[BAUTO] QoQ TTM Result on 30-Apr-2019 [#4]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

12-Jun-2019

Admission Sponsor

Sponsor

Financial Year

30-Apr-2019

Quarter

30-Apr-2019 [#4]

Profit Trend

QoQ- 1.09%

YoY- 89.38%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	CAGR
TTM Result
Revenue	1,997,953	2,308,620	2,541,769	2,492,121	2,524,438	2,305,705	2,087,094	-2.86%
YoY %	-13.46%	-9.17%	1.99%	-1.28%	9.49%	10.47%	-	-
Horiz. %	95.73%	110.61%	121.79%	119.41%	120.95%	110.47%	100.00%	-
PBT	206,180	274,654	340,050	342,257	338,320	292,735	232,755	-7.74%
YoY %	-24.93%	-19.23%	-0.64%	1.16%	15.57%	25.77%	-	-
Horiz. %	88.58%	118.00%	146.10%	147.05%	145.35%	125.77%	100.00%	-
Tax	-44,529	-59,763	-72,148	-74,235	-72,326	-64,067	-53,202	-11.15%
YoY %	25.49%	17.17%	2.81%	-2.64%	-12.89%	-20.42%	-	-
Horiz. %	83.70%	112.33%	135.61%	139.53%	135.95%	120.42%	100.00%	-
NP	161,651	214,891	267,902	268,022	265,994	228,668	179,553	-6.74%
YoY %	-24.78%	-19.79%	-0.04%	0.76%	16.32%	27.35%	-	-
Horiz. %	90.03%	119.68%	149.20%	149.27%	148.14%	127.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	158,110	211,973	265,502	265,265	262,395	221,854	170,138	-4.75%
YoY %	-25.41%	-20.16%	0.09%	1.09%	18.27%	30.40%	-	-
Horiz. %	92.93%	124.59%	156.05%	155.91%	154.22%	130.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.60%	21.76%	21.22%	21.69%	21.38%	21.89%	22.86%	-
YoY %	-0.74%	2.54%	-2.17%	1.45%	-2.33%	-4.24%	-	-
Horiz. %	94.49%	95.19%	92.83%	94.88%	93.53%	95.76%	100.00%	-
Total Cost	1,836,302	2,093,729	2,273,867	2,224,099	2,258,444	2,077,037	1,907,541	-2.49%
YoY %	-12.30%	-7.92%	2.24%	-1.52%	8.73%	8.89%	-	-
Horiz. %	96.27%	109.76%	119.20%	116.60%	118.40%	108.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	478,277	482,361	498,647	566,378	555,926	515,793	474,137	0.57%
YoY %	-0.85%	-3.27%	-11.96%	1.88%	7.78%	8.79%	-	-
Horiz. %	100.87%	101.73%	105.17%	119.45%	117.25%	108.79%	100.00%	-

	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	CAGR
Dividend
Div	208,259	243,645	255,333	246,627	182,519	156,854	131,715	35.60%
YoY %	-14.52%	-4.58%	3.53%	35.12%	16.36%	19.09%	-	-
Horiz. %	158.11%	184.98%	193.85%	187.24%	138.57%	119.09%	100.00%	-
Div Payout %	131.72%	114.94%	96.17%	92.97%	69.56%	70.70%	77.42%	-
YoY %	14.60%	19.52%	3.44%	33.65%	-1.61%	-8.68%	-	-
Horiz. %	170.14%	148.46%	124.22%	120.09%	89.85%	91.32%	100.00%	-

	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	CAGR
Equity
Net Worth	478,277	482,361	498,647	566,378	555,926	515,793	474,137	0.57%
YoY %	-0.85%	-3.27%	-11.96%	1.88%	7.78%	8.79%	-	-
Horiz. %	100.87%	101.73%	105.17%	119.45%	117.25%	108.79%	100.00%	-
NOSH	1,163,538	1,158,409	1,163,349	1,163,153	1,162,973	1,162,374	1,162,008	0.08%
YoY %	0.44%	-0.42%	0.02%	0.02%	0.05%	0.03%	-	-
Horiz. %	100.13%	99.69%	100.12%	100.10%	100.08%	100.03%	100.00%	-

	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	CAGR
Ratio Analysis
NP Margin	8.09%	9.31%	10.54%	10.75%	10.54%	9.92%	8.60%	-
YoY %	-13.10%	-11.67%	-1.95%	1.99%	6.25%	15.35%	-	-
Horiz. %	94.07%	108.26%	122.56%	125.00%	122.56%	115.35%	100.00%	-
ROE	33.06%	43.94%	53.24%	46.84%	47.20%	43.01%	35.88%	-
YoY %	-24.76%	-17.47%	13.66%	-0.76%	9.74%	19.87%	-	-
Horiz. %	92.14%	122.46%	148.38%	130.55%	131.55%	119.87%	100.00%	-

	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	CAGR
Per Share
RPS	172.03	199.29	218.98	214.77	217.51	198.57	179.82	-2.90%
YoY %	-13.68%	-8.99%	1.96%	-1.26%	9.54%	10.43%	-	-
Horiz. %	95.67%	110.83%	121.78%	119.44%	120.96%	110.43%	100.00%	-
EPS	13.61	18.30	22.87	22.86	22.61	19.11	14.66	-4.82%
YoY %	-25.63%	-19.98%	0.04%	1.11%	18.32%	30.35%	-	-
Horiz. %	92.84%	124.83%	156.00%	155.93%	154.23%	130.35%	100.00%	-
DPS	17.95	21.00	22.00	21.25	15.75	13.55	11.40	35.23%
YoY %	-14.52%	-4.55%	3.53%	34.92%	16.24%	18.86%	-	-
Horiz. %	157.46%	184.21%	192.98%	186.40%	138.16%	118.86%	100.00%	-
NAPS	0.4118	0.4164	0.4296	0.4881	0.479	0.4442	0.4085	0.53%
YoY %	-1.10%	-3.07%	-11.99%	1.90%	7.83%	8.74%	-	-
Horiz. %	100.81%	101.93%	105.17%	119.49%	117.26%	108.74%	100.00%	-

	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,163,153
RPS	170.45	196.95	216.84	212.61	215.36	196.70	178.05	-2.85%
YoY %	-13.46%	-9.17%	1.99%	-1.28%	9.49%	10.47%	-	-
Horiz. %	95.73%	110.61%	121.79%	119.41%	120.95%	110.47%	100.00%	-
EPS	13.49	18.08	22.65	22.63	22.39	18.93	14.51	-4.73%
YoY %	-25.39%	-20.18%	0.09%	1.07%	18.28%	30.46%	-	-
Horiz. %	92.97%	124.60%	156.10%	155.96%	154.31%	130.46%	100.00%	-
DPS	17.77	20.79	21.78	21.04	15.57	13.38	11.24	35.59%
YoY %	-14.53%	-4.55%	3.52%	35.13%	16.37%	19.04%	-	-
Horiz. %	158.10%	184.96%	193.77%	187.19%	138.52%	119.04%	100.00%	-
NAPS	0.408	0.4115	0.4254	0.4832	0.4743	0.44	0.4045	0.57%
YoY %	-0.85%	-3.27%	-11.96%	1.88%	7.80%	8.78%	-	-
Horiz. %	100.87%	101.73%	105.17%	119.46%	117.26%	108.78%	100.00%	-

	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	-
Price	1.85	2.28	2.55	2.40	2.19	1.90	2.18	-
P/RPS	1.08	1.14	1.16	1.12	1.01	0.96	1.21	-7.27%
YoY %	-5.26%	-1.72%	3.57%	10.89%	5.21%	-20.66%	-	-
Horiz. %	89.26%	94.21%	95.87%	92.56%	83.47%	79.34%	100.00%	-
P/EPS	13.59	12.46	11.15	10.50	9.69	9.94	14.87	-5.80%
YoY %	9.07%	11.75%	6.19%	8.36%	-2.52%	-33.15%	-	-
Horiz. %	91.39%	83.79%	74.98%	70.61%	65.16%	66.85%	100.00%	-
EY	7.36	8.03	8.97	9.53	10.32	10.06	6.72	6.23%
YoY %	-8.34%	-10.48%	-5.88%	-7.66%	2.58%	49.70%	-	-
Horiz. %	109.52%	119.49%	133.48%	141.82%	153.57%	149.70%	100.00%	-
DY	9.70	9.21	8.63	8.85	7.19	7.13	5.23	50.78%
YoY %	5.32%	6.72%	-2.49%	23.09%	0.84%	36.33%	-	-
Horiz. %	185.47%	176.10%	165.01%	169.22%	137.48%	136.33%	100.00%	-
P/NAPS	4.49	5.48	5.94	4.92	4.57	4.28	5.34	-10.88%
YoY %	-18.07%	-7.74%	20.73%	7.66%	6.78%	-19.85%	-	-
Horiz. %	84.08%	102.62%	111.24%	92.13%	85.58%	80.15%	100.00%	-

	31/01/20	31/10/19	31/07/19	30/04/19	31/01/19	31/10/18	31/07/18	CAGR
Price Multiplier on Announcement Date
Date	16/03/20	10/12/19	13/09/19	12/06/19	13/03/19	12/12/18	13/09/18	-
Price	1.48	2.15	2.39	2.40	2.24	2.12	2.07	-
P/RPS	0.86	1.08	1.09	1.12	1.03	1.07	1.15	-17.56%
YoY %	-20.37%	-0.92%	-2.68%	8.74%	-3.74%	-6.96%	-	-
Horiz. %	74.78%	93.91%	94.78%	97.39%	89.57%	93.04%	100.00%	-
P/EPS	10.87	11.75	10.45	10.50	9.91	11.10	14.12	-15.96%
YoY %	-7.49%	12.44%	-0.48%	5.95%	-10.72%	-21.39%	-	-
Horiz. %	76.98%	83.22%	74.01%	74.36%	70.18%	78.61%	100.00%	-
EY	9.20	8.51	9.57	9.53	10.09	9.01	7.08	19.02%
YoY %	8.11%	-11.08%	0.42%	-5.55%	11.99%	27.26%	-	-
Horiz. %	129.94%	120.20%	135.17%	134.60%	142.51%	127.26%	100.00%	-
DY	12.13	9.77	9.21	8.85	7.03	6.39	5.51	68.98%
YoY %	24.16%	6.08%	4.07%	25.89%	10.02%	15.97%	-	-
Horiz. %	220.15%	177.31%	167.15%	160.62%	127.59%	115.97%	100.00%	-
P/NAPS	3.59	5.16	5.56	4.92	4.68	4.77	5.07	-20.50%
YoY %	-30.43%	-7.19%	13.01%	5.13%	-1.89%	-5.92%	-	-
Horiz. %	70.81%	101.78%	109.66%	97.04%	92.31%	94.08%	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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