[BAUTO] QoQ Cumulative Quarter Result on 31-Jul-2017 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

11-Sep-2017

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

31-Jul-2017 [#1]

Profit Trend

QoQ- -83.03%

YoY- -50.85%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Cumulative Result
Revenue	1,992,926	1,422,332	862,935	391,228	1,659,502	1,305,470	966,787	62.18%
YoY %	40.12%	64.82%	120.57%	-76.42%	27.12%	35.03%	-	-
Horiz. %	206.14%	147.12%	89.26%	40.47%	171.65%	135.03%	100.00%	-
PBT	197,234	123,563	66,327	31,723	176,570	143,930	104,959	52.45%
YoY %	59.62%	86.29%	109.08%	-82.03%	22.68%	37.13%	-	-
Horiz. %	187.92%	117.73%	63.19%	30.22%	168.23%	137.13%	100.00%	-
Tax	-46,116	-30,605	-17,665	-8,565	-43,110	-36,121	-25,578	48.29%
YoY %	-50.68%	-73.25%	-106.25%	80.13%	-19.35%	-41.22%	-	-
Horiz. %	180.30%	119.65%	69.06%	33.49%	168.54%	141.22%	100.00%	-
NP	151,118	92,958	48,662	23,158	133,460	107,809	79,381	53.78%
YoY %	62.57%	91.03%	110.13%	-82.65%	23.79%	35.81%	-	-
Horiz. %	190.37%	117.10%	61.30%	29.17%	168.13%	135.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,067	82,880	42,408	20,207	119,054	96,843	71,738	56.40%
YoY %	69.00%	95.43%	109.87%	-83.03%	22.94%	35.00%	-	-
Horiz. %	195.25%	115.53%	59.12%	28.17%	165.96%	135.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.38%	24.77%	26.63%	27.00%	24.42%	25.10%	24.37%	-
YoY %	-5.61%	-6.98%	-1.37%	10.57%	-2.71%	3.00%	-	-
Horiz. %	95.94%	101.64%	109.27%	110.79%	100.21%	103.00%	100.00%	-
Total Cost	1,841,808	1,329,374	814,273	368,070	1,526,042	1,197,661	887,406	62.92%
YoY %	38.55%	63.26%	121.23%	-75.88%	27.42%	34.96%	-	-
Horiz. %	207.55%	149.80%	91.76%	41.48%	171.97%	134.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	474,896	445,792	428,689	427,002	443,266	455,563	457,129	2.58%
YoY %	6.53%	3.99%	0.40%	-3.67%	-2.70%	-0.34%	-	-
Horiz. %	103.89%	97.52%	93.78%	93.41%	96.97%	99.66%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Dividend
Div	120,080	62,364	35,724	17,320	133,749	97,416	65,893	49.35%
YoY %	92.55%	74.57%	106.26%	-87.05%	37.30%	47.84%	-	-
Horiz. %	182.23%	94.64%	54.22%	26.29%	202.98%	147.84%	100.00%	-
Div Payout %	85.73%	75.25%	84.24%	85.71%	112.34%	100.59%	91.85%	-
YoY %	13.93%	-10.67%	-1.72%	-23.70%	11.68%	9.52%	-	-
Horiz. %	93.34%	81.93%	91.71%	93.32%	122.31%	109.52%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Equity
Net Worth	474,896	445,792	428,689	427,002	443,266	455,563	457,129	2.58%
YoY %	6.53%	3.99%	0.40%	-3.67%	-2.70%	-0.34%	-	-
Horiz. %	103.89%	97.52%	93.78%	93.41%	96.97%	99.66%	100.00%	-
NOSH	1,161,425	1,160,383	1,152,391	1,154,685	1,148,061	1,146,071	1,145,974	0.89%
YoY %	0.09%	0.69%	-0.20%	0.58%	0.17%	0.01%	-	-
Horiz. %	101.35%	101.26%	100.56%	100.76%	100.18%	100.01%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Ratio Analysis
NP Margin	7.58%	6.54%	5.64%	5.92%	8.04%	8.26%	8.21%	-
YoY %	15.90%	15.96%	-4.73%	-26.37%	-2.66%	0.61%	-	-
Horiz. %	92.33%	79.66%	68.70%	72.11%	97.93%	100.61%	100.00%	-
ROE	29.49%	18.59%	9.89%	4.73%	26.86%	21.26%	15.69%	-
YoY %	58.63%	87.97%	109.09%	-82.39%	26.34%	35.50%	-	-
Horiz. %	187.95%	118.48%	63.03%	30.15%	171.19%	135.50%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Per Share
RPS	172.60	123.16	74.88	33.88	144.55	113.91	84.36	61.37%
YoY %	40.14%	64.48%	121.02%	-76.56%	26.90%	35.03%	-	-
Horiz. %	204.60%	145.99%	88.76%	40.16%	171.35%	135.03%	100.00%	-
EPS	12.13	7.19	3.68	1.75	10.37	8.45	6.26	55.61%
YoY %	68.71%	95.38%	110.29%	-83.12%	22.72%	34.98%	-	-
Horiz. %	193.77%	114.86%	58.79%	27.96%	165.65%	134.98%	100.00%	-
DPS	10.40	5.40	3.10	1.50	11.65	8.50	5.75	48.61%
YoY %	92.59%	74.19%	106.67%	-87.12%	37.06%	47.83%	-	-
Horiz. %	180.87%	93.91%	53.91%	26.09%	202.61%	147.83%	100.00%	-
NAPS	0.4113	0.386	0.372	0.3698	0.3861	0.3975	0.3989	2.06%
YoY %	6.55%	3.76%	0.59%	-4.22%	-2.87%	-0.35%	-	-
Horiz. %	103.11%	96.77%	93.26%	92.70%	96.79%	99.65%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,154,685
RPS	170.02	121.34	73.62	33.38	141.57	111.37	82.48	62.18%
YoY %	40.12%	64.82%	120.55%	-76.42%	27.12%	35.03%	-	-
Horiz. %	206.13%	147.11%	89.26%	40.47%	171.64%	135.03%	100.00%	-
EPS	11.95	7.07	3.62	1.72	10.16	8.26	6.12	56.41%
YoY %	69.02%	95.30%	110.47%	-83.07%	23.00%	34.97%	-	-
Horiz. %	195.26%	115.52%	59.15%	28.10%	166.01%	134.97%	100.00%	-
DPS	10.24	5.32	3.05	1.48	11.41	8.31	5.62	49.34%
YoY %	92.48%	74.43%	106.08%	-87.03%	37.30%	47.86%	-	-
Horiz. %	182.21%	94.66%	54.27%	26.33%	203.02%	147.86%	100.00%	-
NAPS	0.4051	0.3803	0.3657	0.3643	0.3782	0.3886	0.39	2.57%
YoY %	6.52%	3.99%	0.38%	-3.68%	-2.68%	-0.36%	-	-
Horiz. %	103.87%	97.51%	93.77%	93.41%	96.97%	99.64%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	-
Price	2.22	2.24	2.04	1.96	2.15	2.10	2.28	-
P/RPS	1.29	1.82	2.72	5.78	1.49	1.84	2.70	-38.96%
YoY %	-29.12%	-33.09%	-52.94%	287.92%	-19.02%	-31.85%	-	-
Horiz. %	47.78%	67.41%	100.74%	214.07%	55.19%	68.15%	100.00%	-
P/EPS	18.30	31.21	55.43	112.00	20.73	24.85	36.42	-36.87%
YoY %	-41.36%	-43.69%	-50.51%	440.28%	-16.58%	-31.77%	-	-
Horiz. %	50.25%	85.69%	152.20%	307.52%	56.92%	68.23%	100.00%	-
EY	5.46	3.20	1.80	0.89	4.82	4.02	2.75	58.16%
YoY %	70.62%	77.78%	102.25%	-81.54%	19.90%	46.18%	-	-
Horiz. %	198.55%	116.36%	65.45%	32.36%	175.27%	146.18%	100.00%	-
DY	4.68	2.41	1.52	0.77	5.42	4.05	2.52	51.25%
YoY %	94.19%	58.55%	97.40%	-85.79%	33.83%	60.71%	-	-
Horiz. %	185.71%	95.63%	60.32%	30.56%	215.08%	160.71%	100.00%	-
P/NAPS	5.40	5.80	5.48	5.30	5.57	5.28	5.72	-3.77%
YoY %	-6.90%	5.84%	3.40%	-4.85%	5.49%	-7.69%	-	-
Horiz. %	94.41%	101.40%	95.80%	92.66%	97.38%	92.31%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Announcement Date
Date	12/06/18	12/03/18	08/12/17	11/09/17	13/06/17	14/03/17	08/12/16	-
Price	2.33	2.02	2.16	2.14	2.02	2.04	2.12	-
P/RPS	1.35	1.64	2.88	6.32	1.40	1.79	2.51	-33.93%
YoY %	-17.68%	-43.06%	-54.43%	351.43%	-21.79%	-28.69%	-	-
Horiz. %	53.78%	65.34%	114.74%	251.79%	55.78%	71.31%	100.00%	-
P/EPS	19.21	28.15	58.70	122.29	19.48	24.14	33.87	-31.55%
YoY %	-31.76%	-52.04%	-52.00%	527.77%	-19.30%	-28.73%	-	-
Horiz. %	56.72%	83.11%	173.31%	361.06%	57.51%	71.27%	100.00%	-
EY	5.21	3.55	1.70	0.82	5.13	4.14	2.95	46.26%
YoY %	46.76%	108.82%	107.32%	-84.02%	23.91%	40.34%	-	-
Horiz. %	176.61%	120.34%	57.63%	27.80%	173.90%	140.34%	100.00%	-
DY	4.46	2.67	1.44	0.70	5.77	4.17	2.71	39.52%
YoY %	67.04%	85.42%	105.71%	-87.87%	38.37%	53.87%	-	-
Horiz. %	164.58%	98.52%	53.14%	25.83%	212.92%	153.87%	100.00%	-
P/NAPS	5.66	5.23	5.81	5.79	5.23	5.13	5.31	4.35%
YoY %	8.22%	-9.98%	0.35%	10.71%	1.95%	-3.39%	-	-
Horiz. %	106.59%	98.49%	109.42%	109.04%	98.49%	96.61%	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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