[BAUTO] YoY Cumulative Quarter Result on 31-Oct-2017 [#2]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

08-Dec-2017

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

31-Oct-2017 [#2]

Profit Trend

QoQ- 109.87%

YoY- -40.88%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Cumulative Result
Revenue	1,048,738	992,213	1,175,714	862,935	966,787	1,054,951	1,016,773	0.51%
YoY %	5.70%	-15.61%	36.25%	-10.74%	-8.36%	3.75%	-	-
Horiz. %	103.14%	97.58%	115.63%	84.87%	95.08%	103.75%	100.00%	-
PBT	47,015	94,225	161,828	66,327	104,959	147,239	157,501	-18.23%
YoY %	-50.10%	-41.77%	143.99%	-36.81%	-28.72%	-6.52%	-	-
Horiz. %	29.85%	59.83%	102.75%	42.11%	66.64%	93.48%	100.00%	-
Tax	-13,895	-21,144	-35,616	-17,665	-25,578	-36,349	-40,476	-16.30%
YoY %	34.28%	40.63%	-101.62%	30.94%	29.63%	10.20%	-	-
Horiz. %	34.33%	52.24%	87.99%	43.64%	63.19%	89.80%	100.00%	-
NP	33,120	73,081	126,212	48,662	79,381	110,890	117,025	-18.95%
YoY %	-54.68%	-42.10%	159.36%	-38.70%	-28.41%	-5.24%	-	-
Horiz. %	28.30%	62.45%	107.85%	41.58%	67.83%	94.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,035	70,903	124,195	42,408	71,738	105,266	113,623	-18.18%
YoY %	-52.00%	-42.91%	192.86%	-40.88%	-31.85%	-7.36%	-	-
Horiz. %	29.95%	62.40%	109.30%	37.32%	63.14%	92.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.55%	22.44%	22.01%	26.63%	24.37%	24.69%	25.70%	-
YoY %	31.68%	1.95%	-17.35%	9.27%	-1.30%	-3.93%	-	-
Horiz. %	114.98%	87.32%	85.64%	103.62%	94.82%	96.07%	100.00%	-
Total Cost	1,015,618	919,132	1,049,502	814,273	887,406	944,061	899,748	2.03%
YoY %	10.50%	-12.42%	28.89%	-8.24%	-6.00%	4.93%	-	-
Horiz. %	112.88%	102.15%	116.64%	90.50%	98.63%	104.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	499,833	483,207	515,793	428,689	457,129	491,697	418,611	2.99%
YoY %	3.44%	-6.32%	20.32%	-6.22%	-7.03%	17.46%	-	-
Horiz. %	119.40%	115.43%	123.22%	102.41%	109.20%	117.46%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Dividend
Div	20,337	69,626	72,573	35,724	65,893	54,114	42,426	-11.52%
YoY %	-70.79%	-4.06%	103.15%	-45.78%	21.77%	27.55%	-	-
Horiz. %	47.94%	164.11%	171.06%	84.20%	155.31%	127.55%	100.00%	-
Div Payout %	59.75%	98.20%	58.44%	84.24%	91.85%	51.41%	37.34%	-
YoY %	-39.15%	68.04%	-30.63%	-8.29%	78.66%	37.68%	-	-
Horiz. %	160.02%	262.99%	156.51%	225.60%	245.98%	137.68%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Equity
Net Worth	499,833	483,207	515,793	428,689	457,129	491,697	418,611	2.99%
YoY %	3.44%	-6.32%	20.32%	-6.22%	-7.03%	17.46%	-	-
Horiz. %	119.40%	115.43%	123.22%	102.41%	109.20%	117.46%	100.00%	-
NOSH	1,163,549	1,160,441	1,162,374	1,152,391	1,145,974	1,139,242	808,129	6.25%
YoY %	0.27%	-0.17%	0.87%	0.56%	0.59%	40.97%	-	-
Horiz. %	143.98%	143.60%	143.84%	142.60%	141.81%	140.97%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Ratio Analysis
NP Margin	3.16%	7.37%	10.73%	5.64%	8.21%	10.51%	11.51%	-
YoY %	-57.12%	-31.31%	90.25%	-31.30%	-21.88%	-8.69%	-	-
Horiz. %	27.45%	64.03%	93.22%	49.00%	71.33%	91.31%	100.00%	-
ROE	6.81%	14.67%	24.08%	9.89%	15.69%	21.41%	27.14%	-
YoY %	-53.58%	-39.08%	143.48%	-36.97%	-26.72%	-21.11%	-	-
Horiz. %	25.09%	54.05%	88.73%	36.44%	57.81%	78.89%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Per Share
RPS	90.24	85.50	101.25	74.88	84.36	92.60	125.82	-5.38%
YoY %	5.54%	-15.56%	35.22%	-11.24%	-8.90%	-26.40%	-	-
Horiz. %	71.72%	67.95%	80.47%	59.51%	67.05%	73.60%	100.00%	-
EPS	2.93	6.11	10.70	3.68	6.26	9.24	14.06	-22.98%
YoY %	-52.05%	-42.90%	190.76%	-41.21%	-32.25%	-34.28%	-	-
Horiz. %	20.84%	43.46%	76.10%	26.17%	44.52%	65.72%	100.00%	-
DPS	1.75	6.00	6.25	3.10	5.75	4.75	5.25	-16.71%
YoY %	-70.83%	-4.00%	101.61%	-46.09%	21.05%	-9.52%	-	-
Horiz. %	33.33%	114.29%	119.05%	59.05%	109.52%	90.48%	100.00%	-
NAPS	0.4301	0.4164	0.4442	0.372	0.3989	0.4316	0.518	-3.04%
YoY %	3.29%	-6.26%	19.41%	-6.74%	-7.58%	-16.68%	-	-
Horiz. %	83.03%	80.39%	85.75%	71.81%	77.01%	83.32%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,150,310
RPS	89.47	84.65	100.30	73.62	82.48	90.00	86.74	0.51%
YoY %	5.69%	-15.60%	36.24%	-10.74%	-8.36%	3.76%	-	-
Horiz. %	103.15%	97.59%	115.63%	84.87%	95.09%	103.76%	100.00%	-
EPS	2.90	6.05	10.60	3.62	6.12	8.98	9.69	-18.19%
YoY %	-52.07%	-42.92%	192.82%	-40.85%	-31.85%	-7.33%	-	-
Horiz. %	29.93%	62.44%	109.39%	37.36%	63.16%	92.67%	100.00%	-
DPS	1.74	5.94	6.19	3.05	5.62	4.62	3.62	-11.48%
YoY %	-70.71%	-4.04%	102.95%	-45.73%	21.65%	27.62%	-	-
Horiz. %	48.07%	164.09%	170.99%	84.25%	155.25%	127.62%	100.00%	-
NAPS	0.4264	0.4122	0.44	0.3657	0.39	0.4195	0.3571	2.99%
YoY %	3.44%	-6.32%	20.32%	-6.23%	-7.03%	17.47%	-	-
Horiz. %	119.41%	115.43%	123.21%	102.41%	109.21%	117.47%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/20	31/10/19	31/10/18	31/10/17	31/10/16	30/10/15	31/10/14	-
Price	1.16	2.28	1.90	2.04	2.28	2.10	3.51	-
P/RPS	1.29	2.67	1.88	2.72	2.70	2.27	2.79	-12.05%
YoY %	-51.69%	42.02%	-30.88%	0.74%	18.94%	-18.64%	-	-
Horiz. %	46.24%	95.70%	67.38%	97.49%	96.77%	81.36%	100.00%	-
P/EPS	39.61	37.32	17.76	55.43	36.42	22.73	24.96	7.99%
YoY %	6.14%	110.14%	-67.96%	52.20%	60.23%	-8.93%	-	-
Horiz. %	158.69%	149.52%	71.15%	222.08%	145.91%	91.07%	100.00%	-
EY	2.52	2.68	5.63	1.80	2.75	4.40	4.01	-7.44%
YoY %	-5.97%	-52.40%	212.78%	-34.55%	-37.50%	9.73%	-	-
Horiz. %	62.84%	66.83%	140.40%	44.89%	68.58%	109.73%	100.00%	-
DY	1.51	2.63	3.29	1.52	2.52	2.26	1.50	0.11%
YoY %	-42.59%	-20.06%	116.45%	-39.68%	11.50%	50.67%	-	-
Horiz. %	100.67%	175.33%	219.33%	101.33%	168.00%	150.67%	100.00%	-
P/NAPS	2.70	5.48	4.28	5.48	5.72	4.87	6.78	-14.21%
YoY %	-50.73%	28.04%	-21.90%	-4.20%	17.45%	-28.17%	-	-
Horiz. %	39.82%	80.83%	63.13%	80.83%	84.37%	71.83%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Price Multiplier on Announcement Date
Date	10/12/20	10/12/19	12/12/18	08/12/17	08/12/16	10/12/15	08/12/14	-
Price	1.50	2.15	2.12	2.16	2.12	2.12	3.31	-
P/RPS	1.66	2.51	2.09	2.88	2.51	2.29	2.63	-7.37%
YoY %	-33.86%	20.10%	-27.43%	14.74%	9.61%	-12.93%	-	-
Horiz. %	63.12%	95.44%	79.47%	109.51%	95.44%	87.07%	100.00%	-
P/EPS	51.22	35.19	19.82	58.70	33.87	22.94	23.54	13.82%
YoY %	45.55%	77.55%	-66.24%	73.31%	47.65%	-2.55%	-	-
Horiz. %	217.59%	149.49%	84.20%	249.36%	143.88%	97.45%	100.00%	-
EY	1.95	2.84	5.05	1.70	2.95	4.36	4.25	-12.16%
YoY %	-31.34%	-43.76%	197.06%	-42.37%	-32.34%	2.59%	-	-
Horiz. %	45.88%	66.82%	118.82%	40.00%	69.41%	102.59%	100.00%	-
DY	1.17	2.79	2.95	1.44	2.71	2.24	1.59	-4.97%
YoY %	-58.06%	-5.42%	104.86%	-46.86%	20.98%	40.88%	-	-
Horiz. %	73.58%	175.47%	185.53%	90.57%	170.44%	140.88%	100.00%	-
P/NAPS	3.49	5.16	4.77	5.81	5.31	4.91	6.39	-9.58%
YoY %	-32.36%	8.18%	-17.90%	9.42%	8.15%	-23.16%	-	-
Horiz. %	54.62%	80.75%	74.65%	90.92%	83.10%	76.84%	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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