[APM] YoY TTM Result on 30-Jun-2016 [#2]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

23-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- -22.93%

YoY- -52.04%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	1,444,560	1,234,698	1,223,613	1,111,449	1,203,763	1,283,536	1,191,201	3.26%
YoY %	17.00%	0.91%	10.09%	-7.67%	-6.22%	7.75%	-	-
Horiz. %	121.27%	103.65%	102.72%	93.30%	101.05%	107.75%	100.00%	-
PBT	76,126	81,599	82,261	64,765	130,774	168,394	162,215	-11.84%
YoY %	-6.71%	-0.80%	27.01%	-50.48%	-22.34%	3.81%	-	-
Horiz. %	46.93%	50.30%	50.71%	39.93%	80.62%	103.81%	100.00%	-
Tax	-14,093	-21,494	-25,089	-16,206	-34,739	-38,136	-35,862	-14.40%
YoY %	34.43%	14.33%	-54.81%	53.35%	8.91%	-6.34%	-	-
Horiz. %	39.30%	59.94%	69.96%	45.19%	96.87%	106.34%	100.00%	-
NP	62,033	60,105	57,172	48,559	96,035	130,258	126,353	-11.17%
YoY %	3.21%	5.13%	17.74%	-49.44%	-26.27%	3.09%	-	-
Horiz. %	49.09%	47.57%	45.25%	38.43%	76.01%	103.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,022	43,790	45,926	40,082	83,575	116,779	115,202	-16.50%
YoY %	-10.89%	-4.65%	14.58%	-52.04%	-28.43%	1.37%	-	-
Horiz. %	33.87%	38.01%	39.87%	34.79%	72.55%	101.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.51%	26.34%	30.50%	25.02%	26.56%	22.65%	22.11%	-
YoY %	-29.73%	-13.64%	21.90%	-5.80%	17.26%	2.44%	-	-
Horiz. %	83.72%	119.13%	137.95%	113.16%	120.13%	102.44%	100.00%	-
Total Cost	1,382,527	1,174,593	1,166,441	1,062,890	1,107,728	1,153,278	1,064,848	4.44%
YoY %	17.70%	0.70%	9.74%	-4.05%	-3.95%	8.30%	-	-
Horiz. %	129.83%	110.31%	109.54%	99.82%	104.03%	108.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,243,907	1,218,488	1,200,898	1,167,629	1,155,480	941,580	919,487	5.16%
YoY %	2.09%	1.46%	2.85%	1.05%	22.72%	2.40%	-	-
Horiz. %	135.28%	132.52%	130.61%	126.99%	125.67%	102.40%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	23,469	26,403	28,360	33,255	38,140	38,168	110,559	-22.75%
YoY %	-11.11%	-6.90%	-14.72%	-12.81%	-0.07%	-65.48%	-	-
Horiz. %	21.23%	23.88%	25.65%	30.08%	34.50%	34.52%	100.00%	-
Div Payout %	60.15%	60.30%	61.75%	82.97%	45.64%	32.68%	95.97%	-
YoY %	-0.25%	-2.35%	-25.58%	81.79%	39.66%	-65.95%	-	-
Horiz. %	62.68%	62.83%	64.34%	86.45%	47.56%	34.05%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,243,907	1,218,488	1,200,898	1,167,629	1,155,480	941,580	919,487	5.16%
YoY %	2.09%	1.46%	2.85%	1.05%	22.72%	2.40%	-	-
Horiz. %	135.28%	132.52%	130.61%	126.99%	125.67%	102.40%	100.00%	-
NOSH	201,600	201,600	201,600	195,582	195,512	195,754	195,635	0.50%
YoY %	0.00%	0.00%	3.08%	0.04%	-0.12%	0.06%	-	-
Horiz. %	103.05%	103.05%	103.05%	99.97%	99.94%	100.06%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	4.29%	4.87%	4.67%	4.37%	7.98%	10.15%	10.61%	-
YoY %	-11.91%	4.28%	6.86%	-45.24%	-21.38%	-4.34%	-	-
Horiz. %	40.43%	45.90%	44.02%	41.19%	75.21%	95.66%	100.00%	-
ROE	3.14%	3.59%	3.82%	3.43%	7.23%	12.40%	12.53%	-
YoY %	-12.53%	-6.02%	11.37%	-52.56%	-41.69%	-1.04%	-	-
Horiz. %	25.06%	28.65%	30.49%	27.37%	57.70%	98.96%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	738.59	631.29	625.61	568.28	615.70	655.69	608.89	3.26%
YoY %	17.00%	0.91%	10.09%	-7.70%	-6.10%	7.69%	-	-
Horiz. %	121.30%	103.68%	102.75%	93.33%	101.12%	107.69%	100.00%	-
EPS	19.95	22.39	23.48	20.49	42.75	59.66	58.89	-16.50%
YoY %	-10.90%	-4.64%	14.59%	-52.07%	-28.34%	1.31%	-	-
Horiz. %	33.88%	38.02%	39.87%	34.79%	72.59%	101.31%	100.00%	-
DPS	12.00	13.50	14.50	17.00	19.50	19.50	56.51	-22.75%
YoY %	-11.11%	-6.90%	-14.71%	-12.82%	0.00%	-65.49%	-	-
Horiz. %	21.24%	23.89%	25.66%	30.08%	34.51%	34.51%	100.00%	-
NAPS	6.36	6.23	6.14	5.97	5.91	4.81	4.70	5.16%
YoY %	2.09%	1.47%	2.85%	1.02%	22.87%	2.34%	-	-
Horiz. %	135.32%	132.55%	130.64%	127.02%	125.74%	102.34%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 195,582
RPS	716.55	612.45	606.95	551.31	597.10	636.67	590.87	3.26%
YoY %	17.00%	0.91%	10.09%	-7.67%	-6.22%	7.75%	-	-
Horiz. %	121.27%	103.65%	102.72%	93.30%	101.05%	107.75%	100.00%	-
EPS	19.36	21.72	22.78	19.88	41.46	57.93	57.14	-16.49%
YoY %	-10.87%	-4.65%	14.59%	-52.05%	-28.43%	1.38%	-	-
Horiz. %	33.88%	38.01%	39.87%	34.79%	72.56%	101.38%	100.00%	-
DPS	11.64	13.10	14.07	16.50	18.92	18.93	54.84	-22.75%
YoY %	-11.15%	-6.89%	-14.73%	-12.79%	-0.05%	-65.48%	-	-
Horiz. %	21.23%	23.89%	25.66%	30.09%	34.50%	34.52%	100.00%	-
NAPS	6.1702	6.0441	5.9568	5.7918	5.7316	4.6705	4.561	5.16%
YoY %	2.09%	1.47%	2.85%	1.05%	22.72%	2.40%	-	-
Horiz. %	135.28%	132.52%	130.60%	126.99%	125.67%	102.40%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	2.75	3.55	4.00	3.68	4.78	5.98	4.99	-
P/RPS	0.37	0.56	0.64	0.65	0.78	0.91	0.82	-12.41%
YoY %	-33.93%	-12.50%	-1.54%	-16.67%	-14.29%	10.98%	-	-
Horiz. %	45.12%	68.29%	78.05%	79.27%	95.12%	110.98%	100.00%	-
P/EPS	13.78	15.86	17.03	17.96	11.18	10.02	8.47	8.44%
YoY %	-13.11%	-6.87%	-5.18%	60.64%	11.58%	18.30%	-	-
Horiz. %	162.69%	187.25%	201.06%	212.04%	132.00%	118.30%	100.00%	-
EY	7.26	6.31	5.87	5.57	8.94	9.98	11.80	-7.77%
YoY %	15.06%	7.50%	5.39%	-37.70%	-10.42%	-15.42%	-	-
Horiz. %	61.53%	53.47%	49.75%	47.20%	75.76%	84.58%	100.00%	-
DY	4.36	3.80	3.63	4.62	4.08	3.26	11.33	-14.70%
YoY %	14.74%	4.68%	-21.43%	13.24%	25.15%	-71.23%	-	-
Horiz. %	38.48%	33.54%	32.04%	40.78%	36.01%	28.77%	100.00%	-
P/NAPS	0.43	0.57	0.65	0.62	0.81	1.24	1.06	-13.95%
YoY %	-24.56%	-12.31%	4.84%	-23.46%	-34.68%	16.98%	-	-
Horiz. %	40.57%	53.77%	61.32%	58.49%	76.42%	116.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	27/08/19	29/08/18	21/08/17	23/08/16	21/08/15	27/08/14	28/08/13	-
Price	2.40	3.75	3.85	3.51	4.15	6.05	5.40	-
P/RPS	0.32	0.59	0.62	0.62	0.67	0.92	0.89	-15.66%
YoY %	-45.76%	-4.84%	0.00%	-7.46%	-27.17%	3.37%	-	-
Horiz. %	35.96%	66.29%	69.66%	69.66%	75.28%	103.37%	100.00%	-
P/EPS	12.03	16.75	16.40	17.13	9.71	10.14	9.17	4.62%
YoY %	-28.18%	2.13%	-4.26%	76.42%	-4.24%	10.58%	-	-
Horiz. %	131.19%	182.66%	178.84%	186.80%	105.89%	110.58%	100.00%	-
EY	8.31	5.97	6.10	5.84	10.30	9.86	10.90	-4.41%
YoY %	39.20%	-2.13%	4.45%	-43.30%	4.46%	-9.54%	-	-
Horiz. %	76.24%	54.77%	55.96%	53.58%	94.50%	90.46%	100.00%	-
DY	5.00	3.60	3.77	4.84	4.70	3.22	10.47	-11.58%
YoY %	38.89%	-4.51%	-22.11%	2.98%	45.96%	-69.25%	-	-
Horiz. %	47.76%	34.38%	36.01%	46.23%	44.89%	30.75%	100.00%	-
P/NAPS	0.38	0.60	0.63	0.59	0.70	1.26	1.15	-16.84%
YoY %	-36.67%	-4.76%	6.78%	-15.71%	-44.44%	9.57%	-	-
Horiz. %	33.04%	52.17%	54.78%	51.30%	60.87%	109.57%	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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