[BAUTO] QoQ TTM Result on 31-Jul-2016 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

08-Sep-2016

Admission Sponsor

Sponsor

Financial Year

30-Apr-2017

Quarter

31-Jul-2016 [#1]

Profit Trend

QoQ- -5.6%

YoY- -11.63%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
TTM Result
Revenue	1,659,502	1,840,182	2,024,079	2,093,314	2,112,243	2,001,874	1,868,055	-7.59%
YoY %	-9.82%	-9.09%	-3.31%	-0.90%	5.51%	7.16%	-	-
Horiz. %	88.84%	98.51%	108.35%	112.06%	113.07%	107.16%	100.00%	-
PBT	176,570	217,199	236,451	263,765	278,731	282,706	290,654	-28.29%
YoY %	-18.71%	-8.14%	-10.36%	-5.37%	-1.41%	-2.73%	-	-
Horiz. %	60.75%	74.73%	81.35%	90.75%	95.90%	97.27%	100.00%	-
Tax	-43,110	-53,609	-57,261	-63,847	-68,032	-70,777	-74,268	-30.43%
YoY %	19.58%	6.38%	10.32%	6.15%	3.88%	4.70%	-	-
Horiz. %	58.05%	72.18%	77.10%	85.97%	91.60%	95.30%	100.00%	-
NP	133,460	163,590	179,190	199,918	210,699	211,929	216,386	-27.56%
YoY %	-18.42%	-8.71%	-10.37%	-5.12%	-0.58%	-2.06%	-	-
Horiz. %	61.68%	75.60%	82.81%	92.39%	97.37%	97.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,054	148,461	164,484	186,920	198,012	201,658	207,053	-30.87%
YoY %	-19.81%	-9.74%	-12.00%	-5.60%	-1.81%	-2.61%	-	-
Horiz. %	57.50%	71.70%	79.44%	90.28%	95.63%	97.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.42%	24.68%	24.22%	24.21%	24.41%	25.04%	25.55%	-
YoY %	-1.05%	1.90%	0.04%	-0.82%	-2.52%	-2.00%	-	-
Horiz. %	95.58%	96.59%	94.79%	94.76%	95.54%	98.00%	100.00%	-
Total Cost	1,526,042	1,676,592	1,844,889	1,893,396	1,901,544	1,789,945	1,651,669	-5.14%
YoY %	-8.98%	-9.12%	-2.56%	-0.43%	6.23%	8.37%	-	-
Horiz. %	92.39%	101.51%	111.70%	114.64%	115.13%	108.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	444,335	455,672	457,569	457,030	531,287	504,617	491,459	-6.50%
YoY %	-2.49%	-0.41%	0.12%	-13.98%	5.29%	2.68%	-	-
Horiz. %	90.41%	92.72%	93.10%	92.99%	108.10%	102.68%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Dividend
Div	133,674	211,876	204,914	201,836	193,127	127,437	130,027	1.86%
YoY %	-36.91%	3.40%	1.53%	4.51%	51.55%	-1.99%	-	-
Horiz. %	102.80%	162.95%	157.59%	155.23%	148.53%	98.01%	100.00%	-
Div Payout %	112.28%	142.72%	124.58%	107.98%	97.53%	63.19%	62.80%	-
YoY %	-21.33%	14.56%	15.37%	10.71%	54.34%	0.62%	-	-
Horiz. %	178.79%	227.26%	198.38%	171.94%	155.30%	100.62%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Equity
Net Worth	444,335	455,672	457,569	457,030	531,287	504,617	491,459	-6.50%
YoY %	-2.49%	-0.41%	0.12%	-13.98%	5.29%	2.68%	-	-
Horiz. %	90.41%	92.72%	93.10%	92.99%	108.10%	102.68%	100.00%	-
NOSH	1,150,829	1,146,347	1,147,078	1,145,153	1,144,523	1,142,444	1,138,691	0.71%
YoY %	0.39%	-0.06%	0.17%	0.06%	0.18%	0.33%	-	-
Horiz. %	101.07%	100.67%	100.74%	100.57%	100.51%	100.33%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Ratio Analysis
NP Margin	8.04%	8.89%	8.85%	9.55%	9.98%	10.59%	11.58%	-
YoY %	-9.56%	0.45%	-7.33%	-4.31%	-5.76%	-8.55%	-	-
Horiz. %	69.43%	76.77%	76.42%	82.47%	86.18%	91.45%	100.00%	-
ROE	26.79%	32.58%	35.95%	40.90%	37.27%	39.96%	42.13%	-
YoY %	-17.77%	-9.37%	-12.10%	9.74%	-6.73%	-5.15%	-	-
Horiz. %	63.59%	77.33%	85.33%	97.08%	88.46%	94.85%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Per Share
RPS	144.20	160.53	176.46	182.80	184.55	175.23	164.05	-8.24%
YoY %	-10.17%	-9.03%	-3.47%	-0.95%	5.32%	6.81%	-	-
Horiz. %	87.90%	97.85%	107.56%	111.43%	112.50%	106.81%	100.00%	-
EPS	10.35	12.95	14.34	16.32	17.30	17.65	18.18	-31.33%
YoY %	-20.08%	-9.69%	-12.13%	-5.66%	-1.98%	-2.92%	-	-
Horiz. %	56.93%	71.23%	78.88%	89.77%	95.16%	97.08%	100.00%	-
DPS	11.65	18.50	17.90	17.65	16.90	11.15	11.42	1.33%
YoY %	-37.03%	3.35%	1.42%	4.44%	51.57%	-2.36%	-	-
Horiz. %	102.01%	162.00%	156.74%	154.55%	147.99%	97.64%	100.00%	-
NAPS	0.3861	0.3975	0.3989	0.3991	0.4642	0.4417	0.4316	-7.16%
YoY %	-2.87%	-0.35%	-0.05%	-14.02%	5.09%	2.34%	-	-
Horiz. %	89.46%	92.10%	92.42%	92.47%	107.55%	102.34%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,145,153
RPS	141.57	156.99	172.68	178.58	180.20	170.78	159.37	-7.59%
YoY %	-9.82%	-9.09%	-3.30%	-0.90%	5.52%	7.16%	-	-
Horiz. %	88.83%	98.51%	108.35%	112.05%	113.07%	107.16%	100.00%	-
EPS	10.16	12.67	14.03	15.95	16.89	17.20	17.66	-30.85%
YoY %	-19.81%	-9.69%	-12.04%	-5.57%	-1.80%	-2.60%	-	-
Horiz. %	57.53%	71.74%	79.45%	90.32%	95.64%	97.40%	100.00%	-
DPS	11.40	18.08	17.48	17.22	16.48	10.87	11.09	1.85%
YoY %	-36.95%	3.43%	1.51%	4.49%	51.61%	-1.98%	-	-
Horiz. %	102.80%	163.03%	157.62%	155.28%	148.60%	98.02%	100.00%	-
NAPS	0.3791	0.3887	0.3904	0.3899	0.4532	0.4305	0.4193	-6.50%
YoY %	-2.47%	-0.44%	0.13%	-13.97%	5.27%	2.67%	-	-
Horiz. %	90.41%	92.70%	93.11%	92.99%	108.08%	102.67%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	-
Price	2.15	2.10	2.28	2.34	2.20	2.17	2.10	-
P/RPS	1.49	1.31	1.29	1.28	1.19	1.24	1.28	10.66%
YoY %	13.74%	1.55%	0.78%	7.56%	-4.03%	-3.12%	-	-
Horiz. %	116.41%	102.34%	100.78%	100.00%	92.97%	96.88%	100.00%	-
P/EPS	20.78	16.22	15.90	14.34	12.72	12.29	11.55	47.97%
YoY %	28.11%	2.01%	10.88%	12.74%	3.50%	6.41%	-	-
Horiz. %	179.91%	140.43%	137.66%	124.16%	110.13%	106.41%	100.00%	-
EY	4.81	6.17	6.29	6.98	7.86	8.13	8.66	-32.45%
YoY %	-22.04%	-1.91%	-9.89%	-11.20%	-3.32%	-6.12%	-	-
Horiz. %	55.54%	71.25%	72.63%	80.60%	90.76%	93.88%	100.00%	-
DY	5.42	8.81	7.85	7.54	7.68	5.14	5.44	-0.24%
YoY %	-38.48%	12.23%	4.11%	-1.82%	49.42%	-5.51%	-	-
Horiz. %	99.63%	161.95%	144.30%	138.60%	141.18%	94.49%	100.00%	-
P/NAPS	5.57	5.28	5.72	5.86	4.74	4.91	4.87	9.37%
YoY %	5.49%	-7.69%	-2.39%	23.63%	-3.46%	0.82%	-	-
Horiz. %	114.37%	108.42%	117.45%	120.33%	97.33%	100.82%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Announcement Date
Date	13/06/17	14/03/17	08/12/16	08/09/16	13/06/16	11/03/16	10/12/15	-
Price	2.02	2.04	2.12	2.25	2.28	2.19	2.12	-
P/RPS	1.40	1.27	1.20	1.23	1.24	1.25	1.29	5.61%
YoY %	10.24%	5.83%	-2.44%	-0.81%	-0.80%	-3.10%	-	-
Horiz. %	108.53%	98.45%	93.02%	95.35%	96.12%	96.90%	100.00%	-
P/EPS	19.53	15.75	14.78	13.78	13.18	12.41	11.66	41.08%
YoY %	24.00%	6.56%	7.26%	4.55%	6.20%	6.43%	-	-
Horiz. %	167.50%	135.08%	126.76%	118.18%	113.04%	106.43%	100.00%	-
EY	5.12	6.35	6.76	7.25	7.59	8.06	8.58	-29.14%
YoY %	-19.37%	-6.07%	-6.76%	-4.48%	-5.83%	-6.06%	-	-
Horiz. %	59.67%	74.01%	78.79%	84.50%	88.46%	93.94%	100.00%	-
DY	5.77	9.07	8.44	7.84	7.41	5.09	5.39	4.65%
YoY %	-36.38%	7.46%	7.65%	5.80%	45.58%	-5.57%	-	-
Horiz. %	107.05%	168.27%	156.59%	145.45%	137.48%	94.43%	100.00%	-
P/NAPS	5.23	5.13	5.31	5.64	4.91	4.96	4.91	4.30%
YoY %	1.95%	-3.39%	-5.85%	14.87%	-1.01%	1.02%	-	-
Horiz. %	106.52%	104.48%	108.15%	114.87%	100.00%	101.02%	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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