[APM] QoQ TTM Result on 30-Sep-2008 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

17-Nov-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

30-Sep-2008 [#3]

Profit Trend

QoQ- 2.83%

YoY- 39.95%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	876,880	903,004	943,526	954,667	931,740	909,985	839,243	2.97%
YoY %	-2.89%	-4.29%	-1.17%	2.46%	2.39%	8.43%	-	-
Horiz. %	104.48%	107.60%	112.43%	113.75%	111.02%	108.43%	100.00%	-
PBT	77,497	74,418	80,395	93,094	90,885	89,403	78,508	-0.86%
YoY %	4.14%	-7.43%	-13.64%	2.43%	1.66%	13.88%	-	-
Horiz. %	98.71%	94.79%	102.40%	118.58%	115.77%	113.88%	100.00%	-
Tax	-20,652	-21,856	-22,823	-22,978	-22,111	-21,102	-19,172	5.08%
YoY %	5.51%	4.24%	0.67%	-3.92%	-4.78%	-10.07%	-	-
Horiz. %	107.72%	114.00%	119.04%	119.85%	115.33%	110.07%	100.00%	-
NP	56,845	52,562	57,572	70,116	68,774	68,301	59,336	-2.82%
YoY %	8.15%	-8.70%	-17.89%	1.95%	0.69%	15.11%	-	-
Horiz. %	95.80%	88.58%	97.03%	118.17%	115.91%	115.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,948	46,281	51,169	64,249	62,480	61,441	53,738	-6.03%
YoY %	5.76%	-9.55%	-20.36%	2.83%	1.69%	14.33%	-	-
Horiz. %	91.09%	86.12%	95.22%	119.56%	116.27%	114.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.65%	29.37%	28.39%	24.68%	24.33%	23.60%	24.42%	-
YoY %	-9.26%	3.45%	15.03%	1.44%	3.09%	-3.36%	-	-
Horiz. %	109.13%	120.27%	116.26%	101.06%	99.63%	96.64%	100.00%	-
Total Cost	820,035	850,442	885,954	884,551	862,966	841,684	779,907	3.40%
YoY %	-3.58%	-4.01%	0.16%	2.50%	2.53%	7.92%	-	-
Horiz. %	105.15%	109.04%	113.60%	113.42%	110.65%	107.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	607,254	601,088	600,534	597,491	589,667	588,946	569,415	4.38%
YoY %	1.03%	0.09%	0.51%	1.33%	0.12%	3.43%	-	-
Horiz. %	106.65%	105.56%	105.47%	104.93%	103.56%	103.43%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	29,667	29,710	29,710	29,728	29,728	27,856	27,856	4.29%
YoY %	-0.14%	0.00%	-0.06%	0.00%	6.72%	0.00%	-	-
Horiz. %	106.50%	106.66%	106.66%	106.72%	106.72%	100.00%	100.00%	-
Div Payout %	60.61%	64.20%	58.06%	46.27%	47.58%	45.34%	51.84%	-
YoY %	-5.59%	10.58%	25.48%	-2.75%	4.94%	-12.54%	-	-
Horiz. %	116.92%	123.84%	112.00%	89.26%	91.78%	87.46%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	607,254	601,088	600,534	597,491	589,667	588,946	569,415	4.38%
YoY %	1.03%	0.09%	0.51%	1.33%	0.12%	3.43%	-	-
Horiz. %	106.65%	105.56%	105.47%	104.93%	103.56%	103.43%	100.00%	-
NOSH	197,160	197,726	198,196	197,844	197,875	198,298	198,402	-0.41%
YoY %	-0.29%	-0.24%	0.18%	-0.02%	-0.21%	-0.05%	-	-
Horiz. %	99.37%	99.66%	99.90%	99.72%	99.73%	99.95%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	6.48%	5.82%	6.10%	7.34%	7.38%	7.51%	7.07%	-
YoY %	11.34%	-4.59%	-16.89%	-0.54%	-1.73%	6.22%	-	-
Horiz. %	91.65%	82.32%	86.28%	103.82%	104.38%	106.22%	100.00%	-
ROE	8.06%	7.70%	8.52%	10.75%	10.60%	10.43%	9.44%	-
YoY %	4.68%	-9.62%	-20.74%	1.42%	1.63%	10.49%	-	-
Horiz. %	85.38%	81.57%	90.25%	113.88%	112.29%	110.49%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	444.75	456.69	476.06	482.53	470.87	458.90	423.00	3.40%
YoY %	-2.61%	-4.07%	-1.34%	2.48%	2.61%	8.49%	-	-
Horiz. %	105.14%	107.96%	112.54%	114.07%	111.32%	108.49%	100.00%	-
EPS	24.83	23.41	25.82	32.47	31.58	30.98	27.09	-5.64%
YoY %	6.07%	-9.33%	-20.48%	2.82%	1.94%	14.36%	-	-
Horiz. %	91.66%	86.42%	95.31%	119.86%	116.57%	114.36%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	14.00	14.00	4.71%
YoY %	0.00%	0.00%	0.00%	0.00%	7.14%	0.00%	-	-
Horiz. %	107.14%	107.14%	107.14%	107.14%	107.14%	100.00%	100.00%	-
NAPS	3.08	3.04	3.03	3.02	2.98	2.97	2.87	4.82%
YoY %	1.32%	0.33%	0.33%	1.34%	0.34%	3.48%	-	-
Horiz. %	107.32%	105.92%	105.57%	105.23%	103.83%	103.48%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 197,844
RPS	434.96	447.92	468.02	473.55	462.17	451.38	416.29	2.97%
YoY %	-2.89%	-4.29%	-1.17%	2.46%	2.39%	8.43%	-	-
Horiz. %	104.48%	107.60%	112.43%	113.75%	111.02%	108.43%	100.00%	-
EPS	24.28	22.96	25.38	31.87	30.99	30.48	26.66	-6.04%
YoY %	5.75%	-9.54%	-20.36%	2.84%	1.67%	14.33%	-	-
Horiz. %	91.07%	86.12%	95.20%	119.54%	116.24%	114.33%	100.00%	-
DPS	14.72	14.74	14.74	14.75	14.75	13.82	13.82	4.29%
YoY %	-0.14%	0.00%	-0.07%	0.00%	6.73%	0.00%	-	-
Horiz. %	106.51%	106.66%	106.66%	106.73%	106.73%	100.00%	100.00%	-
NAPS	3.0122	2.9816	2.9788	2.9637	2.9249	2.9214	2.8245	4.38%
YoY %	1.03%	0.09%	0.51%	1.33%	0.12%	3.43%	-	-
Horiz. %	106.65%	105.56%	105.46%	104.93%	103.55%	103.43%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	1.80	1.50	1.49	1.85	2.05	2.20	2.33	-
P/RPS	0.40	0.33	0.31	0.38	0.44	0.48	0.55	-19.14%
YoY %	21.21%	6.45%	-18.42%	-13.64%	-8.33%	-12.73%	-	-
Horiz. %	72.73%	60.00%	56.36%	69.09%	80.00%	87.27%	100.00%	-
P/EPS	7.25	6.41	5.77	5.70	6.49	7.10	8.60	-10.76%
YoY %	13.10%	11.09%	1.23%	-12.17%	-8.59%	-17.44%	-	-
Horiz. %	84.30%	74.53%	67.09%	66.28%	75.47%	82.56%	100.00%	-
EY	13.79	15.60	17.33	17.55	15.40	14.08	11.62	12.10%
YoY %	-11.60%	-9.98%	-1.25%	13.96%	9.38%	21.17%	-	-
Horiz. %	118.67%	134.25%	149.14%	151.03%	132.53%	121.17%	100.00%	-
DY	8.33	10.00	10.07	8.11	7.32	6.36	6.01	24.33%
YoY %	-16.70%	-0.70%	24.17%	10.79%	15.09%	5.82%	-	-
Horiz. %	138.60%	166.39%	167.55%	134.94%	121.80%	105.82%	100.00%	-
P/NAPS	0.58	0.49	0.49	0.61	0.69	0.74	0.81	-19.97%
YoY %	18.37%	0.00%	-19.67%	-11.59%	-6.76%	-8.64%	-	-
Horiz. %	71.60%	60.49%	60.49%	75.31%	85.19%	91.36%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	21/08/09	28/05/09	25/02/09	17/11/08	28/08/08	28/05/08	26/02/08	-
Price	1.91	1.80	1.53	1.53	2.11	2.16	2.05	-
P/RPS	0.43	0.39	0.32	0.32	0.45	0.47	0.48	-7.07%
YoY %	10.26%	21.88%	0.00%	-28.89%	-4.26%	-2.08%	-	-
Horiz. %	89.58%	81.25%	66.67%	66.67%	93.75%	97.92%	100.00%	-
P/EPS	7.69	7.69	5.93	4.71	6.68	6.97	7.57	1.05%
YoY %	0.00%	29.68%	25.90%	-29.49%	-4.16%	-7.93%	-	-
Horiz. %	101.59%	101.59%	78.34%	62.22%	88.24%	92.07%	100.00%	-
EY	13.00	13.00	16.87	21.23	14.96	14.34	13.21	-1.06%
YoY %	0.00%	-22.94%	-20.54%	41.91%	4.32%	8.55%	-	-
Horiz. %	98.41%	98.41%	127.71%	160.71%	113.25%	108.55%	100.00%	-
DY	7.85	8.33	9.80	9.80	7.11	6.48	6.83	9.73%
YoY %	-5.76%	-15.00%	0.00%	37.83%	9.72%	-5.12%	-	-
Horiz. %	114.93%	121.96%	143.48%	143.48%	104.10%	94.88%	100.00%	-
P/NAPS	0.62	0.59	0.50	0.51	0.71	0.73	0.71	-8.64%
YoY %	5.08%	18.00%	-1.96%	-28.17%	-2.74%	2.82%	-	-
Horiz. %	87.32%	83.10%	70.42%	71.83%	100.00%	102.82%	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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