[BAUTO] QoQ Annualized Quarter Result on 31-Jan-2019 [#3]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

13-Mar-2019

Admission Sponsor

Sponsor

Financial Year

30-Apr-2019

Quarter

31-Jan-2019 [#3]

Profit Trend

QoQ- 10.15%

YoY- 147.6%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Annualized Quarter Result
Revenue	1,984,426	2,140,176	2,492,121	2,605,125	2,351,428	1,941,584	1,992,926	-0.28%
YoY %	-7.28%	-14.12%	-4.34%	10.79%	21.11%	-2.58%	-	-
Horiz. %	99.57%	107.39%	125.05%	130.72%	117.99%	97.42%	100.00%	-
PBT	188,450	260,148	342,257	352,865	323,656	268,976	197,234	-2.98%
YoY %	-27.56%	-23.99%	-3.01%	9.02%	20.33%	36.37%	-	-
Horiz. %	95.55%	131.90%	173.53%	178.91%	164.10%	136.37%	100.00%	-
Tax	-42,288	-54,256	-74,235	-75,753	-71,232	-62,604	-46,116	-5.59%
YoY %	22.06%	26.91%	2.00%	-6.35%	-13.78%	-35.75%	-	-
Horiz. %	91.70%	117.65%	160.97%	164.27%	154.46%	135.75%	100.00%	-
NP	146,162	205,892	268,022	277,112	252,424	206,372	151,118	-2.19%
YoY %	-29.01%	-23.18%	-3.28%	9.78%	22.32%	36.56%	-	-
Horiz. %	96.72%	136.25%	177.36%	183.37%	167.04%	136.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	141,806	202,060	265,265	273,610	248,390	201,112	140,067	0.82%
YoY %	-29.82%	-23.83%	-3.05%	10.15%	23.51%	43.58%	-	-
Horiz. %	101.24%	144.26%	189.38%	195.34%	177.34%	143.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.44%	20.86%	21.69%	21.47%	22.01%	23.27%	23.38%	-
YoY %	7.57%	-3.83%	1.02%	-2.45%	-5.41%	-0.47%	-	-
Horiz. %	95.98%	89.22%	92.77%	91.83%	94.14%	99.53%	100.00%	-
Total Cost	1,838,264	1,934,284	2,224,099	2,328,013	2,099,004	1,735,212	1,841,808	-0.12%
YoY %	-4.96%	-13.03%	-4.46%	10.91%	20.97%	-5.79%	-	-
Horiz. %	99.81%	105.02%	120.76%	126.40%	113.96%	94.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	483,207	498,647	566,378	555,926	515,793	474,137	474,896	1.16%
YoY %	-3.10%	-11.96%	1.88%	7.78%	8.79%	-0.16%	-	-
Horiz. %	101.75%	105.00%	119.26%	117.06%	108.61%	99.84%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Dividend
Div	139,253	150,894	246,579	166,352	145,146	116,068	120,080	10.34%
YoY %	-7.71%	-38.81%	48.23%	14.61%	25.05%	-3.34%	-	-
Horiz. %	115.97%	125.66%	205.35%	138.53%	120.87%	96.66%	100.00%	-
Div Payout %	98.20%	74.68%	92.96%	60.80%	58.44%	57.71%	85.73%	-
YoY %	31.49%	-19.66%	52.89%	4.04%	1.26%	-32.68%	-	-
Horiz. %	114.55%	87.11%	108.43%	70.92%	68.17%	67.32%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Equity
Net Worth	483,207	498,647	566,378	555,926	515,793	474,137	474,896	1.16%
YoY %	-3.10%	-11.96%	1.88%	7.78%	8.79%	-0.16%	-	-
Horiz. %	101.75%	105.00%	119.26%	117.06%	108.61%	99.84%	100.00%	-
NOSH	1,160,441	1,163,349	1,163,153	1,162,973	1,162,374	1,162,008	1,161,425	-0.05%
YoY %	-0.25%	0.02%	0.02%	0.05%	0.03%	0.05%	-	-
Horiz. %	99.92%	100.17%	100.15%	100.13%	100.08%	100.05%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Ratio Analysis
NP Margin	7.37%	9.62%	10.75%	10.64%	10.73%	10.63%	7.58%	-
YoY %	-23.39%	-10.51%	1.03%	-0.84%	0.94%	40.24%	-	-
Horiz. %	97.23%	126.91%	141.82%	140.37%	141.56%	140.24%	100.00%	-
ROE	29.35%	40.52%	46.84%	49.22%	48.16%	42.42%	29.49%	-
YoY %	-27.57%	-13.49%	-4.84%	2.20%	13.53%	43.85%	-	-
Horiz. %	99.53%	137.40%	158.83%	166.90%	163.31%	143.85%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Per Share
RPS	171.01	184.38	214.77	224.46	202.50	167.28	172.60	-0.61%
YoY %	-7.25%	-14.15%	-4.32%	10.84%	21.05%	-3.08%	-	-
Horiz. %	99.08%	106.83%	124.43%	130.05%	117.32%	96.92%	100.00%	-
EPS	12.22	17.40	22.86	23.57	21.40	17.32	12.13	0.49%
YoY %	-29.77%	-23.88%	-3.01%	10.14%	23.56%	42.79%	-	-
Horiz. %	100.74%	143.45%	188.46%	194.31%	176.42%	142.79%	100.00%	-
DPS	12.00	13.00	21.25	14.33	12.50	10.00	10.40	9.98%
YoY %	-7.69%	-38.82%	48.29%	14.64%	25.00%	-3.85%	-	-
Horiz. %	115.38%	125.00%	204.33%	137.79%	120.19%	96.15%	100.00%	-
NAPS	0.4164	0.4296	0.4881	0.479	0.4442	0.4085	0.4113	0.82%
YoY %	-3.07%	-11.99%	1.90%	7.83%	8.74%	-0.68%	-	-
Horiz. %	101.24%	104.45%	118.67%	116.46%	108.00%	99.32%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,162,973
RPS	169.29	182.58	212.61	222.25	200.60	165.64	170.02	-0.28%
YoY %	-7.28%	-14.12%	-4.34%	10.79%	21.11%	-2.58%	-	-
Horiz. %	99.57%	107.39%	125.05%	130.72%	117.99%	97.42%	100.00%	-
EPS	12.10	17.24	22.63	23.34	21.19	17.16	11.95	0.83%
YoY %	-29.81%	-23.82%	-3.04%	10.15%	23.48%	43.60%	-	-
Horiz. %	101.26%	144.27%	189.37%	195.31%	177.32%	143.60%	100.00%	-
DPS	11.88	12.87	21.04	14.19	12.38	9.90	10.24	10.38%
YoY %	-7.69%	-38.83%	48.27%	14.62%	25.05%	-3.32%	-	-
Horiz. %	116.02%	125.68%	205.47%	138.57%	120.90%	96.68%	100.00%	-
NAPS	0.4122	0.4254	0.4832	0.4743	0.44	0.4045	0.4051	1.16%
YoY %	-3.10%	-11.96%	1.88%	7.80%	8.78%	-0.15%	-	-
Horiz. %	101.75%	105.01%	119.28%	117.08%	108.62%	99.85%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	-
Price	2.28	2.55	2.40	2.19	1.90	2.18	2.22	-
P/RPS	1.33	1.38	1.12	0.98	0.94	1.30	1.29	2.05%
YoY %	-3.62%	23.21%	14.29%	4.26%	-27.69%	0.78%	-	-
Horiz. %	103.10%	106.98%	86.82%	75.97%	72.87%	100.78%	100.00%	-
P/EPS	18.66	14.65	10.50	9.29	8.88	12.58	18.30	1.30%
YoY %	27.37%	39.52%	13.02%	4.62%	-29.41%	-31.26%	-	-
Horiz. %	101.97%	80.05%	57.38%	50.77%	48.52%	68.74%	100.00%	-
EY	5.36	6.83	9.53	10.76	11.26	7.95	5.46	-1.22%
YoY %	-21.52%	-28.33%	-11.43%	-4.44%	41.64%	45.60%	-	-
Horiz. %	98.17%	125.09%	174.54%	197.07%	206.23%	145.60%	100.00%	-
DY	5.26	5.10	8.85	6.54	6.58	4.59	4.68	8.07%
YoY %	3.14%	-42.37%	35.32%	-0.61%	43.36%	-1.92%	-	-
Horiz. %	112.39%	108.97%	189.10%	139.74%	140.60%	98.08%	100.00%	-
P/NAPS	5.48	5.94	4.92	4.57	4.28	5.34	5.40	0.98%
YoY %	-7.74%	20.73%	7.66%	6.78%	-19.85%	-1.11%	-	-
Horiz. %	101.48%	110.00%	91.11%	84.63%	79.26%	98.89%	100.00%	-

	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	CAGR
Price Multiplier on Announcement Date
Date	10/12/19	13/09/19	12/06/19	13/03/19	12/12/18	13/09/18	12/06/18	-
Price	2.15	2.39	2.40	2.24	2.12	2.07	2.33	-
P/RPS	1.26	1.30	1.12	1.00	1.05	1.24	1.35	-4.48%
YoY %	-3.08%	16.07%	12.00%	-4.76%	-15.32%	-8.15%	-	-
Horiz. %	93.33%	96.30%	82.96%	74.07%	77.78%	91.85%	100.00%	-
P/EPS	17.59	13.73	10.50	9.50	9.91	11.95	19.21	-5.68%
YoY %	28.11%	30.76%	10.53%	-4.14%	-17.07%	-37.79%	-	-
Horiz. %	91.57%	71.47%	54.66%	49.45%	51.59%	62.21%	100.00%	-
EY	5.68	7.28	9.53	10.52	10.09	8.37	5.21	5.91%
YoY %	-21.98%	-23.61%	-9.41%	4.26%	20.55%	60.65%	-	-
Horiz. %	109.02%	139.73%	182.92%	201.92%	193.67%	160.65%	100.00%	-
DY	5.58	5.44	8.85	6.40	5.90	4.83	4.46	16.06%
YoY %	2.57%	-38.53%	38.28%	8.47%	22.15%	8.30%	-	-
Horiz. %	125.11%	121.97%	198.43%	143.50%	132.29%	108.30%	100.00%	-
P/NAPS	5.16	5.56	4.92	4.68	4.77	5.07	5.66	-5.96%
YoY %	-7.19%	13.01%	5.13%	-1.89%	-5.92%	-10.42%	-	-
Horiz. %	91.17%	98.23%	86.93%	82.69%	84.28%	89.58%	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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