[APM] QoQ TTM Result on 31-Dec-2003 [#4]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

25-Feb-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Dec-2003 [#4]

Profit Trend

QoQ- -6.77%

YoY- -32.0%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
TTM Result
Revenue	737,359	707,500	682,915	666,144	683,335	683,178	696,038	3.90%
YoY %	4.22%	3.60%	2.52%	-2.52%	0.02%	-1.85%	-	-
Horiz. %	105.94%	101.65%	98.11%	95.71%	98.17%	98.15%	100.00%	-
PBT	70,076	69,098	65,817	64,480	66,805	71,677	82,647	-10.38%
YoY %	1.42%	4.99%	2.07%	-3.48%	-6.80%	-13.27%	-	-
Horiz. %	84.79%	83.61%	79.64%	78.02%	80.83%	86.73%	100.00%	-
Tax	-17,325	-16,029	-15,846	-15,800	-14,591	-14,803	-17,556	-0.87%
YoY %	-8.09%	-1.15%	-0.29%	-8.29%	1.43%	15.68%	-	-
Horiz. %	98.68%	91.30%	90.26%	90.00%	83.11%	84.32%	100.00%	-
NP	52,751	53,069	49,971	48,680	52,214	56,874	65,091	-13.04%
YoY %	-0.60%	6.20%	2.65%	-6.77%	-8.19%	-12.62%	-	-
Horiz. %	81.04%	81.53%	76.77%	74.79%	80.22%	87.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,751	53,069	49,971	48,680	52,214	56,874	65,091	-13.04%
YoY %	-0.60%	6.20%	2.65%	-6.77%	-8.19%	-12.62%	-	-
Horiz. %	81.04%	81.53%	76.77%	74.79%	80.22%	87.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.72%	23.20%	24.08%	24.50%	21.84%	20.65%	21.24%	-
YoY %	6.55%	-3.65%	-1.71%	12.18%	5.76%	-2.78%	-	-
Horiz. %	116.38%	109.23%	113.37%	115.35%	102.82%	97.22%	100.00%	-
Total Cost	684,608	654,431	632,944	617,464	631,121	626,304	630,947	5.57%
YoY %	4.61%	3.39%	2.51%	-2.16%	0.77%	-0.74%	-	-
Horiz. %	108.50%	103.72%	100.32%	97.86%	100.03%	99.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	432,736	413,050	415,063	402,938	400,913	384,328	378,706	9.27%
YoY %	4.77%	-0.48%	3.01%	0.51%	4.32%	1.48%	-	-
Horiz. %	114.27%	109.07%	109.60%	106.40%	105.86%	101.48%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	22,162	22,162	22,149	22,149	24,172	24,172	28,216	-14.83%
YoY %	0.00%	0.06%	0.00%	-8.37%	0.00%	-14.33%	-	-
Horiz. %	78.54%	78.54%	78.50%	78.50%	85.67%	85.67%	100.00%	-
Div Payout %	42.01%	41.76%	44.32%	45.50%	46.30%	42.50%	43.35%	-
YoY %	0.60%	-5.78%	-2.59%	-1.73%	8.94%	-1.96%	-	-
Horiz. %	96.91%	96.33%	102.24%	104.96%	106.81%	98.04%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	432,736	413,050	415,063	402,938	400,913	384,328	378,706	9.27%
YoY %	4.77%	-0.48%	3.01%	0.51%	4.32%	1.48%	-	-
Horiz. %	114.27%	109.07%	109.60%	106.40%	105.86%	101.48%	100.00%	-
NOSH	201,272	201,488	201,487	201,469	201,464	201,219	201,439	-0.05%
YoY %	-0.11%	0.00%	0.01%	0.00%	0.12%	-0.11%	-	-
Horiz. %	99.92%	100.02%	100.02%	100.01%	100.01%	99.89%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	7.15%	7.50%	7.32%	7.31%	7.64%	8.32%	9.35%	-
YoY %	-4.67%	2.46%	0.14%	-4.32%	-8.17%	-11.02%	-	-
Horiz. %	76.47%	80.21%	78.29%	78.18%	81.71%	88.98%	100.00%	-
ROE	12.19%	12.85%	12.04%	12.08%	13.02%	14.80%	17.19%	-
YoY %	-5.14%	6.73%	-0.33%	-7.22%	-12.03%	-13.90%	-	-
Horiz. %	70.91%	74.75%	70.04%	70.27%	75.74%	86.10%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	366.35	351.14	338.94	330.64	339.18	339.52	345.53	3.96%
YoY %	4.33%	3.60%	2.51%	-2.52%	-0.10%	-1.74%	-	-
Horiz. %	106.03%	101.62%	98.09%	95.69%	98.16%	98.26%	100.00%	-
EPS	26.21	26.34	24.80	24.16	25.92	28.26	32.31	-12.98%
YoY %	-0.49%	6.21%	2.65%	-6.79%	-8.28%	-12.53%	-	-
Horiz. %	81.12%	81.52%	76.76%	74.78%	80.22%	87.47%	100.00%	-
DPS	11.00	11.00	11.00	11.00	12.00	12.00	14.00	-14.81%
YoY %	0.00%	0.00%	0.00%	-8.33%	0.00%	-14.29%	-	-
Horiz. %	78.57%	78.57%	78.57%	78.57%	85.71%	85.71%	100.00%	-
NAPS	2.15	2.05	2.06	2.00	1.99	1.91	1.88	9.33%
YoY %	4.88%	-0.49%	3.00%	0.50%	4.19%	1.60%	-	-
Horiz. %	114.36%	109.04%	109.57%	106.38%	105.85%	101.60%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 201,469
RPS	365.75	350.94	338.75	330.43	338.96	338.88	345.26	3.90%
YoY %	4.22%	3.60%	2.52%	-2.52%	0.02%	-1.85%	-	-
Horiz. %	105.93%	101.65%	98.11%	95.70%	98.18%	98.15%	100.00%	-
EPS	26.17	26.32	24.79	24.15	25.90	28.21	32.29	-13.03%
YoY %	-0.57%	6.17%	2.65%	-6.76%	-8.19%	-12.64%	-	-
Horiz. %	81.05%	81.51%	76.77%	74.79%	80.21%	87.36%	100.00%	-
DPS	10.99	10.99	10.99	10.99	11.99	11.99	14.00	-14.86%
YoY %	0.00%	0.00%	0.00%	-8.34%	0.00%	-14.36%	-	-
Horiz. %	78.50%	78.50%	78.50%	78.50%	85.64%	85.64%	100.00%	-
NAPS	2.1465	2.0489	2.0588	1.9987	1.9887	1.9064	1.8785	9.27%
YoY %	4.76%	-0.48%	3.01%	0.50%	4.32%	1.49%	-	-
Horiz. %	114.27%	109.07%	109.60%	106.40%	105.87%	101.49%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	2.43	2.50	2.60	2.80	2.73	2.83	2.50	-
P/RPS	0.66	0.71	0.77	0.85	0.80	0.83	0.72	-5.62%
YoY %	-7.04%	-7.79%	-9.41%	6.25%	-3.61%	15.28%	-	-
Horiz. %	91.67%	98.61%	106.94%	118.06%	111.11%	115.28%	100.00%	-
P/EPS	9.27	9.49	10.48	11.59	10.53	10.01	7.74	12.74%
YoY %	-2.32%	-9.45%	-9.58%	10.07%	5.19%	29.33%	-	-
Horiz. %	119.77%	122.61%	135.40%	149.74%	136.05%	129.33%	100.00%	-
EY	10.79	10.54	9.54	8.63	9.49	9.99	12.93	-11.33%
YoY %	2.37%	10.48%	10.54%	-9.06%	-5.01%	-22.74%	-	-
Horiz. %	83.45%	81.52%	73.78%	66.74%	73.40%	77.26%	100.00%	-
DY	4.53	4.40	4.23	3.93	4.40	4.24	5.60	-13.14%
YoY %	2.95%	4.02%	7.63%	-10.68%	3.77%	-24.29%	-	-
Horiz. %	80.89%	78.57%	75.54%	70.18%	78.57%	75.71%	100.00%	-
P/NAPS	1.13	1.22	1.26	1.40	1.37	1.48	1.33	-10.26%
YoY %	-7.38%	-3.17%	-10.00%	2.19%	-7.43%	11.28%	-	-
Horiz. %	84.96%	91.73%	94.74%	105.26%	103.01%	111.28%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	18/11/04	12/08/04	31/05/04	25/02/04	14/11/03	13/08/03	21/05/03	-
Price	2.40	2.50	2.54	2.73	2.78	2.96	2.50	-
P/RPS	0.66	0.71	0.75	0.83	0.82	0.87	0.72	-5.62%
YoY %	-7.04%	-5.33%	-9.64%	1.22%	-5.75%	20.83%	-	-
Horiz. %	91.67%	98.61%	104.17%	115.28%	113.89%	120.83%	100.00%	-
P/EPS	9.16	9.49	10.24	11.30	10.73	10.47	7.74	11.85%
YoY %	-3.48%	-7.32%	-9.38%	5.31%	2.48%	35.27%	-	-
Horiz. %	118.35%	122.61%	132.30%	145.99%	138.63%	135.27%	100.00%	-
EY	10.92	10.54	9.76	8.85	9.32	9.55	12.93	-10.62%
YoY %	3.61%	7.99%	10.28%	-5.04%	-2.41%	-26.14%	-	-
Horiz. %	84.45%	81.52%	75.48%	68.45%	72.08%	73.86%	100.00%	-
DY	4.58	4.40	4.33	4.03	4.32	4.05	5.60	-12.51%
YoY %	4.09%	1.62%	7.44%	-6.71%	6.67%	-27.68%	-	-
Horiz. %	81.79%	78.57%	77.32%	71.96%	77.14%	72.32%	100.00%	-
P/NAPS	1.12	1.22	1.23	1.37	1.40	1.55	1.33	-10.79%
YoY %	-8.20%	-0.81%	-10.22%	-2.14%	-9.68%	16.54%	-	-
Horiz. %	84.21%	91.73%	92.48%	103.01%	105.26%	116.54%	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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