[APM] QoQ TTM Result on 31-Mar-2017 [#1]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

05-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 2.49%

YoY- -4.26%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
TTM Result
Revenue	1,188,519	1,201,694	1,223,613	1,254,570	1,236,630	1,168,898	1,111,449	4.55%
YoY %	-1.10%	-1.79%	-2.47%	1.45%	5.79%	5.17%	-	-
Horiz. %	106.93%	108.12%	110.09%	112.88%	111.26%	105.17%	100.00%	-
PBT	71,384	75,895	82,261	88,062	83,207	74,801	64,765	6.68%
YoY %	-5.94%	-7.74%	-6.59%	5.83%	11.24%	15.50%	-	-
Horiz. %	110.22%	117.19%	127.01%	135.97%	128.48%	115.50%	100.00%	-
Tax	-21,420	-25,287	-25,089	-26,232	-23,836	-16,350	-16,206	20.37%
YoY %	15.29%	-0.79%	4.36%	-10.05%	-45.79%	-0.89%	-	-
Horiz. %	132.17%	156.03%	154.81%	161.87%	147.08%	100.89%	100.00%	-
NP	49,964	50,608	57,172	61,830	59,371	58,451	48,559	1.91%
YoY %	-1.27%	-11.48%	-7.53%	4.14%	1.57%	20.37%	-	-
Horiz. %	102.89%	104.22%	117.74%	127.33%	122.27%	120.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,095	41,403	45,926	49,791	48,582	47,888	40,082	-1.64%
YoY %	-5.57%	-9.85%	-7.76%	2.49%	1.45%	19.48%	-	-
Horiz. %	97.54%	103.30%	114.58%	124.22%	121.21%	119.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.01%	33.32%	30.50%	29.79%	28.65%	21.86%	25.02%	-
YoY %	-9.93%	9.25%	2.38%	3.98%	31.06%	-12.63%	-	-
Horiz. %	119.94%	133.17%	121.90%	119.06%	114.51%	87.37%	100.00%	-
Total Cost	1,138,555	1,151,086	1,166,441	1,192,740	1,177,259	1,110,447	1,062,890	4.67%
YoY %	-1.09%	-1.32%	-2.20%	1.32%	6.02%	4.47%	-	-
Horiz. %	107.12%	108.30%	109.74%	112.22%	110.76%	104.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,230,229	1,200,891	1,200,898	1,212,633	1,200,904	1,185,263	1,167,629	3.53%
YoY %	2.44%	-0.00%	-0.97%	0.98%	1.32%	1.51%	-	-
Horiz. %	105.36%	102.85%	102.85%	103.85%	102.85%	101.51%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	25,426	28,360	28,360	29,337	29,337	33,255	33,255	-16.34%
YoY %	-10.35%	0.00%	-3.33%	0.00%	-11.78%	0.00%	-	-
Horiz. %	76.46%	85.28%	85.28%	88.22%	88.22%	100.00%	100.00%	-
Div Payout %	65.04%	68.50%	61.75%	58.92%	60.39%	69.44%	82.97%	-
YoY %	-5.05%	10.93%	4.80%	-2.43%	-13.03%	-16.31%	-	-
Horiz. %	78.39%	82.56%	74.42%	71.01%	72.79%	83.69%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	1,230,229	1,200,891	1,200,898	1,212,633	1,200,904	1,185,263	1,167,629	3.53%
YoY %	2.44%	-0.00%	-0.97%	0.98%	1.32%	1.51%	-	-
Horiz. %	105.36%	102.85%	102.85%	103.85%	102.85%	101.51%	100.00%	-
NOSH	201,600	201,600	201,600	201,600	201,600	201,600	195,582	2.03%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	3.08%	-	-
Horiz. %	103.08%	103.08%	103.08%	103.08%	103.08%	103.08%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	4.20%	4.21%	4.67%	4.93%	4.80%	5.00%	4.37%	-
YoY %	-0.24%	-9.85%	-5.27%	2.71%	-4.00%	14.42%	-	-
Horiz. %	96.11%	96.34%	106.86%	112.81%	109.84%	114.42%	100.00%	-
ROE	3.18%	3.45%	3.82%	4.11%	4.05%	4.04%	3.43%	-
YoY %	-7.83%	-9.69%	-7.06%	1.48%	0.25%	17.78%	-	-
Horiz. %	92.71%	100.58%	111.37%	119.83%	118.08%	117.78%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	607.67	614.41	625.61	641.44	632.27	597.63	568.28	4.55%
YoY %	-1.10%	-1.79%	-2.47%	1.45%	5.80%	5.16%	-	-
Horiz. %	106.93%	108.12%	110.09%	112.87%	111.26%	105.16%	100.00%	-
EPS	19.99	21.17	23.48	25.46	24.84	24.48	20.49	-1.62%
YoY %	-5.57%	-9.84%	-7.78%	2.50%	1.47%	19.47%	-	-
Horiz. %	97.56%	103.32%	114.59%	124.26%	121.23%	119.47%	100.00%	-
DPS	13.00	14.50	14.50	15.00	15.00	17.00	17.00	-16.33%
YoY %	-10.34%	0.00%	-3.33%	0.00%	-11.76%	0.00%	-	-
Horiz. %	76.47%	85.29%	85.29%	88.24%	88.24%	100.00%	100.00%	-
NAPS	6.29	6.14	6.14	6.20	6.14	6.06	5.97	3.53%
YoY %	2.44%	0.00%	-0.97%	0.98%	1.32%	1.51%	-	-
Horiz. %	105.36%	102.85%	102.85%	103.85%	102.85%	101.51%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 201,600
RPS	589.54	596.08	606.95	622.31	613.41	579.81	551.31	4.55%
YoY %	-1.10%	-1.79%	-2.47%	1.45%	5.80%	5.17%	-	-
Horiz. %	106.93%	108.12%	110.09%	112.88%	111.26%	105.17%	100.00%	-
EPS	19.39	20.54	22.78	24.70	24.10	23.75	19.88	-1.64%
YoY %	-5.60%	-9.83%	-7.77%	2.49%	1.47%	19.47%	-	-
Horiz. %	97.54%	103.32%	114.59%	124.25%	121.23%	119.47%	100.00%	-
DPS	12.61	14.07	14.07	14.55	14.55	16.50	16.50	-16.36%
YoY %	-10.38%	0.00%	-3.30%	0.00%	-11.82%	0.00%	-	-
Horiz. %	76.42%	85.27%	85.27%	88.18%	88.18%	100.00%	100.00%	-
NAPS	6.1023	5.9568	5.9568	6.015	5.9569	5.8793	5.7918	3.53%
YoY %	2.44%	0.00%	-0.97%	0.98%	1.32%	1.51%	-	-
Horiz. %	105.36%	102.85%	102.85%	103.85%	102.85%	101.51%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	3.59	3.69	4.00	3.59	3.46	3.40	3.68	-
P/RPS	0.59	0.60	0.64	0.56	0.55	0.57	0.65	-6.23%
YoY %	-1.67%	-6.25%	14.29%	1.82%	-3.51%	-12.31%	-	-
Horiz. %	90.77%	92.31%	98.46%	86.15%	84.62%	87.69%	100.00%	-
P/EPS	17.96	17.43	17.03	14.10	13.93	13.89	17.96	0.00%
YoY %	3.04%	2.35%	20.78%	1.22%	0.29%	-22.66%	-	-
Horiz. %	100.00%	97.05%	94.82%	78.51%	77.56%	77.34%	100.00%	-
EY	5.57	5.74	5.87	7.09	7.18	7.20	5.57	0.00%
YoY %	-2.96%	-2.21%	-17.21%	-1.25%	-0.28%	29.26%	-	-
Horiz. %	100.00%	103.05%	105.39%	127.29%	128.90%	129.26%	100.00%	-
DY	3.62	3.93	3.63	4.18	4.34	5.00	4.62	-14.97%
YoY %	-7.89%	8.26%	-13.16%	-3.69%	-13.20%	8.23%	-	-
Horiz. %	78.35%	85.06%	78.57%	90.48%	93.94%	108.23%	100.00%	-
P/NAPS	0.57	0.60	0.65	0.58	0.56	0.56	0.62	-5.43%
YoY %	-5.00%	-7.69%	12.07%	3.57%	0.00%	-9.68%	-	-
Horiz. %	91.94%	96.77%	104.84%	93.55%	90.32%	90.32%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	28/02/18	20/11/17	21/08/17	05/05/17	27/02/17	30/11/16	23/08/16	-
Price	3.55	3.65	3.85	4.00	3.48	3.40	3.51	-
P/RPS	0.58	0.59	0.62	0.62	0.55	0.57	0.62	-4.33%
YoY %	-1.69%	-4.84%	0.00%	12.73%	-3.51%	-8.06%	-	-
Horiz. %	93.55%	95.16%	100.00%	100.00%	88.71%	91.94%	100.00%	-
P/EPS	17.76	17.24	16.40	15.71	14.01	13.89	17.13	2.43%
YoY %	3.02%	5.12%	4.39%	12.13%	0.86%	-18.91%	-	-
Horiz. %	103.68%	100.64%	95.74%	91.71%	81.79%	81.09%	100.00%	-
EY	5.63	5.80	6.10	6.36	7.14	7.20	5.84	-2.40%
YoY %	-2.93%	-4.92%	-4.09%	-10.92%	-0.83%	23.29%	-	-
Horiz. %	96.40%	99.32%	104.45%	108.90%	122.26%	123.29%	100.00%	-
DY	3.66	3.97	3.77	3.75	4.31	5.00	4.84	-16.95%
YoY %	-7.81%	5.31%	0.53%	-12.99%	-13.80%	3.31%	-	-
Horiz. %	75.62%	82.02%	77.89%	77.48%	89.05%	103.31%	100.00%	-
P/NAPS	0.56	0.59	0.63	0.65	0.57	0.56	0.59	-3.41%
YoY %	-5.08%	-6.35%	-3.08%	14.04%	1.79%	-5.08%	-	-
Horiz. %	94.92%	100.00%	106.78%	110.17%	96.61%	94.92%	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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