[BAUTO] QoQ Annualized Quarter Result on 31-Jul-2019 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

13-Sep-2019

Admission Sponsor

Sponsor

Financial Year

30-Apr-2020

Quarter

31-Jul-2019 [#1]

Profit Trend

QoQ- -23.83%

YoY- 0.47%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Annualized Quarter Result
Revenue	1,759,036	1,946,234	1,984,426	2,140,176	2,492,121	2,605,125	2,351,428	-17.60%
YoY %	-9.62%	-1.92%	-7.28%	-14.12%	-4.34%	10.79%	-	-
Horiz. %	74.81%	82.77%	84.39%	91.02%	105.98%	110.79%	100.00%	-
PBT	131,771	171,429	188,450	260,148	342,257	352,865	323,656	-45.09%
YoY %	-23.13%	-9.03%	-27.56%	-23.99%	-3.01%	9.02%	-	-
Horiz. %	40.71%	52.97%	58.23%	80.38%	105.75%	109.02%	100.00%	-
Tax	-28,252	-36,145	-42,288	-54,256	-74,235	-75,753	-71,232	-46.04%
YoY %	21.84%	14.53%	22.06%	26.91%	2.00%	-6.35%	-	-
Horiz. %	39.66%	50.74%	59.37%	76.17%	104.22%	106.35%	100.00%	-
NP	103,519	135,284	146,162	205,892	268,022	277,112	252,424	-44.83%
YoY %	-23.48%	-7.44%	-29.01%	-23.18%	-3.28%	9.78%	-	-
Horiz. %	41.01%	53.59%	57.90%	81.57%	106.18%	109.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,512	130,737	141,806	202,060	265,265	273,610	248,390	-45.32%
YoY %	-23.12%	-7.81%	-29.82%	-23.83%	-3.05%	10.15%	-	-
Horiz. %	40.47%	52.63%	57.09%	81.35%	106.79%	110.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.44%	21.08%	22.44%	20.86%	21.69%	21.47%	22.01%	-
YoY %	1.71%	-6.06%	7.57%	-3.83%	1.02%	-2.45%	-	-
Horiz. %	97.41%	95.77%	101.95%	94.78%	98.55%	97.55%	100.00%	-
Total Cost	1,655,517	1,810,950	1,838,264	1,934,284	2,224,099	2,328,013	2,099,004	-14.64%
YoY %	-8.58%	-1.49%	-4.96%	-13.03%	-4.46%	10.91%	-	-
Horiz. %	78.87%	86.28%	87.58%	92.15%	105.96%	110.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	469,636	478,277	483,207	498,647	566,378	555,926	515,793	-6.06%
YoY %	-1.81%	-1.02%	-3.10%	-11.96%	1.88%	7.78%	-	-
Horiz. %	91.05%	92.73%	93.68%	96.68%	109.81%	107.78%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Dividend
Div	86,582	115,368	139,253	150,894	246,579	166,352	145,146	-29.16%
YoY %	-24.95%	-17.15%	-7.71%	-38.81%	48.23%	14.61%	-	-
Horiz. %	59.65%	79.48%	95.94%	103.96%	169.88%	114.61%	100.00%	-
Div Payout %	86.14%	88.24%	98.20%	74.68%	92.96%	60.80%	58.44%	-
YoY %	-2.38%	-10.14%	31.49%	-19.66%	52.89%	4.04%	-	-
Horiz. %	147.40%	150.99%	168.04%	127.79%	159.07%	104.04%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Equity
Net Worth	469,636	478,277	483,207	498,647	566,378	555,926	515,793	-6.06%
YoY %	-1.81%	-1.02%	-3.10%	-11.96%	1.88%	7.78%	-	-
Horiz. %	91.05%	92.73%	93.68%	96.68%	109.81%	107.78%	100.00%	-
NOSH	1,163,549	1,163,538	1,160,441	1,163,349	1,163,153	1,162,973	1,162,374	0.06%
YoY %	0.00%	0.27%	-0.25%	0.02%	0.02%	0.05%	-	-
Horiz. %	100.10%	100.10%	99.83%	100.08%	100.07%	100.05%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Ratio Analysis
NP Margin	5.88%	6.95%	7.37%	9.62%	10.75%	10.64%	10.73%	-
YoY %	-15.40%	-5.70%	-23.39%	-10.51%	1.03%	-0.84%	-	-
Horiz. %	54.80%	64.77%	68.69%	89.66%	100.19%	99.16%	100.00%	-
ROE	21.40%	27.34%	29.35%	40.52%	46.84%	49.22%	48.16%	-
YoY %	-21.73%	-6.85%	-27.57%	-13.49%	-4.84%	2.20%	-	-
Horiz. %	44.44%	56.77%	60.94%	84.14%	97.26%	102.20%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Per Share
RPS	151.36	167.57	171.01	184.38	214.77	224.46	202.50	-17.65%
YoY %	-9.67%	-2.01%	-7.25%	-14.15%	-4.32%	10.84%	-	-
Horiz. %	74.75%	82.75%	84.45%	91.05%	106.06%	110.84%	100.00%	-
EPS	8.65	11.25	12.22	17.40	22.86	23.57	21.40	-45.36%
YoY %	-23.11%	-7.94%	-29.77%	-23.88%	-3.01%	10.14%	-	-
Horiz. %	40.42%	52.57%	57.10%	81.31%	106.82%	110.14%	100.00%	-
DPS	7.45	9.93	12.00	13.00	21.25	14.33	12.50	-29.20%
YoY %	-24.97%	-17.25%	-7.69%	-38.82%	48.29%	14.64%	-	-
Horiz. %	59.60%	79.44%	96.00%	104.00%	170.00%	114.64%	100.00%	-
NAPS	0.4041	0.4118	0.4164	0.4296	0.4881	0.479	0.4442	-6.11%
YoY %	-1.87%	-1.10%	-3.07%	-11.99%	1.90%	7.83%	-	-
Horiz. %	90.97%	92.71%	93.74%	96.71%	109.88%	107.83%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,163,349
RPS	150.07	166.04	169.29	182.58	212.61	222.25	200.60	-17.60%
YoY %	-9.62%	-1.92%	-7.28%	-14.12%	-4.34%	10.79%	-	-
Horiz. %	74.81%	82.77%	84.39%	91.02%	105.99%	110.79%	100.00%	-
EPS	8.57	11.15	12.10	17.24	22.63	23.34	21.19	-45.34%
YoY %	-23.14%	-7.85%	-29.81%	-23.82%	-3.04%	10.15%	-	-
Horiz. %	40.44%	52.62%	57.10%	81.36%	106.80%	110.15%	100.00%	-
DPS	7.39	9.84	11.88	12.87	21.04	14.19	12.38	-29.12%
YoY %	-24.90%	-17.17%	-7.69%	-38.83%	48.27%	14.62%	-	-
Horiz. %	59.69%	79.48%	95.96%	103.96%	169.95%	114.62%	100.00%	-
NAPS	0.4007	0.408	0.4122	0.4254	0.4832	0.4743	0.44	-6.05%
YoY %	-1.79%	-1.02%	-3.10%	-11.96%	1.88%	7.80%	-	-
Horiz. %	91.07%	92.73%	93.68%	96.68%	109.82%	107.80%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	-
Price	1.36	1.85	2.28	2.55	2.40	2.19	1.90	-
P/RPS	0.90	1.10	1.33	1.38	1.12	0.98	0.94	-2.85%
YoY %	-18.18%	-17.29%	-3.62%	23.21%	14.29%	4.26%	-	-
Horiz. %	95.74%	117.02%	141.49%	146.81%	119.15%	104.26%	100.00%	-
P/EPS	15.73	16.43	18.66	14.65	10.50	9.29	8.88	46.45%
YoY %	-4.26%	-11.95%	27.37%	39.52%	13.02%	4.62%	-	-
Horiz. %	177.14%	185.02%	210.14%	164.98%	118.24%	104.62%	100.00%	-
EY	6.36	6.08	5.36	6.83	9.53	10.76	11.26	-31.69%
YoY %	4.61%	13.43%	-21.52%	-28.33%	-11.43%	-4.44%	-	-
Horiz. %	56.48%	54.00%	47.60%	60.66%	84.64%	95.56%	100.00%	-
DY	5.48	5.37	5.26	5.10	8.85	6.54	6.58	-11.49%
YoY %	2.05%	2.09%	3.14%	-42.37%	35.32%	-0.61%	-	-
Horiz. %	83.28%	81.61%	79.94%	77.51%	134.50%	99.39%	100.00%	-
P/NAPS	3.37	4.49	5.48	5.94	4.92	4.57	4.28	-14.74%
YoY %	-24.94%	-18.07%	-7.74%	20.73%	7.66%	6.78%	-	-
Horiz. %	78.74%	104.91%	128.04%	138.79%	114.95%	106.78%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Price Multiplier on Announcement Date
Date	11/06/20	16/03/20	10/12/19	13/09/19	12/06/19	13/03/19	12/12/18	-
Price	1.62	1.48	2.15	2.39	2.40	2.24	2.12	-
P/RPS	1.07	0.88	1.26	1.30	1.12	1.00	1.05	1.26%
YoY %	21.59%	-30.16%	-3.08%	16.07%	12.00%	-4.76%	-	-
Horiz. %	101.90%	83.81%	120.00%	123.81%	106.67%	95.24%	100.00%	-
P/EPS	18.73	13.15	17.59	13.73	10.50	9.50	9.91	52.92%
YoY %	42.43%	-25.24%	28.11%	30.76%	10.53%	-4.14%	-	-
Horiz. %	189.00%	132.69%	177.50%	138.55%	105.95%	95.86%	100.00%	-
EY	5.34	7.61	5.68	7.28	9.53	10.52	10.09	-34.59%
YoY %	-29.83%	33.98%	-21.98%	-23.61%	-9.41%	4.26%	-	-
Horiz. %	52.92%	75.42%	56.29%	72.15%	94.45%	104.26%	100.00%	-
DY	4.60	6.71	5.58	5.44	8.85	6.40	5.90	-15.30%
YoY %	-31.45%	20.25%	2.57%	-38.53%	38.28%	8.47%	-	-
Horiz. %	77.97%	113.73%	94.58%	92.20%	150.00%	108.47%	100.00%	-
P/NAPS	4.01	3.59	5.16	5.56	4.92	4.68	4.77	-10.93%
YoY %	11.70%	-30.43%	-7.19%	13.01%	5.13%	-1.89%	-	-
Horiz. %	84.07%	75.26%	108.18%	116.56%	103.14%	98.11%	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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