[BAUTO] QoQ Cumulative Quarter Result on 31-Jul-2015 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

10-Sep-2015

Admission Sponsor

Sponsor

Financial Year

30-Apr-2016

Quarter

31-Jul-2015 [#1]

Profit Trend

QoQ- -75.42%

YoY- -6.95%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Cumulative Result
Revenue	2,095,391	1,577,531	1,054,951	512,545	1,830,443	1,405,534	1,016,773	62.01%
YoY %	32.83%	49.54%	105.83%	-72.00%	30.23%	38.23%	-	-
Horiz. %	206.08%	155.15%	103.75%	50.41%	180.02%	138.23%	100.00%	-
PBT	278,257	205,462	147,239	73,539	298,971	223,672	157,501	46.19%
YoY %	35.43%	39.54%	100.22%	-75.40%	33.66%	42.01%	-	-
Horiz. %	176.67%	130.45%	93.48%	46.69%	189.82%	142.01%	100.00%	-
Tax	-67,897	-50,544	-36,349	-18,509	-79,486	-58,162	-40,476	41.22%
YoY %	-34.33%	-39.05%	-96.39%	76.71%	-36.66%	-43.70%	-	-
Horiz. %	167.75%	124.87%	89.80%	45.73%	196.38%	143.70%	100.00%	-
NP	210,360	154,918	110,890	55,030	219,485	165,510	117,025	47.89%
YoY %	35.79%	39.70%	101.51%	-74.93%	32.61%	41.43%	-	-
Horiz. %	179.76%	132.38%	94.76%	47.02%	187.55%	141.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	197,629	146,394	105,266	52,203	212,374	160,146	113,623	44.67%
YoY %	35.00%	39.07%	101.65%	-75.42%	32.61%	40.95%	-	-
Horiz. %	173.93%	128.84%	92.64%	45.94%	186.91%	140.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.40%	24.60%	24.69%	25.17%	26.59%	26.00%	25.70%	-
YoY %	-0.81%	-0.36%	-1.91%	-5.34%	2.27%	1.17%	-	-
Horiz. %	94.94%	95.72%	96.07%	97.94%	103.46%	101.17%	100.00%	-
Total Cost	1,885,031	1,422,613	944,061	457,515	1,610,958	1,240,024	899,748	63.80%
YoY %	32.50%	50.69%	106.35%	-71.60%	29.91%	37.82%	-	-
Horiz. %	209.51%	158.11%	104.93%	50.85%	179.05%	137.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	529,439	503,599	491,697	460,936	336,719	444,867	418,611	16.96%
YoY %	5.13%	2.42%	6.67%	36.89%	-24.31%	6.27%	-	-
Horiz. %	126.48%	120.30%	117.46%	110.11%	80.44%	106.27%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Dividend
Div	192,876	78,669	54,114	25,645	118,232	69,523	42,426	174.68%
YoY %	145.17%	45.38%	111.01%	-78.31%	70.06%	63.87%	-	-
Horiz. %	454.62%	185.43%	127.55%	60.45%	278.68%	163.87%	100.00%	-
Div Payout %	97.60%	53.74%	51.41%	49.13%	55.67%	43.41%	37.34%	-
YoY %	81.62%	4.53%	4.64%	-11.75%	28.24%	16.26%	-	-
Horiz. %	261.38%	143.92%	137.68%	131.57%	149.09%	116.26%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Equity
Net Worth	529,439	503,599	491,697	460,936	336,719	444,867	418,611	16.96%
YoY %	5.13%	2.42%	6.67%	36.89%	-24.31%	6.27%	-	-
Horiz. %	126.48%	120.30%	117.46%	110.11%	80.44%	106.27%	100.00%	-
NOSH	1,141,279	1,140,140	1,139,242	1,139,803	809,812	808,409	808,129	25.90%
YoY %	0.10%	0.08%	-0.05%	40.75%	0.17%	0.03%	-	-
Horiz. %	141.22%	141.08%	140.97%	141.04%	100.21%	100.03%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Ratio Analysis
NP Margin	10.04%	9.82%	10.51%	10.74%	11.99%	11.78%	11.51%	-
YoY %	2.24%	-6.57%	-2.14%	-10.43%	1.78%	2.35%	-	-
Horiz. %	87.23%	85.32%	91.31%	93.31%	104.17%	102.35%	100.00%	-
ROE	37.33%	29.07%	21.41%	11.33%	63.07%	36.00%	27.14%	-
YoY %	28.41%	35.78%	88.97%	-82.04%	75.19%	32.65%	-	-
Horiz. %	137.55%	107.11%	78.89%	41.75%	232.39%	132.65%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Per Share
RPS	183.60	138.36	92.60	44.97	226.03	173.86	125.82	28.68%
YoY %	32.70%	49.42%	105.92%	-80.10%	30.01%	38.18%	-	-
Horiz. %	145.92%	109.97%	73.60%	35.74%	179.65%	138.18%	100.00%	-
EPS	17.32	12.84	9.24	4.58	18.74	19.81	14.06	14.92%
YoY %	34.89%	38.96%	101.75%	-75.56%	-5.40%	40.90%	-	-
Horiz. %	123.19%	91.32%	65.72%	32.57%	133.29%	140.90%	100.00%	-
DPS	16.90	6.90	4.75	2.25	14.60	8.60	5.25	118.16%
YoY %	144.93%	45.26%	111.11%	-84.59%	69.77%	63.81%	-	-
Horiz. %	321.90%	131.43%	90.48%	42.86%	278.10%	163.81%	100.00%	-
NAPS	0.4639	0.4417	0.4316	0.4044	0.4158	0.5503	0.518	-7.09%
YoY %	5.03%	2.34%	6.73%	-2.74%	-24.44%	6.24%	-	-
Horiz. %	89.56%	85.27%	83.32%	78.07%	80.27%	106.24%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,139,803
RPS	178.76	134.58	90.00	43.73	156.16	119.91	86.74	62.01%
YoY %	32.83%	49.53%	105.81%	-72.00%	30.23%	38.24%	-	-
Horiz. %	206.09%	155.15%	103.76%	50.42%	180.03%	138.24%	100.00%	-
EPS	16.86	12.49	8.98	4.45	18.12	13.66	9.69	44.71%
YoY %	34.99%	39.09%	101.80%	-75.44%	32.65%	40.97%	-	-
Horiz. %	173.99%	128.90%	92.67%	45.92%	187.00%	140.97%	100.00%	-
DPS	16.45	6.71	4.62	2.19	10.09	5.93	3.62	174.60%
YoY %	145.16%	45.24%	110.96%	-78.30%	70.15%	63.81%	-	-
Horiz. %	454.42%	185.36%	127.62%	60.50%	278.73%	163.81%	100.00%	-
NAPS	0.4517	0.4296	0.4195	0.3932	0.2873	0.3795	0.3571	16.97%
YoY %	5.14%	2.41%	6.69%	36.86%	-24.30%	6.27%	-	-
Horiz. %	126.49%	120.30%	117.47%	110.11%	80.45%	106.27%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/04/16	29/01/16	30/10/15	31/07/15	30/04/15	30/01/15	31/10/14	-
Price	2.20	2.17	2.10	2.60	4.04	3.31	3.51	-
P/RPS	1.20	1.57	2.27	5.78	1.79	1.90	2.79	-43.04%
YoY %	-23.57%	-30.84%	-60.73%	222.91%	-5.79%	-31.90%	-	-
Horiz. %	43.01%	56.27%	81.36%	207.17%	64.16%	68.10%	100.00%	-
P/EPS	12.70	16.90	22.73	56.77	15.41	16.71	24.96	-36.29%
YoY %	-24.85%	-25.65%	-59.96%	268.40%	-7.78%	-33.05%	-	-
Horiz. %	50.88%	67.71%	91.07%	227.44%	61.74%	66.95%	100.00%	-
EY	7.87	5.92	4.40	1.76	6.49	5.98	4.01	56.81%
YoY %	32.94%	34.55%	150.00%	-72.88%	8.53%	49.13%	-	-
Horiz. %	196.26%	147.63%	109.73%	43.89%	161.85%	149.13%	100.00%	-
DY	7.68	3.18	2.26	0.87	3.61	2.60	1.50	197.35%
YoY %	141.51%	40.71%	159.77%	-75.90%	38.85%	73.33%	-	-
Horiz. %	512.00%	212.00%	150.67%	58.00%	240.67%	173.33%	100.00%	-
P/NAPS	4.74	4.91	4.87	6.43	9.72	6.01	6.78	-21.24%
YoY %	-3.46%	0.82%	-24.26%	-33.85%	61.73%	-11.36%	-	-
Horiz. %	69.91%	72.42%	71.83%	94.84%	143.36%	88.64%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Price Multiplier on Announcement Date
Date	13/06/16	11/03/16	10/12/15	10/09/15	11/06/15	09/03/15	08/12/14	-
Price	2.28	2.19	2.12	2.13	3.55	3.64	3.31	-
P/RPS	1.24	1.58	2.29	4.74	1.57	2.09	2.63	-39.45%
YoY %	-21.52%	-31.00%	-51.69%	201.91%	-24.88%	-20.53%	-	-
Horiz. %	47.15%	60.08%	87.07%	180.23%	59.70%	79.47%	100.00%	-
P/EPS	13.17	17.06	22.94	46.51	13.54	18.37	23.54	-32.12%
YoY %	-22.80%	-25.63%	-50.68%	243.50%	-26.29%	-21.96%	-	-
Horiz. %	55.95%	72.47%	97.45%	197.58%	57.52%	78.04%	100.00%	-
EY	7.59	5.86	4.36	2.15	7.39	5.44	4.25	47.25%
YoY %	29.52%	34.40%	102.79%	-70.91%	35.85%	28.00%	-	-
Horiz. %	178.59%	137.88%	102.59%	50.59%	173.88%	128.00%	100.00%	-
DY	7.41	3.15	2.24	1.06	4.11	2.36	1.59	179.26%
YoY %	135.24%	40.62%	111.32%	-74.21%	74.15%	48.43%	-	-
Horiz. %	466.04%	198.11%	140.88%	66.67%	258.49%	148.43%	100.00%	-
P/NAPS	4.91	4.96	4.91	5.27	8.54	6.61	6.39	-16.12%
YoY %	-1.01%	1.02%	-6.83%	-38.29%	29.20%	3.44%	-	-
Horiz. %	76.84%	77.62%	76.84%	82.47%	133.65%	103.44%	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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