[BAUTO] QoQ Cumulative Quarter Result on 31-Jul-2019 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

13-Sep-2019

Admission Sponsor

Sponsor

Financial Year

30-Apr-2020

Quarter

31-Jul-2019 [#1]

Profit Trend

QoQ- -80.96%

YoY- 0.47%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Cumulative Result
Revenue	1,759,036	1,459,676	992,213	535,044	2,492,121	1,953,844	1,175,714	30.84%
YoY %	20.51%	47.11%	85.45%	-78.53%	27.55%	66.18%	-	-
Horiz. %	149.61%	124.15%	84.39%	45.51%	211.97%	166.18%	100.00%	-
PBT	131,771	128,572	94,225	65,037	342,257	264,649	161,828	-12.81%
YoY %	2.49%	36.45%	44.88%	-81.00%	29.32%	63.54%	-	-
Horiz. %	81.43%	79.45%	58.23%	40.19%	211.49%	163.54%	100.00%	-
Tax	-28,252	-27,109	-21,144	-13,564	-74,235	-56,815	-35,616	-14.32%
YoY %	-4.22%	-28.21%	-55.88%	81.73%	-30.66%	-59.52%	-	-
Horiz. %	79.32%	76.11%	59.37%	38.08%	208.43%	159.52%	100.00%	-
NP	103,519	101,463	73,081	51,473	268,022	207,834	126,212	-12.38%
YoY %	2.03%	38.84%	41.98%	-80.80%	28.96%	64.67%	-	-
Horiz. %	82.02%	80.39%	57.90%	40.78%	212.36%	164.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,512	98,053	70,903	50,515	265,265	205,208	124,195	-13.16%
YoY %	2.51%	38.29%	40.36%	-80.96%	29.27%	65.23%	-	-
Horiz. %	80.93%	78.95%	57.09%	40.67%	213.59%	165.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.44%	21.08%	22.44%	20.86%	21.69%	21.47%	22.01%	-
YoY %	1.71%	-6.06%	7.57%	-3.83%	1.02%	-2.45%	-	-
Horiz. %	97.41%	95.77%	101.95%	94.78%	98.55%	97.55%	100.00%	-
Total Cost	1,655,517	1,358,213	919,132	483,571	2,224,099	1,746,010	1,049,502	35.54%
YoY %	21.89%	47.77%	90.07%	-78.26%	27.38%	66.37%	-	-
Horiz. %	157.74%	129.41%	87.58%	46.08%	211.92%	166.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	469,636	478,277	483,207	498,647	566,378	555,926	515,793	-6.06%
YoY %	-1.81%	-1.02%	-3.10%	-11.96%	1.88%	7.78%	-	-
Horiz. %	91.05%	92.73%	93.68%	96.68%	109.81%	107.78%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Dividend
Div	86,582	86,526	69,626	37,723	246,579	124,764	72,573	12.49%
YoY %	0.06%	24.27%	84.57%	-84.70%	97.64%	71.92%	-	-
Horiz. %	119.30%	119.23%	95.94%	51.98%	339.77%	171.92%	100.00%	-
Div Payout %	86.14%	88.24%	98.20%	74.68%	92.96%	60.80%	58.44%	-
YoY %	-2.38%	-10.14%	31.49%	-19.66%	52.89%	4.04%	-	-
Horiz. %	147.40%	150.99%	168.04%	127.79%	159.07%	104.04%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Equity
Net Worth	469,636	478,277	483,207	498,647	566,378	555,926	515,793	-6.06%
YoY %	-1.81%	-1.02%	-3.10%	-11.96%	1.88%	7.78%	-	-
Horiz. %	91.05%	92.73%	93.68%	96.68%	109.81%	107.78%	100.00%	-
NOSH	1,163,549	1,163,538	1,160,441	1,163,349	1,163,153	1,162,973	1,162,374	0.06%
YoY %	0.00%	0.27%	-0.25%	0.02%	0.02%	0.05%	-	-
Horiz. %	100.10%	100.10%	99.83%	100.08%	100.07%	100.05%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Ratio Analysis
NP Margin	5.88%	6.95%	7.37%	9.62%	10.75%	10.64%	10.73%	-
YoY %	-15.40%	-5.70%	-23.39%	-10.51%	1.03%	-0.84%	-	-
Horiz. %	54.80%	64.77%	68.69%	89.66%	100.19%	99.16%	100.00%	-
ROE	21.40%	20.50%	14.67%	10.13%	46.84%	36.91%	24.08%	-
YoY %	4.39%	39.74%	44.82%	-78.37%	26.90%	53.28%	-	-
Horiz. %	88.87%	85.13%	60.92%	42.07%	194.52%	153.28%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Per Share
RPS	151.36	125.68	85.50	46.10	214.77	168.35	101.25	30.77%
YoY %	20.43%	46.99%	85.47%	-78.54%	27.57%	66.27%	-	-
Horiz. %	149.49%	124.13%	84.44%	45.53%	212.12%	166.27%	100.00%	-
EPS	8.65	8.44	6.11	4.35	22.86	17.68	10.70	-13.23%
YoY %	2.49%	38.13%	40.46%	-80.97%	29.30%	65.23%	-	-
Horiz. %	80.84%	78.88%	57.10%	40.65%	213.64%	165.23%	100.00%	-
DPS	7.45	7.45	6.00	3.25	21.25	10.75	6.25	12.43%
YoY %	0.00%	24.17%	84.62%	-84.71%	97.67%	72.00%	-	-
Horiz. %	119.20%	119.20%	96.00%	52.00%	340.00%	172.00%	100.00%	-
NAPS	0.4041	0.4118	0.4164	0.4296	0.4881	0.479	0.4442	-6.11%
YoY %	-1.87%	-1.10%	-3.07%	-11.99%	1.90%	7.83%	-	-
Horiz. %	90.97%	92.71%	93.74%	96.71%	109.88%	107.83%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,163,349
RPS	150.07	124.53	84.65	45.65	212.61	166.69	100.30	30.84%
YoY %	20.51%	47.11%	85.43%	-78.53%	27.55%	66.19%	-	-
Horiz. %	149.62%	124.16%	84.40%	45.51%	211.97%	166.19%	100.00%	-
EPS	8.57	8.37	6.05	4.31	22.63	17.51	10.60	-13.22%
YoY %	2.39%	38.35%	40.37%	-80.95%	29.24%	65.19%	-	-
Horiz. %	80.85%	78.96%	57.08%	40.66%	213.49%	165.19%	100.00%	-
DPS	7.39	7.38	5.94	3.22	21.04	10.64	6.19	12.55%
YoY %	0.14%	24.24%	84.47%	-84.70%	97.74%	71.89%	-	-
Horiz. %	119.39%	119.22%	95.96%	52.02%	339.90%	171.89%	100.00%	-
NAPS	0.4007	0.408	0.4122	0.4254	0.4832	0.4743	0.44	-6.05%
YoY %	-1.79%	-1.02%	-3.10%	-11.96%	1.88%	7.80%	-	-
Horiz. %	91.07%	92.73%	93.68%	96.68%	109.82%	107.80%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	-
Price	1.36	1.85	2.28	2.55	2.40	2.19	1.90	-
P/RPS	0.90	1.47	2.67	5.53	1.12	1.30	1.88	-38.83%
YoY %	-38.78%	-44.94%	-51.72%	393.75%	-13.85%	-30.85%	-	-
Horiz. %	47.87%	78.19%	142.02%	294.15%	59.57%	69.15%	100.00%	-
P/EPS	15.73	21.91	37.32	58.59	10.50	12.39	17.76	-7.78%
YoY %	-28.21%	-41.29%	-36.30%	458.00%	-15.25%	-30.24%	-	-
Horiz. %	88.57%	123.37%	210.14%	329.90%	59.12%	69.76%	100.00%	-
EY	6.36	4.56	2.68	1.71	9.53	8.07	5.63	8.47%
YoY %	39.47%	70.15%	56.73%	-82.06%	18.09%	43.34%	-	-
Horiz. %	112.97%	80.99%	47.60%	30.37%	169.27%	143.34%	100.00%	-
DY	5.48	4.03	2.63	1.27	8.85	4.91	3.29	40.55%
YoY %	35.98%	53.23%	107.09%	-85.65%	80.24%	49.24%	-	-
Horiz. %	166.57%	122.49%	79.94%	38.60%	269.00%	149.24%	100.00%	-
P/NAPS	3.37	4.49	5.48	5.94	4.92	4.57	4.28	-14.74%
YoY %	-24.94%	-18.07%	-7.74%	20.73%	7.66%	6.78%	-	-
Horiz. %	78.74%	104.91%	128.04%	138.79%	114.95%	106.78%	100.00%	-

	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	CAGR
Price Multiplier on Announcement Date
Date	11/06/20	16/03/20	10/12/19	13/09/19	12/06/19	13/03/19	12/12/18	-
Price	1.62	1.48	2.15	2.39	2.40	2.24	2.12	-
P/RPS	1.07	1.18	2.51	5.18	1.12	1.33	2.09	-36.02%
YoY %	-9.32%	-52.99%	-51.54%	362.50%	-15.79%	-36.36%	-	-
Horiz. %	51.20%	56.46%	120.10%	247.85%	53.59%	63.64%	100.00%	-
P/EPS	18.73	17.53	35.19	54.92	10.50	12.67	19.82	-3.70%
YoY %	6.85%	-50.18%	-35.92%	423.05%	-17.13%	-36.07%	-	-
Horiz. %	94.50%	88.45%	177.55%	277.09%	52.98%	63.93%	100.00%	-
EY	5.34	5.70	2.84	1.82	9.53	7.89	5.05	3.79%
YoY %	-6.32%	100.70%	56.04%	-80.90%	20.79%	56.24%	-	-
Horiz. %	105.74%	112.87%	56.24%	36.04%	188.71%	156.24%	100.00%	-
DY	4.60	5.03	2.79	1.36	8.85	4.80	2.95	34.50%
YoY %	-8.55%	80.29%	105.15%	-84.63%	84.38%	62.71%	-	-
Horiz. %	155.93%	170.51%	94.58%	46.10%	300.00%	162.71%	100.00%	-
P/NAPS	4.01	3.59	5.16	5.56	4.92	4.68	4.77	-10.93%
YoY %	11.70%	-30.43%	-7.19%	13.01%	5.13%	-1.89%	-	-
Horiz. %	84.07%	75.26%	108.18%	116.56%	103.14%	98.11%	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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