-2.15%	-	-
Horiz. %	95.97%	94.81%	89.35%	90.96%	92.66%	97.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,185,263	1,167,194	1,176,670	1,183,202	1,169,408	1,155,985	1,164,332	1.19%
YoY %	1.55%	-0.81%	-0.55%	1.18%	1.16%	-0.72%	-	-
Horiz. %	101.80%	100.25%	101.06%	101.62%	100.44%	99.28%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	13,039	19,550	-	38,136	19,555	29,339	-	-
YoY %	-33.30%	0.00%	-	95.02%	-33.35%	0.00%	-	-
Horiz. %	44.44%	66.63%	-	129.98%	66.65%	100.00%	-	-
Div Payout %	29.48%	62.19%	-	63.05%	32.04%	40.61%	-	-
YoY %	-52.60%	0.00%	-	96.79%	-21.10%	0.00%	-	-
Horiz. %	72.59%	153.14%	-	155.26%	78.90%	100.00%	-	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	1,185,263	1,167,194	1,176,670	1,183,202	1,169,408	1,155,985	1,164,332	1.19%
YoY %	1.55%	-0.81%	-0.55%	1.18%	1.16%	-0.72%	-	-
Horiz. %	101.80%	100.25%	101.06%	101.62%	100.44%	99.28%	100.00%	-
NOSH	201,600	195,509	195,460	195,570	195,553	195,598	195,686	1.99%
YoY %	3.12%	0.03%	-0.06%	0.01%	-0.02%	-0.04%	-	-
Horiz. %	103.02%	99.91%	99.88%	99.94%	99.93%	99.96%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	4.53%	3.31%	3.87%	6.24%	6.14%	6.83%	6.65%	-
YoY %	36.86%	-14.47%	-37.98%	1.63%	-10.10%	2.71%	-	-
Horiz. %	68.12%	49.77%	58.20%	93.83%	92.33%	102.71%	100.00%	-
ROE	3.73%	2.69%	3.18%	5.11%	5.22%	6.25%	6.12%	-
YoY %	38.66%	-15.41%	-37.77%	-2.11%	-16.48%	2.12%	-	-
Horiz. %	60.95%	43.95%	51.96%	83.50%	85.29%	102.12%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	610.75	596.01	565.10	589.47	599.91	638.06	650.54	-4.10%
YoY %	2.47%	5.47%	-4.13%	-1.74%	-5.98%	-1.92%	-	-
Horiz. %	93.88%	91.62%	86.87%	90.61%	92.22%	98.08%	100.00%	-
EPS	22.61	16.08	19.12	30.93	31.21	36.94	36.44	-27.18%
YoY %	40.61%	-15.90%	-38.18%	-0.90%	-15.51%	1.37%	-	-
Horiz. %	62.05%	44.13%	52.47%	84.88%	85.65%	101.37%	100.00%	-
DPS	6.67	10.00	0.00	19.50	10.00	15.00	0.00	-
YoY %	-33.30%	0.00%	0.00%	95.00%	-33.33%	0.00%	-	-
Horiz. %	44.47%	66.67%	0.00%	130.00%	66.67%	100.00%	-	-
NAPS	6.06	5.97	6.02	6.05	5.98	5.91	5.95	1.22%
YoY %	1.51%	-0.83%	-0.50%	1.17%	1.18%	-0.67%	-	-
Horiz. %	101.85%	100.34%	101.18%	101.68%	100.50%	99.33%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 195,638
RPS	592.54	578.00	547.89	571.84	581.92	619.07	631.46	-4.14%
YoY %	2.52%	5.50%	-4.19%	-1.73%	-6.00%	-1.96%	-	-
Horiz. %	93.84%	91.53%	86.77%	90.56%	92.15%	98.04%	100.00%	-
EPS	21.94	15.59	18.54	30.00	30.28	35.84	35.37	-27.20%
YoY %	40.73%	-15.91%	-38.20%	-0.92%	-15.51%	1.33%	-	-
Horiz. %	62.03%	44.08%	52.42%	84.82%	85.61%	101.33%	100.00%	-
DPS	6.47	9.70	0.00	18.92	9.70	14.55	0.00	-
YoY %	-33.30%	0.00%	0.00%	95.05%	-33.33%	0.00%	-	-
Horiz. %	44.47%	66.67%	0.00%	130.03%	66.67%	100.00%	-	-
NAPS	5.8793	5.7897	5.8367	5.8691	5.8006	5.7341	5.7755	1.19%
YoY %	1.55%	-0.81%	-0.55%	1.18%	1.16%	-0.72%	-	-
Horiz. %	101.80%	100.25%	101.06%	101.62%	100.43%	99.28%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	3.40	3.68	4.03	3.85	4.01	4.78	4.65	-
P/RPS	0.56	0.62	0.71	0.65	0.67	0.75	0.71	-14.59%
YoY %	-9.68%	-12.68%	9.23%	-2.99%	-10.67%	5.63%	-	-
Horiz. %	78.87%	87.32%	100.00%	91.55%	94.37%	105.63%	100.00%	-
P/EPS	15.03	22.89	21.08	12.45	12.85	12.94	12.76	11.50%
YoY %	-34.34%	8.59%	69.32%	-3.11%	-0.70%	1.41%	-	-
Horiz. %	117.79%	179.39%	165.20%	97.57%	100.71%	101.41%	100.00%	-
EY	6.65	4.37	4.74	8.03	7.78	7.73	7.84	-10.36%
YoY %	52.17%	-7.81%	-40.97%	3.21%	0.65%	-1.40%	-	-
Horiz. %	84.82%	55.74%	60.46%	102.42%	99.23%	98.60%	100.00%	-
DY	1.96	2.72	0.00	5.06	2.49	3.14	0.00	-
YoY %	-27.94%	0.00%	0.00%	103.21%	-20.70%	0.00%	-	-
Horiz. %	62.42%	86.62%	0.00%	161.15%	79.30%	100.00%	-	-
P/NAPS	0.56	0.62	0.67	0.64	0.67	0.81	0.78	-19.77%
YoY %	-9.68%	-7.46%	4.69%	-4.48%	-17.28%	3.85%	-	-
Horiz. %	71.79%	79.49%	85.90%	82.05%	85.90%	103.85%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	30/11/16	23/08/16	17/05/16	26/02/16	20/11/15	21/08/15	14/05/15	-
Price	3.40	3.51	3.82	3.82	3.96	4.15	5.15	-
P/RPS	0.56	0.59	0.68	0.65	0.66	0.65	0.79	-20.44%
YoY %	-5.08%	-13.24%	4.62%	-1.52%	1.54%	-17.72%	-	-
Horiz. %	70.89%	74.68%	86.08%	82.28%	83.54%	82.28%	100.00%	-
P/EPS	15.03	21.83	19.98	12.35	12.69	11.23	14.13	4.19%
YoY %	-31.15%	9.26%	61.78%	-2.68%	13.00%	-20.52%	-	-
Horiz. %	106.37%	154.49%	141.40%	87.40%	89.81%	79.48%	100.00%	-
EY	6.65	4.58	5.01	8.10	7.88	8.90	7.08	-4.08%
YoY %	45.20%	-8.58%	-38.15%	2.79%	-11.46%	25.71%	-	-
Horiz. %	93.93%	64.69%	70.76%	114.41%	111.30%	125.71%	100.00%	-
DY	1.96	2.85	0.00	5.10	2.53	3.61	0.00	-
YoY %	-31.23%	0.00%	0.00%	101.58%	-29.92%	0.00%	-	-
Horiz. %	54.29%	78.95%	0.00%	141.27%	70.08%	100.00%	-	-
P/NAPS	0.56	0.59	0.63	0.63	0.66	0.70	0.87	-25.39%
YoY %	-5.08%	-6.35%	0.00%	-4.55%	-5.71%	-19.54%	-	-
Horiz. %	64.37%	67.82%	72.41%	72.41%	75.86%	80.46%	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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