[APM] QoQ TTM Result on 31-Mar-2013 [#1]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

15-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -3.9%

YoY- -12.45%

Quarter Report

APM's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	1,259,020	1,235,511	1,191,201	1,131,380	1,123,147	1,146,612	1,159,105	5.65%
YoY %	1.90%	3.72%	5.29%	0.73%	-2.05%	-1.08%	-	-
Horiz. %	108.62%	106.59%	102.77%	97.61%	96.90%	98.92%	100.00%	-
PBT	182,004	171,830	162,215	155,535	159,524	173,077	177,189	1.79%
YoY %	5.92%	5.93%	4.29%	-2.50%	-7.83%	-2.32%	-	-
Horiz. %	102.72%	96.98%	91.55%	87.78%	90.03%	97.68%	100.00%	-
Tax	-40,635	-39,762	-35,862	-35,129	-34,338	-31,124	-35,760	8.86%
YoY %	-2.20%	-10.88%	-2.09%	-2.30%	-10.33%	12.96%	-	-
Horiz. %	113.63%	111.19%	100.29%	98.24%	96.02%	87.04%	100.00%	-
NP	141,369	132,068	126,353	120,406	125,186	141,953	141,429	-0.02%
YoY %	7.04%	4.52%	4.94%	-3.82%	-11.81%	0.37%	-	-
Horiz. %	99.96%	93.38%	89.34%	85.14%	88.52%	100.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,513	121,866	115,202	109,172	113,601	128,976	126,148	1.76%
YoY %	6.27%	5.78%	5.52%	-3.90%	-11.92%	2.24%	-	-
Horiz. %	102.67%	96.61%	91.32%	86.54%	90.05%	102.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.33%	23.14%	22.11%	22.59%	21.53%	17.98%	20.18%	-
YoY %	-3.50%	4.66%	-2.12%	4.92%	19.74%	-10.90%	-	-
Horiz. %	110.65%	114.67%	109.56%	111.94%	106.69%	89.10%	100.00%	-
Total Cost	1,117,651	1,103,443	1,064,848	1,010,974	997,961	1,004,659	1,017,676	6.42%
YoY %	1.29%	3.62%	5.33%	1.30%	-0.67%	-1.28%	-	-
Horiz. %	109.82%	108.43%	104.64%	99.34%	98.06%	98.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	782,897	888,651	919,487	910,016	888,879	825,146	855,366	-5.71%
YoY %	-11.90%	-3.35%	1.04%	2.38%	7.72%	-3.53%	-	-
Horiz. %	91.53%	103.89%	107.50%	106.39%	103.92%	96.47%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	101,741	110,559	110,559	51,878	51,878	62,628	62,628	38.07%
YoY %	-7.98%	0.00%	113.11%	0.00%	-17.16%	0.00%	-	-
Horiz. %	162.45%	176.53%	176.53%	82.84%	82.84%	100.00%	100.00%	-
Div Payout %	78.56%	90.72%	95.97%	47.52%	45.67%	48.56%	49.65%	-
YoY %	-13.40%	-5.47%	101.96%	4.05%	-5.95%	-2.20%	-	-
Horiz. %	158.23%	182.72%	193.29%	95.71%	91.98%	97.80%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	782,897	888,651	919,487	910,016	888,879	825,146	855,366	-5.71%
YoY %	-11.90%	-3.35%	1.04%	2.38%	7.72%	-3.53%	-	-
Horiz. %	91.53%	103.89%	107.50%	106.39%	103.92%	96.47%	100.00%	-
NOSH	195,724	195,738	195,635	195,702	195,788	206,286	195,736	-0.00%
YoY %	-0.01%	0.05%	-0.03%	-0.04%	-5.09%	5.39%	-	-
Horiz. %	99.99%	100.00%	99.95%	99.98%	100.03%	105.39%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	11.23%	10.69%	10.61%	10.64%	11.15%	12.38%	12.20%	-
YoY %	5.05%	0.75%	-0.28%	-4.57%	-9.94%	1.48%	-	-
Horiz. %	92.05%	87.62%	86.97%	87.21%	91.39%	101.48%	100.00%	-
ROE	16.54%	13.71%	12.53%	12.00%	12.78%	15.63%	14.75%	-
YoY %	20.64%	9.42%	4.42%	-6.10%	-18.23%	5.97%	-	-
Horiz. %	112.14%	92.95%	84.95%	81.36%	86.64%	105.97%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	643.26	631.21	608.89	578.11	573.65	555.83	592.18	5.65%
YoY %	1.91%	3.67%	5.32%	0.78%	3.21%	-6.14%	-	-
Horiz. %	108.63%	106.59%	102.82%	97.62%	96.87%	93.86%	100.00%	-
EPS	66.17	62.26	58.89	55.78	58.02	62.52	64.45	1.76%
YoY %	6.28%	5.72%	5.58%	-3.86%	-7.20%	-2.99%	-	-
Horiz. %	102.67%	96.60%	91.37%	86.55%	90.02%	97.01%	100.00%	-
DPS	52.00	56.50	56.51	26.51	26.50	30.36	32.00	38.09%
YoY %	-7.96%	-0.02%	113.16%	0.04%	-12.71%	-5.13%	-	-
Horiz. %	162.50%	176.56%	176.59%	82.84%	82.81%	94.88%	100.00%	-
NAPS	4.00	4.54	4.70	4.65	4.54	4.00	4.37	-5.71%
YoY %	-11.89%	-3.40%	1.08%	2.42%	13.50%	-8.47%	-	-
Horiz. %	91.53%	103.89%	107.55%	106.41%	103.89%	91.53%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 195,702
RPS	624.51	612.85	590.87	561.20	557.12	568.76	574.95	5.65%
YoY %	1.90%	3.72%	5.29%	0.73%	-2.05%	-1.08%	-	-
Horiz. %	108.62%	106.59%	102.77%	97.61%	96.90%	98.92%	100.00%	-
EPS	64.24	60.45	57.14	54.15	56.35	63.98	62.57	1.76%
YoY %	6.27%	5.79%	5.52%	-3.90%	-11.93%	2.25%	-	-
Horiz. %	102.67%	96.61%	91.32%	86.54%	90.06%	102.25%	100.00%	-
DPS	50.47	54.84	54.84	25.73	25.73	31.07	31.07	38.06%
YoY %	-7.97%	0.00%	113.14%	0.00%	-17.19%	0.00%	-	-
Horiz. %	162.44%	176.50%	176.50%	82.81%	82.81%	100.00%	100.00%	-
NAPS	3.8834	4.408	4.561	4.514	4.4091	4.093	4.2429	-5.71%
YoY %	-11.90%	-3.35%	1.04%	2.38%	7.72%	-3.53%	-	-
Horiz. %	91.53%	103.89%	107.50%	106.39%	103.92%	96.47%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	5.79	5.67	4.99	4.95	4.71	4.96	4.74	-
P/RPS	0.90	0.90	0.82	0.86	0.82	0.89	0.80	8.14%
YoY %	0.00%	9.76%	-4.65%	4.88%	-7.87%	11.25%	-	-
Horiz. %	112.50%	112.50%	102.50%	107.50%	102.50%	111.25%	100.00%	-
P/EPS	8.75	9.11	8.47	8.87	8.12	7.93	7.35	12.29%
YoY %	-3.95%	7.56%	-4.51%	9.24%	2.40%	7.89%	-	-
Horiz. %	119.05%	123.95%	115.24%	120.68%	110.48%	107.89%	100.00%	-
EY	11.43	10.98	11.80	11.27	12.32	12.61	13.60	-10.91%
YoY %	4.10%	-6.95%	4.70%	-8.52%	-2.30%	-7.28%	-	-
Horiz. %	84.04%	80.74%	86.76%	82.87%	90.59%	92.72%	100.00%	-
DY	8.98	9.96	11.33	5.36	5.63	6.12	6.75	20.89%
YoY %	-9.84%	-12.09%	111.38%	-4.80%	-8.01%	-9.33%	-	-
Horiz. %	133.04%	147.56%	167.85%	79.41%	83.41%	90.67%	100.00%	-
P/NAPS	1.45	1.25	1.06	1.06	1.04	1.24	1.08	21.63%
YoY %	16.00%	17.92%	0.00%	1.92%	-16.13%	14.81%	-	-
Horiz. %	134.26%	115.74%	98.15%	98.15%	96.30%	114.81%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	27/02/14	21/11/13	28/08/13	15/05/13	27/02/13	28/11/12	15/08/12	-
Price	6.12	5.90	5.40	5.44	5.33	4.74	5.00	-
P/RPS	0.95	0.93	0.89	0.94	0.93	0.85	0.84	8.52%
YoY %	2.15%	4.49%	-5.32%	1.08%	9.41%	1.19%	-	-
Horiz. %	113.10%	110.71%	105.95%	111.90%	110.71%	101.19%	100.00%	-
P/EPS	9.25	9.48	9.17	9.75	9.19	7.58	7.76	12.38%
YoY %	-2.43%	3.38%	-5.95%	6.09%	21.24%	-2.32%	-	-
Horiz. %	119.20%	122.16%	118.17%	125.64%	118.43%	97.68%	100.00%	-
EY	10.81	10.55	10.90	10.25	10.89	13.19	12.89	-11.04%
YoY %	2.46%	-3.21%	6.34%	-5.88%	-17.44%	2.33%	-	-
Horiz. %	83.86%	81.85%	84.56%	79.52%	84.48%	102.33%	100.00%	-
DY	8.50	9.58	10.47	4.87	4.97	6.41	6.40	20.76%
YoY %	-11.27%	-8.50%	114.99%	-2.01%	-22.46%	0.16%	-	-
Horiz. %	132.81%	149.69%	163.59%	76.09%	77.66%	100.16%	100.00%	-
P/NAPS	1.53	1.30	1.15	1.17	1.17	1.19	1.14	21.60%
YoY %	17.69%	13.04%	-1.71%	0.00%	-1.68%	4.39%	-	-
Horiz. %	134.21%	114.04%	100.88%	102.63%	102.63%	104.39%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos