[APM] QoQ TTM Result on 31-Dec-2018 [#4]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

25-Feb-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Dec-2018 [#4]

Profit Trend

QoQ- 12.39%

YoY- -1.67%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
TTM Result
Revenue	1,493,223	1,444,560	1,381,672	1,334,372	1,279,325	1,234,698	1,214,753	14.73%
YoY %	3.37%	4.55%	3.54%	4.30%	3.61%	1.64%	-	-
Horiz. %	122.92%	118.92%	113.74%	109.85%	105.32%	101.64%	100.00%	-
PBT	76,352	76,126	69,012	77,441	74,880	81,599	81,731	-4.43%
YoY %	0.30%	10.31%	-10.88%	3.42%	-8.23%	-0.16%	-	-
Horiz. %	93.42%	93.14%	84.44%	94.75%	91.62%	99.84%	100.00%	-
Tax	-15,703	-14,093	-14,407	-16,983	-20,621	-21,494	-23,747	-24.07%
YoY %	-11.42%	2.18%	15.17%	17.64%	4.06%	9.49%	-	-
Horiz. %	66.13%	59.35%	60.67%	71.52%	86.84%	90.51%	100.00%	-
NP	60,649	62,033	54,605	60,458	54,259	60,105	57,984	3.03%
YoY %	-2.23%	13.60%	-9.68%	11.42%	-9.73%	3.66%	-	-
Horiz. %	104.60%	106.98%	94.17%	104.27%	93.58%	103.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,059	39,022	32,010	38,441	34,204	43,790	44,753	-10.22%
YoY %	-2.47%	21.91%	-16.73%	12.39%	-21.89%	-2.15%	-	-
Horiz. %	85.04%	87.19%	71.53%	85.90%	76.43%	97.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.57%	18.51%	20.88%	21.93%	27.54%	26.34%	29.06%	-
YoY %	11.13%	-11.35%	-4.79%	-20.37%	4.56%	-9.36%	-	-
Horiz. %	70.78%	63.70%	71.85%	75.46%	94.77%	90.64%	100.00%	-
Total Cost	1,432,574	1,382,527	1,327,067	1,273,914	1,225,066	1,174,593	1,156,769	15.30%
YoY %	3.62%	4.18%	4.17%	3.99%	4.30%	1.54%	-	-
Horiz. %	123.84%	119.52%	114.72%	110.13%	105.90%	101.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,247,819	1,243,907	1,241,952	1,234,128	1,222,393	1,218,488	1,232,179	0.84%
YoY %	0.31%	0.16%	0.63%	0.96%	0.32%	-1.11%	-	-
Horiz. %	101.27%	100.95%	100.79%	100.16%	99.21%	98.89%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	23,469	23,469	23,470	23,470	26,403	26,403	25,426	-5.19%
YoY %	0.00%	-0.00%	0.00%	-11.11%	0.00%	3.84%	-	-
Horiz. %	92.30%	92.30%	92.31%	92.31%	103.84%	103.84%	100.00%	-
Div Payout %	61.67%	60.15%	73.32%	61.05%	77.20%	60.30%	56.81%	-
YoY %	2.53%	-17.96%	20.10%	-20.92%	28.03%	6.14%	-	-
Horiz. %	108.55%	105.88%	129.06%	107.46%	135.89%	106.14%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	1,247,819	1,243,907	1,241,952	1,234,128	1,222,393	1,218,488	1,232,179	0.84%
YoY %	0.31%	0.16%	0.63%	0.96%	0.32%	-1.11%	-	-
Horiz. %	101.27%	100.95%	100.79%	100.16%	99.21%	98.89%	100.00%	-
NOSH	201,600	201,600	201,600	201,600	201,600	201,600	201,600	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	4.06%	4.29%	3.95%	4.53%	4.24%	4.87%	4.77%	-
YoY %	-5.36%	8.61%	-12.80%	6.84%	-12.94%	2.10%	-	-
Horiz. %	85.12%	89.94%	82.81%	94.97%	88.89%	102.10%	100.00%	-
ROE	3.05%	3.14%	2.58%	3.11%	2.80%	3.59%	3.63%	-
YoY %	-2.87%	21.71%	-17.04%	11.07%	-22.01%	-1.10%	-	-
Horiz. %	84.02%	86.50%	71.07%	85.67%	77.13%	98.90%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	763.47	738.59	706.44	682.25	654.11	631.29	621.09	14.73%
YoY %	3.37%	4.55%	3.55%	4.30%	3.61%	1.64%	-	-
Horiz. %	122.92%	118.92%	113.74%	109.85%	105.32%	101.64%	100.00%	-
EPS	19.46	19.95	16.37	19.65	17.49	22.39	22.88	-10.22%
YoY %	-2.46%	21.87%	-16.69%	12.35%	-21.88%	-2.14%	-	-
Horiz. %	85.05%	87.19%	71.55%	85.88%	76.44%	97.86%	100.00%	-
DPS	12.00	12.00	12.00	12.00	13.50	13.50	13.00	-5.19%
YoY %	0.00%	0.00%	0.00%	-11.11%	0.00%	3.85%	-	-
Horiz. %	92.31%	92.31%	92.31%	92.31%	103.85%	103.85%	100.00%	-
NAPS	6.38	6.36	6.35	6.31	6.25	6.23	6.30	0.84%
YoY %	0.31%	0.16%	0.63%	0.96%	0.32%	-1.11%	-	-
Horiz. %	101.27%	100.95%	100.79%	100.16%	99.21%	98.89%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 201,600
RPS	740.69	716.55	685.35	661.89	634.59	612.45	602.56	14.73%
YoY %	3.37%	4.55%	3.54%	4.30%	3.61%	1.64%	-	-
Horiz. %	122.92%	118.92%	113.74%	109.85%	105.32%	101.64%	100.00%	-
EPS	18.88	19.36	15.88	19.07	16.97	21.72	22.20	-10.22%
YoY %	-2.48%	21.91%	-16.73%	12.37%	-21.87%	-2.16%	-	-
Horiz. %	85.05%	87.21%	71.53%	85.90%	76.44%	97.84%	100.00%	-
DPS	11.64	11.64	11.64	11.64	13.10	13.10	12.61	-5.19%
YoY %	0.00%	0.00%	0.00%	-11.15%	0.00%	3.89%	-	-
Horiz. %	92.31%	92.31%	92.31%	92.31%	103.89%	103.89%	100.00%	-
NAPS	6.1896	6.1702	6.1605	6.1217	6.0635	6.0441	6.112	0.84%
YoY %	0.31%	0.16%	0.63%	0.96%	0.32%	-1.11%	-	-
Horiz. %	101.27%	100.95%	100.79%	100.16%	99.21%	98.89%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	2.34	2.75	3.00	2.68	3.30	3.55	3.50	-
P/RPS	0.31	0.37	0.42	0.39	0.50	0.56	0.56	-32.55%
YoY %	-16.22%	-11.90%	7.69%	-22.00%	-10.71%	0.00%	-	-
Horiz. %	55.36%	66.07%	75.00%	69.64%	89.29%	100.00%	100.00%	-
P/EPS	12.03	13.78	18.33	13.64	18.87	15.86	15.30	-14.79%
YoY %	-12.70%	-24.82%	34.38%	-27.72%	18.98%	3.66%	-	-
Horiz. %	78.63%	90.07%	119.80%	89.15%	123.33%	103.66%	100.00%	-
EY	8.32	7.26	5.46	7.33	5.30	6.31	6.54	17.39%
YoY %	14.60%	32.97%	-25.51%	38.30%	-16.01%	-3.52%	-	-
Horiz. %	127.22%	111.01%	83.49%	112.08%	81.04%	96.48%	100.00%	-
DY	5.13	4.36	4.00	4.48	4.09	3.80	3.71	24.09%
YoY %	17.66%	9.00%	-10.71%	9.54%	7.63%	2.43%	-	-
Horiz. %	138.27%	117.52%	107.82%	120.75%	110.24%	102.43%	100.00%	-
P/NAPS	0.37	0.43	0.47	0.42	0.53	0.57	0.56	-24.12%
YoY %	-13.95%	-8.51%	11.90%	-20.75%	-7.02%	1.79%	-	-
Horiz. %	66.07%	76.79%	83.93%	75.00%	94.64%	101.79%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	22/11/19	27/08/19	24/05/19	25/02/19	16/11/18	29/08/18	16/05/18	-
Price	2.03	2.40	2.93	2.93	3.20	3.75	3.58	-
P/RPS	0.27	0.32	0.41	0.43	0.49	0.59	0.58	-39.90%
YoY %	-15.62%	-21.95%	-4.65%	-12.24%	-16.95%	1.72%	-	-
Horiz. %	46.55%	55.17%	70.69%	74.14%	84.48%	101.72%	100.00%	-
P/EPS	10.43	12.03	17.90	14.91	18.30	16.75	15.65	-23.68%
YoY %	-13.30%	-32.79%	20.05%	-18.52%	9.25%	7.03%	-	-
Horiz. %	66.65%	76.87%	114.38%	95.27%	116.93%	107.03%	100.00%	-
EY	9.59	8.31	5.59	6.71	5.47	5.97	6.39	31.05%
YoY %	15.40%	48.66%	-16.69%	22.67%	-8.38%	-6.57%	-	-
Horiz. %	150.08%	130.05%	87.48%	105.01%	85.60%	93.43%	100.00%	-
DY	5.91	5.00	4.10	4.10	4.22	3.60	3.63	38.35%
YoY %	18.20%	21.95%	0.00%	-2.84%	17.22%	-0.83%	-	-
Horiz. %	162.81%	137.74%	112.95%	112.95%	116.25%	99.17%	100.00%	-
P/NAPS	0.32	0.38	0.46	0.46	0.51	0.60	0.57	-31.92%
YoY %	-15.79%	-17.39%	0.00%	-9.80%	-15.00%	5.26%	-	-
Horiz. %	56.14%	66.67%	80.70%	80.70%	89.47%	105.26%	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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