[BAUTO] QoQ Annualized Quarter Result on 31-Jan-2016 [#3]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

11-Mar-2016

Admission Sponsor

Sponsor

Financial Year

30-Apr-2016

Quarter

31-Jan-2016 [#3]

Profit Trend

QoQ- -7.29%

YoY- -8.59%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Annualized Quarter Result
Revenue	1,933,574	1,974,464	2,095,391	2,103,374	2,109,902	2,050,180	1,830,443	3.70%
YoY %	-2.07%	-5.77%	-0.38%	-0.31%	2.91%	12.00%	-	-
Horiz. %	105.63%	107.87%	114.47%	114.91%	115.27%	112.00%	100.00%	-
PBT	209,918	234,292	278,257	273,949	294,478	294,156	298,971	-20.91%
YoY %	-10.40%	-15.80%	1.57%	-6.97%	0.11%	-1.61%	-	-
Horiz. %	70.21%	78.37%	93.07%	91.63%	98.50%	98.39%	100.00%	-
Tax	-51,156	-57,296	-67,897	-67,392	-72,698	-74,036	-79,486	-25.35%
YoY %	10.72%	15.61%	-0.75%	7.30%	1.81%	6.86%	-	-
Horiz. %	64.36%	72.08%	85.42%	84.78%	91.46%	93.14%	100.00%	-
NP	158,762	176,996	210,360	206,557	221,780	220,120	219,485	-19.34%
YoY %	-10.30%	-15.86%	1.84%	-6.86%	0.75%	0.29%	-	-
Horiz. %	72.33%	80.64%	95.84%	94.11%	101.05%	100.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	143,476	164,444	197,629	195,192	210,532	208,812	212,374	-22.91%
YoY %	-12.75%	-16.79%	1.25%	-7.29%	0.82%	-1.68%	-	-
Horiz. %	67.56%	77.43%	93.06%	91.91%	99.13%	98.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.37%	24.45%	24.40%	24.60%	24.69%	25.17%	26.59%	-
YoY %	-0.33%	0.20%	-0.81%	-0.36%	-1.91%	-5.34%	-	-
Horiz. %	91.65%	91.95%	91.76%	92.52%	92.85%	94.66%	100.00%	-
Total Cost	1,774,812	1,797,468	1,885,031	1,896,817	1,888,122	1,830,060	1,610,958	6.63%
YoY %	-1.26%	-4.65%	-0.62%	0.46%	3.17%	13.60%	-	-
Horiz. %	110.17%	111.58%	117.01%	117.74%	117.20%	113.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	457,129	457,030	529,439	503,599	491,697	460,936	336,719	22.49%
YoY %	0.02%	-13.68%	5.13%	2.42%	6.67%	36.89%	-	-
Horiz. %	135.76%	135.73%	157.23%	149.56%	146.03%	136.89%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Dividend
Div	131,787	137,418	192,876	104,892	108,228	102,582	118,232	7.46%
YoY %	-4.10%	-28.75%	83.88%	-3.08%	5.50%	-13.24%	-	-
Horiz. %	111.46%	116.23%	163.13%	88.72%	91.54%	86.76%	100.00%	-
Div Payout %	91.85%	83.57%	97.60%	53.74%	51.41%	49.13%	55.67%	-
YoY %	9.91%	-14.38%	81.62%	4.53%	4.64%	-11.75%	-	-
Horiz. %	164.99%	150.12%	175.32%	96.53%	92.35%	88.25%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Equity
Net Worth	457,129	457,030	529,439	503,599	491,697	460,936	336,719	22.49%
YoY %	0.02%	-13.68%	5.13%	2.42%	6.67%	36.89%	-	-
Horiz. %	135.76%	135.73%	157.23%	149.56%	146.03%	136.89%	100.00%	-
NOSH	1,145,974	1,145,153	1,141,279	1,140,140	1,139,242	1,139,803	809,812	25.91%
YoY %	0.07%	0.34%	0.10%	0.08%	-0.05%	40.75%	-	-
Horiz. %	141.51%	141.41%	140.93%	140.79%	140.68%	140.75%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Ratio Analysis
NP Margin	8.21%	8.96%	10.04%	9.82%	10.51%	10.74%	11.99%	-
YoY %	-8.37%	-10.76%	2.24%	-6.57%	-2.14%	-10.43%	-	-
Horiz. %	68.47%	74.73%	83.74%	81.90%	87.66%	89.57%	100.00%	-
ROE	31.39%	35.98%	37.33%	38.76%	42.82%	45.30%	63.07%	-
YoY %	-12.76%	-3.62%	-3.69%	-9.48%	-5.47%	-28.18%	-	-
Horiz. %	49.77%	57.05%	59.19%	61.46%	67.89%	71.82%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Per Share
RPS	168.73	172.42	183.60	184.48	185.20	179.87	226.03	-17.63%
YoY %	-2.14%	-6.09%	-0.48%	-0.39%	2.96%	-20.42%	-	-
Horiz. %	74.65%	76.28%	81.23%	81.62%	81.94%	79.58%	100.00%	-
EPS	12.52	14.36	17.32	17.12	18.48	18.32	18.74	-23.48%
YoY %	-12.81%	-17.09%	1.17%	-7.36%	0.87%	-2.24%	-	-
Horiz. %	66.81%	76.63%	92.42%	91.36%	98.61%	97.76%	100.00%	-
DPS	11.50	12.00	16.90	9.20	9.50	9.00	14.60	-14.64%
YoY %	-4.17%	-28.99%	83.70%	-3.16%	5.56%	-38.36%	-	-
Horiz. %	78.77%	82.19%	115.75%	63.01%	65.07%	61.64%	100.00%	-
NAPS	0.3989	0.3991	0.4639	0.4417	0.4316	0.4044	0.4158	-2.71%
YoY %	-0.05%	-13.97%	5.03%	2.34%	6.73%	-2.74%	-	-
Horiz. %	95.94%	95.98%	111.57%	106.23%	103.80%	97.26%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,142,444
RPS	164.96	168.44	178.76	179.44	180.00	174.90	156.16	3.70%
YoY %	-2.07%	-5.77%	-0.38%	-0.31%	2.92%	12.00%	-	-
Horiz. %	105.64%	107.86%	114.47%	114.91%	115.27%	112.00%	100.00%	-
EPS	12.24	14.03	16.86	16.65	17.96	17.81	18.12	-22.92%
YoY %	-12.76%	-16.79%	1.26%	-7.29%	0.84%	-1.71%	-	-
Horiz. %	67.55%	77.43%	93.05%	91.89%	99.12%	98.29%	100.00%	-
DPS	11.24	11.72	16.45	8.95	9.23	8.75	10.09	7.42%
YoY %	-4.10%	-28.75%	83.80%	-3.03%	5.49%	-13.28%	-	-
Horiz. %	111.40%	116.15%	163.03%	88.70%	91.48%	86.72%	100.00%	-
NAPS	0.39	0.3899	0.4517	0.4296	0.4195	0.3932	0.2873	22.48%
YoY %	0.03%	-13.68%	5.14%	2.41%	6.69%	36.86%	-	-
Horiz. %	135.75%	135.71%	157.22%	149.53%	146.01%	136.86%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	30/04/15	-
Price	2.28	2.34	2.20	2.17	2.10	2.60	4.04	-
P/RPS	1.35	1.36	1.20	1.18	1.13	1.45	1.79	-17.07%
YoY %	-0.74%	13.33%	1.69%	4.42%	-22.07%	-18.99%	-	-
Horiz. %	75.42%	75.98%	67.04%	65.92%	63.13%	81.01%	100.00%	-
P/EPS	18.21	16.30	12.70	12.68	11.36	14.19	15.41	11.71%
YoY %	11.72%	28.35%	0.16%	11.62%	-19.94%	-7.92%	-	-
Horiz. %	118.17%	105.78%	82.41%	82.28%	73.72%	92.08%	100.00%	-
EY	5.49	6.14	7.87	7.89	8.80	7.05	6.49	-10.51%
YoY %	-10.59%	-21.98%	-0.25%	-10.34%	24.82%	8.63%	-	-
Horiz. %	84.59%	94.61%	121.26%	121.57%	135.59%	108.63%	100.00%	-
DY	5.04	5.13	7.68	4.24	4.52	3.46	3.61	24.78%
YoY %	-1.75%	-33.20%	81.13%	-6.19%	30.64%	-4.16%	-	-
Horiz. %	139.61%	142.11%	212.74%	117.45%	125.21%	95.84%	100.00%	-
P/NAPS	5.72	5.86	4.74	4.91	4.87	6.43	9.72	-29.66%
YoY %	-2.39%	23.63%	-3.46%	0.82%	-24.26%	-33.85%	-	-
Horiz. %	58.85%	60.29%	48.77%	50.51%	50.10%	66.15%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Price Multiplier on Announcement Date
Date	08/12/16	08/09/16	13/06/16	11/03/16	10/12/15	10/09/15	11/06/15	-
Price	2.12	2.25	2.28	2.19	2.12	2.13	3.55	-
P/RPS	1.26	1.30	1.24	1.19	1.14	1.18	1.57	-13.58%
YoY %	-3.08%	4.84%	4.20%	4.39%	-3.39%	-24.84%	-	-
Horiz. %	80.25%	82.80%	78.98%	75.80%	72.61%	75.16%	100.00%	-
P/EPS	16.93	15.67	13.17	12.79	11.47	11.63	13.54	15.98%
YoY %	8.04%	18.98%	2.97%	11.51%	-1.38%	-14.11%	-	-
Horiz. %	125.04%	115.73%	97.27%	94.46%	84.71%	85.89%	100.00%	-
EY	5.91	6.38	7.59	7.82	8.72	8.60	7.39	-13.78%
YoY %	-7.37%	-15.94%	-2.94%	-10.32%	1.40%	16.37%	-	-
Horiz. %	79.97%	86.33%	102.71%	105.82%	118.00%	116.37%	100.00%	-
DY	5.42	5.33	7.41	4.20	4.48	4.23	4.11	20.15%
YoY %	1.69%	-28.07%	76.43%	-6.25%	5.91%	2.92%	-	-
Horiz. %	131.87%	129.68%	180.29%	102.19%	109.00%	102.92%	100.00%	-
P/NAPS	5.31	5.64	4.91	4.96	4.91	5.27	8.54	-27.04%
YoY %	-5.85%	14.87%	-1.01%	1.02%	-6.83%	-38.29%	-	-
Horiz. %	62.18%	66.04%	57.49%	58.08%	57.49%	61.71%	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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