[BAUTO] QoQ Cumulative Quarter Result on 31-Jan-2016 [#3]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

11-Mar-2016

Admission Sponsor

Sponsor

Financial Year

30-Apr-2016

Quarter

31-Jan-2016 [#3]

Profit Trend

QoQ- 39.07%

YoY- -8.59%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Cumulative Result
Revenue	966,787	493,616	2,095,391	1,577,531	1,054,951	512,545	1,830,443	-34.53%
YoY %	95.86%	-76.44%	32.83%	49.54%	105.83%	-72.00%	-	-
Horiz. %	52.82%	26.97%	114.47%	86.18%	57.63%	28.00%	100.00%	-
PBT	104,959	58,573	278,257	205,462	147,239	73,539	298,971	-50.07%
YoY %	79.19%	-78.95%	35.43%	39.54%	100.22%	-75.40%	-	-
Horiz. %	35.11%	19.59%	93.07%	68.72%	49.25%	24.60%	100.00%	-
Tax	-25,578	-14,324	-67,897	-50,544	-36,349	-18,509	-79,486	-52.87%
YoY %	-78.57%	78.90%	-34.33%	-39.05%	-96.39%	76.71%	-	-
Horiz. %	32.18%	18.02%	85.42%	63.59%	45.73%	23.29%	100.00%	-
NP	79,381	44,249	210,360	154,918	110,890	55,030	219,485	-49.08%
YoY %	79.40%	-78.97%	35.79%	39.70%	101.51%	-74.93%	-	-
Horiz. %	36.17%	20.16%	95.84%	70.58%	50.52%	25.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,738	41,111	197,629	146,394	105,266	52,203	212,374	-51.33%
YoY %	74.50%	-79.20%	35.00%	39.07%	101.65%	-75.42%	-	-
Horiz. %	33.78%	19.36%	93.06%	68.93%	49.57%	24.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.37%	24.45%	24.40%	24.60%	24.69%	25.17%	26.59%	-
YoY %	-0.33%	0.20%	-0.81%	-0.36%	-1.91%	-5.34%	-	-
Horiz. %	91.65%	91.95%	91.76%	92.52%	92.85%	94.66%	100.00%	-
Total Cost	887,406	449,367	1,885,031	1,422,613	944,061	457,515	1,610,958	-32.68%
YoY %	97.48%	-76.16%	32.50%	50.69%	106.35%	-71.60%	-	-
Horiz. %	55.09%	27.89%	117.01%	88.31%	58.60%	28.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	457,129	457,030	529,439	503,599	491,697	460,936	336,719	22.49%
YoY %	0.02%	-13.68%	5.13%	2.42%	6.67%	36.89%	-	-
Horiz. %	135.76%	135.73%	157.23%	149.56%	146.03%	136.89%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Dividend
Div	65,893	34,354	192,876	78,669	54,114	25,645	118,232	-32.15%
YoY %	91.81%	-82.19%	145.17%	45.38%	111.01%	-78.31%	-	-
Horiz. %	55.73%	29.06%	163.13%	66.54%	45.77%	21.69%	100.00%	-
Div Payout %	91.85%	83.57%	97.60%	53.74%	51.41%	49.13%	55.67%	-
YoY %	9.91%	-14.38%	81.62%	4.53%	4.64%	-11.75%	-	-
Horiz. %	164.99%	150.12%	175.32%	96.53%	92.35%	88.25%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Equity
Net Worth	457,129	457,030	529,439	503,599	491,697	460,936	336,719	22.49%
YoY %	0.02%	-13.68%	5.13%	2.42%	6.67%	36.89%	-	-
Horiz. %	135.76%	135.73%	157.23%	149.56%	146.03%	136.89%	100.00%	-
NOSH	1,145,974	1,145,153	1,141,279	1,140,140	1,139,242	1,139,803	809,812	25.91%
YoY %	0.07%	0.34%	0.10%	0.08%	-0.05%	40.75%	-	-
Horiz. %	141.51%	141.41%	140.93%	140.79%	140.68%	140.75%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Ratio Analysis
NP Margin	8.21%	8.96%	10.04%	9.82%	10.51%	10.74%	11.99%	-
YoY %	-8.37%	-10.76%	2.24%	-6.57%	-2.14%	-10.43%	-	-
Horiz. %	68.47%	74.73%	83.74%	81.90%	87.66%	89.57%	100.00%	-
ROE	15.69%	9.00%	37.33%	29.07%	21.41%	11.33%	63.07%	-
YoY %	74.33%	-75.89%	28.41%	35.78%	88.97%	-82.04%	-	-
Horiz. %	24.88%	14.27%	59.19%	46.09%	33.95%	17.96%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Per Share
RPS	84.36	43.10	183.60	138.36	92.60	44.97	226.03	-48.00%
YoY %	95.73%	-76.53%	32.70%	49.42%	105.92%	-80.10%	-	-
Horiz. %	37.32%	19.07%	81.23%	61.21%	40.97%	19.90%	100.00%	-
EPS	6.26	3.59	17.32	12.84	9.24	4.58	18.74	-51.69%
YoY %	74.37%	-79.27%	34.89%	38.96%	101.75%	-75.56%	-	-
Horiz. %	33.40%	19.16%	92.42%	68.52%	49.31%	24.44%	100.00%	-
DPS	5.75	3.00	16.90	6.90	4.75	2.25	14.60	-46.11%
YoY %	91.67%	-82.25%	144.93%	45.26%	111.11%	-84.59%	-	-
Horiz. %	39.38%	20.55%	115.75%	47.26%	32.53%	15.41%	100.00%	-
NAPS	0.3989	0.3991	0.4639	0.4417	0.4316	0.4044	0.4158	-2.71%
YoY %	-0.05%	-13.97%	5.03%	2.34%	6.73%	-2.74%	-	-
Horiz. %	95.94%	95.98%	111.57%	106.23%	103.80%	97.26%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,142,444
RPS	82.48	42.11	178.76	134.58	90.00	43.73	156.16	-34.53%
YoY %	95.87%	-76.44%	32.83%	49.53%	105.81%	-72.00%	-	-
Horiz. %	52.82%	26.97%	114.47%	86.18%	57.63%	28.00%	100.00%	-
EPS	6.12	3.51	16.86	12.49	8.98	4.45	18.12	-51.34%
YoY %	74.36%	-79.18%	34.99%	39.09%	101.80%	-75.44%	-	-
Horiz. %	33.77%	19.37%	93.05%	68.93%	49.56%	24.56%	100.00%	-
DPS	5.62	2.93	16.45	6.71	4.62	2.19	10.09	-32.18%
YoY %	91.81%	-82.19%	145.16%	45.24%	110.96%	-78.30%	-	-
Horiz. %	55.70%	29.04%	163.03%	66.50%	45.79%	21.70%	100.00%	-
NAPS	0.39	0.3899	0.4517	0.4296	0.4195	0.3932	0.2873	22.48%
YoY %	0.03%	-13.68%	5.14%	2.41%	6.69%	36.86%	-	-
Horiz. %	135.75%	135.71%	157.22%	149.53%	146.01%	136.86%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	30/04/15	-
Price	2.28	2.34	2.20	2.17	2.10	2.60	4.04	-
P/RPS	2.70	5.43	1.20	1.57	2.27	5.78	1.79	31.36%
YoY %	-50.28%	352.50%	-23.57%	-30.84%	-60.73%	222.91%	-	-
Horiz. %	150.84%	303.35%	67.04%	87.71%	126.82%	322.91%	100.00%	-
P/EPS	36.42	65.18	12.70	16.90	22.73	56.77	15.41	76.96%
YoY %	-44.12%	413.23%	-24.85%	-25.65%	-59.96%	268.40%	-	-
Horiz. %	236.34%	422.97%	82.41%	109.67%	147.50%	368.40%	100.00%	-
EY	2.75	1.53	7.87	5.92	4.40	1.76	6.49	-43.43%
YoY %	79.74%	-80.56%	32.94%	34.55%	150.00%	-72.88%	-	-
Horiz. %	42.37%	23.57%	121.26%	91.22%	67.80%	27.12%	100.00%	-
DY	2.52	1.28	7.68	3.18	2.26	0.87	3.61	-21.22%
YoY %	96.88%	-83.33%	141.51%	40.71%	159.77%	-75.90%	-	-
Horiz. %	69.81%	35.46%	212.74%	88.09%	62.60%	24.10%	100.00%	-
P/NAPS	5.72	5.86	4.74	4.91	4.87	6.43	9.72	-29.66%
YoY %	-2.39%	23.63%	-3.46%	0.82%	-24.26%	-33.85%	-	-
Horiz. %	58.85%	60.29%	48.77%	50.51%	50.10%	66.15%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Price Multiplier on Announcement Date
Date	08/12/16	08/09/16	13/06/16	11/03/16	10/12/15	10/09/15	11/06/15	-
Price	2.12	2.25	2.28	2.19	2.12	2.13	3.55	-
P/RPS	2.51	5.22	1.24	1.58	2.29	4.74	1.57	36.53%
YoY %	-51.92%	320.97%	-21.52%	-31.00%	-51.69%	201.91%	-	-
Horiz. %	159.87%	332.48%	78.98%	100.64%	145.86%	301.91%	100.00%	-
P/EPS	33.87	62.67	13.17	17.06	22.94	46.51	13.54	83.76%
YoY %	-45.96%	375.85%	-22.80%	-25.63%	-50.68%	243.50%	-	-
Horiz. %	250.15%	462.85%	97.27%	126.00%	169.42%	343.50%	100.00%	-
EY	2.95	1.60	7.59	5.86	4.36	2.15	7.39	-45.63%
YoY %	84.38%	-78.92%	29.52%	34.40%	102.79%	-70.91%	-	-
Horiz. %	39.92%	21.65%	102.71%	79.30%	59.00%	29.09%	100.00%	-
DY	2.71	1.33	7.41	3.15	2.24	1.06	4.11	-24.14%
YoY %	103.76%	-82.05%	135.24%	40.62%	111.32%	-74.21%	-	-
Horiz. %	65.94%	32.36%	180.29%	76.64%	54.50%	25.79%	100.00%	-
P/NAPS	5.31	5.64	4.91	4.96	4.91	5.27	8.54	-27.04%
YoY %	-5.85%	14.87%	-1.01%	1.02%	-6.83%	-38.29%	-	-
Horiz. %	62.18%	66.04%	57.49%	58.08%	57.49%	61.71%	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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