[BAUTO] QoQ Annualized Quarter Result on 30-Apr-2018 [#4]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

12-Jun-2018

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

30-Apr-2018 [#4]

Profit Trend

QoQ- 26.75%

YoY- 17.65%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Annualized Quarter Result
Revenue	2,605,125	2,351,428	1,941,584	1,992,926	1,896,442	1,725,870	1,564,912	40.33%
YoY %	10.79%	21.11%	-2.58%	5.09%	9.88%	10.29%	-	-
Horiz. %	166.47%	150.26%	124.07%	127.35%	121.19%	110.29%	100.00%	-
PBT	352,865	323,656	268,976	197,234	164,750	132,654	126,892	97.38%
YoY %	9.02%	20.33%	36.37%	19.72%	24.20%	4.54%	-	-
Horiz. %	278.08%	255.06%	211.97%	155.43%	129.83%	104.54%	100.00%	-
Tax	-75,753	-71,232	-62,604	-46,116	-40,806	-35,330	-34,260	69.47%
YoY %	-6.35%	-13.78%	-35.75%	-13.01%	-15.50%	-3.12%	-	-
Horiz. %	221.11%	207.92%	182.73%	134.61%	119.11%	103.12%	100.00%	-
NP	277,112	252,424	206,372	151,118	123,944	97,324	92,632	107.20%
YoY %	9.78%	22.32%	36.56%	21.92%	27.35%	5.07%	-	-
Horiz. %	299.15%	272.50%	222.79%	163.14%	133.80%	105.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	273,610	248,390	201,112	140,067	110,506	84,816	80,828	124.94%
YoY %	10.15%	23.51%	43.58%	26.75%	30.29%	4.93%	-	-
Horiz. %	338.51%	307.31%	248.81%	173.29%	136.72%	104.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.47%	22.01%	23.27%	23.38%	24.77%	26.63%	27.00%	-
YoY %	-2.45%	-5.41%	-0.47%	-5.61%	-6.98%	-1.37%	-	-
Horiz. %	79.52%	81.52%	86.19%	86.59%	91.74%	98.63%	100.00%	-
Total Cost	2,328,013	2,099,004	1,735,212	1,841,808	1,772,498	1,628,546	1,472,280	35.61%
YoY %	10.91%	20.97%	-5.79%	3.91%	8.84%	10.61%	-	-
Horiz. %	158.12%	142.57%	117.86%	125.10%	120.39%	110.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	555,926	515,793	474,137	474,896	445,792	428,689	427,002	19.17%
YoY %	7.78%	8.79%	-0.16%	6.53%	3.99%	0.40%	-	-
Horiz. %	130.19%	120.79%	111.04%	111.22%	104.40%	100.40%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Dividend
Div	166,352	145,146	116,068	120,080	83,153	71,448	69,281	79.02%
YoY %	14.61%	25.05%	-3.34%	44.41%	16.38%	3.13%	-	-
Horiz. %	240.11%	209.50%	167.53%	173.32%	120.02%	103.13%	100.00%	-
Div Payout %	60.80%	58.44%	57.71%	85.73%	75.25%	84.24%	85.71%	-
YoY %	4.04%	1.26%	-32.68%	13.93%	-10.67%	-1.72%	-	-
Horiz. %	70.94%	68.18%	67.33%	100.02%	87.80%	98.28%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Equity
Net Worth	555,926	515,793	474,137	474,896	445,792	428,689	427,002	19.17%
YoY %	7.78%	8.79%	-0.16%	6.53%	3.99%	0.40%	-	-
Horiz. %	130.19%	120.79%	111.04%	111.22%	104.40%	100.40%	100.00%	-
NOSH	1,162,973	1,162,374	1,162,008	1,161,425	1,160,383	1,152,391	1,154,685	0.47%
YoY %	0.05%	0.03%	0.05%	0.09%	0.69%	-0.20%	-	-
Horiz. %	100.72%	100.67%	100.63%	100.58%	100.49%	99.80%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Ratio Analysis
NP Margin	10.64%	10.73%	10.63%	7.58%	6.54%	5.64%	5.92%	-
YoY %	-0.84%	0.94%	40.24%	15.90%	15.96%	-4.73%	-	-
Horiz. %	179.73%	181.25%	179.56%	128.04%	110.47%	95.27%	100.00%	-
ROE	49.22%	48.16%	42.42%	29.49%	24.79%	19.78%	18.93%	-
YoY %	2.20%	13.53%	43.85%	18.96%	25.33%	4.49%	-	-
Horiz. %	260.01%	254.41%	224.09%	155.78%	130.96%	104.49%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Per Share
RPS	224.46	202.50	167.28	172.60	164.21	149.76	135.53	39.85%
YoY %	10.84%	21.05%	-3.08%	5.11%	9.65%	10.50%	-	-
Horiz. %	165.62%	149.41%	123.43%	127.35%	121.16%	110.50%	100.00%	-
EPS	23.57	21.40	17.32	12.13	9.59	7.36	7.00	124.15%
YoY %	10.14%	23.56%	42.79%	26.49%	30.30%	5.14%	-	-
Horiz. %	336.71%	305.71%	247.43%	173.29%	137.00%	105.14%	100.00%	-
DPS	14.33	12.50	10.00	10.40	7.20	6.20	6.00	78.39%
YoY %	14.64%	25.00%	-3.85%	44.44%	16.13%	3.33%	-	-
Horiz. %	238.83%	208.33%	166.67%	173.33%	120.00%	103.33%	100.00%	-
NAPS	0.479	0.4442	0.4085	0.4113	0.386	0.372	0.3698	18.77%
YoY %	7.83%	8.74%	-0.68%	6.55%	3.76%	0.59%	-	-
Horiz. %	129.53%	120.12%	110.47%	111.22%	104.38%	100.59%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,161,425
RPS	222.25	200.60	165.64	170.02	161.79	147.24	133.50	40.33%
YoY %	10.79%	21.11%	-2.58%	5.09%	9.88%	10.29%	-	-
Horiz. %	166.48%	150.26%	124.07%	127.36%	121.19%	110.29%	100.00%	-
EPS	23.34	21.19	17.16	11.95	9.43	7.24	6.90	124.83%
YoY %	10.15%	23.48%	43.60%	26.72%	30.25%	4.93%	-	-
Horiz. %	338.26%	307.10%	248.70%	173.19%	136.67%	104.93%	100.00%	-
DPS	14.19	12.38	9.90	10.24	7.09	6.10	5.91	79.02%
YoY %	14.62%	25.05%	-3.32%	44.43%	16.23%	3.21%	-	-
Horiz. %	240.10%	209.48%	167.51%	173.27%	119.97%	103.21%	100.00%	-
NAPS	0.4743	0.44	0.4045	0.4051	0.3803	0.3657	0.3643	19.17%
YoY %	7.80%	8.78%	-0.15%	6.52%	3.99%	0.38%	-	-
Horiz. %	130.19%	120.78%	111.03%	111.20%	104.39%	100.38%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/19	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	-
Price	2.19	1.90	2.18	2.22	2.24	2.04	1.96	-
P/RPS	0.98	0.94	1.30	1.29	1.36	1.36	1.45	-22.93%
YoY %	4.26%	-27.69%	0.78%	-5.15%	0.00%	-6.21%	-	-
Horiz. %	67.59%	64.83%	89.66%	88.97%	93.79%	93.79%	100.00%	-
P/EPS	9.29	8.88	12.58	18.30	23.41	27.72	28.00	-51.97%
YoY %	4.62%	-29.41%	-31.26%	-21.83%	-15.55%	-1.00%	-	-
Horiz. %	33.18%	31.71%	44.93%	65.36%	83.61%	99.00%	100.00%	-
EY	10.76	11.26	7.95	5.46	4.27	3.61	3.57	108.23%
YoY %	-4.44%	41.64%	45.60%	27.87%	18.28%	1.12%	-	-
Horiz. %	301.40%	315.41%	222.69%	152.94%	119.61%	101.12%	100.00%	-
DY	6.54	6.58	4.59	4.68	3.21	3.04	3.06	65.69%
YoY %	-0.61%	43.36%	-1.92%	45.79%	5.59%	-0.65%	-	-
Horiz. %	213.73%	215.03%	150.00%	152.94%	104.90%	99.35%	100.00%	-
P/NAPS	4.57	4.28	5.34	5.40	5.80	5.48	5.30	-9.38%
YoY %	6.78%	-19.85%	-1.11%	-6.90%	5.84%	3.40%	-	-
Horiz. %	86.23%	80.75%	100.75%	101.89%	109.43%	103.40%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Price Multiplier on Announcement Date
Date	13/03/19	12/12/18	13/09/18	12/06/18	12/03/18	08/12/17	11/09/17	-
Price	2.24	2.12	2.07	2.33	2.02	2.16	2.14	-
P/RPS	1.00	1.05	1.24	1.35	1.23	1.44	1.58	-26.22%
YoY %	-4.76%	-15.32%	-8.15%	9.76%	-14.58%	-8.86%	-	-
Horiz. %	63.29%	66.46%	78.48%	85.44%	77.85%	91.14%	100.00%	-
P/EPS	9.50	9.91	11.95	19.21	21.11	29.35	30.57	-54.02%
YoY %	-4.14%	-17.07%	-37.79%	-9.00%	-28.07%	-3.99%	-	-
Horiz. %	31.08%	32.42%	39.09%	62.84%	69.05%	96.01%	100.00%	-
EY	10.52	10.09	8.37	5.21	4.74	3.41	3.27	117.46%
YoY %	4.26%	20.55%	60.65%	9.92%	39.00%	4.28%	-	-
Horiz. %	321.71%	308.56%	255.96%	159.33%	144.95%	104.28%	100.00%	-
DY	6.40	5.90	4.83	4.46	3.56	2.87	2.80	73.25%
YoY %	8.47%	22.15%	8.30%	25.28%	24.04%	2.50%	-	-
Horiz. %	228.57%	210.71%	172.50%	159.29%	127.14%	102.50%	100.00%	-
P/NAPS	4.68	4.77	5.07	5.66	5.23	5.81	5.79	-13.19%
YoY %	-1.89%	-5.92%	-10.42%	8.22%	-9.98%	0.35%	-	-
Horiz. %	80.83%	82.38%	87.56%	97.75%	90.33%	100.35%	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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