[BAUTO] QoQ Annualized Quarter Result on 31-Jan-2018 [#3]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

12-Mar-2018

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

31-Jan-2018 [#3]

Profit Trend

QoQ- 30.29%

YoY- -14.42%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Annualized Quarter Result
Revenue	2,351,428	1,941,584	1,992,926	1,896,442	1,725,870	1,564,912	1,659,502	26.07%
YoY %	21.11%	-2.58%	5.09%	9.88%	10.29%	-5.70%	-	-
Horiz. %	141.69%	117.00%	120.09%	114.28%	104.00%	94.30%	100.00%	-
PBT	323,656	268,976	197,234	164,750	132,654	126,892	176,570	49.61%
YoY %	20.33%	36.37%	19.72%	24.20%	4.54%	-28.14%	-	-
Horiz. %	183.30%	152.33%	111.70%	93.31%	75.13%	71.86%	100.00%	-
Tax	-71,232	-62,604	-46,116	-40,806	-35,330	-34,260	-43,110	39.63%
YoY %	-13.78%	-35.75%	-13.01%	-15.50%	-3.12%	20.53%	-	-
Horiz. %	165.23%	145.22%	106.97%	94.66%	81.95%	79.47%	100.00%	-
NP	252,424	206,372	151,118	123,944	97,324	92,632	133,460	52.76%
YoY %	22.32%	36.56%	21.92%	27.35%	5.07%	-30.59%	-	-
Horiz. %	189.14%	154.63%	113.23%	92.87%	72.92%	69.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	248,390	201,112	140,067	110,506	84,816	80,828	119,054	63.05%
YoY %	23.51%	43.58%	26.75%	30.29%	4.93%	-32.11%	-	-
Horiz. %	208.64%	168.93%	117.65%	92.82%	71.24%	67.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.01%	23.27%	23.38%	24.77%	26.63%	27.00%	24.42%	-
YoY %	-5.41%	-0.47%	-5.61%	-6.98%	-1.37%	10.57%	-	-
Horiz. %	90.13%	95.29%	95.74%	101.43%	109.05%	110.57%	100.00%	-
Total Cost	2,099,004	1,735,212	1,841,808	1,772,498	1,628,546	1,472,280	1,526,042	23.60%
YoY %	20.97%	-5.79%	3.91%	8.84%	10.61%	-3.52%	-	-
Horiz. %	137.55%	113.71%	120.69%	116.15%	106.72%	96.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	515,793	474,137	474,896	445,792	428,689	427,002	443,266	10.59%
YoY %	8.79%	-0.16%	6.53%	3.99%	0.40%	-3.67%	-	-
Horiz. %	116.36%	106.96%	107.14%	100.57%	96.71%	96.33%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Dividend
Div	145,146	116,068	120,080	83,153	71,448	69,281	133,749	5.58%
YoY %	25.05%	-3.34%	44.41%	16.38%	3.13%	-48.20%	-	-
Horiz. %	108.52%	86.78%	89.78%	62.17%	53.42%	51.80%	100.00%	-
Div Payout %	58.44%	57.71%	85.73%	75.25%	84.24%	85.71%	112.34%	-
YoY %	1.26%	-32.68%	13.93%	-10.67%	-1.72%	-23.70%	-	-
Horiz. %	52.02%	51.37%	76.31%	66.98%	74.99%	76.30%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Equity
Net Worth	515,793	474,137	474,896	445,792	428,689	427,002	443,266	10.59%
YoY %	8.79%	-0.16%	6.53%	3.99%	0.40%	-3.67%	-	-
Horiz. %	116.36%	106.96%	107.14%	100.57%	96.71%	96.33%	100.00%	-
NOSH	1,162,374	1,162,008	1,161,425	1,160,383	1,152,391	1,154,685	1,148,061	0.82%
YoY %	0.03%	0.05%	0.09%	0.69%	-0.20%	0.58%	-	-
Horiz. %	101.25%	101.21%	101.16%	101.07%	100.38%	100.58%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Ratio Analysis
NP Margin	10.73%	10.63%	7.58%	6.54%	5.64%	5.92%	8.04%	-
YoY %	0.94%	40.24%	15.90%	15.96%	-4.73%	-26.37%	-	-
Horiz. %	133.46%	132.21%	94.28%	81.34%	70.15%	73.63%	100.00%	-
ROE	48.16%	42.42%	29.49%	24.79%	19.78%	18.93%	26.86%	-
YoY %	13.53%	43.85%	18.96%	25.33%	4.49%	-29.52%	-	-
Horiz. %	179.30%	157.93%	109.79%	92.29%	73.64%	70.48%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Per Share
RPS	202.50	167.28	172.60	164.21	149.76	135.53	144.55	25.12%
YoY %	21.05%	-3.08%	5.11%	9.65%	10.50%	-6.24%	-	-
Horiz. %	140.09%	115.72%	119.41%	113.60%	103.60%	93.76%	100.00%	-
EPS	21.40	17.32	12.13	9.59	7.36	7.00	10.37	61.87%
YoY %	23.56%	42.79%	26.49%	30.30%	5.14%	-32.50%	-	-
Horiz. %	206.36%	167.02%	116.97%	92.48%	70.97%	67.50%	100.00%	-
DPS	12.50	10.00	10.40	7.20	6.20	6.00	11.65	4.79%
YoY %	25.00%	-3.85%	44.44%	16.13%	3.33%	-48.50%	-	-
Horiz. %	107.30%	85.84%	89.27%	61.80%	53.22%	51.50%	100.00%	-
NAPS	0.4442	0.4085	0.4113	0.386	0.372	0.3698	0.3861	9.76%
YoY %	8.74%	-0.68%	6.55%	3.76%	0.59%	-4.22%	-	-
Horiz. %	115.05%	105.80%	106.53%	99.97%	96.35%	95.78%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,160,383
RPS	200.60	165.64	170.02	161.79	147.24	133.50	141.57	26.07%
YoY %	21.11%	-2.58%	5.09%	9.88%	10.29%	-5.70%	-	-
Horiz. %	141.70%	117.00%	120.10%	114.28%	104.01%	94.30%	100.00%	-
EPS	21.19	17.16	11.95	9.43	7.24	6.90	10.16	63.02%
YoY %	23.48%	43.60%	26.72%	30.25%	4.93%	-32.09%	-	-
Horiz. %	208.56%	168.90%	117.62%	92.81%	71.26%	67.91%	100.00%	-
DPS	12.38	9.90	10.24	7.09	6.10	5.91	11.41	5.57%
YoY %	25.05%	-3.32%	44.43%	16.23%	3.21%	-48.20%	-	-
Horiz. %	108.50%	86.77%	89.75%	62.14%	53.46%	51.80%	100.00%	-
NAPS	0.44	0.4045	0.4051	0.3803	0.3657	0.3643	0.3782	10.58%
YoY %	8.78%	-0.15%	6.52%	3.99%	0.38%	-3.68%	-	-
Horiz. %	116.34%	106.95%	107.11%	100.56%	96.69%	96.32%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	-
Price	1.90	2.18	2.22	2.24	2.04	1.96	2.15	-
P/RPS	0.94	1.30	1.29	1.36	1.36	1.45	1.49	-26.38%
YoY %	-27.69%	0.78%	-5.15%	0.00%	-6.21%	-2.68%	-	-
Horiz. %	63.09%	87.25%	86.58%	91.28%	91.28%	97.32%	100.00%	-
P/EPS	8.88	12.58	18.30	23.41	27.72	28.00	20.73	-43.08%
YoY %	-29.41%	-31.26%	-21.83%	-15.55%	-1.00%	35.07%	-	-
Horiz. %	42.84%	60.68%	88.28%	112.93%	133.72%	135.07%	100.00%	-
EY	11.26	7.95	5.46	4.27	3.61	3.57	4.82	75.78%
YoY %	41.64%	45.60%	27.87%	18.28%	1.12%	-25.93%	-	-
Horiz. %	233.61%	164.94%	113.28%	88.59%	74.90%	74.07%	100.00%	-
DY	6.58	4.59	4.68	3.21	3.04	3.06	5.42	13.76%
YoY %	43.36%	-1.92%	45.79%	5.59%	-0.65%	-43.54%	-	-
Horiz. %	121.40%	84.69%	86.35%	59.23%	56.09%	56.46%	100.00%	-
P/NAPS	4.28	5.34	5.40	5.80	5.48	5.30	5.57	-16.06%
YoY %	-19.85%	-1.11%	-6.90%	5.84%	3.40%	-4.85%	-	-
Horiz. %	76.84%	95.87%	96.95%	104.13%	98.38%	95.15%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Price Multiplier on Announcement Date
Date	12/12/18	13/09/18	12/06/18	12/03/18	08/12/17	11/09/17	13/06/17	-
Price	2.12	2.07	2.33	2.02	2.16	2.14	2.02	-
P/RPS	1.05	1.24	1.35	1.23	1.44	1.58	1.40	-17.40%
YoY %	-15.32%	-8.15%	9.76%	-14.58%	-8.86%	12.86%	-	-
Horiz. %	75.00%	88.57%	96.43%	87.86%	102.86%	112.86%	100.00%	-
P/EPS	9.91	11.95	19.21	21.11	29.35	30.57	19.48	-36.19%
YoY %	-17.07%	-37.79%	-9.00%	-28.07%	-3.99%	56.93%	-	-
Horiz. %	50.87%	61.34%	98.61%	108.37%	150.67%	156.93%	100.00%	-
EY	10.09	8.37	5.21	4.74	3.41	3.27	5.13	56.78%
YoY %	20.55%	60.65%	9.92%	39.00%	4.28%	-36.26%	-	-
Horiz. %	196.69%	163.16%	101.56%	92.40%	66.47%	63.74%	100.00%	-
DY	5.90	4.83	4.46	3.56	2.87	2.80	5.77	1.49%
YoY %	22.15%	8.30%	25.28%	24.04%	2.50%	-51.47%	-	-
Horiz. %	102.25%	83.71%	77.30%	61.70%	49.74%	48.53%	100.00%	-
P/NAPS	4.77	5.07	5.66	5.23	5.81	5.79	5.23	-5.93%
YoY %	-5.92%	-10.42%	8.22%	-9.98%	0.35%	10.71%	-	-
Horiz. %	91.20%	96.94%	108.22%	100.00%	111.09%	110.71%	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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