[BAUTO] QoQ Annualized Quarter Result on 30-Apr-2017 [#4]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

13-Jun-2017

Admission Sponsor

Sponsor

Financial Year

30-Apr-2017

Quarter

30-Apr-2017 [#4]

Profit Trend

QoQ- -7.8%

YoY- -39.76%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Annualized Quarter Result
Revenue	1,896,442	1,725,870	1,564,912	1,659,502	1,740,626	1,933,574	1,974,464	-2.64%
YoY %	9.88%	10.29%	-5.70%	-4.66%	-9.98%	-2.07%	-	-
Horiz. %	96.05%	87.41%	79.26%	84.05%	88.16%	97.93%	100.00%	-
PBT	164,750	132,654	126,892	176,570	191,906	209,918	234,292	-20.87%
YoY %	24.20%	4.54%	-28.14%	-7.99%	-8.58%	-10.40%	-	-
Horiz. %	70.32%	56.62%	54.16%	75.36%	81.91%	89.60%	100.00%	-
Tax	-40,806	-35,330	-34,260	-43,110	-48,161	-51,156	-57,296	-20.20%
YoY %	-15.50%	-3.12%	20.53%	10.49%	5.85%	10.72%	-	-
Horiz. %	71.22%	61.66%	59.79%	75.24%	84.06%	89.28%	100.00%	-
NP	123,944	97,324	92,632	133,460	143,745	158,762	176,996	-21.09%
YoY %	27.35%	5.07%	-30.59%	-7.16%	-9.46%	-10.30%	-	-
Horiz. %	70.03%	54.99%	52.34%	75.40%	81.21%	89.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	110,506	84,816	80,828	119,054	129,124	143,476	164,444	-23.22%
YoY %	30.29%	4.93%	-32.11%	-7.80%	-10.00%	-12.75%	-	-
Horiz. %	67.20%	51.58%	49.15%	72.40%	78.52%	87.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.77%	26.63%	27.00%	24.42%	25.10%	24.37%	24.45%	-
YoY %	-6.98%	-1.37%	10.57%	-2.71%	3.00%	-0.33%	-	-
Horiz. %	101.31%	108.92%	110.43%	99.88%	102.66%	99.67%	100.00%	-
Total Cost	1,772,498	1,628,546	1,472,280	1,526,042	1,596,881	1,774,812	1,797,468	-0.92%
YoY %	8.84%	10.61%	-3.52%	-4.44%	-10.03%	-1.26%	-	-
Horiz. %	98.61%	90.60%	81.91%	84.90%	88.84%	98.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	445,792	428,689	427,002	443,266	455,563	457,129	457,030	-1.64%
YoY %	3.99%	0.40%	-3.67%	-2.70%	-0.34%	0.02%	-	-
Horiz. %	97.54%	93.80%	93.43%	96.99%	99.68%	100.02%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Dividend
Div	83,153	71,448	69,281	133,749	129,888	131,787	137,418	-28.39%
YoY %	16.38%	3.13%	-48.20%	2.97%	-1.44%	-4.10%	-	-
Horiz. %	60.51%	51.99%	50.42%	97.33%	94.52%	95.90%	100.00%	-
Div Payout %	75.25%	84.24%	85.71%	112.34%	100.59%	91.85%	83.57%	-
YoY %	-10.67%	-1.72%	-23.70%	11.68%	9.52%	9.91%	-	-
Horiz. %	90.04%	100.80%	102.56%	134.43%	120.37%	109.91%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Equity
Net Worth	445,792	428,689	427,002	443,266	455,563	457,129	457,030	-1.64%
YoY %	3.99%	0.40%	-3.67%	-2.70%	-0.34%	0.02%	-	-
Horiz. %	97.54%	93.80%	93.43%	96.99%	99.68%	100.02%	100.00%	-
NOSH	1,160,383	1,152,391	1,154,685	1,148,061	1,146,071	1,145,974	1,145,153	0.88%
YoY %	0.69%	-0.20%	0.58%	0.17%	0.01%	0.07%	-	-
Horiz. %	101.33%	100.63%	100.83%	100.25%	100.08%	100.07%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Ratio Analysis
NP Margin	6.54%	5.64%	5.92%	8.04%	8.26%	8.21%	8.96%	-
YoY %	15.96%	-4.73%	-26.37%	-2.66%	0.61%	-8.37%	-	-
Horiz. %	72.99%	62.95%	66.07%	89.73%	92.19%	91.63%	100.00%	-
ROE	24.79%	19.78%	18.93%	26.86%	28.34%	31.39%	35.98%	-
YoY %	25.33%	4.49%	-29.52%	-5.22%	-9.72%	-12.76%	-	-
Horiz. %	68.90%	54.97%	52.61%	74.65%	78.77%	87.24%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Per Share
RPS	164.21	149.76	135.53	144.55	151.88	168.73	172.42	-3.19%
YoY %	9.65%	10.50%	-6.24%	-4.83%	-9.99%	-2.14%	-	-
Horiz. %	95.24%	86.86%	78.60%	83.84%	88.09%	97.86%	100.00%	-
EPS	9.59	7.36	7.00	10.37	11.27	12.52	14.36	-23.54%
YoY %	30.30%	5.14%	-32.50%	-7.99%	-9.98%	-12.81%	-	-
Horiz. %	66.78%	51.25%	48.75%	72.21%	78.48%	87.19%	100.00%	-
DPS	7.20	6.20	6.00	11.65	11.33	11.50	12.00	-28.79%
YoY %	16.13%	3.33%	-48.50%	2.82%	-1.48%	-4.17%	-	-
Horiz. %	60.00%	51.67%	50.00%	97.08%	94.42%	95.83%	100.00%	-
NAPS	0.386	0.372	0.3698	0.3861	0.3975	0.3989	0.3991	-2.19%
YoY %	3.76%	0.59%	-4.22%	-2.87%	-0.35%	-0.05%	-	-
Horiz. %	96.72%	93.21%	92.66%	96.74%	99.60%	99.95%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,150,829
RPS	161.79	147.24	133.50	141.57	148.50	164.96	168.44	-2.64%
YoY %	9.88%	10.29%	-5.70%	-4.67%	-9.98%	-2.07%	-	-
Horiz. %	96.05%	87.41%	79.26%	84.05%	88.16%	97.93%	100.00%	-
EPS	9.43	7.24	6.90	10.16	11.02	12.24	14.03	-23.21%
YoY %	30.25%	4.93%	-32.09%	-7.80%	-9.97%	-12.76%	-	-
Horiz. %	67.21%	51.60%	49.18%	72.42%	78.55%	87.24%	100.00%	-
DPS	7.09	6.10	5.91	11.41	11.08	11.24	11.72	-28.40%
YoY %	16.23%	3.21%	-48.20%	2.98%	-1.42%	-4.10%	-	-
Horiz. %	60.49%	52.05%	50.43%	97.35%	94.54%	95.90%	100.00%	-
NAPS	0.3803	0.3657	0.3643	0.3782	0.3886	0.39	0.3899	-1.64%
YoY %	3.99%	0.38%	-3.68%	-2.68%	-0.36%	0.03%	-	-
Horiz. %	97.54%	93.79%	93.43%	97.00%	99.67%	100.03%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	29/07/16	-
Price	2.24	2.04	1.96	2.15	2.10	2.28	2.34	-
P/RPS	1.36	1.36	1.45	1.49	1.38	1.35	1.36	0.00%
YoY %	0.00%	-6.21%	-2.68%	7.97%	2.22%	-0.74%	-	-
Horiz. %	100.00%	100.00%	106.62%	109.56%	101.47%	99.26%	100.00%	-
P/EPS	23.41	27.72	28.00	20.73	18.64	18.21	16.30	27.21%
YoY %	-15.55%	-1.00%	35.07%	11.21%	2.36%	11.72%	-	-
Horiz. %	143.62%	170.06%	171.78%	127.18%	114.36%	111.72%	100.00%	-
EY	4.27	3.61	3.57	4.82	5.37	5.49	6.14	-21.45%
YoY %	18.28%	1.12%	-25.93%	-10.24%	-2.19%	-10.59%	-	-
Horiz. %	69.54%	58.79%	58.14%	78.50%	87.46%	89.41%	100.00%	-
DY	3.21	3.04	3.06	5.42	5.40	5.04	5.13	-26.78%
YoY %	5.59%	-0.65%	-43.54%	0.37%	7.14%	-1.75%	-	-
Horiz. %	62.57%	59.26%	59.65%	105.65%	105.26%	98.25%	100.00%	-
P/NAPS	5.80	5.48	5.30	5.57	5.28	5.72	5.86	-0.68%
YoY %	5.84%	3.40%	-4.85%	5.49%	-7.69%	-2.39%	-	-
Horiz. %	98.98%	93.52%	90.44%	95.05%	90.10%	97.61%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Price Multiplier on Announcement Date
Date	12/03/18	08/12/17	11/09/17	13/06/17	14/03/17	08/12/16	08/09/16	-
Price	2.02	2.16	2.14	2.02	2.04	2.12	2.25	-
P/RPS	1.23	1.44	1.58	1.40	1.34	1.26	1.30	-3.61%
YoY %	-14.58%	-8.86%	12.86%	4.48%	6.35%	-3.08%	-	-
Horiz. %	94.62%	110.77%	121.54%	107.69%	103.08%	96.92%	100.00%	-
P/EPS	21.11	29.35	30.57	19.48	18.11	16.93	15.67	21.91%
YoY %	-28.07%	-3.99%	56.93%	7.56%	6.97%	8.04%	-	-
Horiz. %	134.72%	187.30%	195.09%	124.31%	115.57%	108.04%	100.00%	-
EY	4.74	3.41	3.27	5.13	5.52	5.91	6.38	-17.92%
YoY %	39.00%	4.28%	-36.26%	-7.07%	-6.60%	-7.37%	-	-
Horiz. %	74.29%	53.45%	51.25%	80.41%	86.52%	92.63%	100.00%	-
DY	3.56	2.87	2.80	5.77	5.56	5.42	5.33	-23.53%
YoY %	24.04%	2.50%	-51.47%	3.78%	2.58%	1.69%	-	-
Horiz. %	66.79%	53.85%	52.53%	108.26%	104.32%	101.69%	100.00%	-
P/NAPS	5.23	5.81	5.79	5.23	5.13	5.31	5.64	-4.89%
YoY %	-9.98%	0.35%	10.71%	1.95%	-3.39%	-5.85%	-	-
Horiz. %	92.73%	103.01%	102.66%	92.73%	90.96%	94.15%	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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