[APM] QoQ TTM Result on 30-Sep-2016 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

30-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 19.48%

YoY- -32.04%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
TTM Result
Revenue	1,223,613	1,254,570	1,236,630	1,168,898	1,111,449	1,110,719	1,152,839	4.05%
YoY %	-2.47%	1.45%	5.79%	5.17%	0.07%	-3.65%	-	-
Horiz. %	106.14%	108.82%	107.27%	101.39%	96.41%	96.35%	100.00%	-
PBT	82,261	88,062	83,207	74,801	64,765	75,334	95,026	-9.17%
YoY %	-6.59%	5.83%	11.24%	15.50%	-14.03%	-20.72%	-	-
Horiz. %	86.57%	92.67%	87.56%	78.72%	68.16%	79.28%	100.00%	-
Tax	-25,089	-26,232	-23,836	-16,350	-16,206	-13,896	-23,113	5.62%
YoY %	4.36%	-10.05%	-45.79%	-0.89%	-16.62%	39.88%	-	-
Horiz. %	108.55%	113.49%	103.13%	70.74%	70.12%	60.12%	100.00%	-
NP	57,172	61,830	59,371	58,451	48,559	61,438	71,913	-14.19%
YoY %	-7.53%	4.14%	1.57%	20.37%	-20.96%	-14.57%	-	-
Horiz. %	79.50%	85.98%	82.56%	81.28%	67.52%	85.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,926	49,791	48,582	47,888	40,082	52,006	60,490	-16.78%
YoY %	-7.76%	2.49%	1.45%	19.48%	-22.93%	-14.03%	-	-
Horiz. %	75.92%	82.31%	80.31%	79.17%	66.26%	85.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.50%	29.79%	28.65%	21.86%	25.02%	18.45%	24.32%	-
YoY %	2.38%	3.98%	31.06%	-12.63%	35.61%	-24.14%	-	-
Horiz. %	125.41%	122.49%	117.80%	89.88%	102.88%	75.86%	100.00%	-
Total Cost	1,166,441	1,192,740	1,177,259	1,110,447	1,062,890	1,049,281	1,080,926	5.21%
YoY %	-2.20%	1.32%	6.02%	4.47%	1.30%	-2.93%	-	-
Horiz. %	107.91%	110.34%	108.91%	102.73%	98.33%	97.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,200,898	1,212,633	1,200,904	1,185,263	1,167,629	1,176,670	1,183,611	0.97%
YoY %	-0.97%	0.98%	1.32%	1.51%	-0.77%	-0.59%	-	-
Horiz. %	101.46%	102.45%	101.46%	100.14%	98.65%	99.41%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	28,360	29,337	29,337	33,255	33,255	38,140	38,140	-17.93%
YoY %	-3.33%	0.00%	-11.78%	0.00%	-12.81%	0.00%	-	-
Horiz. %	74.36%	76.92%	76.92%	87.19%	87.19%	100.00%	100.00%	-
Div Payout %	61.75%	58.92%	60.39%	69.44%	82.97%	73.34%	63.05%	-
YoY %	4.80%	-2.43%	-13.03%	-16.31%	13.13%	16.32%	-	-
Horiz. %	97.94%	93.45%	95.78%	110.13%	131.59%	116.32%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	1,200,898	1,212,633	1,200,904	1,185,263	1,167,629	1,176,670	1,183,611	0.97%
YoY %	-0.97%	0.98%	1.32%	1.51%	-0.77%	-0.59%	-	-
Horiz. %	101.46%	102.45%	101.46%	100.14%	98.65%	99.41%	100.00%	-
NOSH	201,600	201,600	201,600	201,600	195,582	195,460	195,638	2.02%
YoY %	0.00%	0.00%	0.00%	3.08%	0.06%	-0.09%	-	-
Horiz. %	103.05%	103.05%	103.05%	103.05%	99.97%	99.91%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	4.67%	4.93%	4.80%	5.00%	4.37%	5.53%	6.24%	-
YoY %	-5.27%	2.71%	-4.00%	14.42%	-20.98%	-11.38%	-	-
Horiz. %	74.84%	79.01%	76.92%	80.13%	70.03%	88.62%	100.00%	-
ROE	3.82%	4.11%	4.05%	4.04%	3.43%	4.42%	5.11%	-
YoY %	-7.06%	1.48%	0.25%	17.78%	-22.40%	-13.50%	-	-
Horiz. %	74.76%	80.43%	79.26%	79.06%	67.12%	86.50%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	625.61	641.44	632.27	597.63	568.28	568.26	589.27	4.07%
YoY %	-2.47%	1.45%	5.80%	5.16%	0.00%	-3.57%	-	-
Horiz. %	106.17%	108.85%	107.30%	101.42%	96.44%	96.43%	100.00%	-
EPS	23.48	25.46	24.84	24.48	20.49	26.61	30.92	-16.77%
YoY %	-7.78%	2.50%	1.47%	19.47%	-23.00%	-13.94%	-	-
Horiz. %	75.94%	82.34%	80.34%	79.17%	66.27%	86.06%	100.00%	-
DPS	14.50	15.00	15.00	17.00	17.00	19.50	19.50	-17.93%
YoY %	-3.33%	0.00%	-11.76%	0.00%	-12.82%	0.00%	-	-
Horiz. %	74.36%	76.92%	76.92%	87.18%	87.18%	100.00%	100.00%	-
NAPS	6.14	6.20	6.14	6.06	5.97	6.02	6.05	0.99%
YoY %	-0.97%	0.98%	1.32%	1.51%	-0.83%	-0.50%	-	-
Horiz. %	101.49%	102.48%	101.49%	100.17%	98.68%	99.50%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 201,600
RPS	606.95	622.31	613.41	579.81	551.31	550.95	571.84	4.05%
YoY %	-2.47%	1.45%	5.80%	5.17%	0.07%	-3.65%	-	-
Horiz. %	106.14%	108.83%	107.27%	101.39%	96.41%	96.35%	100.00%	-
EPS	22.78	24.70	24.10	23.75	19.88	25.80	30.00	-16.78%
YoY %	-7.77%	2.49%	1.47%	19.47%	-22.95%	-14.00%	-	-
Horiz. %	75.93%	82.33%	80.33%	79.17%	66.27%	86.00%	100.00%	-
DPS	14.07	14.55	14.55	16.50	16.50	18.92	18.92	-17.93%
YoY %	-3.30%	0.00%	-11.82%	0.00%	-12.79%	0.00%	-	-
Horiz. %	74.37%	76.90%	76.90%	87.21%	87.21%	100.00%	100.00%	-
NAPS	5.9568	6.015	5.9569	5.8793	5.7918	5.8367	5.8711	0.97%
YoY %	-0.97%	0.98%	1.32%	1.51%	-0.77%	-0.59%	-	-
Horiz. %	101.46%	102.45%	101.46%	100.14%	98.65%	99.41%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	4.00	3.59	3.46	3.40	3.68	4.03	3.85	-
P/RPS	0.64	0.56	0.55	0.57	0.65	0.71	0.65	-1.02%
YoY %	14.29%	1.82%	-3.51%	-12.31%	-8.45%	9.23%	-	-
Horiz. %	98.46%	86.15%	84.62%	87.69%	100.00%	109.23%	100.00%	-
P/EPS	17.03	14.10	13.93	13.89	17.96	15.15	12.45	23.24%
YoY %	20.78%	1.22%	0.29%	-22.66%	18.55%	21.69%	-	-
Horiz. %	136.79%	113.25%	111.89%	111.57%	144.26%	121.69%	100.00%	-
EY	5.87	7.09	7.18	7.20	5.57	6.60	8.03	-18.86%
YoY %	-17.21%	-1.25%	-0.28%	29.26%	-15.61%	-17.81%	-	-
Horiz. %	73.10%	88.29%	89.41%	89.66%	69.36%	82.19%	100.00%	-
DY	3.63	4.18	4.34	5.00	4.62	4.84	5.06	-19.87%
YoY %	-13.16%	-3.69%	-13.20%	8.23%	-4.55%	-4.35%	-	-
Horiz. %	71.74%	82.61%	85.77%	98.81%	91.30%	95.65%	100.00%	-
P/NAPS	0.65	0.58	0.56	0.56	0.62	0.67	0.64	1.03%
YoY %	12.07%	3.57%	0.00%	-9.68%	-7.46%	4.69%	-	-
Horiz. %	101.56%	90.62%	87.50%	87.50%	96.88%	104.69%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	21/08/17	05/05/17	27/02/17	30/11/16	23/08/16	17/05/16	26/02/16	-
Price	3.85	4.00	3.48	3.40	3.51	3.82	3.82	-
P/RPS	0.62	0.62	0.55	0.57	0.62	0.67	0.65	-3.10%
YoY %	0.00%	12.73%	-3.51%	-8.06%	-7.46%	3.08%	-	-
Horiz. %	95.38%	95.38%	84.62%	87.69%	95.38%	103.08%	100.00%	-
P/EPS	16.40	15.71	14.01	13.89	17.13	14.36	12.35	20.83%
YoY %	4.39%	12.13%	0.86%	-18.91%	19.29%	16.28%	-	-
Horiz. %	132.79%	127.21%	113.44%	112.47%	138.70%	116.28%	100.00%	-
EY	6.10	6.36	7.14	7.20	5.84	6.97	8.09	-17.17%
YoY %	-4.09%	-10.92%	-0.83%	23.29%	-16.21%	-13.84%	-	-
Horiz. %	75.40%	78.62%	88.26%	89.00%	72.19%	86.16%	100.00%	-
DY	3.77	3.75	4.31	5.00	4.84	5.10	5.10	-18.26%
YoY %	0.53%	-12.99%	-13.80%	3.31%	-5.10%	0.00%	-	-
Horiz. %	73.92%	73.53%	84.51%	98.04%	94.90%	100.00%	100.00%	-
P/NAPS	0.63	0.65	0.57	0.56	0.59	0.63	0.63	0.00%
YoY %	-3.08%	14.04%	1.79%	-5.08%	-6.35%	0.00%	-	-
Horiz. %	100.00%	103.17%	90.48%	88.89%	93.65%	100.00%	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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