[APM] QoQ TTM Result on 30-Jun-2014 [#2]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

27-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- -7.89%

YoY- 1.37%

Quarter Report

APM Q2 bursa announcement.pdf

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APM's Result

APM's Financial Summary

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YoY %

Horiz. %

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
TTM Result
Revenue	1,238,001	1,227,870	1,246,402	1,283,536	1,281,817	1,259,020	1,235,511	0.13%
YoY %	0.83%	-1.49%	-2.89%	0.13%	1.81%	1.90%	-	-
Horiz. %	100.20%	99.38%	100.88%	103.89%	103.75%	101.90%	100.00%	-
PBT	141,404	145,285	151,258	168,394	179,692	182,004	171,830	-12.19%
YoY %	-2.67%	-3.95%	-10.18%	-6.29%	-1.27%	5.92%	-	-
Horiz. %	82.29%	84.55%	88.03%	98.00%	104.58%	105.92%	100.00%	-
Tax	-37,846	-34,133	-34,238	-38,136	-40,283	-40,635	-39,762	-3.24%
YoY %	-10.88%	0.31%	10.22%	5.33%	0.87%	-2.20%	-	-
Horiz. %	95.18%	85.84%	86.11%	95.91%	101.31%	102.20%	100.00%	-
NP	103,558	111,152	117,020	130,258	139,409	141,369	132,068	-14.97%
YoY %	-6.83%	-5.01%	-10.16%	-6.56%	-1.39%	7.04%	-	-
Horiz. %	78.41%	84.16%	88.61%	98.63%	105.56%	107.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,821	98,403	103,208	116,779	126,780	129,513	121,866	-17.81%
YoY %	-7.71%	-4.66%	-11.62%	-7.89%	-2.11%	6.27%	-	-
Horiz. %	74.53%	80.75%	84.69%	95.83%	104.03%	106.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.76%	23.49%	22.64%	22.65%	22.42%	22.33%	23.14%	-
YoY %	13.92%	3.75%	-0.04%	1.03%	0.40%	-3.50%	-	-
Horiz. %	115.64%	101.51%	97.84%	97.88%	96.89%	96.50%	100.00%	-
Total Cost	1,134,443	1,116,718	1,129,382	1,153,278	1,142,408	1,117,651	1,103,443	1.86%
YoY %	1.59%	-1.12%	-2.07%	0.95%	2.22%	1.29%	-	-
Horiz. %	102.81%	101.20%	102.35%	104.52%	103.53%	101.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,164,332	1,142,548	949,065	941,580	945,105	782,897	888,651	19.75%
YoY %	1.91%	20.39%	0.79%	-0.37%	20.72%	-11.90%	-	-
Horiz. %	131.02%	128.57%	106.80%	105.96%	106.35%	88.10%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	38,158	38,158	38,168	38,168	101,741	101,741	110,559	-50.82%
YoY %	0.00%	-0.03%	0.00%	-62.49%	0.00%	-7.98%	-	-
Horiz. %	34.51%	34.51%	34.52%	34.52%	92.02%	92.02%	100.00%	-
Div Payout %	42.02%	38.78%	36.98%	32.68%	80.25%	78.56%	90.72%	-
YoY %	8.35%	4.87%	13.16%	-59.28%	2.15%	-13.40%	-	-
Horiz. %	46.32%	42.75%	40.76%	36.02%	88.46%	86.60%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	1,164,332	1,142,548	949,065	941,580	945,105	782,897	888,651	19.75%
YoY %	1.91%	20.39%	0.79%	-0.37%	20.72%	-11.90%	-	-
Horiz. %	131.02%	128.57%	106.80%	105.96%	106.35%	88.10%	100.00%	-
NOSH	195,686	195,641	195,683	195,754	195,755	195,724	195,738	-0.01%
YoY %	0.02%	-0.02%	-0.04%	-0.00%	0.02%	-0.01%	-	-
Horiz. %	99.97%	99.95%	99.97%	100.01%	100.01%	99.99%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	8.36%	9.05%	9.39%	10.15%	10.88%	11.23%	10.69%	-
YoY %	-7.62%	-3.62%	-7.49%	-6.71%	-3.12%	5.05%	-	-
Horiz. %	78.20%	84.66%	87.84%	94.95%	101.78%	105.05%	100.00%	-
ROE	7.80%	8.61%	10.87%	12.40%	13.41%	16.54%	13.71%	-
YoY %	-9.41%	-20.79%	-12.34%	-7.53%	-18.92%	20.64%	-	-
Horiz. %	56.89%	62.80%	79.29%	90.44%	97.81%	120.64%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	632.65	627.61	636.95	655.69	654.81	643.26	631.21	0.15%
YoY %	0.80%	-1.47%	-2.86%	0.13%	1.80%	1.91%	-	-
Horiz. %	100.23%	99.43%	100.91%	103.88%	103.74%	101.91%	100.00%	-
EPS	46.41	50.30	52.74	59.66	64.76	66.17	62.26	-17.80%
YoY %	-7.73%	-4.63%	-11.60%	-7.88%	-2.13%	6.28%	-	-
Horiz. %	74.54%	80.79%	84.71%	95.82%	104.02%	106.28%	100.00%	-
DPS	19.50	19.50	19.50	19.50	52.00	52.00	56.50	-50.82%
YoY %	0.00%	0.00%	0.00%	-62.50%	0.00%	-7.96%	-	-
Horiz. %	34.51%	34.51%	34.51%	34.51%	92.04%	92.04%	100.00%	-
NAPS	5.95	5.84	4.85	4.81	4.828	4.00	4.54	19.77%
YoY %	1.88%	20.41%	0.83%	-0.37%	20.70%	-11.89%	-	-
Horiz. %	131.06%	128.63%	106.83%	105.95%	106.34%	88.11%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 195,754
RPS	614.09	609.06	618.25	636.67	635.82	624.51	612.85	0.13%
YoY %	0.83%	-1.49%	-2.89%	0.13%	1.81%	1.90%	-	-
Horiz. %	100.20%	99.38%	100.88%	103.89%	103.75%	101.90%	100.00%	-
EPS	45.05	48.81	51.19	57.93	62.89	64.24	60.45	-17.81%
YoY %	-7.70%	-4.65%	-11.63%	-7.89%	-2.10%	6.27%	-	-
Horiz. %	74.52%	80.74%	84.68%	95.83%	104.04%	106.27%	100.00%	-
DPS	18.93	18.93	18.93	18.93	50.47	50.47	54.84	-50.82%
YoY %	0.00%	0.00%	0.00%	-62.49%	0.00%	-7.97%	-	-
Horiz. %	34.52%	34.52%	34.52%	34.52%	92.03%	92.03%	100.00%	-
NAPS	5.7755	5.6674	4.7077	4.6705	4.688	3.8834	4.408	19.75%
YoY %	1.91%	20.39%	0.80%	-0.37%	20.72%	-11.90%	-	-
Horiz. %	131.02%	128.57%	106.80%	105.96%	106.35%	88.10%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	4.65	4.84	5.90	5.98	6.18	5.79	5.67	-
P/RPS	0.74	0.77	0.93	0.91	0.94	0.90	0.90	-12.24%
YoY %	-3.90%	-17.20%	2.20%	-3.19%	4.44%	0.00%	-	-
Horiz. %	82.22%	85.56%	103.33%	101.11%	104.44%	100.00%	100.00%	-
P/EPS	10.02	9.62	11.19	10.02	9.54	8.75	9.11	6.55%
YoY %	4.16%	-14.03%	11.68%	5.03%	9.03%	-3.95%	-	-
Horiz. %	109.99%	105.60%	122.83%	109.99%	104.72%	96.05%	100.00%	-
EY	9.98	10.39	8.94	9.98	10.48	11.43	10.98	-6.17%
YoY %	-3.95%	16.22%	-10.42%	-4.77%	-8.31%	4.10%	-	-
Horiz. %	90.89%	94.63%	81.42%	90.89%	95.45%	104.10%	100.00%	-
DY	4.19	4.03	3.31	3.26	8.41	8.98	9.96	-43.88%
YoY %	3.97%	21.75%	1.53%	-61.24%	-6.35%	-9.84%	-	-
Horiz. %	42.07%	40.46%	33.23%	32.73%	84.44%	90.16%	100.00%	-
P/NAPS	0.78	0.83	1.22	1.24	1.28	1.45	1.25	-26.99%
YoY %	-6.02%	-31.97%	-1.61%	-3.12%	-11.72%	16.00%	-	-
Horiz. %	62.40%	66.40%	97.60%	99.20%	102.40%	116.00%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	14/05/15	27/02/15	26/11/14	27/08/14	20/05/14	27/02/14	21/11/13	-
Price	5.15	4.97	5.36	6.05	6.25	6.12	5.90	-
P/RPS	0.81	0.79	0.84	0.92	0.95	0.95	0.93	-8.80%
YoY %	2.53%	-5.95%	-8.70%	-3.16%	0.00%	2.15%	-	-
Horiz. %	87.10%	84.95%	90.32%	98.92%	102.15%	102.15%	100.00%	-
P/EPS	11.10	9.88	10.16	10.14	9.65	9.25	9.48	11.10%
YoY %	12.35%	-2.76%	0.20%	5.08%	4.32%	-2.43%	-	-
Horiz. %	117.09%	104.22%	107.17%	106.96%	101.79%	97.57%	100.00%	-
EY	9.01	10.12	9.84	9.86	10.36	10.81	10.55	-9.99%
YoY %	-10.97%	2.85%	-0.20%	-4.83%	-4.16%	2.46%	-	-
Horiz. %	85.40%	95.92%	93.27%	93.46%	98.20%	102.46%	100.00%	-
DY	3.79	3.92	3.64	3.22	8.32	8.50	9.58	-46.13%
YoY %	-3.32%	7.69%	13.04%	-61.30%	-2.12%	-11.27%	-	-
Horiz. %	39.56%	40.92%	38.00%	33.61%	86.85%	88.73%	100.00%	-
P/NAPS	0.87	0.85	1.11	1.26	1.29	1.53	1.30	-23.50%
YoY %	2.35%	-23.42%	-11.90%	-2.33%	-15.69%	17.69%	-	-
Horiz. %	66.92%	65.38%	85.38%	96.92%	99.23%	117.69%	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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