[BAUTO] QoQ Annualized Quarter Result on 31-Jan-2024 [#3]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

13-Mar-2024

Admission Sponsor

Sponsor

Financial Year

30-Apr-2024

Quarter

31-Jan-2024 [#3]

Profit Trend

QoQ- -8.64%

YoY- 28.41%

Quarter Report

BAuto_Qtr3_13.03.2024.pdf

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BAUTO's Result

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Annualized Quarter Result
Revenue	3,384,720	3,930,259	3,990,312	4,192,458	4,357,112	3,548,204	3,301,073	1.68%
YoY %	-13.88%	-1.50%	-4.82%	-3.78%	22.80%	7.49%	-	-
Horiz. %	102.53%	119.06%	120.88%	127.00%	131.99%	107.49%	100.00%	-
PBT	391,076	489,140	478,093	527,002	562,668	421,204	375,561	2.73%
YoY %	-20.05%	2.31%	-9.28%	-6.34%	33.59%	12.15%	-	-
Horiz. %	104.13%	130.24%	127.30%	140.32%	149.82%	112.15%	100.00%	-
Tax	-89,564	-111,410	-107,230	-119,758	-131,064	-93,982	-82,750	5.42%
YoY %	19.61%	-3.90%	10.46%	8.63%	-39.46%	-13.57%	-	-
Horiz. %	108.23%	134.63%	129.58%	144.72%	158.39%	113.57%	100.00%	-
NP	301,512	377,730	370,862	407,244	431,604	327,222	292,810	1.97%
YoY %	-20.18%	1.85%	-8.93%	-5.64%	31.90%	11.75%	-	-
Horiz. %	102.97%	129.00%	126.66%	139.08%	147.40%	111.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	280,868	351,042	347,757	380,630	400,876	303,742	270,826	2.45%
YoY %	-19.99%	0.94%	-8.64%	-5.05%	31.98%	12.15%	-	-
Horiz. %	103.71%	129.62%	128.41%	140.54%	148.02%	112.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.90%	22.78%	22.43%	22.72%	23.29%	22.31%	22.03%	-
YoY %	0.53%	1.56%	-1.28%	-2.45%	4.39%	1.27%	-	-
Horiz. %	103.95%	103.40%	101.82%	103.13%	105.72%	101.27%	100.00%	-
Total Cost	3,083,208	3,552,529	3,619,449	3,785,214	3,925,508	3,220,982	3,008,262	1.65%
YoY %	-13.21%	-1.85%	-4.38%	-3.57%	21.87%	7.07%	-	-
Horiz. %	102.49%	118.09%	120.32%	125.83%	130.49%	107.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	747,326	821,172	783,063	769,460	736,595	761,919	707,075	3.76%
YoY %	-8.99%	4.87%	1.77%	4.46%	-3.32%	7.76%	-	-
Horiz. %	105.69%	116.14%	110.75%	108.82%	104.17%	107.76%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Dividend
Div	163,528	303,575	221,797	233,028	233,469	256,460	170,622	-2.79%
YoY %	-46.13%	36.87%	-4.82%	-0.19%	-8.96%	50.31%	-	-
Horiz. %	95.84%	177.92%	129.99%	136.58%	136.83%	150.31%	100.00%	-
Div Payout %	58.22%	86.48%	63.78%	61.22%	58.24%	84.43%	63.00%	-
YoY %	-32.68%	35.59%	4.18%	5.12%	-31.02%	34.02%	-	-
Horiz. %	92.41%	137.27%	101.24%	97.17%	92.44%	134.02%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Equity
Net Worth	747,326	821,172	783,063	769,460	736,595	761,919	707,075	3.76%
YoY %	-8.99%	4.87%	1.77%	4.46%	-3.32%	7.76%	-	-
Horiz. %	105.69%	116.14%	110.75%	108.82%	104.17%	107.76%	100.00%	-
NOSH	1,172,150	1,170,933	1,170,933	1,170,190	1,169,283	1,168,316	1,165,834	0.36%
YoY %	0.10%	0.00%	0.06%	0.08%	0.08%	0.21%	-	-
Horiz. %	100.54%	100.44%	100.44%	100.37%	100.30%	100.21%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Ratio Analysis
NP Margin	8.91%	9.61%	9.29%	9.71%	9.91%	9.22%	8.87%	-
YoY %	-7.28%	3.44%	-4.33%	-2.02%	7.48%	3.95%	-	-
Horiz. %	100.45%	108.34%	104.74%	109.47%	111.72%	103.95%	100.00%	-
ROE	37.58%	42.75%	44.41%	49.47%	54.42%	39.87%	38.30%	-
YoY %	-12.09%	-3.74%	-10.23%	-9.10%	36.49%	4.10%	-	-
Horiz. %	98.12%	111.62%	115.95%	129.16%	142.09%	104.10%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Per Share
RPS	289.77	336.61	341.82	359.82	373.25	304.38	283.76	1.40%
YoY %	-13.92%	-1.52%	-5.00%	-3.60%	22.63%	7.27%	-	-
Horiz. %	102.12%	118.62%	120.46%	126.80%	131.54%	107.27%	100.00%	-
EPS	24.04	30.08	29.81	32.64	34.36	26.11	23.29	2.13%
YoY %	-20.08%	0.91%	-8.67%	-5.01%	31.60%	12.11%	-	-
Horiz. %	103.22%	129.15%	127.99%	140.15%	147.53%	112.11%	100.00%	-
DPS	14.00	26.00	19.00	20.00	20.00	22.00	14.67	-3.07%
YoY %	-46.15%	36.84%	-5.00%	0.00%	-9.09%	49.97%	-	-
Horiz. %	95.43%	177.23%	129.52%	136.33%	136.33%	149.97%	100.00%	-
NAPS	0.6398	0.7033	0.6708	0.6604	0.631	0.6536	0.6078	3.48%
YoY %	-9.03%	4.84%	1.57%	4.66%	-3.46%	7.54%	-	-
Horiz. %	105.26%	115.71%	110.37%	108.65%	103.82%	107.54%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Adjusted Per Share Value based on latest NOSH - 1,170,933
RPS	288.76	335.30	340.42	357.66	371.71	302.70	281.62	1.68%
YoY %	-13.88%	-1.50%	-4.82%	-3.78%	22.80%	7.49%	-	-
Horiz. %	102.54%	119.06%	120.88%	127.00%	131.99%	107.49%	100.00%	-
EPS	23.96	29.95	29.67	32.47	34.20	25.91	23.10	2.46%
YoY %	-20.00%	0.94%	-8.62%	-5.06%	32.00%	12.16%	-	-
Horiz. %	103.72%	129.65%	128.44%	140.56%	148.05%	112.16%	100.00%	-
DPS	13.95	25.90	18.92	19.88	19.92	21.88	14.56	-2.81%
YoY %	-46.14%	36.89%	-4.83%	-0.20%	-8.96%	50.27%	-	-
Horiz. %	95.81%	177.88%	129.95%	136.54%	136.81%	150.27%	100.00%	-
NAPS	0.6376	0.7006	0.668	0.6564	0.6284	0.65	0.6032	3.77%
YoY %	-8.99%	4.88%	1.77%	4.46%	-3.32%	7.76%	-	-
Horiz. %	105.70%	116.15%	110.74%	108.82%	104.18%	107.76%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	28/04/23	31/01/23	-
Price	2.43	2.31	2.44	2.50	2.05	2.31	2.17	-
P/RPS	0.84	0.69	0.71	0.69	0.55	0.76	0.76	6.90%
YoY %	21.74%	-2.82%	2.90%	25.45%	-27.63%	0.00%	-	-
Horiz. %	110.53%	90.79%	93.42%	90.79%	72.37%	100.00%	100.00%	-
P/EPS	10.11	7.68	8.19	7.65	5.97	8.87	9.32	5.57%
YoY %	31.64%	-6.23%	7.06%	28.14%	-32.69%	-4.83%	-	-
Horiz. %	108.48%	82.40%	87.88%	82.08%	64.06%	95.17%	100.00%	-
EY	9.90	13.02	12.21	13.07	16.75	11.28	10.73	-5.23%
YoY %	-23.96%	6.63%	-6.58%	-21.97%	48.49%	5.13%	-	-
Horiz. %	92.26%	121.34%	113.79%	121.81%	156.10%	105.13%	100.00%	-
DY	5.76	11.26	7.79	8.00	9.76	9.52	6.76	-10.13%
YoY %	-48.85%	44.54%	-2.62%	-18.03%	2.52%	40.83%	-	-
Horiz. %	85.21%	166.57%	115.24%	118.34%	144.38%	140.83%	100.00%	-
P/NAPS	3.80	3.28	3.64	3.79	3.25	3.53	3.57	4.25%
YoY %	15.85%	-9.89%	-3.96%	16.62%	-7.93%	-1.12%	-	-
Horiz. %	106.44%	91.88%	101.96%	106.16%	91.04%	98.88%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Price Multiplier on Announcement Date
Date	11/09/24	11/06/24	13/03/24	12/12/23	12/09/23	12/06/23	13/03/23	-
Price	2.37	2.54	2.48	2.30	2.18	2.23	2.12	-
P/RPS	0.82	0.75	0.73	0.64	0.58	0.73	0.75	6.13%
YoY %	9.33%	2.74%	14.06%	10.34%	-20.55%	-2.67%	-	-
Horiz. %	109.33%	100.00%	97.33%	85.33%	77.33%	97.33%	100.00%	-
P/EPS	9.86	8.45	8.32	7.04	6.35	8.56	9.11	5.42%
YoY %	16.69%	1.56%	18.18%	10.87%	-25.82%	-6.04%	-	-
Horiz. %	108.23%	92.76%	91.33%	77.28%	69.70%	93.96%	100.00%	-
EY	10.15	11.84	12.01	14.20	15.75	11.68	10.98	-5.10%
YoY %	-14.27%	-1.42%	-15.42%	-9.84%	34.85%	6.38%	-	-
Horiz. %	92.44%	107.83%	109.38%	129.33%	143.44%	106.38%	100.00%	-
DY	5.91	10.24	7.66	8.70	9.17	9.87	6.92	-9.99%
YoY %	-42.29%	33.68%	-11.95%	-5.13%	-7.09%	42.63%	-	-
Horiz. %	85.40%	147.98%	110.69%	125.72%	132.51%	142.63%	100.00%	-
P/NAPS	3.70	3.61	3.70	3.48	3.45	3.41	3.49	3.97%
YoY %	2.49%	-2.43%	6.32%	0.87%	1.17%	-2.29%	-	-
Horiz. %	106.02%	103.44%	106.02%	99.71%	98.85%	97.71%	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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