[APM] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

20-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 99.01%

YoY- -21.64%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Cumulative Result
Revenue	764,943	1,110,638	951,787	860,981	895,917	879,858	940,027	-3.37%
YoY %	-31.13%	16.69%	10.55%	-3.90%	1.83%	-6.40%	-	-
Horiz. %	81.37%	118.15%	101.25%	91.59%	95.31%	93.60%	100.00%	-
PBT	1,038	51,914	53,003	49,507	56,819	77,044	109,637	-53.97%
YoY %	-98.00%	-2.05%	7.06%	-12.87%	-26.25%	-29.73%	-	-
Horiz. %	0.95%	47.35%	48.34%	45.16%	51.82%	70.27%	100.00%	-
Tax	-4,753	-15,431	-16,891	-17,690	-16,239	-23,002	-26,239	-24.75%
YoY %	69.20%	8.64%	4.52%	-8.94%	29.40%	12.34%	-	-
Horiz. %	18.11%	58.81%	64.37%	67.42%	61.89%	87.66%	100.00%	-
NP	-3,715	36,483	36,112	31,817	40,580	54,042	83,398	-
YoY %	-110.18%	1.03%	13.50%	-21.59%	-24.91%	-35.20%	-	-
Horiz. %	-4.45%	43.75%	43.30%	38.15%	48.66%	64.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-13,284	20,724	21,106	25,997	33,176	45,779	73,713	-
YoY %	-164.10%	-1.81%	-18.81%	-21.64%	-27.53%	-37.90%	-	-
Horiz. %	-18.02%	28.11%	28.63%	35.27%	45.01%	62.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	457.90%	29.72%	31.87%	35.73%	28.58%	29.86%	23.93%	-
YoY %	1,440.71%	-6.75%	-10.80%	25.02%	-4.29%	24.78%	-	-
Horiz. %	1,913.50%	124.20%	133.18%	149.31%	119.43%	124.78%	100.00%	-
Total Cost	768,658	1,074,155	915,675	829,164	855,337	825,816	856,629	-1.78%
YoY %	-28.44%	17.31%	10.43%	-3.06%	3.57%	-3.60%	-	-
Horiz. %	89.73%	125.39%	106.89%	96.79%	99.85%	96.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,241,386	1,247,819	1,222,393	1,200,891	1,185,263	1,169,408	949,052	4.57%
YoY %	-0.52%	2.08%	1.79%	1.32%	1.36%	23.22%	-	-
Horiz. %	130.80%	131.48%	128.80%	126.54%	124.89%	123.22%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	-	9,779	9,779	8,801	9,779	14,666	14,676	-
YoY %	-	0.00%	11.11%	-10.00%	-33.32%	-0.07%	-	-
Horiz. %	-	66.63%	66.63%	59.97%	66.63%	99.93%	100.00%	-
Div Payout %	-	47.19%	46.33%	33.86%	29.48%	32.04%	19.91%	-
YoY %	-	1.86%	36.83%	14.86%	-7.99%	60.92%	-	-
Horiz. %	-	237.02%	232.70%	170.07%	148.07%	160.92%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	1,241,386	1,247,819	1,222,393	1,200,891	1,185,263	1,169,408	949,052	4.57%
YoY %	-0.52%	2.08%	1.79%	1.32%	1.36%	23.22%	-	-
Horiz. %	130.80%	131.48%	128.80%	126.54%	124.89%	123.22%	100.00%	-
NOSH	201,600	201,600	201,600	201,600	201,600	195,553	195,680	0.49%
YoY %	0.00%	0.00%	0.00%	0.00%	3.09%	-0.06%	-	-
Horiz. %	103.03%	103.03%	103.03%	103.03%	103.03%	99.94%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	-0.49%	3.28%	3.79%	3.70%	4.53%	6.14%	8.87%	-
YoY %	-114.94%	-13.46%	2.43%	-18.32%	-26.22%	-30.78%	-	-
Horiz. %	-5.52%	36.98%	42.73%	41.71%	51.07%	69.22%	100.00%	-
ROE	-1.07%	1.66%	1.73%	2.16%	2.80%	3.91%	7.77%	-
YoY %	-164.46%	-4.05%	-19.91%	-22.86%	-28.39%	-49.68%	-	-
Horiz. %	-13.77%	21.36%	22.27%	27.80%	36.04%	50.32%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	391.29	567.86	486.64	440.21	458.06	449.93	480.39	-3.35%
YoY %	-31.09%	16.69%	10.55%	-3.90%	1.81%	-6.34%	-	-
Horiz. %	81.45%	118.21%	101.30%	91.64%	95.35%	93.66%	100.00%	-
EPS	-6.79	10.60	10.79	13.29	16.96	23.41	37.67	-
YoY %	-164.06%	-1.76%	-18.81%	-21.64%	-27.55%	-37.86%	-	-
Horiz. %	-18.02%	28.14%	28.64%	35.28%	45.02%	62.14%	100.00%	-
DPS	0.00	5.00	5.00	4.50	5.00	7.50	7.50	-
YoY %	0.00%	0.00%	11.11%	-10.00%	-33.33%	0.00%	-	-
Horiz. %	0.00%	66.67%	66.67%	60.00%	66.67%	100.00%	100.00%	-
NAPS	6.35	6.38	6.25	6.14	6.06	5.98	4.85	4.58%
YoY %	-0.47%	2.08%	1.79%	1.32%	1.34%	23.30%	-	-
Horiz. %	130.93%	131.55%	128.87%	126.60%	124.95%	123.30%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 201,600
RPS	379.44	550.91	472.12	427.07	444.40	436.44	466.28	-3.37%
YoY %	-31.12%	16.69%	10.55%	-3.90%	1.82%	-6.40%	-	-
Horiz. %	81.38%	118.15%	101.25%	91.59%	95.31%	93.60%	100.00%	-
EPS	-6.59	10.28	10.47	12.90	16.46	22.71	36.56	-
YoY %	-164.11%	-1.81%	-18.84%	-21.63%	-27.52%	-37.88%	-	-
Horiz. %	-18.03%	28.12%	28.64%	35.28%	45.02%	62.12%	100.00%	-
DPS	0.00	4.85	4.85	4.37	4.85	7.28	7.28	-
YoY %	0.00%	0.00%	10.98%	-9.90%	-33.38%	0.00%	-	-
Horiz. %	0.00%	66.62%	66.62%	60.03%	66.62%	100.00%	100.00%	-
NAPS	6.1577	6.1896	6.0635	5.9568	5.8793	5.8006	4.7076	4.57%
YoY %	-0.52%	2.08%	1.79%	1.32%	1.36%	23.22%	-	-
Horiz. %	130.80%	131.48%	128.80%	126.54%	124.89%	123.22%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	1.70	2.34	3.30	3.69	3.40	4.01	5.90	-
P/RPS	0.43	0.41	0.68	0.84	0.74	0.89	1.23	-16.05%
YoY %	4.88%	-39.71%	-19.05%	13.51%	-16.85%	-27.64%	-	-
Horiz. %	34.96%	33.33%	55.28%	68.29%	60.16%	72.36%	100.00%	-
P/EPS	-25.02	22.08	30.58	27.76	20.04	17.13	15.66	-
YoY %	-213.32%	-27.80%	10.16%	38.52%	16.99%	9.39%	-	-
Horiz. %	-159.77%	141.00%	195.27%	177.27%	127.97%	109.39%	100.00%	-
EY	-4.00	4.53	3.27	3.60	4.99	5.84	6.38	-
YoY %	-188.30%	38.53%	-9.17%	-27.86%	-14.55%	-8.46%	-	-
Horiz. %	-62.70%	71.00%	51.25%	56.43%	78.21%	91.54%	100.00%	-
DY	0.00	2.14	1.52	1.22	1.47	1.87	1.27	-
YoY %	0.00%	40.79%	24.59%	-17.01%	-21.39%	47.24%	-	-
Horiz. %	0.00%	168.50%	119.69%	96.06%	115.75%	147.24%	100.00%	-
P/NAPS	0.27	0.37	0.53	0.60	0.56	0.67	1.22	-22.20%
YoY %	-27.03%	-30.19%	-11.67%	7.14%	-16.42%	-45.08%	-	-
Horiz. %	22.13%	30.33%	43.44%	49.18%	45.90%	54.92%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	19/11/20	22/11/19	16/11/18	20/11/17	30/11/16	20/11/15	26/11/14	-
Price	1.91	2.03	3.20	3.65	3.40	3.96	5.36	-
P/RPS	0.49	0.36	0.66	0.83	0.74	0.88	1.12	-12.85%
YoY %	36.11%	-45.45%	-20.48%	12.16%	-15.91%	-21.43%	-	-
Horiz. %	43.75%	32.14%	58.93%	74.11%	66.07%	78.57%	100.00%	-
P/EPS	-28.11	19.16	29.65	27.46	20.04	16.92	14.23	-
YoY %	-246.71%	-35.38%	7.98%	37.03%	18.44%	18.90%	-	-
Horiz. %	-197.54%	134.65%	208.36%	192.97%	140.83%	118.90%	100.00%	-
EY	-3.56	5.22	3.37	3.64	4.99	5.91	7.03	-
YoY %	-168.20%	54.90%	-7.42%	-27.05%	-15.57%	-15.93%	-	-
Horiz. %	-50.64%	74.25%	47.94%	51.78%	70.98%	84.07%	100.00%	-
DY	0.00	2.46	1.56	1.23	1.47	1.89	1.40	-
YoY %	0.00%	57.69%	26.83%	-16.33%	-22.22%	35.00%	-	-
Horiz. %	0.00%	175.71%	111.43%	87.86%	105.00%	135.00%	100.00%	-
P/NAPS	0.30	0.32	0.51	0.59	0.56	0.66	1.11	-19.57%
YoY %	-6.25%	-37.25%	-13.56%	5.36%	-15.15%	-40.54%	-	-
Horiz. %	27.03%	28.83%	45.95%	53.15%	50.45%	59.46%	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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