[APM] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

25-May-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Mar-2006 [#1]

Profit Trend

QoQ- -17.56%

YoY- -6.94%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Annualized Quarter Result
Revenue	899,817	918,946	941,380	932,092	970,646	970,402	903,284	-0.25%
YoY %	-2.08%	-2.38%	1.00%	-3.97%	0.03%	7.43%	-	-
Horiz. %	99.62%	101.73%	104.22%	103.19%	107.46%	107.43%	100.00%	-
PBT	80,078	82,866	82,110	78,788	89,921	89,253	87,512	-5.73%
YoY %	-3.36%	0.92%	4.22%	-12.38%	0.75%	1.99%	-	-
Horiz. %	91.51%	94.69%	93.83%	90.03%	102.75%	101.99%	100.00%	-
Tax	-21,081	-19,577	-19,314	-18,292	-17,959	-22,554	-21,790	-2.17%
YoY %	-7.68%	-1.36%	-5.59%	-1.85%	20.37%	-3.51%	-	-
Horiz. %	96.75%	89.84%	88.64%	83.95%	82.42%	103.51%	100.00%	-
NP	58,997	63,289	62,796	60,496	71,962	66,698	65,722	-6.92%
YoY %	-6.78%	0.79%	3.80%	-15.93%	7.89%	1.49%	-	-
Horiz. %	89.77%	96.30%	95.55%	92.05%	109.49%	101.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,513	60,277	59,594	57,772	70,074	66,693	65,730	-10.62%
YoY %	-7.90%	1.15%	3.15%	-17.56%	5.07%	1.47%	-	-
Horiz. %	84.46%	91.70%	90.66%	87.89%	106.61%	101.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.33%	23.62%	23.52%	23.22%	19.97%	25.27%	24.90%	-
YoY %	11.47%	0.43%	1.29%	16.27%	-20.97%	1.49%	-	-
Horiz. %	105.74%	94.86%	94.46%	93.25%	80.20%	101.49%	100.00%	-
Total Cost	840,820	855,657	878,584	871,596	898,684	903,704	837,562	0.25%
YoY %	-1.73%	-2.61%	0.80%	-3.01%	-0.56%	7.90%	-	-
Horiz. %	100.39%	102.16%	104.90%	104.06%	107.30%	107.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	538,844	529,136	513,394	402,873	503,405	481,271	465,184	10.26%
YoY %	1.83%	3.07%	27.43%	-19.97%	4.60%	3.46%	-	-
Horiz. %	115.83%	113.75%	110.36%	86.61%	108.22%	103.46%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	26,137	13,412	20,133	-	26,177	13,424	20,137	18.93%
YoY %	94.88%	-33.38%	0.00%	-	95.00%	-33.34%	-	-
Horiz. %	129.80%	66.60%	99.98%	-	129.99%	66.66%	100.00%	-
Div Payout %	47.08%	22.25%	33.78%	-	37.36%	20.13%	30.64%	-
YoY %	111.60%	-34.13%	0.00%	-	85.59%	-34.30%	-	-
Horiz. %	153.66%	72.62%	110.25%	-	121.93%	65.70%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	538,844	529,136	513,394	402,873	503,405	481,271	465,184	10.26%
YoY %	1.83%	3.07%	27.43%	-19.97%	4.60%	3.46%	-	-
Horiz. %	115.83%	113.75%	110.36%	86.61%	108.22%	103.46%	100.00%	-
NOSH	201,061	201,192	201,331	201,436	201,362	201,368	201,378	-0.10%
YoY %	-0.07%	-0.07%	-0.05%	0.04%	-0.00%	-0.00%	-	-
Horiz. %	99.84%	99.91%	99.98%	100.03%	99.99%	100.00%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	6.56%	6.89%	6.67%	6.49%	7.41%	6.87%	7.28%	-
YoY %	-4.79%	3.30%	2.77%	-12.42%	7.86%	-5.63%	-	-
Horiz. %	90.11%	94.64%	91.62%	89.15%	101.79%	94.37%	100.00%	-
ROE	10.30%	11.39%	11.61%	14.34%	13.92%	13.86%	14.13%	-
YoY %	-9.57%	-1.89%	-19.04%	3.02%	0.43%	-1.91%	-	-
Horiz. %	72.89%	80.61%	82.17%	101.49%	98.51%	98.09%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	447.53	456.75	467.58	462.72	482.04	481.90	448.55	-0.15%
YoY %	-2.02%	-2.32%	1.05%	-4.01%	0.03%	7.44%	-	-
Horiz. %	99.77%	101.83%	104.24%	103.16%	107.47%	107.44%	100.00%	-
EPS	27.61	29.96	29.90	30.04	34.80	33.12	32.64	-10.53%
YoY %	-7.84%	0.20%	-0.47%	-13.68%	5.07%	1.47%	-	-
Horiz. %	84.59%	91.79%	91.61%	92.03%	106.62%	101.47%	100.00%	-
DPS	13.00	6.67	10.00	0.00	13.00	6.67	10.00	19.05%
YoY %	94.90%	-33.30%	0.00%	0.00%	94.90%	-33.30%	-	-
Horiz. %	130.00%	66.70%	100.00%	0.00%	130.00%	66.70%	100.00%	-
NAPS	2.68	2.63	2.55	2.00	2.50	2.39	2.31	10.38%
YoY %	1.90%	3.14%	27.50%	-20.00%	4.60%	3.46%	-	-
Horiz. %	116.02%	113.85%	110.39%	86.58%	108.23%	103.46%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 201,436
RPS	446.34	455.83	466.95	462.35	481.47	481.35	448.06	-0.25%
YoY %	-2.08%	-2.38%	0.99%	-3.97%	0.02%	7.43%	-	-
Horiz. %	99.62%	101.73%	104.22%	103.19%	107.46%	107.43%	100.00%	-
EPS	27.54	29.90	29.56	28.66	34.76	33.08	32.60	-10.60%
YoY %	-7.89%	1.15%	3.14%	-17.55%	5.08%	1.47%	-	-
Horiz. %	84.48%	91.72%	90.67%	87.91%	106.63%	101.47%	100.00%	-
DPS	12.97	6.65	9.99	0.00	12.98	6.66	9.99	18.95%
YoY %	95.04%	-33.43%	0.00%	0.00%	94.89%	-33.33%	-	-
Horiz. %	129.83%	66.57%	100.00%	0.00%	129.93%	66.67%	100.00%	-
NAPS	2.6728	2.6247	2.5466	1.9984	2.497	2.3873	2.3075	10.26%
YoY %	1.83%	3.07%	27.43%	-19.97%	4.60%	3.46%	-	-
Horiz. %	115.83%	113.75%	110.36%	86.60%	108.21%	103.46%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	2.29	2.29	2.54	2.64	2.52	2.54	2.46	-
P/RPS	0.51	0.50	0.54	0.57	0.52	0.53	0.55	-4.89%
YoY %	2.00%	-7.41%	-5.26%	9.62%	-1.89%	-3.64%	-	-
Horiz. %	92.73%	90.91%	98.18%	103.64%	94.55%	96.36%	100.00%	-
P/EPS	8.29	7.64	8.58	9.21	7.24	7.67	7.54	6.50%
YoY %	8.51%	-10.96%	-6.84%	27.21%	-5.61%	1.72%	-	-
Horiz. %	109.95%	101.33%	113.79%	122.15%	96.02%	101.72%	100.00%	-
EY	12.06	13.08	11.65	10.86	13.81	13.04	13.27	-6.15%
YoY %	-7.80%	12.27%	7.27%	-21.36%	5.90%	-1.73%	-	-
Horiz. %	90.88%	98.57%	87.79%	81.84%	104.07%	98.27%	100.00%	-
DY	5.68	2.91	3.94	0.00	5.16	2.62	4.07	24.80%
YoY %	95.19%	-26.14%	0.00%	0.00%	96.95%	-35.63%	-	-
Horiz. %	139.56%	71.50%	96.81%	0.00%	126.78%	64.37%	100.00%	-
P/NAPS	0.85	0.87	1.00	1.32	1.01	1.06	1.06	-13.65%
YoY %	-2.30%	-13.00%	-24.24%	30.69%	-4.72%	0.00%	-	-
Horiz. %	80.19%	82.08%	94.34%	124.53%	95.28%	100.00%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	22/02/07	16/11/06	14/09/06	25/05/06	23/02/06	16/11/05	17/08/05	-
Price	2.54	2.25	2.18	2.70	2.42	2.60	2.53	-
P/RPS	0.57	0.49	0.47	0.58	0.50	0.54	0.56	1.18%
YoY %	16.33%	4.26%	-18.97%	16.00%	-7.41%	-3.57%	-	-
Horiz. %	101.79%	87.50%	83.93%	103.57%	89.29%	96.43%	100.00%	-
P/EPS	9.20	7.51	7.36	9.41	6.95	7.85	7.75	12.07%
YoY %	22.50%	2.04%	-21.79%	35.40%	-11.46%	1.29%	-	-
Horiz. %	118.71%	96.90%	94.97%	121.42%	89.68%	101.29%	100.00%	-
EY	10.87	13.32	13.58	10.62	14.38	12.74	12.90	-10.75%
YoY %	-18.39%	-1.91%	27.87%	-26.15%	12.87%	-1.24%	-	-
Horiz. %	84.26%	103.26%	105.27%	82.33%	111.47%	98.76%	100.00%	-
DY	5.12	2.96	4.59	0.00	5.37	2.56	3.95	18.82%
YoY %	72.97%	-35.51%	0.00%	0.00%	109.77%	-35.19%	-	-
Horiz. %	129.62%	74.94%	116.20%	0.00%	135.95%	64.81%	100.00%	-
P/NAPS	0.95	0.86	0.85	1.35	0.97	1.09	1.10	-9.28%
YoY %	10.47%	1.18%	-37.04%	39.18%	-11.01%	-0.91%	-	-
Horiz. %	86.36%	78.18%	77.27%	122.73%	88.18%	99.09%	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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