[BAUTO] YoY Annualized Quarter Result on 31-Jan-2020 [#3]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

16-Mar-2020

Admission Sponsor

Sponsor

Financial Year

30-Apr-2020

Quarter

31-Jan-2020 [#3]

Profit Trend

QoQ- -7.81%

YoY- -52.22%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Annualized Quarter Result
Revenue	3,301,073	1,903,680	2,195,624	1,946,234	2,605,125	1,896,442	1,740,626	11.25%
YoY %	73.40%	-13.30%	12.81%	-25.29%	37.37%	8.95%	-	-
Horiz. %	189.65%	109.37%	126.14%	111.81%	149.67%	108.95%	100.00%	-
PBT	375,561	137,517	118,964	171,429	352,865	164,750	191,906	11.83%
YoY %	173.10%	15.60%	-30.60%	-51.42%	114.18%	-14.15%	-	-
Horiz. %	195.70%	71.66%	61.99%	89.33%	183.87%	85.85%	100.00%	-
Tax	-82,750	-33,538	-31,378	-36,145	-75,753	-40,806	-48,161	9.43%
YoY %	-146.74%	-6.88%	13.19%	52.29%	-85.64%	15.27%	-	-
Horiz. %	171.82%	69.64%	65.15%	75.05%	157.29%	84.73%	100.00%	-
NP	292,810	103,978	87,585	135,284	277,112	123,944	143,745	12.58%
YoY %	181.61%	18.72%	-35.26%	-51.18%	123.58%	-13.78%	-	-
Horiz. %	203.70%	72.34%	60.93%	94.11%	192.78%	86.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	270,826	102,689	89,489	130,737	273,610	110,506	129,124	13.13%
YoY %	163.73%	14.75%	-31.55%	-52.22%	147.60%	-14.42%	-	-
Horiz. %	209.74%	79.53%	69.30%	101.25%	211.90%	85.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.03%	24.39%	26.38%	21.08%	21.47%	24.77%	25.10%	-
YoY %	-9.68%	-7.54%	25.14%	-1.82%	-13.32%	-1.31%	-	-
Horiz. %	87.77%	97.17%	105.10%	83.98%	85.54%	98.69%	100.00%	-
Total Cost	3,008,262	1,799,701	2,108,038	1,810,950	2,328,013	1,772,498	1,596,881	11.12%
YoY %	67.15%	-14.63%	16.41%	-22.21%	31.34%	11.00%	-	-
Horiz. %	188.38%	112.70%	132.01%	113.41%	145.79%	111.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	707,075	580,559	516,480	478,277	555,926	445,792	455,563	7.59%
YoY %	21.79%	12.41%	7.99%	-13.97%	24.71%	-2.14%	-	-
Horiz. %	155.21%	127.44%	113.37%	104.99%	122.03%	97.86%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Dividend
Div	170,622	65,849	50,327	115,368	166,352	83,153	129,888	4.64%
YoY %	159.11%	30.84%	-56.38%	-30.65%	100.06%	-35.98%	-	-
Horiz. %	131.36%	50.70%	38.75%	88.82%	128.07%	64.02%	100.00%	-
Div Payout %	63.00%	64.12%	56.24%	88.24%	60.80%	75.25%	100.59%	-
YoY %	-1.75%	14.01%	-36.26%	45.13%	-19.20%	-25.19%	-	-
Horiz. %	62.63%	63.74%	55.91%	87.72%	60.44%	74.81%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Equity
Net Worth	707,075	580,559	516,480	478,277	555,926	445,792	455,563	7.59%
YoY %	21.79%	12.41%	7.99%	-13.97%	24.71%	-2.14%	-	-
Horiz. %	155.21%	127.44%	113.37%	104.99%	122.03%	97.86%	100.00%	-
NOSH	1,165,834	1,163,932	1,163,927	1,163,538	1,162,973	1,160,383	1,146,071	0.28%
YoY %	0.16%	0.00%	0.03%	0.05%	0.22%	1.25%	-	-
Horiz. %	101.72%	101.56%	101.56%	101.52%	101.47%	101.25%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Ratio Analysis
NP Margin	8.87%	5.46%	3.99%	6.95%	10.64%	6.54%	8.26%	-
YoY %	62.45%	36.84%	-42.59%	-34.68%	62.69%	-20.82%	-	-
Horiz. %	107.38%	66.10%	48.31%	84.14%	128.81%	79.18%	100.00%	-
ROE	38.30%	17.69%	17.33%	27.34%	49.22%	24.79%	28.34%	-
YoY %	116.51%	2.08%	-36.61%	-44.45%	98.55%	-12.53%	-	-
Horiz. %	135.14%	62.42%	61.15%	96.47%	173.68%	87.47%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Per Share
RPS	283.76	163.82	189.05	167.57	224.46	164.21	151.88	10.97%
YoY %	73.21%	-13.35%	12.82%	-25.35%	36.69%	8.12%	-	-
Horiz. %	186.83%	107.86%	124.47%	110.33%	147.79%	108.12%	100.00%	-
EPS	23.29	8.84	7.71	11.25	23.57	9.59	11.27	12.85%
YoY %	163.46%	14.66%	-31.47%	-52.27%	145.78%	-14.91%	-	-
Horiz. %	206.65%	78.44%	68.41%	99.82%	209.14%	85.09%	100.00%	-
DPS	14.67	5.67	4.33	9.93	14.33	7.20	11.33	4.39%
YoY %	158.73%	30.95%	-56.39%	-30.70%	99.03%	-36.45%	-	-
Horiz. %	129.48%	50.04%	38.22%	87.64%	126.48%	63.55%	100.00%	-
NAPS	0.6078	0.4996	0.4447	0.4118	0.479	0.386	0.3975	7.33%
YoY %	21.66%	12.35%	7.99%	-14.03%	24.09%	-2.89%	-	-
Horiz. %	152.91%	125.69%	111.87%	103.60%	120.50%	97.11%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,163,538
RPS	281.62	162.41	187.31	166.04	222.25	161.79	148.50	11.25%
YoY %	73.40%	-13.29%	12.81%	-25.29%	37.37%	8.95%	-	-
Horiz. %	189.64%	109.37%	126.13%	111.81%	149.66%	108.95%	100.00%	-
EPS	23.10	8.76	7.63	11.15	23.34	9.43	11.02	13.12%
YoY %	163.70%	14.81%	-31.57%	-52.23%	147.51%	-14.43%	-	-
Horiz. %	209.62%	79.49%	69.24%	101.18%	211.80%	85.57%	100.00%	-
DPS	14.56	5.62	4.29	9.84	14.19	7.09	11.08	4.65%
YoY %	159.07%	31.00%	-56.40%	-30.66%	100.14%	-36.01%	-	-
Horiz. %	131.41%	50.72%	38.72%	88.81%	128.07%	63.99%	100.00%	-
NAPS	0.6032	0.4953	0.4406	0.408	0.4743	0.3803	0.3886	7.59%
YoY %	21.78%	12.41%	7.99%	-13.98%	24.72%	-2.14%	-	-
Horiz. %	155.22%	127.46%	113.38%	104.99%	122.05%	97.86%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/23	31/01/22	29/01/21	31/01/20	31/01/19	30/01/18	31/01/17	-
Price	2.17	1.65	1.36	1.85	2.19	2.24	2.10	-
P/RPS	0.76	1.01	0.72	1.10	0.98	1.36	1.38	-9.45%
YoY %	-24.75%	40.28%	-34.55%	12.24%	-27.94%	-1.45%	-	-
Horiz. %	55.07%	73.19%	52.17%	79.71%	71.01%	98.55%	100.00%	-
P/EPS	9.32	18.67	17.65	16.43	9.29	23.41	18.64	-10.90%
YoY %	-50.08%	5.78%	7.43%	76.86%	-60.32%	25.59%	-	-
Horiz. %	50.00%	100.16%	94.69%	88.14%	49.84%	125.59%	100.00%	-
EY	10.73	5.36	5.67	6.08	10.76	4.27	5.37	12.22%
YoY %	100.19%	-5.47%	-6.74%	-43.49%	151.99%	-20.48%	-	-
Horiz. %	199.81%	99.81%	105.59%	113.22%	200.37%	79.52%	100.00%	-
DY	6.76	3.43	3.19	5.37	6.54	3.21	5.40	3.81%
YoY %	97.08%	7.52%	-40.60%	-17.89%	103.74%	-40.56%	-	-
Horiz. %	125.19%	63.52%	59.07%	99.44%	121.11%	59.44%	100.00%	-
P/NAPS	3.57	3.30	3.06	4.49	4.57	5.80	5.28	-6.31%
YoY %	8.18%	7.84%	-31.85%	-1.75%	-21.21%	9.85%	-	-
Horiz. %	67.61%	62.50%	57.95%	85.04%	86.55%	109.85%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Price Multiplier on Announcement Date
Date	13/03/23	10/03/22	10/03/21	16/03/20	13/03/19	12/03/18	14/03/17	-
Price	2.12	1.74	1.35	1.48	2.24	2.02	2.04	-
P/RPS	0.75	1.06	0.71	0.88	1.00	1.23	1.34	-9.21%
YoY %	-29.25%	49.30%	-19.32%	-12.00%	-18.70%	-8.21%	-	-
Horiz. %	55.97%	79.10%	52.99%	65.67%	74.63%	91.79%	100.00%	-
P/EPS	9.11	19.69	17.52	13.15	9.50	21.11	18.11	-10.81%
YoY %	-53.73%	12.39%	33.23%	38.42%	-55.00%	16.57%	-	-
Horiz. %	50.30%	108.72%	96.74%	72.61%	52.46%	116.57%	100.00%	-
EY	10.98	5.08	5.71	7.61	10.52	4.74	5.52	12.13%
YoY %	116.14%	-11.03%	-24.97%	-27.66%	121.94%	-14.13%	-	-
Horiz. %	198.91%	92.03%	103.44%	137.86%	190.58%	85.87%	100.00%	-
DY	6.92	3.26	3.21	6.71	6.40	3.56	5.56	3.71%
YoY %	112.27%	1.56%	-52.16%	4.84%	79.78%	-35.97%	-	-
Horiz. %	124.46%	58.63%	57.73%	120.68%	115.11%	64.03%	100.00%	-
P/NAPS	3.49	3.48	3.04	3.59	4.68	5.23	5.13	-6.21%
YoY %	0.29%	14.47%	-15.32%	-23.29%	-10.52%	1.95%	-	-
Horiz. %	68.03%	67.84%	59.26%	69.98%	91.23%	101.95%	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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