[BAUTO] QoQ Quarter Result on 31-Oct-2017 [#2]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

08-Dec-2017

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

31-Oct-2017 [#2]

Profit Trend

QoQ- 9.87%

YoY- -27.51%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Quarter Result
Revenue	485,396	570,594	559,397	471,707	391,228	354,032	338,683	27.20%
YoY %	-14.93%	2.00%	18.59%	20.57%	10.51%	4.53%	-	-
Horiz. %	143.32%	168.47%	165.17%	139.28%	115.51%	104.53%	100.00%	-
PBT	67,244	73,671	57,236	34,604	31,723	32,640	38,971	44.00%
YoY %	-8.72%	28.71%	65.40%	9.08%	-2.81%	-16.25%	-	-
Horiz. %	172.55%	189.04%	146.87%	88.79%	81.40%	83.75%	100.00%	-
Tax	-15,651	-15,511	-12,940	-9,100	-8,565	-6,989	-10,543	30.22%
YoY %	-0.90%	-19.87%	-42.20%	-6.25%	-22.55%	33.71%	-	-
Horiz. %	148.45%	147.12%	122.74%	86.31%	81.24%	66.29%	100.00%	-
NP	51,593	58,160	44,296	25,504	23,158	25,651	28,428	48.94%
YoY %	-11.29%	31.30%	73.68%	10.13%	-9.72%	-9.77%	-	-
Horiz. %	181.49%	204.59%	155.82%	89.71%	81.46%	90.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,278	57,187	40,472	22,201	20,207	22,211	25,105	59.08%
YoY %	-12.08%	41.30%	82.30%	9.87%	-9.02%	-11.53%	-	-
Horiz. %	200.27%	227.79%	161.21%	88.43%	80.49%	88.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.27%	21.05%	22.61%	26.30%	27.00%	21.41%	27.05%	-
YoY %	10.55%	-6.90%	-14.03%	-2.59%	26.11%	-20.85%	-	-
Horiz. %	86.03%	77.82%	83.59%	97.23%	99.82%	79.15%	100.00%	-
Total Cost	433,803	512,434	515,101	446,203	368,070	328,381	310,255	25.11%
YoY %	-15.34%	-0.52%	15.44%	21.23%	12.09%	5.84%	-	-
Horiz. %	139.82%	165.17%	166.03%	143.82%	118.63%	105.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	474,137	474,896	445,792	427,915	427,002	444,335	455,672	2.69%
YoY %	-0.16%	6.53%	4.18%	0.21%	-3.90%	-2.49%	-	-
Horiz. %	104.05%	104.22%	97.83%	93.91%	93.71%	97.51%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Dividend
Div	29,017	57,731	26,562	18,404	17,320	36,251	31,524	-5.38%
YoY %	-49.74%	117.34%	44.33%	6.26%	-52.22%	14.99%	-	-
Horiz. %	92.05%	183.13%	84.26%	58.38%	54.94%	114.99%	100.00%	-
Div Payout %	57.71%	100.95%	65.63%	82.90%	85.71%	163.21%	125.57%	-
YoY %	-42.83%	53.82%	-20.83%	-3.28%	-47.48%	29.98%	-	-
Horiz. %	45.96%	80.39%	52.27%	66.02%	68.26%	129.98%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Equity
Net Worth	474,137	474,896	445,792	427,915	427,002	444,335	455,672	2.69%
YoY %	-0.16%	6.53%	4.18%	0.21%	-3.90%	-2.49%	-	-
Horiz. %	104.05%	104.22%	97.83%	93.91%	93.71%	97.51%	100.00%	-
NOSH	1,162,008	1,161,425	1,160,383	1,150,310	1,154,685	1,150,829	1,146,347	0.91%
YoY %	0.05%	0.09%	0.88%	-0.38%	0.34%	0.39%	-	-
Horiz. %	101.37%	101.32%	101.22%	100.35%	100.73%	100.39%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Ratio Analysis
NP Margin	10.63%	10.19%	7.92%	5.41%	5.92%	7.25%	8.39%	-
YoY %	4.32%	28.66%	46.40%	-8.61%	-18.34%	-13.59%	-	-
Horiz. %	126.70%	121.45%	94.40%	64.48%	70.56%	86.41%	100.00%	-
ROE	10.60%	12.04%	9.08%	5.19%	4.73%	5.00%	5.51%	-
YoY %	-11.96%	32.60%	74.95%	9.73%	-5.40%	-9.26%	-	-
Horiz. %	192.38%	218.51%	164.79%	94.19%	85.84%	90.74%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Per Share
RPS	41.82	49.42	48.44	41.01	33.88	30.76	29.54	26.16%
YoY %	-15.38%	2.02%	18.12%	21.04%	10.14%	4.13%	-	-
Horiz. %	141.57%	167.30%	163.98%	138.83%	114.69%	104.13%	100.00%	-
EPS	4.33	4.93	3.50	1.93	1.75	1.93	2.19	57.72%
YoY %	-12.17%	40.86%	81.35%	10.29%	-9.33%	-11.87%	-	-
Horiz. %	197.72%	225.11%	159.82%	88.13%	79.91%	88.13%	100.00%	-
DPS	2.50	5.00	2.30	1.60	1.50	3.15	2.75	-6.17%
YoY %	-50.00%	117.39%	43.75%	6.67%	-52.38%	14.55%	-	-
Horiz. %	90.91%	181.82%	83.64%	58.18%	54.55%	114.55%	100.00%	-
NAPS	0.4085	0.4113	0.386	0.372	0.3698	0.3861	0.3975	1.84%
YoY %	-0.68%	6.55%	3.76%	0.59%	-4.22%	-2.87%	-	-
Horiz. %	102.77%	103.47%	97.11%	93.58%	93.03%	97.13%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,150,310
RPS	41.41	48.68	47.72	40.24	33.38	30.20	28.89	27.21%
YoY %	-14.93%	2.01%	18.59%	20.55%	10.53%	4.53%	-	-
Horiz. %	143.34%	168.50%	165.18%	139.29%	115.54%	104.53%	100.00%	-
EPS	4.29	4.88	3.45	1.89	1.72	1.89	2.14	59.18%
YoY %	-12.09%	41.45%	82.54%	9.88%	-8.99%	-11.68%	-	-
Horiz. %	200.47%	228.04%	161.21%	88.32%	80.37%	88.32%	100.00%	-
DPS	2.48	4.93	2.27	1.57	1.48	3.09	2.69	-5.28%
YoY %	-49.70%	117.18%	44.59%	6.08%	-52.10%	14.87%	-	-
Horiz. %	92.19%	183.27%	84.39%	58.36%	55.02%	114.87%	100.00%	-
NAPS	0.4045	0.4051	0.3803	0.3651	0.3643	0.3791	0.3887	2.69%
YoY %	-0.15%	6.52%	4.16%	0.22%	-3.90%	-2.47%	-	-
Horiz. %	104.06%	104.22%	97.84%	93.93%	93.72%	97.53%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	-
Price	2.18	2.22	2.24	2.04	1.96	2.15	2.10	-
P/RPS	5.21	4.49	4.62	4.97	5.78	6.99	7.11	-18.76%
YoY %	16.04%	-2.81%	-7.04%	-14.01%	-17.31%	-1.69%	-	-
Horiz. %	73.28%	63.15%	64.98%	69.90%	81.29%	98.31%	100.00%	-
P/EPS	50.33	44.82	63.92	105.70	112.00	111.40	95.89	-35.00%
YoY %	12.29%	-29.88%	-39.53%	-5.63%	0.54%	16.17%	-	-
Horiz. %	52.49%	46.74%	66.66%	110.23%	116.80%	116.17%	100.00%	-
EY	1.99	2.23	1.56	0.95	0.89	0.90	1.04	54.31%
YoY %	-10.76%	42.95%	64.21%	6.74%	-1.11%	-13.46%	-	-
Horiz. %	191.35%	214.42%	150.00%	91.35%	85.58%	86.54%	100.00%	-
DY	1.15	2.25	1.03	0.78	0.77	1.47	1.31	-8.33%
YoY %	-48.89%	118.45%	32.05%	1.30%	-47.62%	12.21%	-	-
Horiz. %	87.79%	171.76%	78.63%	59.54%	58.78%	112.21%	100.00%	-
P/NAPS	5.34	5.40	5.80	5.48	5.30	5.57	5.28	0.75%
YoY %	-1.11%	-6.90%	5.84%	3.40%	-4.85%	5.49%	-	-
Horiz. %	101.14%	102.27%	109.85%	103.79%	100.38%	105.49%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Price Multiplier on Announcement Date
Date	13/09/18	12/06/18	12/03/18	08/12/17	11/09/17	13/06/17	14/03/17	-
Price	2.07	2.33	2.02	2.16	2.14	2.02	2.04	-
P/RPS	4.95	4.71	4.17	5.27	6.32	6.57	6.90	-19.91%
YoY %	5.10%	12.95%	-20.87%	-16.61%	-3.81%	-4.78%	-	-
Horiz. %	71.74%	68.26%	60.43%	76.38%	91.59%	95.22%	100.00%	-
P/EPS	47.79	47.04	57.64	111.92	122.29	104.66	93.15	-35.99%
YoY %	1.59%	-18.39%	-48.50%	-8.48%	16.85%	12.36%	-	-
Horiz. %	51.30%	50.50%	61.88%	120.15%	131.28%	112.36%	100.00%	-
EY	2.09	2.13	1.73	0.89	0.82	0.96	1.07	56.44%
YoY %	-1.88%	23.12%	94.38%	8.54%	-14.58%	-10.28%	-	-
Horiz. %	195.33%	199.07%	161.68%	83.18%	76.64%	89.72%	100.00%	-
DY	1.21	2.15	1.14	0.74	0.70	1.56	1.35	-7.05%
YoY %	-43.72%	88.60%	54.05%	5.71%	-55.13%	15.56%	-	-
Horiz. %	89.63%	159.26%	84.44%	54.81%	51.85%	115.56%	100.00%	-
P/NAPS	5.07	5.66	5.23	5.81	5.79	5.23	5.13	-0.78%
YoY %	-10.42%	8.22%	-9.98%	0.35%	10.71%	1.95%	-	-
Horiz. %	98.83%	110.33%	101.95%	113.26%	112.87%	101.95%	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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