[APM] YoY TTM Result on 30-Sep-2013 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

21-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 5.78%

YoY- -5.51%

Quarter Report

APM 3Q13 Announcement.pdf

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APM's Result

APM's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	1,168,898	1,167,701	1,246,402	1,235,511	1,146,612	1,163,671	1,159,849	0.12%
YoY %	0.10%	-6.31%	0.88%	7.75%	-1.47%	0.33%	-	-
Horiz. %	100.78%	100.68%	107.46%	106.52%	98.86%	100.33%	100.00%	-
PBT	74,801	112,692	151,258	171,830	173,077	175,782	168,964	-12.68%
YoY %	-33.62%	-25.50%	-11.97%	-0.72%	-1.54%	4.04%	-	-
Horiz. %	44.27%	66.70%	89.52%	101.70%	102.43%	104.04%	100.00%	-
Tax	-16,350	-30,896	-34,238	-39,762	-31,124	-44,342	-35,144	-11.96%
YoY %	47.08%	9.76%	13.89%	-27.75%	29.81%	-26.17%	-	-
Horiz. %	46.52%	87.91%	97.42%	113.14%	88.56%	126.17%	100.00%	-
NP	58,451	81,796	117,020	132,068	141,953	131,440	133,820	-12.88%
YoY %	-28.54%	-30.10%	-11.39%	-6.96%	8.00%	-1.78%	-	-
Horiz. %	43.68%	61.12%	87.45%	98.69%	106.08%	98.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,888	70,468	103,208	121,866	128,976	113,011	119,603	-14.13%
YoY %	-32.04%	-31.72%	-15.31%	-5.51%	14.13%	-5.51%	-	-
Horiz. %	40.04%	58.92%	86.29%	101.89%	107.84%	94.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.86%	27.42%	22.64%	23.14%	17.98%	25.23%	20.80%	-
YoY %	-20.28%	21.11%	-2.16%	28.70%	-28.74%	21.30%	-	-
Horiz. %	105.10%	131.83%	108.85%	111.25%	86.44%	121.30%	100.00%	-
Total Cost	1,110,447	1,085,905	1,129,382	1,103,443	1,004,659	1,032,231	1,026,029	1.32%
YoY %	2.26%	-3.85%	2.35%	9.83%	-2.67%	0.60%	-	-
Horiz. %	108.23%	105.84%	110.07%	107.55%	97.92%	100.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,185,263	1,170,770	949,065	888,651	825,146	788,862	706,515	8.99%
YoY %	1.24%	23.36%	6.80%	7.70%	4.60%	11.66%	-	-
Horiz. %	167.76%	165.71%	134.33%	125.78%	116.79%	111.66%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	33,255	38,140	38,168	110,559	62,628	19,573	35,248	-0.96%
YoY %	-12.81%	-0.07%	-65.48%	76.53%	219.97%	-44.47%	-	-
Horiz. %	94.35%	108.20%	108.28%	313.66%	177.68%	55.53%	100.00%	-
Div Payout %	69.44%	54.12%	36.98%	90.72%	48.56%	17.32%	29.47%	-
YoY %	28.31%	46.35%	-59.24%	86.82%	180.37%	-41.23%	-	-
Horiz. %	235.63%	183.64%	125.48%	307.84%	164.78%	58.77%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	1,185,263	1,170,770	949,065	888,651	825,146	788,862	706,515	8.99%
YoY %	1.24%	23.36%	6.80%	7.70%	4.60%	11.66%	-	-
Horiz. %	167.76%	165.71%	134.33%	125.78%	116.79%	111.66%	100.00%	-
NOSH	201,600	195,780	195,683	195,738	206,286	195,747	195,710	0.49%
YoY %	2.97%	0.05%	-0.03%	-5.11%	5.38%	0.02%	-	-
Horiz. %	103.01%	100.04%	99.99%	100.01%	105.40%	100.02%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	5.00%	7.00%	9.39%	10.69%	12.38%	11.30%	11.54%	-
YoY %	-28.57%	-25.45%	-12.16%	-13.65%	9.56%	-2.08%	-	-
Horiz. %	43.33%	60.66%	81.37%	92.63%	107.28%	97.92%	100.00%	-
ROE	4.04%	6.02%	10.87%	13.71%	15.63%	14.33%	16.93%	-
YoY %	-32.89%	-44.62%	-20.71%	-12.28%	9.07%	-15.36%	-	-
Horiz. %	23.86%	35.56%	64.21%	80.98%	92.32%	84.64%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	597.63	596.43	636.95	631.21	555.83	594.48	592.63	0.13%
YoY %	0.20%	-6.36%	0.91%	13.56%	-6.50%	0.31%	-	-
Horiz. %	100.84%	100.64%	107.48%	106.51%	93.79%	100.31%	100.00%	-
EPS	24.48	35.99	52.74	62.26	62.52	57.73	61.11	-14.12%
YoY %	-31.98%	-31.76%	-15.29%	-0.42%	8.30%	-5.53%	-	-
Horiz. %	40.06%	58.89%	86.30%	101.88%	102.31%	94.47%	100.00%	-
DPS	17.00	19.50	19.50	56.50	30.36	10.00	18.00	-0.94%
YoY %	-12.82%	0.00%	-65.49%	86.10%	203.60%	-44.44%	-	-
Horiz. %	94.44%	108.33%	108.33%	313.89%	168.67%	55.56%	100.00%	-
NAPS	6.06	5.98	4.85	4.54	4.00	4.03	3.61	9.00%
YoY %	1.34%	23.30%	6.83%	13.50%	-0.74%	11.63%	-	-
Horiz. %	167.87%	165.65%	134.35%	125.76%	110.80%	111.63%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 195,738
RPS	579.81	579.22	618.25	612.85	568.76	577.22	575.32	0.12%
YoY %	0.10%	-6.31%	0.88%	7.75%	-1.47%	0.33%	-	-
Horiz. %	100.78%	100.68%	107.46%	106.52%	98.86%	100.33%	100.00%	-
EPS	23.75	34.95	51.19	60.45	63.98	56.06	59.33	-14.13%
YoY %	-32.05%	-31.72%	-15.32%	-5.52%	14.13%	-5.51%	-	-
Horiz. %	40.03%	58.91%	86.28%	101.89%	107.84%	94.49%	100.00%	-
DPS	16.50	18.92	18.93	54.84	31.07	9.71	17.48	-0.95%
YoY %	-12.79%	-0.05%	-65.48%	76.50%	219.98%	-44.45%	-	-
Horiz. %	94.39%	108.24%	108.30%	313.73%	177.75%	55.55%	100.00%	-
NAPS	5.8793	5.8074	4.7077	4.408	4.093	3.913	3.5045	8.99%
YoY %	1.24%	23.36%	6.80%	7.70%	4.60%	11.66%	-	-
Horiz. %	167.76%	165.71%	134.33%	125.78%	116.79%	111.66%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	3.40	4.01	5.90	5.67	4.96	4.50	4.73	-
P/RPS	0.57	0.67	0.93	0.90	0.89	0.76	0.80	-5.48%
YoY %	-14.93%	-27.96%	3.33%	1.12%	17.11%	-5.00%	-	-
Horiz. %	71.25%	83.75%	116.25%	112.50%	111.25%	95.00%	100.00%	-
P/EPS	13.89	11.14	11.19	9.11	7.93	7.79	7.74	10.22%
YoY %	24.69%	-0.45%	22.83%	14.88%	1.80%	0.65%	-	-
Horiz. %	179.46%	143.93%	144.57%	117.70%	102.45%	100.65%	100.00%	-
EY	7.20	8.98	8.94	10.98	12.61	12.83	12.92	-9.27%
YoY %	-19.82%	0.45%	-18.58%	-12.93%	-1.71%	-0.70%	-	-
Horiz. %	55.73%	69.50%	69.20%	84.98%	97.60%	99.30%	100.00%	-
DY	5.00	4.86	3.31	9.96	6.12	2.22	3.81	4.62%
YoY %	2.88%	46.83%	-66.77%	62.75%	175.68%	-41.73%	-	-
Horiz. %	131.23%	127.56%	86.88%	261.42%	160.63%	58.27%	100.00%	-
P/NAPS	0.56	0.67	1.22	1.25	1.24	1.12	1.31	-13.19%
YoY %	-16.42%	-45.08%	-2.40%	0.81%	10.71%	-14.50%	-	-
Horiz. %	42.75%	51.15%	93.13%	95.42%	94.66%	85.50%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	30/11/16	20/11/15	26/11/14	21/11/13	28/11/12	17/11/11	18/11/10	-
Price	3.40	3.96	5.36	5.90	4.74	4.40	5.36	-
P/RPS	0.57	0.66	0.84	0.93	0.85	0.74	0.90	-7.32%
YoY %	-13.64%	-21.43%	-9.68%	9.41%	14.86%	-17.78%	-	-
Horiz. %	63.33%	73.33%	93.33%	103.33%	94.44%	82.22%	100.00%	-
P/EPS	13.89	11.00	10.16	9.48	7.58	7.62	8.77	7.95%
YoY %	26.27%	8.27%	7.17%	25.07%	-0.52%	-13.11%	-	-
Horiz. %	158.38%	125.43%	115.85%	108.10%	86.43%	86.89%	100.00%	-
EY	7.20	9.09	9.84	10.55	13.19	13.12	11.40	-7.36%
YoY %	-20.79%	-7.62%	-6.73%	-20.02%	0.53%	15.09%	-	-
Horiz. %	63.16%	79.74%	86.32%	92.54%	115.70%	115.09%	100.00%	-
DY	5.00	4.92	3.64	9.58	6.41	2.27	3.36	6.84%
YoY %	1.63%	35.16%	-62.00%	49.45%	182.38%	-32.44%	-	-
Horiz. %	148.81%	146.43%	108.33%	285.12%	190.77%	67.56%	100.00%	-
P/NAPS	0.56	0.66	1.11	1.30	1.19	1.09	1.48	-14.94%
YoY %	-15.15%	-40.54%	-14.62%	9.24%	9.17%	-26.35%	-	-
Horiz. %	37.84%	44.59%	75.00%	87.84%	80.41%	73.65%	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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