[APM] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

17-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- -1.29%

YoY- -12.19%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	1,253,369	1,270,193	1,120,374	1,167,650	1,187,884	866,129	960,265	4.53%
YoY %	-1.32%	13.37%	-4.05%	-1.70%	37.15%	-9.80%	-	-
Horiz. %	130.52%	132.28%	116.67%	121.60%	123.70%	90.20%	100.00%	-
PBT	146,182	187,177	170,769	173,381	185,044	93,934	88,865	8.64%
YoY %	-21.90%	9.61%	-1.51%	-6.30%	96.99%	5.70%	-	-
Horiz. %	164.50%	210.63%	192.17%	195.11%	208.23%	105.70%	100.00%	-
Tax	-34,985	-43,514	-36,282	-44,588	-44,392	-22,005	-21,901	8.11%
YoY %	19.60%	-19.93%	18.63%	-0.44%	-101.74%	-0.47%	-	-
Horiz. %	159.74%	198.68%	165.66%	203.59%	202.69%	100.47%	100.00%	-
NP	111,197	143,662	134,486	128,793	140,652	71,929	66,964	8.81%
YoY %	-22.60%	6.82%	4.42%	-8.43%	95.54%	7.41%	-	-
Horiz. %	166.05%	214.54%	200.83%	192.33%	210.04%	107.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,284	131,726	122,337	110,225	125,529	62,926	61,486	8.12%
YoY %	-25.39%	7.67%	10.99%	-12.19%	99.49%	2.34%	-	-
Horiz. %	159.85%	214.24%	198.97%	179.27%	204.16%	102.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.93%	23.25%	21.25%	25.72%	23.99%	23.43%	24.65%	-
YoY %	2.92%	9.41%	-17.38%	7.21%	2.39%	-4.95%	-	-
Horiz. %	97.08%	94.32%	86.21%	104.34%	97.32%	95.05%	100.00%	-
Total Cost	1,142,172	1,126,530	985,888	1,038,857	1,047,232	794,200	893,301	4.17%
YoY %	1.39%	14.27%	-5.10%	-0.80%	31.86%	-11.09%	-	-
Horiz. %	127.86%	126.11%	110.36%	116.29%	117.23%	88.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	949,052	888,352	782,699	788,721	706,444	621,506	597,970	7.99%
YoY %	6.83%	13.50%	-0.76%	11.65%	13.67%	3.94%	-	-
Horiz. %	158.71%	148.56%	130.89%	131.90%	118.14%	103.94%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	19,568	104,358	26,089	57,409	20,873	15,784	15,840	3.58%
YoY %	-81.25%	300.01%	-54.56%	175.04%	32.24%	-0.35%	-	-
Horiz. %	123.54%	658.83%	164.70%	362.43%	131.77%	99.65%	100.00%	-
Div Payout %	19.91%	79.22%	21.33%	52.08%	16.63%	25.08%	25.76%	-
YoY %	-74.87%	271.40%	-59.04%	213.17%	-33.69%	-2.64%	-	-
Horiz. %	77.29%	307.53%	82.80%	202.17%	64.56%	97.36%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	949,052	888,352	782,699	788,721	706,444	621,506	597,970	7.99%
YoY %	6.83%	13.50%	-0.76%	11.65%	13.67%	3.94%	-	-
Horiz. %	158.71%	148.56%	130.89%	131.90%	118.14%	103.94%	100.00%	-
NOSH	195,680	195,672	195,674	195,712	195,691	197,303	198,003	-0.19%
YoY %	0.00%	-0.00%	-0.02%	0.01%	-0.82%	-0.35%	-	-
Horiz. %	98.83%	98.82%	98.82%	98.84%	98.83%	99.65%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	8.87%	11.31%	12.00%	11.03%	11.84%	8.30%	6.97%	-
YoY %	-21.57%	-5.75%	8.79%	-6.84%	42.65%	19.08%	-	-
Horiz. %	127.26%	162.27%	172.17%	158.25%	169.87%	119.08%	100.00%	-
ROE	10.36%	14.83%	15.63%	13.98%	17.77%	10.12%	10.28%	-
YoY %	-30.14%	-5.12%	11.80%	-21.33%	75.59%	-1.56%	-	-
Horiz. %	100.78%	144.26%	152.04%	135.99%	172.86%	98.44%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	640.52	649.14	572.57	596.62	607.02	438.98	484.97	4.74%
YoY %	-1.33%	13.37%	-4.03%	-1.71%	38.28%	-9.48%	-	-
Horiz. %	132.07%	133.85%	118.06%	123.02%	125.17%	90.52%	100.00%	-
EPS	50.23	67.32	62.52	56.32	64.15	31.89	31.05	8.34%
YoY %	-25.39%	7.68%	11.01%	-12.21%	101.16%	2.71%	-	-
Horiz. %	161.77%	216.81%	201.35%	181.38%	206.60%	102.71%	100.00%	-
DPS	10.00	53.33	13.33	29.33	10.67	8.00	8.00	3.78%
YoY %	-81.25%	300.08%	-54.55%	174.88%	33.38%	0.00%	-	-
Horiz. %	125.00%	666.62%	166.62%	366.62%	133.38%	100.00%	100.00%	-
NAPS	4.85	4.54	4.00	4.03	3.61	3.15	3.02	8.21%
YoY %	6.83%	13.50%	-0.74%	11.63%	14.60%	4.30%	-	-
Horiz. %	160.60%	150.33%	132.45%	133.44%	119.54%	104.30%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 195,747
RPS	621.71	630.06	555.74	579.19	589.23	429.63	476.32	4.53%
YoY %	-1.33%	13.37%	-4.05%	-1.70%	37.15%	-9.80%	-	-
Horiz. %	130.52%	132.28%	116.67%	121.60%	123.70%	90.20%	100.00%	-
EPS	48.75	65.34	60.68	54.68	62.27	31.21	30.50	8.12%
YoY %	-25.39%	7.68%	10.97%	-12.19%	99.52%	2.33%	-	-
Horiz. %	159.84%	214.23%	198.95%	179.28%	204.16%	102.33%	100.00%	-
DPS	9.71	51.77	12.94	28.48	10.35	7.83	7.86	3.58%
YoY %	-81.24%	300.08%	-54.56%	175.17%	32.18%	-0.38%	-	-
Horiz. %	123.54%	658.65%	164.63%	362.34%	131.68%	99.62%	100.00%	-
NAPS	4.7076	4.4065	3.8824	3.9123	3.5042	3.0829	2.9661	7.99%
YoY %	6.83%	13.50%	-0.76%	11.65%	13.67%	3.94%	-	-
Horiz. %	158.71%	148.56%	130.89%	131.90%	118.14%	103.94%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	5.90	5.67	4.96	4.50	4.73	2.14	1.85	-
P/RPS	0.92	0.87	0.87	0.75	0.78	0.49	0.38	15.87%
YoY %	5.75%	0.00%	16.00%	-3.85%	59.18%	28.95%	-	-
Horiz. %	242.11%	228.95%	228.95%	197.37%	205.26%	128.95%	100.00%	-
P/EPS	11.75	8.42	7.93	7.99	7.37	6.71	5.96	11.97%
YoY %	39.55%	6.18%	-0.75%	8.41%	9.84%	12.58%	-	-
Horiz. %	197.15%	141.28%	133.05%	134.06%	123.66%	112.58%	100.00%	-
EY	8.51	11.87	12.60	12.52	13.56	14.90	16.79	-10.70%
YoY %	-28.31%	-5.79%	0.64%	-7.67%	-8.99%	-11.26%	-	-
Horiz. %	50.68%	70.70%	75.04%	74.57%	80.76%	88.74%	100.00%	-
DY	1.69	9.41	2.69	6.52	2.26	3.74	4.32	-14.47%
YoY %	-82.04%	249.81%	-58.74%	188.50%	-39.57%	-13.43%	-	-
Horiz. %	39.12%	217.82%	62.27%	150.93%	52.31%	86.57%	100.00%	-
P/NAPS	1.22	1.25	1.24	1.12	1.31	0.68	0.61	12.24%
YoY %	-2.40%	0.81%	10.71%	-14.50%	92.65%	11.48%	-	-
Horiz. %	200.00%	204.92%	203.28%	183.61%	214.75%	111.48%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	21/11/13	28/11/12	17/11/11	18/11/10	18/11/09	17/11/08	-
Price	5.36	5.90	4.74	4.40	5.36	2.35	1.53	-
P/RPS	0.84	0.91	0.83	0.74	0.88	0.54	0.32	17.44%
YoY %	-7.69%	9.64%	12.16%	-15.91%	62.96%	68.75%	-	-
Horiz. %	262.50%	284.38%	259.38%	231.25%	275.00%	168.75%	100.00%	-
P/EPS	10.67	8.76	7.58	7.81	8.36	7.37	4.93	13.72%
YoY %	21.80%	15.57%	-2.94%	-6.58%	13.43%	49.49%	-	-
Horiz. %	216.43%	177.69%	153.75%	158.42%	169.57%	149.49%	100.00%	-
EY	9.37	11.41	13.19	12.80	11.97	13.57	20.30	-12.08%
YoY %	-17.88%	-13.50%	3.05%	6.93%	-11.79%	-33.15%	-	-
Horiz. %	46.16%	56.21%	64.98%	63.05%	58.97%	66.85%	100.00%	-
DY	1.87	9.04	2.81	6.67	1.99	3.40	5.23	-15.74%
YoY %	-79.31%	221.71%	-57.87%	235.18%	-41.47%	-34.99%	-	-
Horiz. %	35.76%	172.85%	53.73%	127.53%	38.05%	65.01%	100.00%	-
P/NAPS	1.11	1.30	1.19	1.09	1.48	0.75	0.51	13.83%
YoY %	-14.62%	9.24%	9.17%	-26.35%	97.33%	47.06%	-	-
Horiz. %	217.65%	254.90%	233.33%	213.73%	290.20%	147.06%	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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