[APM] QoQ TTM Result on 30-Sep-2005 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

16-Nov-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Sep-2005 [#3]

Profit Trend

QoQ- 0.84%

YoY- 24.75%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	969,915	969,885	950,867	914,895	870,708	826,627	789,049	14.79%
YoY %	0.00%	2.00%	3.93%	5.07%	5.33%	4.76%	-	-
Horiz. %	122.92%	122.92%	120.51%	115.95%	110.35%	104.76%	100.00%	-
PBT	87,158	88,783	89,859	86,888	85,749	81,698	76,831	8.79%
YoY %	-1.83%	-1.20%	3.42%	1.33%	4.96%	6.33%	-	-
Horiz. %	113.44%	115.56%	116.96%	113.09%	111.61%	106.33%	100.00%	-
Tax	-16,659	-17,415	-17,897	-21,075	-20,494	-19,099	-18,163	-5.61%
YoY %	4.34%	2.69%	15.08%	-2.83%	-7.30%	-5.15%	-	-
Horiz. %	91.72%	95.88%	98.54%	116.03%	112.83%	105.15%	100.00%	-
NP	70,499	71,368	71,962	65,813	65,255	62,599	58,668	13.06%
YoY %	-1.22%	-0.83%	9.34%	0.86%	4.24%	6.70%	-	-
Horiz. %	120.17%	121.65%	122.66%	112.18%	111.23%	106.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,006	68,997	70,074	65,809	65,259	62,401	58,668	9.29%
YoY %	-2.89%	-1.54%	6.48%	0.84%	4.58%	6.36%	-	-
Horiz. %	114.21%	117.61%	119.44%	112.17%	111.23%	106.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.11%	19.62%	19.92%	24.26%	23.90%	23.38%	23.64%	-
YoY %	-2.60%	-1.51%	-17.89%	1.51%	2.22%	-1.10%	-	-
Horiz. %	80.84%	82.99%	84.26%	102.62%	101.10%	98.90%	100.00%	-
Total Cost	899,416	898,517	878,905	849,082	805,453	764,028	730,381	14.93%
YoY %	0.10%	2.23%	3.51%	5.42%	5.42%	4.61%	-	-
Horiz. %	123.14%	123.02%	120.34%	116.25%	110.28%	104.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	513,141	402,873	503,363	481,225	465,353	464,996	449,100	9.32%
YoY %	27.37%	-19.96%	4.60%	3.41%	0.08%	3.54%	-	-
Horiz. %	114.26%	89.71%	112.08%	107.15%	103.62%	103.54%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	26,169	26,180	26,180	24,169	24,169	24,171	24,171	5.45%
YoY %	-0.04%	0.00%	8.32%	0.00%	-0.01%	0.00%	-	-
Horiz. %	108.27%	108.31%	108.31%	99.99%	99.99%	100.00%	100.00%	-
Div Payout %	39.06%	37.94%	37.36%	36.73%	37.04%	38.74%	41.20%	-
YoY %	2.95%	1.55%	1.72%	-0.84%	-4.39%	-5.97%	-	-
Horiz. %	94.81%	92.09%	90.68%	89.15%	89.90%	94.03%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	513,141	402,873	503,363	481,225	465,353	464,996	449,100	9.32%
YoY %	27.37%	-19.96%	4.60%	3.41%	0.08%	3.54%	-	-
Horiz. %	114.26%	89.71%	112.08%	107.15%	103.62%	103.54%	100.00%	-
NOSH	201,231	201,436	201,345	201,349	201,451	201,297	201,390	-0.05%
YoY %	-0.10%	0.05%	-0.00%	-0.05%	0.08%	-0.05%	-	-
Horiz. %	99.92%	100.02%	99.98%	99.98%	100.03%	99.95%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	7.27%	7.36%	7.57%	7.19%	7.49%	7.57%	7.44%	-
YoY %	-1.22%	-2.77%	5.29%	-4.01%	-1.06%	1.75%	-	-
Horiz. %	97.72%	98.92%	101.75%	96.64%	100.67%	101.75%	100.00%	-
ROE	13.06%	17.13%	13.92%	13.68%	14.02%	13.42%	13.06%	-
YoY %	-23.76%	23.06%	1.75%	-2.43%	4.47%	2.76%	-	-
Horiz. %	100.00%	131.16%	106.58%	104.75%	107.35%	102.76%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	481.99	481.48	472.26	454.38	432.22	410.65	391.80	14.85%
YoY %	0.11%	1.95%	3.94%	5.13%	5.25%	4.81%	-	-
Horiz. %	123.02%	122.89%	120.54%	115.97%	110.32%	104.81%	100.00%	-
EPS	33.30	34.25	34.80	32.68	32.39	31.00	29.13	9.35%
YoY %	-2.77%	-1.58%	6.49%	0.90%	4.48%	6.42%	-	-
Horiz. %	114.32%	117.58%	119.46%	112.19%	111.19%	106.42%	100.00%	-
DPS	13.00	13.00	13.00	12.00	12.00	12.00	12.00	5.49%
YoY %	0.00%	0.00%	8.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	108.33%	108.33%	108.33%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.55	2.00	2.50	2.39	2.31	2.31	2.23	9.37%
YoY %	27.50%	-20.00%	4.60%	3.46%	0.00%	3.59%	-	-
Horiz. %	114.35%	89.69%	112.11%	107.17%	103.59%	103.59%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 201,349
RPS	481.11	481.09	471.66	453.82	431.90	410.03	391.39	14.79%
YoY %	0.00%	2.00%	3.93%	5.08%	5.33%	4.76%	-	-
Horiz. %	122.92%	122.92%	120.51%	115.95%	110.35%	104.76%	100.00%	-
EPS	33.24	34.22	34.76	32.64	32.37	30.95	29.10	9.29%
YoY %	-2.86%	-1.55%	6.50%	0.83%	4.59%	6.36%	-	-
Horiz. %	114.23%	117.59%	119.45%	112.16%	111.24%	106.36%	100.00%	-
DPS	12.98	12.99	12.99	11.99	11.99	11.99	11.99	5.44%
YoY %	-0.08%	0.00%	8.34%	0.00%	0.00%	0.00%	-	-
Horiz. %	108.26%	108.34%	108.34%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.5453	1.9984	2.4968	2.387	2.3083	2.3065	2.2277	9.31%
YoY %	27.37%	-19.96%	4.60%	3.41%	0.08%	3.54%	-	-
Horiz. %	114.26%	89.71%	112.08%	107.15%	103.62%	103.54%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	2.54	2.64	2.52	2.54	2.46	2.69	2.55	-
P/RPS	0.53	0.55	0.53	0.56	0.57	0.66	0.65	-12.75%
YoY %	-3.64%	3.77%	-5.36%	-1.75%	-13.64%	1.54%	-	-
Horiz. %	81.54%	84.62%	81.54%	86.15%	87.69%	101.54%	100.00%	-
P/EPS	7.63	7.71	7.24	7.77	7.59	8.68	8.75	-8.74%
YoY %	-1.04%	6.49%	-6.82%	2.37%	-12.56%	-0.80%	-	-
Horiz. %	87.20%	88.11%	82.74%	88.80%	86.74%	99.20%	100.00%	-
EY	13.11	12.97	13.81	12.87	13.17	11.52	11.42	9.66%
YoY %	1.08%	-6.08%	7.30%	-2.28%	14.32%	0.88%	-	-
Horiz. %	114.80%	113.57%	120.93%	112.70%	115.32%	100.88%	100.00%	-
DY	5.12	4.92	5.16	4.72	4.88	4.46	4.71	5.73%
YoY %	4.07%	-4.65%	9.32%	-3.28%	9.42%	-5.31%	-	-
Horiz. %	108.70%	104.46%	109.55%	100.21%	103.61%	94.69%	100.00%	-
P/NAPS	1.00	1.32	1.01	1.06	1.06	1.16	1.14	-8.38%
YoY %	-24.24%	30.69%	-4.72%	0.00%	-8.62%	1.75%	-	-
Horiz. %	87.72%	115.79%	88.60%	92.98%	92.98%	101.75%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	14/09/06	25/05/06	23/02/06	16/11/05	17/08/05	19/05/05	28/02/05	-
Price	2.18	2.70	2.42	2.60	2.53	2.42	2.50	-
P/RPS	0.45	0.56	0.51	0.57	0.59	0.59	0.64	-20.97%
YoY %	-19.64%	9.80%	-10.53%	-3.39%	0.00%	-7.81%	-	-
Horiz. %	70.31%	87.50%	79.69%	89.06%	92.19%	92.19%	100.00%	-
P/EPS	6.55	7.88	6.95	7.95	7.81	7.81	8.58	-16.51%
YoY %	-16.88%	13.38%	-12.58%	1.79%	0.00%	-8.97%	-	-
Horiz. %	76.34%	91.84%	81.00%	92.66%	91.03%	91.03%	100.00%	-
EY	15.27	12.69	14.38	12.57	12.80	12.81	11.65	19.82%
YoY %	20.33%	-11.75%	14.40%	-1.80%	-0.08%	9.96%	-	-
Horiz. %	131.07%	108.93%	123.43%	107.90%	109.87%	109.96%	100.00%	-
DY	5.96	4.81	5.37	4.62	4.74	4.96	4.80	15.56%
YoY %	23.91%	-10.43%	16.23%	-2.53%	-4.44%	3.33%	-	-
Horiz. %	124.17%	100.21%	111.88%	96.25%	98.75%	103.33%	100.00%	-
P/NAPS	0.85	1.35	0.97	1.09	1.10	1.05	1.12	-16.83%
YoY %	-37.04%	39.18%	-11.01%	-0.91%	4.76%	-6.25%	-	-
Horiz. %	75.89%	120.54%	86.61%	97.32%	98.21%	93.75%	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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