[APM] QoQ TTM Result on 30-Jun-2011 [#2]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

18-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- -6.71%

YoY- 9.82%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
TTM Result
Revenue	1,158,004	1,182,069	1,163,671	1,157,929	1,194,877	1,178,846	1,159,849	-0.10%
YoY %	-2.04%	1.58%	0.50%	-3.09%	1.36%	1.64%	-	-
Horiz. %	99.84%	101.92%	100.33%	99.83%	103.02%	101.64%	100.00%	-
PBT	175,962	175,036	175,782	176,932	189,987	184,529	168,964	2.73%
YoY %	0.53%	-0.42%	-0.65%	-6.87%	2.96%	9.21%	-	-
Horiz. %	104.14%	103.59%	104.04%	104.72%	112.44%	109.21%	100.00%	-
Tax	-34,869	-37,353	-44,342	-42,603	-46,529	-44,195	-35,144	-0.52%
YoY %	6.65%	15.76%	-4.08%	8.44%	-5.28%	-25.75%	-	-
Horiz. %	99.22%	106.29%	126.17%	121.22%	132.40%	125.75%	100.00%	-
NP	141,093	137,683	131,440	134,329	143,458	140,334	133,820	3.58%
YoY %	2.48%	4.75%	-2.15%	-6.36%	2.23%	4.87%	-	-
Horiz. %	105.43%	102.89%	98.22%	100.38%	107.20%	104.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	124,700	119,892	113,011	117,840	126,317	124,489	119,603	2.81%
YoY %	4.01%	6.09%	-4.10%	-6.71%	1.47%	4.09%	-	-
Horiz. %	104.26%	100.24%	94.49%	98.53%	105.61%	104.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.82%	21.34%	25.23%	24.08%	24.49%	23.95%	20.80%	-
YoY %	-7.12%	-15.42%	4.78%	-1.67%	2.25%	15.14%	-	-
Horiz. %	95.29%	102.60%	121.30%	115.77%	117.74%	115.14%	100.00%	-
Total Cost	1,016,911	1,044,386	1,032,231	1,023,600	1,051,419	1,038,512	1,026,029	-0.59%
YoY %	-2.63%	1.18%	0.84%	-2.65%	1.24%	1.22%	-	-
Horiz. %	99.11%	101.79%	100.60%	99.76%	102.47%	101.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	857,337	823,916	788,862	775,127	766,955	737,995	706,515	13.75%
YoY %	4.06%	4.44%	1.77%	1.07%	3.92%	4.46%	-	-
Horiz. %	121.35%	116.62%	111.66%	109.71%	108.55%	104.46%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	62,628	62,628	19,573	43,064	39,141	39,141	35,248	46.64%
YoY %	0.00%	219.97%	-54.55%	10.02%	0.00%	11.04%	-	-
Horiz. %	177.68%	177.68%	55.53%	122.17%	111.04%	111.04%	100.00%	-
Div Payout %	50.22%	52.24%	17.32%	36.54%	30.99%	31.44%	29.47%	-
YoY %	-3.87%	201.62%	-52.60%	17.91%	-1.43%	6.68%	-	-
Horiz. %	170.41%	177.27%	58.77%	123.99%	105.16%	106.68%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	857,337	823,916	788,862	775,127	766,955	737,995	706,515	13.75%
YoY %	4.06%	4.44%	1.77%	1.07%	3.92%	4.46%	-	-
Horiz. %	121.35%	116.62%	111.66%	109.71%	108.55%	104.46%	100.00%	-
NOSH	195,739	195,704	195,747	195,739	195,651	195,754	195,710	0.00%
YoY %	0.02%	-0.02%	0.00%	0.04%	-0.05%	0.02%	-	-
Horiz. %	100.01%	100.00%	100.02%	100.01%	99.97%	100.02%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	12.18%	11.65%	11.30%	11.60%	12.01%	11.90%	11.54%	-
YoY %	4.55%	3.10%	-2.59%	-3.41%	0.92%	3.12%	-	-
Horiz. %	105.55%	100.95%	97.92%	100.52%	104.07%	103.12%	100.00%	-
ROE	14.55%	14.55%	14.33%	15.20%	16.47%	16.87%	16.93%	-
YoY %	0.00%	1.54%	-5.72%	-7.71%	-2.37%	-0.35%	-	-
Horiz. %	85.94%	85.94%	84.64%	89.78%	97.28%	99.65%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	591.61	604.01	594.48	591.57	610.72	602.21	592.63	-0.11%
YoY %	-2.05%	1.60%	0.49%	-3.14%	1.41%	1.62%	-	-
Horiz. %	99.83%	101.92%	100.31%	99.82%	103.05%	101.62%	100.00%	-
EPS	63.71	61.26	57.73	60.20	64.56	63.59	61.11	2.81%
YoY %	4.00%	6.11%	-4.10%	-6.75%	1.53%	4.06%	-	-
Horiz. %	104.25%	100.25%	94.47%	98.51%	105.65%	104.06%	100.00%	-
DPS	32.00	32.00	10.00	22.00	20.00	20.00	18.00	46.70%
YoY %	0.00%	220.00%	-54.55%	10.00%	0.00%	11.11%	-	-
Horiz. %	177.78%	177.78%	55.56%	122.22%	111.11%	111.11%	100.00%	-
NAPS	4.38	4.21	4.03	3.96	3.92	3.77	3.61	13.74%
YoY %	4.04%	4.47%	1.77%	1.02%	3.98%	4.43%	-	-
Horiz. %	121.33%	116.62%	111.63%	109.70%	108.59%	104.43%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 195,739
RPS	574.41	586.34	577.22	574.37	592.70	584.75	575.32	-0.10%
YoY %	-2.03%	1.58%	0.50%	-3.09%	1.36%	1.64%	-	-
Horiz. %	99.84%	101.92%	100.33%	99.83%	103.02%	101.64%	100.00%	-
EPS	61.86	59.47	56.06	58.45	62.66	61.75	59.33	2.82%
YoY %	4.02%	6.08%	-4.09%	-6.72%	1.47%	4.08%	-	-
Horiz. %	104.26%	100.24%	94.49%	98.52%	105.61%	104.08%	100.00%	-
DPS	31.07	31.07	9.71	21.36	19.42	19.42	17.48	46.68%
YoY %	0.00%	219.98%	-54.54%	9.99%	0.00%	11.10%	-	-
Horiz. %	177.75%	177.75%	55.55%	122.20%	111.10%	111.10%	100.00%	-
NAPS	4.2527	4.0869	3.913	3.8449	3.8043	3.6607	3.5045	13.75%
YoY %	4.06%	4.44%	1.77%	1.07%	3.92%	4.46%	-	-
Horiz. %	121.35%	116.62%	111.66%	109.71%	108.55%	104.46%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	4.59	4.45	4.50	4.88	5.28	5.70	4.73	-
P/RPS	0.78	0.74	0.76	0.82	0.86	0.95	0.80	-1.67%
YoY %	5.41%	-2.63%	-7.32%	-4.65%	-9.47%	18.75%	-	-
Horiz. %	97.50%	92.50%	95.00%	102.50%	107.50%	118.75%	100.00%	-
P/EPS	7.20	7.26	7.79	8.11	8.18	8.96	7.74	-4.70%
YoY %	-0.83%	-6.80%	-3.95%	-0.86%	-8.71%	15.76%	-	-
Horiz. %	93.02%	93.80%	100.65%	104.78%	105.68%	115.76%	100.00%	-
EY	13.88	13.77	12.83	12.34	12.23	11.16	12.92	4.88%
YoY %	0.80%	7.33%	3.97%	0.90%	9.59%	-13.62%	-	-
Horiz. %	107.43%	106.58%	99.30%	95.51%	94.66%	86.38%	100.00%	-
DY	6.97	7.19	2.22	4.51	3.79	3.51	3.81	49.52%
YoY %	-3.06%	223.87%	-50.78%	19.00%	7.98%	-7.87%	-	-
Horiz. %	182.94%	188.71%	58.27%	118.37%	99.48%	92.13%	100.00%	-
P/NAPS	1.05	1.06	1.12	1.23	1.35	1.51	1.31	-13.70%
YoY %	-0.94%	-5.36%	-8.94%	-8.89%	-10.60%	15.27%	-	-
Horiz. %	80.15%	80.92%	85.50%	93.89%	103.05%	115.27%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	17/05/12	24/02/12	17/11/11	18/08/11	18/05/11	23/02/11	18/11/10	-
Price	4.70	4.31	4.40	4.90	4.82	5.10	5.36	-
P/RPS	0.79	0.71	0.74	0.83	0.79	0.85	0.90	-8.31%
YoY %	11.27%	-4.05%	-10.84%	5.06%	-7.06%	-5.56%	-	-
Horiz. %	87.78%	78.89%	82.22%	92.22%	87.78%	94.44%	100.00%	-
P/EPS	7.38	7.04	7.62	8.14	7.47	8.02	8.77	-10.85%
YoY %	4.83%	-7.61%	-6.39%	8.97%	-6.86%	-8.55%	-	-
Horiz. %	84.15%	80.27%	86.89%	92.82%	85.18%	91.45%	100.00%	-
EY	13.55	14.21	13.12	12.29	13.39	12.47	11.40	12.19%
YoY %	-4.64%	8.31%	6.75%	-8.22%	7.38%	9.39%	-	-
Horiz. %	118.86%	124.65%	115.09%	107.81%	117.46%	109.39%	100.00%	-
DY	6.81	7.42	2.27	4.49	4.15	3.92	3.36	60.08%
YoY %	-8.22%	226.87%	-49.44%	8.19%	5.87%	16.67%	-	-
Horiz. %	202.68%	220.83%	67.56%	133.63%	123.51%	116.67%	100.00%	-
P/NAPS	1.07	1.02	1.09	1.24	1.23	1.35	1.48	-19.43%
YoY %	4.90%	-6.42%	-12.10%	0.81%	-8.89%	-8.78%	-	-
Horiz. %	72.30%	68.92%	73.65%	83.78%	83.11%	91.22%	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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