[BAUTO] QoQ TTM Result on 31-Jul-2015 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

10-Sep-2015

Admission Sponsor

Sponsor

Financial Year

30-Apr-2016

Quarter

31-Jul-2015 [#1]

Profit Trend

QoQ- -1.81%

YoY- 30.26%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
TTM Result
Revenue	2,112,243	2,001,874	1,868,055	1,834,471	1,829,877	1,800,509	1,754,782	13.16%
YoY %	5.51%	7.16%	1.83%	0.25%	1.63%	2.61%	-	-
Horiz. %	120.37%	114.08%	106.46%	104.54%	104.28%	102.61%	100.00%	-
PBT	278,731	282,706	290,654	297,987	300,916	288,082	265,453	3.31%
YoY %	-1.41%	-2.73%	-2.46%	-0.97%	4.45%	8.52%	-	-
Horiz. %	105.00%	106.50%	109.49%	112.26%	113.36%	108.52%	100.00%	-
Tax	-68,032	-70,777	-74,268	-77,833	-78,395	-73,431	-68,029	0.00%
YoY %	3.88%	4.70%	4.58%	0.72%	-6.76%	-7.94%	-	-
Horiz. %	100.00%	104.04%	109.17%	114.41%	115.24%	107.94%	100.00%	-
NP	210,699	211,929	216,386	220,154	222,521	214,651	197,424	4.43%
YoY %	-0.58%	-2.06%	-1.71%	-1.06%	3.67%	8.73%	-	-
Horiz. %	106.72%	107.35%	109.60%	111.51%	112.71%	108.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	198,012	201,658	207,053	211,512	215,410	208,249	192,295	1.97%
YoY %	-1.81%	-2.61%	-2.11%	-1.81%	3.44%	8.30%	-	-
Horiz. %	102.97%	104.87%	107.67%	109.99%	112.02%	108.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.41%	25.04%	25.55%	26.12%	26.05%	25.49%	25.63%	-
YoY %	-2.52%	-2.00%	-2.18%	0.27%	2.20%	-0.55%	-	-
Horiz. %	95.24%	97.70%	99.69%	101.91%	101.64%	99.45%	100.00%	-
Total Cost	1,901,544	1,789,945	1,651,669	1,614,317	1,607,356	1,585,858	1,557,358	14.25%
YoY %	6.23%	8.37%	2.31%	0.43%	1.36%	1.83%	-	-
Horiz. %	122.10%	114.93%	106.06%	103.66%	103.21%	101.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	531,287	504,617	491,459	460,936	476,164	446,021	418,488	17.26%
YoY %	5.29%	2.68%	6.62%	-3.20%	6.76%	6.58%	-	-
Horiz. %	126.95%	120.58%	117.44%	110.14%	113.78%	106.58%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Dividend
Div	193,127	127,437	130,027	127,816	118,314	97,753	70,601	95.71%
YoY %	51.55%	-1.99%	1.73%	8.03%	21.03%	38.46%	-	-
Horiz. %	273.55%	180.50%	184.17%	181.04%	167.58%	138.46%	100.00%	-
Div Payout %	97.53%	63.19%	62.80%	60.43%	54.93%	46.94%	36.72%	-
YoY %	54.34%	0.62%	3.92%	10.01%	17.02%	27.83%	-	-
Horiz. %	265.60%	172.09%	171.02%	164.57%	149.59%	127.83%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Equity
Net Worth	531,287	504,617	491,459	460,936	476,164	446,021	418,488	17.26%
YoY %	5.29%	2.68%	6.62%	-3.20%	6.76%	6.58%	-	-
Horiz. %	126.95%	120.58%	117.44%	110.14%	113.78%	106.58%	100.00%	-
NOSH	1,144,523	1,142,444	1,138,691	1,139,803	812,705	810,505	807,893	26.16%
YoY %	0.18%	0.33%	-0.10%	40.25%	0.27%	0.32%	-	-
Horiz. %	141.67%	141.41%	140.95%	141.08%	100.60%	100.32%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Ratio Analysis
NP Margin	9.98%	10.59%	11.58%	12.00%	12.16%	11.92%	11.25%	-
YoY %	-5.76%	-8.55%	-3.50%	-1.32%	2.01%	5.96%	-	-
Horiz. %	88.71%	94.13%	102.93%	106.67%	108.09%	105.96%	100.00%	-
ROE	37.27%	39.96%	42.13%	45.89%	45.24%	46.69%	45.95%	-
YoY %	-6.73%	-5.15%	-8.19%	1.44%	-3.11%	1.61%	-	-
Horiz. %	81.11%	86.96%	91.69%	99.87%	98.45%	101.61%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Per Share
RPS	184.55	175.23	164.05	160.95	225.16	222.15	217.20	-10.29%
YoY %	5.32%	6.81%	1.93%	-28.52%	1.35%	2.28%	-	-
Horiz. %	84.97%	80.68%	75.53%	74.10%	103.66%	102.28%	100.00%	-
EPS	17.30	17.65	18.18	18.56	26.51	25.69	23.80	-19.17%
YoY %	-1.98%	-2.92%	-2.05%	-29.99%	3.19%	7.94%	-	-
Horiz. %	72.69%	74.16%	76.39%	77.98%	111.39%	107.94%	100.00%	-
DPS	16.90	11.15	11.42	11.21	14.60	12.10	8.74	55.27%
YoY %	51.57%	-2.36%	1.87%	-23.22%	20.66%	38.44%	-	-
Horiz. %	193.36%	127.57%	130.66%	128.26%	167.05%	138.44%	100.00%	-
NAPS	0.4642	0.4417	0.4316	0.4044	0.5859	0.5503	0.518	-7.05%
YoY %	5.09%	2.34%	6.73%	-30.98%	6.47%	6.24%	-	-
Horiz. %	89.61%	85.27%	83.32%	78.07%	113.11%	106.24%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,139,803
RPS	180.20	170.78	159.37	156.50	156.11	153.60	149.70	13.17%
YoY %	5.52%	7.16%	1.83%	0.25%	1.63%	2.61%	-	-
Horiz. %	120.37%	114.08%	106.46%	104.54%	104.28%	102.61%	100.00%	-
EPS	16.89	17.20	17.66	18.04	18.38	17.77	16.40	1.98%
YoY %	-1.80%	-2.60%	-2.11%	-1.85%	3.43%	8.35%	-	-
Horiz. %	102.99%	104.88%	107.68%	110.00%	112.07%	108.35%	100.00%	-
DPS	16.48	10.87	11.09	10.90	10.09	8.34	6.02	95.81%
YoY %	51.61%	-1.98%	1.74%	8.03%	20.98%	38.54%	-	-
Horiz. %	273.75%	180.56%	184.22%	181.06%	167.61%	138.54%	100.00%	-
NAPS	0.4532	0.4305	0.4193	0.3932	0.4062	0.3805	0.357	17.25%
YoY %	5.27%	2.67%	6.64%	-3.20%	6.75%	6.58%	-	-
Horiz. %	126.95%	120.59%	117.45%	110.14%	113.78%	106.58%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/04/16	29/01/16	30/10/15	31/07/15	30/04/15	30/01/15	31/10/14	-
Price	2.20	2.17	2.10	2.60	4.04	3.31	3.51	-
P/RPS	1.19	1.24	1.28	1.62	1.79	1.49	1.62	-18.60%
YoY %	-4.03%	-3.12%	-20.99%	-9.50%	20.13%	-8.02%	-	-
Horiz. %	73.46%	76.54%	79.01%	100.00%	110.49%	91.98%	100.00%	-
P/EPS	12.72	12.29	11.55	14.01	15.24	12.88	14.75	-9.40%
YoY %	3.50%	6.41%	-17.56%	-8.07%	18.32%	-12.68%	-	-
Horiz. %	86.24%	83.32%	78.31%	94.98%	103.32%	87.32%	100.00%	-
EY	7.86	8.13	8.66	7.14	6.56	7.76	6.78	10.36%
YoY %	-3.32%	-6.12%	21.29%	8.84%	-15.46%	14.45%	-	-
Horiz. %	115.93%	119.91%	127.73%	105.31%	96.76%	114.45%	100.00%	-
DY	7.68	5.14	5.44	4.31	3.61	3.66	2.49	112.03%
YoY %	49.42%	-5.51%	26.22%	19.39%	-1.37%	46.99%	-	-
Horiz. %	308.43%	206.43%	218.47%	173.09%	144.98%	146.99%	100.00%	-
P/NAPS	4.74	4.91	4.87	6.43	6.90	6.01	6.78	-21.24%
YoY %	-3.46%	0.82%	-24.26%	-6.81%	14.81%	-11.36%	-	-
Horiz. %	69.91%	72.42%	71.83%	94.84%	101.77%	88.64%	100.00%	-

	30/04/16	31/01/16	31/10/15	31/07/15	30/04/15	31/01/15	31/10/14	CAGR
Price Multiplier on Announcement Date
Date	13/06/16	11/03/16	10/12/15	10/09/15	11/06/15	09/03/15	08/12/14	-
Price	2.28	2.19	2.12	2.13	3.55	3.64	3.31	-
P/RPS	1.24	1.25	1.29	1.32	1.58	1.64	1.52	-12.70%
YoY %	-0.80%	-3.10%	-2.27%	-16.46%	-3.66%	7.89%	-	-
Horiz. %	81.58%	82.24%	84.87%	86.84%	103.95%	107.89%	100.00%	-
P/EPS	13.18	12.41	11.66	11.48	13.39	14.17	13.91	-3.53%
YoY %	6.20%	6.43%	1.57%	-14.26%	-5.50%	1.87%	-	-
Horiz. %	94.75%	89.22%	83.82%	82.53%	96.26%	101.87%	100.00%	-
EY	7.59	8.06	8.58	8.71	7.47	7.06	7.19	3.67%
YoY %	-5.83%	-6.06%	-1.49%	16.60%	5.81%	-1.81%	-	-
Horiz. %	105.56%	112.10%	119.33%	121.14%	103.89%	98.19%	100.00%	-
DY	7.41	5.09	5.39	5.26	4.11	3.32	2.64	99.10%
YoY %	45.58%	-5.57%	2.47%	27.98%	23.80%	25.76%	-	-
Horiz. %	280.68%	192.80%	204.17%	199.24%	155.68%	125.76%	100.00%	-
P/NAPS	4.91	4.96	4.91	5.27	6.06	6.61	6.39	-16.12%
YoY %	-1.01%	1.02%	-6.83%	-13.04%	-8.32%	3.44%	-	-
Horiz. %	76.84%	77.62%	76.84%	82.47%	94.84%	103.44%	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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