[BAUTO] QoQ Annualized Quarter Result on 31-Oct-2015 [#2]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

10-Dec-2015

Admission Sponsor

Sponsor

Financial Year

30-Apr-2016

Quarter

31-Oct-2015 [#2]

Profit Trend

QoQ- 0.82%

YoY- -7.36%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Annualized Quarter Result
Revenue	1,974,464	2,095,391	2,103,374	2,109,902	2,050,180	1,830,443	1,874,045	3.54%
YoY %	-5.77%	-0.38%	-0.31%	2.91%	12.00%	-2.33%	-	-
Horiz. %	105.36%	111.81%	112.24%	112.59%	109.40%	97.67%	100.00%	-
PBT	234,292	278,257	273,949	294,478	294,156	298,971	298,229	-14.87%
YoY %	-15.80%	1.57%	-6.97%	0.11%	-1.61%	0.25%	-	-
Horiz. %	78.56%	93.30%	91.86%	98.74%	98.63%	100.25%	100.00%	-
Tax	-57,296	-67,897	-67,392	-72,698	-74,036	-79,486	-77,549	-18.28%
YoY %	15.61%	-0.75%	7.30%	1.81%	6.86%	-2.50%	-	-
Horiz. %	73.88%	87.55%	86.90%	93.74%	95.47%	102.50%	100.00%	-
NP	176,996	210,360	206,557	221,780	220,120	219,485	220,680	-13.68%
YoY %	-15.86%	1.84%	-6.86%	0.75%	0.29%	-0.54%	-	-
Horiz. %	80.20%	95.32%	93.60%	100.50%	99.75%	99.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,444	197,629	195,192	210,532	208,812	212,374	213,528	-15.99%
YoY %	-16.79%	1.25%	-7.29%	0.82%	-1.68%	-0.54%	-	-
Horiz. %	77.01%	92.55%	91.41%	98.60%	97.79%	99.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.45%	24.40%	24.60%	24.69%	25.17%	26.59%	26.00%	-
YoY %	0.20%	-0.81%	-0.36%	-1.91%	-5.34%	2.27%	-	-
Horiz. %	94.04%	93.85%	94.62%	94.96%	96.81%	102.27%	100.00%	-
Total Cost	1,797,468	1,885,031	1,896,817	1,888,122	1,830,060	1,610,958	1,653,365	5.73%
YoY %	-4.65%	-0.62%	0.46%	3.17%	13.60%	-2.56%	-	-
Horiz. %	108.72%	114.01%	114.72%	114.20%	110.69%	97.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	457,030	529,439	503,599	491,697	460,936	336,719	444,867	1.81%
YoY %	-13.68%	5.13%	2.42%	6.67%	36.89%	-24.31%	-	-
Horiz. %	102.73%	119.01%	113.20%	110.53%	103.61%	75.69%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Dividend
Div	137,418	192,876	104,892	108,228	102,582	118,232	92,697	30.04%
YoY %	-28.75%	83.88%	-3.08%	5.50%	-13.24%	27.55%	-	-
Horiz. %	148.24%	208.07%	113.16%	116.75%	110.66%	127.55%	100.00%	-
Div Payout %	83.57%	97.60%	53.74%	51.41%	49.13%	55.67%	43.41%	-
YoY %	-14.38%	81.62%	4.53%	4.64%	-11.75%	28.24%	-	-
Horiz. %	192.51%	224.83%	123.80%	118.43%	113.18%	128.24%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Equity
Net Worth	457,030	529,439	503,599	491,697	460,936	336,719	444,867	1.81%
YoY %	-13.68%	5.13%	2.42%	6.67%	36.89%	-24.31%	-	-
Horiz. %	102.73%	119.01%	113.20%	110.53%	103.61%	75.69%	100.00%	-
NOSH	1,145,153	1,141,279	1,140,140	1,139,242	1,139,803	809,812	808,409	26.15%
YoY %	0.34%	0.10%	0.08%	-0.05%	40.75%	0.17%	-	-
Horiz. %	141.66%	141.18%	141.04%	140.92%	140.99%	100.17%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Ratio Analysis
NP Margin	8.96%	10.04%	9.82%	10.51%	10.74%	11.99%	11.78%	-
YoY %	-10.76%	2.24%	-6.57%	-2.14%	-10.43%	1.78%	-	-
Horiz. %	76.06%	85.23%	83.36%	89.22%	91.17%	101.78%	100.00%	-
ROE	35.98%	37.33%	38.76%	42.82%	45.30%	63.07%	48.00%	-
YoY %	-3.62%	-3.69%	-9.48%	-5.47%	-28.18%	31.40%	-	-
Horiz. %	74.96%	77.77%	80.75%	89.21%	94.38%	131.40%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Per Share
RPS	172.42	183.60	184.48	185.20	179.87	226.03	231.82	-17.92%
YoY %	-6.09%	-0.48%	-0.39%	2.96%	-20.42%	-2.50%	-	-
Horiz. %	74.38%	79.20%	79.58%	79.89%	77.59%	97.50%	100.00%	-
EPS	14.36	17.32	17.12	18.48	18.32	18.74	26.41	-33.40%
YoY %	-17.09%	1.17%	-7.36%	0.87%	-2.24%	-29.04%	-	-
Horiz. %	54.37%	65.58%	64.82%	69.97%	69.37%	70.96%	100.00%	-
DPS	12.00	16.90	9.20	9.50	9.00	14.60	11.47	3.06%
YoY %	-28.99%	83.70%	-3.16%	5.56%	-38.36%	27.29%	-	-
Horiz. %	104.62%	147.34%	80.21%	82.82%	78.47%	127.29%	100.00%	-
NAPS	0.3991	0.4639	0.4417	0.4316	0.4044	0.4158	0.5503	-19.29%
YoY %	-13.97%	5.03%	2.34%	6.73%	-2.74%	-24.44%	-	-
Horiz. %	72.52%	84.30%	80.27%	78.43%	73.49%	75.56%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,138,691
RPS	168.44	178.76	179.44	180.00	174.90	156.16	159.88	3.54%
YoY %	-5.77%	-0.38%	-0.31%	2.92%	12.00%	-2.33%	-	-
Horiz. %	105.35%	111.81%	112.23%	112.58%	109.39%	97.67%	100.00%	-
EPS	14.03	16.86	16.65	17.96	17.81	18.12	18.22	-16.00%
YoY %	-16.79%	1.26%	-7.29%	0.84%	-1.71%	-0.55%	-	-
Horiz. %	77.00%	92.54%	91.38%	98.57%	97.75%	99.45%	100.00%	-
DPS	11.72	16.45	8.95	9.23	8.75	10.09	7.91	29.99%
YoY %	-28.75%	83.80%	-3.03%	5.49%	-13.28%	27.56%	-	-
Horiz. %	148.17%	207.96%	113.15%	116.69%	110.62%	127.56%	100.00%	-
NAPS	0.3899	0.4517	0.4296	0.4195	0.3932	0.2873	0.3795	1.82%
YoY %	-13.68%	5.14%	2.41%	6.69%	36.86%	-24.30%	-	-
Horiz. %	102.74%	119.03%	113.20%	110.54%	103.61%	75.70%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	30/04/15	30/01/15	-
Price	2.34	2.20	2.17	2.10	2.60	4.04	3.31	-
P/RPS	1.36	1.20	1.18	1.13	1.45	1.79	1.43	-3.29%
YoY %	13.33%	1.69%	4.42%	-22.07%	-18.99%	25.17%	-	-
Horiz. %	95.10%	83.92%	82.52%	79.02%	101.40%	125.17%	100.00%	-
P/EPS	16.30	12.70	12.68	11.36	14.19	15.41	12.53	19.18%
YoY %	28.35%	0.16%	11.62%	-19.94%	-7.92%	22.98%	-	-
Horiz. %	130.09%	101.36%	101.20%	90.66%	113.25%	122.98%	100.00%	-
EY	6.14	7.87	7.89	8.80	7.05	6.49	7.98	-16.04%
YoY %	-21.98%	-0.25%	-10.34%	24.82%	8.63%	-18.67%	-	-
Horiz. %	76.94%	98.62%	98.87%	110.28%	88.35%	81.33%	100.00%	-
DY	5.13	7.68	4.24	4.52	3.46	3.61	3.46	30.05%
YoY %	-33.20%	81.13%	-6.19%	30.64%	-4.16%	4.34%	-	-
Horiz. %	148.27%	221.97%	122.54%	130.64%	100.00%	104.34%	100.00%	-
P/NAPS	5.86	4.74	4.91	4.87	6.43	9.72	6.01	-1.67%
YoY %	23.63%	-3.46%	0.82%	-24.26%	-33.85%	61.73%	-	-
Horiz. %	97.50%	78.87%	81.70%	81.03%	106.99%	161.73%	100.00%	-

	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	CAGR
Price Multiplier on Announcement Date
Date	08/09/16	13/06/16	11/03/16	10/12/15	10/09/15	11/06/15	09/03/15	-
Price	2.25	2.28	2.19	2.12	2.13	3.55	3.64	-
P/RPS	1.30	1.24	1.19	1.14	1.18	1.57	1.57	-11.83%
YoY %	4.84%	4.20%	4.39%	-3.39%	-24.84%	0.00%	-	-
Horiz. %	82.80%	78.98%	75.80%	72.61%	75.16%	100.00%	100.00%	-
P/EPS	15.67	13.17	12.79	11.47	11.63	13.54	13.78	8.95%
YoY %	18.98%	2.97%	11.51%	-1.38%	-14.11%	-1.74%	-	-
Horiz. %	113.72%	95.57%	92.82%	83.24%	84.40%	98.26%	100.00%	-
EY	6.38	7.59	7.82	8.72	8.60	7.39	7.26	-8.26%
YoY %	-15.94%	-2.94%	-10.32%	1.40%	16.37%	1.79%	-	-
Horiz. %	87.88%	104.55%	107.71%	120.11%	118.46%	101.79%	100.00%	-
DY	5.33	7.41	4.20	4.48	4.23	4.11	3.15	42.04%
YoY %	-28.07%	76.43%	-6.25%	5.91%	2.92%	30.48%	-	-
Horiz. %	169.21%	235.24%	133.33%	142.22%	134.29%	130.48%	100.00%	-
P/NAPS	5.64	4.91	4.96	4.91	5.27	8.54	6.61	-10.04%
YoY %	14.87%	-1.01%	1.02%	-6.83%	-38.29%	29.20%	-	-
Horiz. %	85.33%	74.28%	75.04%	74.28%	79.73%	129.20%	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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