[BAUTO] QoQ TTM Result on 31-Jul-2023 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

12-Sep-2023

Admission Sponsor

Sponsor

Financial Year

30-Apr-2024

Quarter

31-Jul-2023 [#1]

Profit Trend

QoQ- 16.48%

YoY- 80.87%

Quarter Report

BAuto_Qtr1_12.09.2023.pdf

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BAUTO's Result

BAUTO's Financial Summary

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YoY %

Horiz. %

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
TTM Result
Revenue	3,930,259	4,065,133	4,144,595	3,920,613	3,548,204	3,373,166	3,020,329	19.21%
YoY %	-3.32%	-1.92%	5.71%	10.50%	5.19%	11.68%	-	-
Horiz. %	130.13%	134.59%	137.22%	129.81%	117.48%	111.68%	100.00%	-
PBT	489,140	498,103	518,550	487,305	421,204	397,103	336,699	28.29%
YoY %	-1.80%	-3.94%	6.41%	15.69%	6.07%	17.94%	-	-
Horiz. %	145.28%	147.94%	154.01%	144.73%	125.10%	117.94%	100.00%	-
Tax	-111,410	-112,342	-115,130	-108,798	-93,982	-96,650	-85,708	19.12%
YoY %	0.83%	2.42%	-5.82%	-15.76%	2.76%	-12.77%	-	-
Horiz. %	129.99%	131.08%	134.33%	126.94%	109.65%	112.77%	100.00%	-
NP	377,730	385,761	403,420	378,507	327,222	300,453	250,991	31.35%
YoY %	-2.08%	-4.38%	6.58%	15.67%	8.91%	19.71%	-	-
Horiz. %	150.50%	153.70%	160.73%	150.81%	130.37%	119.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	351,042	361,440	378,225	353,802	303,742	281,824	235,247	30.61%
YoY %	-2.88%	-4.44%	6.90%	16.48%	7.78%	19.80%	-	-
Horiz. %	149.22%	153.64%	160.78%	150.40%	129.12%	119.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.78%	22.55%	22.20%	22.33%	22.31%	24.34%	25.46%	-
YoY %	1.02%	1.58%	-0.58%	0.09%	-8.34%	-4.40%	-	-
Horiz. %	89.47%	88.57%	87.20%	87.71%	87.63%	95.60%	100.00%	-
Total Cost	3,552,529	3,679,372	3,741,175	3,542,106	3,220,982	3,072,713	2,769,338	18.07%
YoY %	-3.45%	-1.65%	5.62%	9.97%	4.83%	10.95%	-	-
Horiz. %	128.28%	132.86%	135.09%	127.90%	116.31%	110.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	821,172	783,063	769,460	736,595	761,919	707,075	660,791	15.60%
YoY %	4.87%	1.77%	4.46%	-3.32%	7.76%	7.00%	-	-
Horiz. %	124.27%	118.50%	116.45%	111.47%	115.30%	107.00%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Dividend
Div	303,430	294,467	297,204	279,608	256,106	180,174	153,970	57.25%
YoY %	3.04%	-0.92%	6.29%	9.18%	42.14%	17.02%	-	-
Horiz. %	197.07%	191.25%	193.03%	181.60%	166.34%	117.02%	100.00%	-
Div Payout %	86.44%	81.47%	78.58%	79.03%	84.32%	63.93%	65.45%	-
YoY %	6.10%	3.68%	-0.57%	-6.27%	31.89%	-2.32%	-	-
Horiz. %	132.07%	124.48%	120.06%	120.75%	128.83%	97.68%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Equity
Net Worth	821,172	783,063	769,460	736,595	761,919	707,075	660,791	15.60%
YoY %	4.87%	1.77%	4.46%	-3.32%	7.76%	7.00%	-	-
Horiz. %	124.27%	118.50%	116.45%	111.47%	115.30%	107.00%	100.00%	-
NOSH	1,170,933	1,170,933	1,170,190	1,169,283	1,168,316	1,165,834	1,163,964	0.39%
YoY %	0.00%	0.06%	0.08%	0.08%	0.21%	0.16%	-	-
Horiz. %	100.60%	100.60%	100.53%	100.46%	100.37%	100.16%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Ratio Analysis
NP Margin	9.61%	9.49%	9.73%	9.65%	9.22%	8.91%	8.31%	-
YoY %	1.26%	-2.47%	0.83%	4.66%	3.48%	7.22%	-	-
Horiz. %	115.64%	114.20%	117.09%	116.13%	110.95%	107.22%	100.00%	-
ROE	42.75%	46.16%	49.15%	48.03%	39.87%	39.86%	35.60%	-
YoY %	-7.39%	-6.08%	2.33%	20.47%	0.03%	11.97%	-	-
Horiz. %	120.08%	129.66%	138.06%	134.92%	111.99%	111.97%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Per Share
RPS	336.61	348.23	355.72	335.86	304.38	289.96	259.99	18.80%
YoY %	-3.34%	-2.11%	5.91%	10.34%	4.97%	11.53%	-	-
Horiz. %	129.47%	133.94%	136.82%	129.18%	117.07%	111.53%	100.00%	-
EPS	30.07	30.96	32.46	30.31	26.06	24.23	20.25	30.18%
YoY %	-2.87%	-4.62%	7.09%	16.31%	7.55%	19.65%	-	-
Horiz. %	148.49%	152.89%	160.30%	149.68%	128.69%	119.65%	100.00%	-
DPS	26.00	25.25	25.50	24.00	22.00	15.50	13.25	56.80%
YoY %	2.97%	-0.98%	6.25%	9.09%	41.94%	16.98%	-	-
Horiz. %	196.23%	190.57%	192.45%	181.13%	166.04%	116.98%	100.00%	-
NAPS	0.7033	0.6708	0.6604	0.631	0.6536	0.6078	0.5688	15.21%
YoY %	4.84%	1.57%	4.66%	-3.46%	7.54%	6.86%	-	-
Horiz. %	123.65%	117.93%	116.10%	110.94%	114.91%	106.86%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,169,283
RPS	335.30	346.80	353.58	334.47	302.70	287.77	257.67	19.21%
YoY %	-3.32%	-1.92%	5.71%	10.50%	5.19%	11.68%	-	-
Horiz. %	130.13%	134.59%	137.22%	129.81%	117.48%	111.68%	100.00%	-
EPS	29.95	30.83	32.27	30.18	25.91	24.04	20.07	30.61%
YoY %	-2.85%	-4.46%	6.93%	16.48%	7.78%	19.78%	-	-
Horiz. %	149.23%	153.61%	160.79%	150.37%	129.10%	119.78%	100.00%	-
DPS	25.89	25.12	25.35	23.85	21.85	15.37	13.14	57.23%
YoY %	3.07%	-0.91%	6.29%	9.15%	42.16%	16.97%	-	-
Horiz. %	197.03%	191.17%	192.92%	181.51%	166.29%	116.97%	100.00%	-
NAPS	0.7006	0.668	0.6564	0.6284	0.65	0.6032	0.5637	15.61%
YoY %	4.88%	1.77%	4.46%	-3.32%	7.76%	7.01%	-	-
Horiz. %	124.29%	118.50%	116.44%	111.48%	115.31%	107.01%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/24	31/01/24	31/10/23	31/07/23	28/04/23	31/01/23	31/10/22	-
Price	2.31	2.44	2.50	2.05	2.31	2.17	1.98	-
P/RPS	0.69	0.70	0.70	0.61	0.76	0.75	0.76	-6.24%
YoY %	-1.43%	0.00%	14.75%	-19.74%	1.33%	-1.32%	-	-
Horiz. %	90.79%	92.11%	92.11%	80.26%	100.00%	98.68%	100.00%	-
P/EPS	7.68	7.88	7.70	6.76	8.87	8.96	9.78	-14.89%
YoY %	-2.54%	2.34%	13.91%	-23.79%	-1.00%	-8.38%	-	-
Horiz. %	78.53%	80.57%	78.73%	69.12%	90.70%	91.62%	100.00%	-
EY	13.02	12.69	12.98	14.78	11.28	11.16	10.23	17.45%
YoY %	2.60%	-2.23%	-12.18%	31.03%	1.08%	9.09%	-	-
Horiz. %	127.27%	124.05%	126.88%	144.48%	110.26%	109.09%	100.00%	-
DY	11.26	10.35	10.20	11.71	9.52	7.14	6.69	41.54%
YoY %	8.79%	1.47%	-12.89%	23.00%	33.33%	6.73%	-	-
Horiz. %	168.31%	154.71%	152.47%	175.04%	142.30%	106.73%	100.00%	-
P/NAPS	3.28	3.64	3.79	3.25	3.53	3.57	3.48	-3.87%
YoY %	-9.89%	-3.96%	16.62%	-7.93%	-1.12%	2.59%	-	-
Horiz. %	94.25%	104.60%	108.91%	93.39%	101.44%	102.59%	100.00%	-

	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	31/10/22	CAGR
Price Multiplier on Announcement Date
Date	11/06/24	13/03/24	12/12/23	12/09/23	12/06/23	13/03/23	08/12/22	-
Price	2.54	2.48	2.30	2.18	2.23	2.12	1.99	-
P/RPS	0.75	0.71	0.65	0.65	0.73	0.73	0.77	-1.74%
YoY %	5.63%	9.23%	0.00%	-10.96%	0.00%	-5.19%	-	-
Horiz. %	97.40%	92.21%	84.42%	84.42%	94.81%	94.81%	100.00%	-
P/EPS	8.45	8.01	7.09	7.19	8.56	8.75	9.83	-9.60%
YoY %	5.49%	12.98%	-1.39%	-16.00%	-2.17%	-10.99%	-	-
Horiz. %	85.96%	81.49%	72.13%	73.14%	87.08%	89.01%	100.00%	-
EY	11.84	12.48	14.11	13.90	11.68	11.43	10.18	10.60%
YoY %	-5.13%	-11.55%	1.51%	19.01%	2.19%	12.28%	-	-
Horiz. %	116.31%	122.59%	138.61%	136.54%	114.73%	112.28%	100.00%	-
DY	10.24	10.18	11.09	11.01	9.87	7.31	6.66	33.24%
YoY %	0.59%	-8.21%	0.73%	11.55%	35.02%	9.76%	-	-
Horiz. %	153.75%	152.85%	166.52%	165.32%	148.20%	109.76%	100.00%	-
P/NAPS	3.61	3.70	3.48	3.45	3.41	3.49	3.50	2.08%
YoY %	-2.43%	6.32%	0.87%	1.17%	-2.29%	-0.29%	-	-
Horiz. %	103.14%	105.71%	99.43%	98.57%	97.43%	99.71%	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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