[BAUTO] QoQ TTM Result on 31-Jan-2016 [#3]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

11-Mar-2016

Admission Sponsor

Sponsor

Financial Year

30-Apr-2016

Quarter

31-Jan-2016 [#3]

Profit Trend

QoQ- -2.61%

YoY- -3.16%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
TTM Result
Revenue	2,024,079	2,093,314	2,112,243	2,001,874	1,868,055	1,834,471	1,829,877	6.92%
YoY %	-3.31%	-0.90%	5.51%	7.16%	1.83%	0.25%	-	-
Horiz. %	110.61%	114.40%	115.43%	109.40%	102.09%	100.25%	100.00%	-
PBT	236,451	263,765	278,731	282,706	290,654	297,987	300,916	-14.78%
YoY %	-10.36%	-5.37%	-1.41%	-2.73%	-2.46%	-0.97%	-	-
Horiz. %	78.58%	87.65%	92.63%	93.95%	96.59%	99.03%	100.00%	-
Tax	-57,261	-63,847	-68,032	-70,777	-74,268	-77,833	-78,395	-18.81%
YoY %	10.32%	6.15%	3.88%	4.70%	4.58%	0.72%	-	-
Horiz. %	73.04%	81.44%	86.78%	90.28%	94.74%	99.28%	100.00%	-
NP	179,190	199,918	210,699	211,929	216,386	220,154	222,521	-13.38%
YoY %	-10.37%	-5.12%	-0.58%	-2.06%	-1.71%	-1.06%	-	-
Horiz. %	80.53%	89.84%	94.69%	95.24%	97.24%	98.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,484	186,920	198,012	201,658	207,053	211,512	215,410	-16.38%
YoY %	-12.00%	-5.60%	-1.81%	-2.61%	-2.11%	-1.81%	-	-
Horiz. %	76.36%	86.77%	91.92%	93.62%	96.12%	98.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.22%	24.21%	24.41%	25.04%	25.55%	26.12%	26.05%	-
YoY %	0.04%	-0.82%	-2.52%	-2.00%	-2.18%	0.27%	-	-
Horiz. %	92.98%	92.94%	93.70%	96.12%	98.08%	100.27%	100.00%	-
Total Cost	1,844,889	1,893,396	1,901,544	1,789,945	1,651,669	1,614,317	1,607,356	9.57%
YoY %	-2.56%	-0.43%	6.23%	8.37%	2.31%	0.43%	-	-
Horiz. %	114.78%	117.80%	118.30%	111.36%	102.76%	100.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	457,569	457,030	531,287	504,617	491,459	460,936	476,164	-2.60%
YoY %	0.12%	-13.98%	5.29%	2.68%	6.62%	-3.20%	-	-
Horiz. %	96.09%	95.98%	111.58%	105.98%	103.21%	96.80%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Dividend
Div	204,914	201,836	193,127	127,437	130,027	127,816	118,314	43.97%
YoY %	1.53%	4.51%	51.55%	-1.99%	1.73%	8.03%	-	-
Horiz. %	173.20%	170.59%	163.23%	107.71%	109.90%	108.03%	100.00%	-
Div Payout %	124.58%	107.98%	97.53%	63.19%	62.80%	60.43%	54.93%	-
YoY %	15.37%	10.71%	54.34%	0.62%	3.92%	10.01%	-	-
Horiz. %	226.80%	196.58%	177.55%	115.04%	114.33%	110.01%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Equity
Net Worth	457,569	457,030	531,287	504,617	491,459	460,936	476,164	-2.60%
YoY %	0.12%	-13.98%	5.29%	2.68%	6.62%	-3.20%	-	-
Horiz. %	96.09%	95.98%	111.58%	105.98%	103.21%	96.80%	100.00%	-
NOSH	1,147,078	1,145,153	1,144,523	1,142,444	1,138,691	1,139,803	812,705	25.69%
YoY %	0.17%	0.06%	0.18%	0.33%	-0.10%	40.25%	-	-
Horiz. %	141.14%	140.91%	140.83%	140.57%	140.11%	140.25%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Ratio Analysis
NP Margin	8.85%	9.55%	9.98%	10.59%	11.58%	12.00%	12.16%	-
YoY %	-7.33%	-4.31%	-5.76%	-8.55%	-3.50%	-1.32%	-	-
Horiz. %	72.78%	78.54%	82.07%	87.09%	95.23%	98.68%	100.00%	-
ROE	35.95%	40.90%	37.27%	39.96%	42.13%	45.89%	45.24%	-
YoY %	-12.10%	9.74%	-6.73%	-5.15%	-8.19%	1.44%	-	-
Horiz. %	79.47%	90.41%	82.38%	88.33%	93.13%	101.44%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Per Share
RPS	176.46	182.80	184.55	175.23	164.05	160.95	225.16	-14.93%
YoY %	-3.47%	-0.95%	5.32%	6.81%	1.93%	-28.52%	-	-
Horiz. %	78.37%	81.19%	81.96%	77.82%	72.86%	71.48%	100.00%	-
EPS	14.34	16.32	17.30	17.65	18.18	18.56	26.51	-33.48%
YoY %	-12.13%	-5.66%	-1.98%	-2.92%	-2.05%	-29.99%	-	-
Horiz. %	54.09%	61.56%	65.26%	66.58%	68.58%	70.01%	100.00%	-
DPS	17.90	17.65	16.90	11.15	11.42	11.21	14.60	14.48%
YoY %	1.42%	4.44%	51.57%	-2.36%	1.87%	-23.22%	-	-
Horiz. %	122.60%	120.89%	115.75%	76.37%	78.22%	76.78%	100.00%	-
NAPS	0.3989	0.3991	0.4642	0.4417	0.4316	0.4044	0.5859	-22.51%
YoY %	-0.05%	-14.02%	5.09%	2.34%	6.73%	-30.98%	-	-
Horiz. %	68.08%	68.12%	79.23%	75.39%	73.66%	69.02%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,142,444
RPS	172.68	178.58	180.20	170.78	159.37	156.50	156.11	6.92%
YoY %	-3.30%	-0.90%	5.52%	7.16%	1.83%	0.25%	-	-
Horiz. %	110.61%	114.39%	115.43%	109.40%	102.09%	100.25%	100.00%	-
EPS	14.03	15.95	16.89	17.20	17.66	18.04	18.38	-16.40%
YoY %	-12.04%	-5.57%	-1.80%	-2.60%	-2.11%	-1.85%	-	-
Horiz. %	76.33%	86.78%	91.89%	93.58%	96.08%	98.15%	100.00%	-
DPS	17.48	17.22	16.48	10.87	11.09	10.90	10.09	44.00%
YoY %	1.51%	4.49%	51.61%	-1.98%	1.74%	8.03%	-	-
Horiz. %	173.24%	170.66%	163.33%	107.73%	109.91%	108.03%	100.00%	-
NAPS	0.3904	0.3899	0.4532	0.4305	0.4193	0.3932	0.4062	-2.59%
YoY %	0.13%	-13.97%	5.27%	2.67%	6.64%	-3.20%	-	-
Horiz. %	96.11%	95.99%	111.57%	105.98%	103.23%	96.80%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	31/07/15	30/04/15	-
Price	2.28	2.34	2.20	2.17	2.10	2.60	4.04	-
P/RPS	1.29	1.28	1.19	1.24	1.28	1.62	1.79	-19.53%
YoY %	0.78%	7.56%	-4.03%	-3.12%	-20.99%	-9.50%	-	-
Horiz. %	72.07%	71.51%	66.48%	69.27%	71.51%	90.50%	100.00%	-
P/EPS	15.90	14.34	12.72	12.29	11.55	14.01	15.24	2.85%
YoY %	10.88%	12.74%	3.50%	6.41%	-17.56%	-8.07%	-	-
Horiz. %	104.33%	94.09%	83.46%	80.64%	75.79%	91.93%	100.00%	-
EY	6.29	6.98	7.86	8.13	8.66	7.14	6.56	-2.75%
YoY %	-9.89%	-11.20%	-3.32%	-6.12%	21.29%	8.84%	-	-
Horiz. %	95.88%	106.40%	119.82%	123.93%	132.01%	108.84%	100.00%	-
DY	7.85	7.54	7.68	5.14	5.44	4.31	3.61	67.45%
YoY %	4.11%	-1.82%	49.42%	-5.51%	26.22%	19.39%	-	-
Horiz. %	217.45%	208.86%	212.74%	142.38%	150.69%	119.39%	100.00%	-
P/NAPS	5.72	5.86	4.74	4.91	4.87	6.43	6.90	-11.70%
YoY %	-2.39%	23.63%	-3.46%	0.82%	-24.26%	-6.81%	-	-
Horiz. %	82.90%	84.93%	68.70%	71.16%	70.58%	93.19%	100.00%	-

	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	CAGR
Price Multiplier on Announcement Date
Date	08/12/16	08/09/16	13/06/16	11/03/16	10/12/15	10/09/15	11/06/15	-
Price	2.12	2.25	2.28	2.19	2.12	2.13	3.55	-
P/RPS	1.20	1.23	1.24	1.25	1.29	1.32	1.58	-16.68%
YoY %	-2.44%	-0.81%	-0.80%	-3.10%	-2.27%	-16.46%	-	-
Horiz. %	75.95%	77.85%	78.48%	79.11%	81.65%	83.54%	100.00%	-
P/EPS	14.78	13.78	13.18	12.41	11.66	11.48	13.39	6.77%
YoY %	7.26%	4.55%	6.20%	6.43%	1.57%	-14.26%	-	-
Horiz. %	110.38%	102.91%	98.43%	92.68%	87.08%	85.74%	100.00%	-
EY	6.76	7.25	7.59	8.06	8.58	8.71	7.47	-6.41%
YoY %	-6.76%	-4.48%	-5.83%	-6.06%	-1.49%	16.60%	-	-
Horiz. %	90.50%	97.05%	101.61%	107.90%	114.86%	116.60%	100.00%	-
DY	8.44	7.84	7.41	5.09	5.39	5.26	4.11	61.20%
YoY %	7.65%	5.80%	45.58%	-5.57%	2.47%	27.98%	-	-
Horiz. %	205.35%	190.75%	180.29%	123.84%	131.14%	127.98%	100.00%	-
P/NAPS	5.31	5.64	4.91	4.96	4.91	5.27	6.06	-8.39%
YoY %	-5.85%	14.87%	-1.01%	1.02%	-6.83%	-13.04%	-	-
Horiz. %	87.62%	93.07%	81.02%	81.85%	81.02%	86.96%	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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