[APM] YoY Cumulative Quarter Result on 30-Jun-2015 [#2]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

21-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 102.65%

YoY- -29.1%

Quarter Report

APM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Cumulative Result
Revenue	615,790	569,611	582,628	624,018	648,125	623,609	555,555	1.72%
YoY %	8.11%	-2.23%	-6.63%	-3.72%	3.93%	12.25%	-	-
Horiz. %	110.84%	102.53%	104.87%	112.32%	116.66%	112.25%	100.00%	-
PBT	39,393	29,178	30,124	60,385	74,896	88,506	85,815	-12.16%
YoY %	35.01%	-3.14%	-50.11%	-19.37%	-15.38%	3.14%	-	-
Horiz. %	45.90%	34.00%	35.10%	70.37%	87.28%	103.14%	100.00%	-
Tax	-12,191	-12,117	-10,864	-17,771	-17,165	-19,664	-18,140	-6.40%
YoY %	-0.61%	-11.53%	38.87%	-3.53%	12.71%	-8.40%	-	-
Horiz. %	67.21%	66.80%	59.89%	97.97%	94.63%	108.40%	100.00%	-
NP	27,202	17,061	19,260	42,614	57,731	68,842	67,675	-14.08%
YoY %	59.44%	-11.42%	-54.80%	-26.19%	-16.14%	1.72%	-	-
Horiz. %	40.20%	25.21%	28.46%	62.97%	85.31%	101.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,758	13,063	15,719	36,127	50,955	63,024	62,088	-18.82%
YoY %	35.94%	-16.90%	-56.49%	-29.10%	-19.15%	1.51%	-	-
Horiz. %	28.60%	21.04%	25.32%	58.19%	82.07%	101.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.95%	41.53%	36.06%	29.43%	22.92%	22.22%	21.14%	-
YoY %	-25.48%	15.17%	22.53%	28.40%	3.15%	5.11%	-	-
Horiz. %	146.40%	196.45%	170.58%	139.21%	108.42%	105.11%	100.00%	-
Total Cost	588,588	552,550	563,368	581,404	590,394	554,767	487,880	3.17%
YoY %	6.52%	-1.92%	-3.10%	-1.52%	6.42%	13.71%	-	-
Horiz. %	120.64%	113.26%	115.47%	119.17%	121.01%	113.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,218,488	1,200,898	1,167,194	1,155,985	941,219	919,629	855,104	6.07%
YoY %	1.46%	2.89%	0.97%	22.82%	2.35%	7.55%	-	-
Horiz. %	142.50%	140.44%	136.50%	135.19%	110.07%	107.55%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	9,779	8,801	9,775	14,669	14,675	78,266	19,567	-10.91%
YoY %	11.11%	-9.96%	-33.36%	-0.04%	-81.25%	299.99%	-	-
Horiz. %	49.98%	44.98%	49.96%	74.97%	75.00%	399.99%	100.00%	-
Div Payout %	55.07%	67.38%	62.19%	40.61%	28.80%	124.19%	31.52%	-
YoY %	-18.27%	8.35%	53.14%	41.01%	-76.81%	294.00%	-	-
Horiz. %	174.71%	213.77%	197.30%	128.84%	91.37%	394.00%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	1,218,488	1,200,898	1,167,194	1,155,985	941,219	919,629	855,104	6.07%
YoY %	1.46%	2.89%	0.97%	22.82%	2.35%	7.55%	-	-
Horiz. %	142.50%	140.44%	136.50%	135.19%	110.07%	107.55%	100.00%	-
NOSH	201,600	201,600	195,509	195,598	195,679	195,665	195,676	0.49%
YoY %	0.00%	3.12%	-0.05%	-0.04%	0.01%	-0.01%	-	-
Horiz. %	103.03%	103.03%	99.91%	99.96%	100.00%	99.99%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	4.42%	3.00%	3.31%	6.83%	8.91%	11.04%	12.18%	-
YoY %	47.33%	-9.37%	-51.54%	-23.34%	-19.29%	-9.36%	-	-
Horiz. %	36.29%	24.63%	27.18%	56.08%	73.15%	90.64%	100.00%	-
ROE	1.46%	1.09%	1.35%	3.13%	5.41%	6.85%	7.26%	-
YoY %	33.94%	-19.26%	-56.87%	-42.14%	-21.02%	-5.65%	-	-
Horiz. %	20.11%	15.01%	18.60%	43.11%	74.52%	94.35%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	314.85	291.23	298.00	319.03	331.22	318.71	283.92	1.73%
YoY %	8.11%	-2.27%	-6.59%	-3.68%	3.93%	12.25%	-	-
Horiz. %	110.89%	102.57%	104.96%	112.37%	116.66%	112.25%	100.00%	-
EPS	9.08	6.68	8.04	18.47	26.04	32.21	31.73	-18.81%
YoY %	35.93%	-16.92%	-56.47%	-29.07%	-19.16%	1.51%	-	-
Horiz. %	28.62%	21.05%	25.34%	58.21%	82.07%	101.51%	100.00%	-
DPS	5.00	4.50	5.00	7.50	7.50	40.00	10.00	-10.90%
YoY %	11.11%	-10.00%	-33.33%	0.00%	-81.25%	300.00%	-	-
Horiz. %	50.00%	45.00%	50.00%	75.00%	75.00%	400.00%	100.00%	-
NAPS	6.23	6.14	5.97	5.91	4.81	4.70	4.37	6.08%
YoY %	1.47%	2.85%	1.02%	22.87%	2.34%	7.55%	-	-
Horiz. %	142.56%	140.50%	136.61%	135.24%	110.07%	107.55%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 195,512
RPS	305.45	282.55	289.00	309.53	321.49	309.33	275.57	1.72%
YoY %	8.10%	-2.23%	-6.63%	-3.72%	3.93%	12.25%	-	-
Horiz. %	110.84%	102.53%	104.87%	112.32%	116.66%	112.25%	100.00%	-
EPS	8.81	6.48	7.80	17.92	25.28	31.26	30.80	-18.82%
YoY %	35.96%	-16.92%	-56.47%	-29.11%	-19.13%	1.49%	-	-
Horiz. %	28.60%	21.04%	25.32%	58.18%	82.08%	101.49%	100.00%	-
DPS	4.85	4.37	4.85	7.28	7.28	38.82	9.71	-10.92%
YoY %	10.98%	-9.90%	-33.38%	0.00%	-81.25%	299.79%	-	-
Horiz. %	49.95%	45.01%	49.95%	74.97%	74.97%	399.79%	100.00%	-
NAPS	6.0441	5.9568	5.7897	5.7341	4.6687	4.5617	4.2416	6.07%
YoY %	1.47%	2.89%	0.97%	22.82%	2.35%	7.55%	-	-
Horiz. %	142.50%	140.44%	136.50%	135.19%	110.07%	107.55%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	3.55	4.00	3.68	4.78	5.98	4.99	4.74	-
P/RPS	1.13	1.37	1.23	1.50	1.81	1.57	1.67	-6.29%
YoY %	-17.52%	11.38%	-18.00%	-17.13%	15.29%	-5.99%	-	-
Horiz. %	67.66%	82.04%	73.65%	89.82%	108.38%	94.01%	100.00%	-
P/EPS	39.10	59.89	45.77	25.88	22.96	15.49	14.94	17.38%
YoY %	-34.71%	30.85%	76.85%	12.72%	48.22%	3.68%	-	-
Horiz. %	261.71%	400.87%	306.36%	173.23%	153.68%	103.68%	100.00%	-
EY	2.56	1.67	2.18	3.86	4.35	6.45	6.69	-14.78%
YoY %	53.29%	-23.39%	-43.52%	-11.26%	-32.56%	-3.59%	-	-
Horiz. %	38.27%	24.96%	32.59%	57.70%	65.02%	96.41%	100.00%	-
DY	1.41	1.13	1.36	1.57	1.25	8.02	2.11	-6.49%
YoY %	24.78%	-16.91%	-13.38%	25.60%	-84.41%	280.09%	-	-
Horiz. %	66.82%	53.55%	64.45%	74.41%	59.24%	380.09%	100.00%	-
P/NAPS	0.57	0.65	0.62	0.81	1.24	1.06	1.08	-10.09%
YoY %	-12.31%	4.84%	-23.46%	-34.68%	16.98%	-1.85%	-	-
Horiz. %	52.78%	60.19%	57.41%	75.00%	114.81%	98.15%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	21/08/17	23/08/16	21/08/15	27/08/14	28/08/13	15/08/12	-
Price	3.75	3.85	3.51	4.15	6.05	5.40	5.00	-
P/RPS	1.19	1.32	1.18	1.30	1.83	1.69	1.76	-6.31%
YoY %	-9.85%	11.86%	-9.23%	-28.96%	8.28%	-3.98%	-	-
Horiz. %	67.61%	75.00%	67.05%	73.86%	103.98%	96.02%	100.00%	-
P/EPS	41.30	57.64	43.66	22.47	23.23	16.76	15.76	17.40%
YoY %	-28.35%	32.02%	94.30%	-3.27%	38.60%	6.35%	-	-
Horiz. %	262.06%	365.74%	277.03%	142.58%	147.40%	106.35%	100.00%	-
EY	2.42	1.73	2.29	4.45	4.30	5.96	6.35	-14.84%
YoY %	39.88%	-24.45%	-48.54%	3.49%	-27.85%	-6.14%	-	-
Horiz. %	38.11%	27.24%	36.06%	70.08%	67.72%	93.86%	100.00%	-
DY	1.33	1.17	1.42	1.81	1.24	7.41	2.00	-6.57%
YoY %	13.68%	-17.61%	-21.55%	45.97%	-83.27%	270.50%	-	-
Horiz. %	66.50%	58.50%	71.00%	90.50%	62.00%	370.50%	100.00%	-
P/NAPS	0.60	0.63	0.59	0.70	1.26	1.15	1.14	-10.14%
YoY %	-4.76%	6.78%	-15.71%	-44.44%	9.57%	0.88%	-	-
Horiz. %	52.63%	55.26%	51.75%	61.40%	110.53%	100.88%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos