[BAUTO] QoQ Cumulative Quarter Result on 31-Jul-2016 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

08-Sep-2016

Admission Sponsor

Sponsor

Financial Year

30-Apr-2017

Quarter

31-Jul-2016 [#1]

Profit Trend

QoQ- -79.2%

YoY- -21.25%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Cumulative Result
Revenue	1,659,502	1,305,470	966,787	493,616	2,095,391	1,577,531	1,054,951	35.29%
YoY %	27.12%	35.03%	95.86%	-76.44%	32.83%	49.54%	-	-
Horiz. %	157.31%	123.75%	91.64%	46.79%	198.62%	149.54%	100.00%	-
PBT	176,570	143,930	104,959	58,573	278,257	205,462	147,239	12.88%
YoY %	22.68%	37.13%	79.19%	-78.95%	35.43%	39.54%	-	-
Horiz. %	119.92%	97.75%	71.28%	39.78%	188.98%	139.54%	100.00%	-
Tax	-43,110	-36,121	-25,578	-14,324	-67,897	-50,544	-36,349	12.05%
YoY %	-19.35%	-41.22%	-78.57%	78.90%	-34.33%	-39.05%	-	-
Horiz. %	118.60%	99.37%	70.37%	39.41%	186.79%	139.05%	100.00%	-
NP	133,460	107,809	79,381	44,249	210,360	154,918	110,890	13.15%
YoY %	23.79%	35.81%	79.40%	-78.97%	35.79%	39.70%	-	-
Horiz. %	120.35%	97.22%	71.59%	39.90%	189.70%	139.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,054	96,843	71,738	41,111	197,629	146,394	105,266	8.55%
YoY %	22.94%	35.00%	74.50%	-79.20%	35.00%	39.07%	-	-
Horiz. %	113.10%	92.00%	68.15%	39.05%	187.74%	139.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.42%	25.10%	24.37%	24.45%	24.40%	24.60%	24.69%	-
YoY %	-2.71%	3.00%	-0.33%	0.20%	-0.81%	-0.36%	-	-
Horiz. %	98.91%	101.66%	98.70%	99.03%	98.83%	99.64%	100.00%	-
Total Cost	1,526,042	1,197,661	887,406	449,367	1,885,031	1,422,613	944,061	37.77%
YoY %	27.42%	34.96%	97.48%	-76.16%	32.50%	50.69%	-	-
Horiz. %	161.65%	126.86%	94.00%	47.60%	199.67%	150.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	443,266	455,563	457,129	457,030	529,439	503,599	491,697	-6.68%
YoY %	-2.70%	-0.34%	0.02%	-13.68%	5.13%	2.42%	-	-
Horiz. %	90.15%	92.65%	92.97%	92.95%	107.68%	102.42%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Dividend
Div	133,749	97,416	65,893	34,354	192,876	78,669	54,114	82.90%
YoY %	37.30%	47.84%	91.81%	-82.19%	145.17%	45.38%	-	-
Horiz. %	247.16%	180.02%	121.77%	63.48%	356.43%	145.38%	100.00%	-
Div Payout %	112.34%	100.59%	91.85%	83.57%	97.60%	53.74%	51.41%	-
YoY %	11.68%	9.52%	9.91%	-14.38%	81.62%	4.53%	-	-
Horiz. %	218.52%	195.66%	178.66%	162.56%	189.85%	104.53%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Equity
Net Worth	443,266	455,563	457,129	457,030	529,439	503,599	491,697	-6.68%
YoY %	-2.70%	-0.34%	0.02%	-13.68%	5.13%	2.42%	-	-
Horiz. %	90.15%	92.65%	92.97%	92.95%	107.68%	102.42%	100.00%	-
NOSH	1,148,061	1,146,071	1,145,974	1,145,153	1,141,279	1,140,140	1,139,242	0.51%
YoY %	0.17%	0.01%	0.07%	0.34%	0.10%	0.08%	-	-
Horiz. %	100.77%	100.60%	100.59%	100.52%	100.18%	100.08%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Ratio Analysis
NP Margin	8.04%	8.26%	8.21%	8.96%	10.04%	9.82%	10.51%	-
YoY %	-2.66%	0.61%	-8.37%	-10.76%	2.24%	-6.57%	-	-
Horiz. %	76.50%	78.59%	78.12%	85.25%	95.53%	93.43%	100.00%	-
ROE	26.86%	21.26%	15.69%	9.00%	37.33%	29.07%	21.41%	-
YoY %	26.34%	35.50%	74.33%	-75.89%	28.41%	35.78%	-	-
Horiz. %	125.46%	99.30%	73.28%	42.04%	174.36%	135.78%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Per Share
RPS	144.55	113.91	84.36	43.10	183.60	138.36	92.60	34.60%
YoY %	26.90%	35.03%	95.73%	-76.53%	32.70%	49.42%	-	-
Horiz. %	156.10%	123.01%	91.10%	46.54%	198.27%	149.42%	100.00%	-
EPS	10.37	8.45	6.26	3.59	17.32	12.84	9.24	8.00%
YoY %	22.72%	34.98%	74.37%	-79.27%	34.89%	38.96%	-	-
Horiz. %	112.23%	91.45%	67.75%	38.85%	187.45%	138.96%	100.00%	-
DPS	11.65	8.50	5.75	3.00	16.90	6.90	4.75	81.96%
YoY %	37.06%	47.83%	91.67%	-82.25%	144.93%	45.26%	-	-
Horiz. %	245.26%	178.95%	121.05%	63.16%	355.79%	145.26%	100.00%	-
NAPS	0.3861	0.3975	0.3989	0.3991	0.4639	0.4417	0.4316	-7.16%
YoY %	-2.87%	-0.35%	-0.05%	-13.97%	5.03%	2.34%	-	-
Horiz. %	89.46%	92.10%	92.42%	92.47%	107.48%	102.34%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,145,153
RPS	141.57	111.37	82.48	42.11	178.76	134.58	90.00	35.29%
YoY %	27.12%	35.03%	95.87%	-76.44%	32.83%	49.53%	-	-
Horiz. %	157.30%	123.74%	91.64%	46.79%	198.62%	149.53%	100.00%	-
EPS	10.16	8.26	6.12	3.51	16.86	12.49	8.98	8.58%
YoY %	23.00%	34.97%	74.36%	-79.18%	34.99%	39.09%	-	-
Horiz. %	113.14%	91.98%	68.15%	39.09%	187.75%	139.09%	100.00%	-
DPS	11.41	8.31	5.62	2.93	16.45	6.71	4.62	82.81%
YoY %	37.30%	47.86%	91.81%	-82.19%	145.16%	45.24%	-	-
Horiz. %	246.97%	179.87%	121.65%	63.42%	356.06%	145.24%	100.00%	-
NAPS	0.3782	0.3886	0.39	0.3899	0.4517	0.4296	0.4195	-6.68%
YoY %	-2.68%	-0.36%	0.03%	-13.68%	5.14%	2.41%	-	-
Horiz. %	90.15%	92.63%	92.97%	92.94%	107.68%	102.41%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	-
Price	2.15	2.10	2.28	2.34	2.20	2.17	2.10	-
P/RPS	1.49	1.84	2.70	5.43	1.20	1.57	2.27	-24.49%
YoY %	-19.02%	-31.85%	-50.28%	352.50%	-23.57%	-30.84%	-	-
Horiz. %	65.64%	81.06%	118.94%	239.21%	52.86%	69.16%	100.00%	-
P/EPS	20.73	24.85	36.42	65.18	12.70	16.90	22.73	-5.96%
YoY %	-16.58%	-31.77%	-44.12%	413.23%	-24.85%	-25.65%	-	-
Horiz. %	91.20%	109.33%	160.23%	286.76%	55.87%	74.35%	100.00%	-
EY	4.82	4.02	2.75	1.53	7.87	5.92	4.40	6.27%
YoY %	19.90%	46.18%	79.74%	-80.56%	32.94%	34.55%	-	-
Horiz. %	109.55%	91.36%	62.50%	34.77%	178.86%	134.55%	100.00%	-
DY	5.42	4.05	2.52	1.28	7.68	3.18	2.26	79.26%
YoY %	33.83%	60.71%	96.88%	-83.33%	141.51%	40.71%	-	-
Horiz. %	239.82%	179.20%	111.50%	56.64%	339.82%	140.71%	100.00%	-
P/NAPS	5.57	5.28	5.72	5.86	4.74	4.91	4.87	9.37%
YoY %	5.49%	-7.69%	-2.39%	23.63%	-3.46%	0.82%	-	-
Horiz. %	114.37%	108.42%	117.45%	120.33%	97.33%	100.82%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Announcement Date
Date	13/06/17	14/03/17	08/12/16	08/09/16	13/06/16	11/03/16	10/12/15	-
Price	2.02	2.04	2.12	2.25	2.28	2.19	2.12	-
P/RPS	1.40	1.79	2.51	5.22	1.24	1.58	2.29	-27.98%
YoY %	-21.79%	-28.69%	-51.92%	320.97%	-21.52%	-31.00%	-	-
Horiz. %	61.14%	78.17%	109.61%	227.95%	54.15%	69.00%	100.00%	-
P/EPS	19.48	24.14	33.87	62.67	13.17	17.06	22.94	-10.33%
YoY %	-19.30%	-28.73%	-45.96%	375.85%	-22.80%	-25.63%	-	-
Horiz. %	84.92%	105.23%	147.65%	273.19%	57.41%	74.37%	100.00%	-
EY	5.13	4.14	2.95	1.60	7.59	5.86	4.36	11.46%
YoY %	23.91%	40.34%	84.38%	-78.92%	29.52%	34.40%	-	-
Horiz. %	117.66%	94.95%	67.66%	36.70%	174.08%	134.40%	100.00%	-
DY	5.77	4.17	2.71	1.33	7.41	3.15	2.24	88.01%
YoY %	38.37%	53.87%	103.76%	-82.05%	135.24%	40.62%	-	-
Horiz. %	257.59%	186.16%	120.98%	59.38%	330.80%	140.62%	100.00%	-
P/NAPS	5.23	5.13	5.31	5.64	4.91	4.96	4.91	4.30%
YoY %	1.95%	-3.39%	-5.85%	14.87%	-1.01%	1.02%	-	-
Horiz. %	106.52%	104.48%	108.15%	114.87%	100.00%	101.02%	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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