[APM] QoQ TTM Result on 31-Dec-2013 [#4]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

27-Feb-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Dec-2013 [#4]

Profit Trend

QoQ- 6.27%

YoY- 14.01%

Quarter Report

4Q13 announcement.pdf

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APM's Result

APM's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
TTM Result
Revenue	1,246,402	1,283,536	1,281,817	1,259,020	1,235,511	1,191,201	1,131,380	6.66%
YoY %	-2.89%	0.13%	1.81%	1.90%	3.72%	5.29%	-	-
Horiz. %	110.17%	113.45%	113.30%	111.28%	109.20%	105.29%	100.00%	-
PBT	151,258	168,394	179,692	182,004	171,830	162,215	155,535	-1.84%
YoY %	-10.18%	-6.29%	-1.27%	5.92%	5.93%	4.29%	-	-
Horiz. %	97.25%	108.27%	115.53%	117.02%	110.48%	104.29%	100.00%	-
Tax	-34,238	-38,136	-40,283	-40,635	-39,762	-35,862	-35,129	-1.69%
YoY %	10.22%	5.33%	0.87%	-2.20%	-10.88%	-2.09%	-	-
Horiz. %	97.46%	108.56%	114.67%	115.67%	113.19%	102.09%	100.00%	-
NP	117,020	130,258	139,409	141,369	132,068	126,353	120,406	-1.88%
YoY %	-10.16%	-6.56%	-1.39%	7.04%	4.52%	4.94%	-	-
Horiz. %	97.19%	108.18%	115.78%	117.41%	109.69%	104.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,208	116,779	126,780	129,513	121,866	115,202	109,172	-3.67%
YoY %	-11.62%	-7.89%	-2.11%	6.27%	5.78%	5.52%	-	-
Horiz. %	94.54%	106.97%	116.13%	118.63%	111.63%	105.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.64%	22.65%	22.42%	22.33%	23.14%	22.11%	22.59%	-
YoY %	-0.04%	1.03%	0.40%	-3.50%	4.66%	-2.12%	-	-
Horiz. %	100.22%	100.27%	99.25%	98.85%	102.43%	97.88%	100.00%	-
Total Cost	1,129,382	1,153,278	1,142,408	1,117,651	1,103,443	1,064,848	1,010,974	7.65%
YoY %	-2.07%	0.95%	2.22%	1.29%	3.62%	5.33%	-	-
Horiz. %	111.71%	114.08%	113.00%	110.55%	109.15%	105.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	949,065	941,580	945,105	782,897	888,651	919,487	910,016	2.83%
YoY %	0.79%	-0.37%	20.72%	-11.90%	-3.35%	1.04%	-	-
Horiz. %	104.29%	103.47%	103.86%	86.03%	97.65%	101.04%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	38,168	38,168	101,741	101,741	110,559	110,559	51,878	-18.48%
YoY %	0.00%	-62.49%	0.00%	-7.98%	0.00%	113.11%	-	-
Horiz. %	73.57%	73.57%	196.12%	196.12%	213.11%	213.11%	100.00%	-
Div Payout %	36.98%	32.68%	80.25%	78.56%	90.72%	95.97%	47.52%	-
YoY %	13.16%	-59.28%	2.15%	-13.40%	-5.47%	101.96%	-	-
Horiz. %	77.82%	68.77%	168.88%	165.32%	190.91%	201.96%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	949,065	941,580	945,105	782,897	888,651	919,487	910,016	2.83%
YoY %	0.79%	-0.37%	20.72%	-11.90%	-3.35%	1.04%	-	-
Horiz. %	104.29%	103.47%	103.86%	86.03%	97.65%	101.04%	100.00%	-
NOSH	195,683	195,754	195,755	195,724	195,738	195,635	195,702	-0.00%
YoY %	-0.04%	-0.00%	0.02%	-0.01%	0.05%	-0.03%	-	-
Horiz. %	99.99%	100.03%	100.03%	100.01%	100.02%	99.97%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	9.39%	10.15%	10.88%	11.23%	10.69%	10.61%	10.64%	-
YoY %	-7.49%	-6.71%	-3.12%	5.05%	0.75%	-0.28%	-	-
Horiz. %	88.25%	95.39%	102.26%	105.55%	100.47%	99.72%	100.00%	-
ROE	10.87%	12.40%	13.41%	16.54%	13.71%	12.53%	12.00%	-
YoY %	-12.34%	-7.53%	-18.92%	20.64%	9.42%	4.42%	-	-
Horiz. %	90.58%	103.33%	111.75%	137.83%	114.25%	104.42%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	636.95	655.69	654.81	643.26	631.21	608.89	578.11	6.66%
YoY %	-2.86%	0.13%	1.80%	1.91%	3.67%	5.32%	-	-
Horiz. %	110.18%	113.42%	113.27%	111.27%	109.19%	105.32%	100.00%	-
EPS	52.74	59.66	64.76	66.17	62.26	58.89	55.78	-3.66%
YoY %	-11.60%	-7.88%	-2.13%	6.28%	5.72%	5.58%	-	-
Horiz. %	94.55%	106.96%	116.10%	118.63%	111.62%	105.58%	100.00%	-
DPS	19.50	19.50	52.00	52.00	56.50	56.51	26.51	-18.49%
YoY %	0.00%	-62.50%	0.00%	-7.96%	-0.02%	113.16%	-	-
Horiz. %	73.56%	73.56%	196.15%	196.15%	213.13%	213.16%	100.00%	-
NAPS	4.85	4.81	4.828	4.00	4.54	4.70	4.65	2.84%
YoY %	0.83%	-0.37%	20.70%	-11.89%	-3.40%	1.08%	-	-
Horiz. %	104.30%	103.44%	103.83%	86.02%	97.63%	101.08%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 195,724
RPS	618.25	636.67	635.82	624.51	612.85	590.87	561.20	6.66%
YoY %	-2.89%	0.13%	1.81%	1.90%	3.72%	5.29%	-	-
Horiz. %	110.17%	113.45%	113.30%	111.28%	109.20%	105.29%	100.00%	-
EPS	51.19	57.93	62.89	64.24	60.45	57.14	54.15	-3.67%
YoY %	-11.63%	-7.89%	-2.10%	6.27%	5.79%	5.52%	-	-
Horiz. %	94.53%	106.98%	116.14%	118.63%	111.63%	105.52%	100.00%	-
DPS	18.93	18.93	50.47	50.47	54.84	54.84	25.73	-18.48%
YoY %	0.00%	-62.49%	0.00%	-7.97%	0.00%	113.14%	-	-
Horiz. %	73.57%	73.57%	196.15%	196.15%	213.14%	213.14%	100.00%	-
NAPS	4.7077	4.6705	4.688	3.8834	4.408	4.561	4.514	2.83%
YoY %	0.80%	-0.37%	20.72%	-11.90%	-3.35%	1.04%	-	-
Horiz. %	104.29%	103.47%	103.85%	86.03%	97.65%	101.04%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	5.90	5.98	6.18	5.79	5.67	4.99	4.95	-
P/RPS	0.93	0.91	0.94	0.90	0.90	0.82	0.86	5.35%
YoY %	2.20%	-3.19%	4.44%	0.00%	9.76%	-4.65%	-	-
Horiz. %	108.14%	105.81%	109.30%	104.65%	104.65%	95.35%	100.00%	-
P/EPS	11.19	10.02	9.54	8.75	9.11	8.47	8.87	16.73%
YoY %	11.68%	5.03%	9.03%	-3.95%	7.56%	-4.51%	-	-
Horiz. %	126.16%	112.97%	107.55%	98.65%	102.71%	95.49%	100.00%	-
EY	8.94	9.98	10.48	11.43	10.98	11.80	11.27	-14.29%
YoY %	-10.42%	-4.77%	-8.31%	4.10%	-6.95%	4.70%	-	-
Horiz. %	79.33%	88.55%	92.99%	101.42%	97.43%	104.70%	100.00%	-
DY	3.31	3.26	8.41	8.98	9.96	11.33	5.36	-27.46%
YoY %	1.53%	-61.24%	-6.35%	-9.84%	-12.09%	111.38%	-	-
Horiz. %	61.75%	60.82%	156.90%	167.54%	185.82%	211.38%	100.00%	-
P/NAPS	1.22	1.24	1.28	1.45	1.25	1.06	1.06	9.81%
YoY %	-1.61%	-3.12%	-11.72%	16.00%	17.92%	0.00%	-	-
Horiz. %	115.09%	116.98%	120.75%	136.79%	117.92%	100.00%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	27/08/14	20/05/14	27/02/14	21/11/13	28/08/13	15/05/13	-
Price	5.36	6.05	6.25	6.12	5.90	5.40	5.44	-
P/RPS	0.84	0.92	0.95	0.95	0.93	0.89	0.94	-7.21%
YoY %	-8.70%	-3.16%	0.00%	2.15%	4.49%	-5.32%	-	-
Horiz. %	89.36%	97.87%	101.06%	101.06%	98.94%	94.68%	100.00%	-
P/EPS	10.16	10.14	9.65	9.25	9.48	9.17	9.75	2.78%
YoY %	0.20%	5.08%	4.32%	-2.43%	3.38%	-5.95%	-	-
Horiz. %	104.21%	104.00%	98.97%	94.87%	97.23%	94.05%	100.00%	-
EY	9.84	9.86	10.36	10.81	10.55	10.90	10.25	-2.68%
YoY %	-0.20%	-4.83%	-4.16%	2.46%	-3.21%	6.34%	-	-
Horiz. %	96.00%	96.20%	101.07%	105.46%	102.93%	106.34%	100.00%	-
DY	3.64	3.22	8.32	8.50	9.58	10.47	4.87	-17.62%
YoY %	13.04%	-61.30%	-2.12%	-11.27%	-8.50%	114.99%	-	-
Horiz. %	74.74%	66.12%	170.84%	174.54%	196.71%	214.99%	100.00%	-
P/NAPS	1.11	1.26	1.29	1.53	1.30	1.15	1.17	-3.44%
YoY %	-11.90%	-2.33%	-15.69%	17.69%	13.04%	-1.71%	-	-
Horiz. %	94.87%	107.69%	110.26%	130.77%	111.11%	98.29%	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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