[APM] YoY TTM Result on 30-Sep-2015 [#3]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

20-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- -15.68%

YoY- -31.72%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	1,279,325	1,201,694	1,168,898	1,167,701	1,246,402	1,235,511	1,146,612	1.84%
YoY %	6.46%	2.81%	0.10%	-6.31%	0.88%	7.75%	-	-
Horiz. %	111.57%	104.80%	101.94%	101.84%	108.70%	107.75%	100.00%	-
PBT	74,880	75,895	74,801	112,692	151,258	171,830	173,077	-13.02%
YoY %	-1.34%	1.46%	-33.62%	-25.50%	-11.97%	-0.72%	-	-
Horiz. %	43.26%	43.85%	43.22%	65.11%	87.39%	99.28%	100.00%	-
Tax	-20,621	-25,287	-16,350	-30,896	-34,238	-39,762	-31,124	-6.62%
YoY %	18.45%	-54.66%	47.08%	9.76%	13.89%	-27.75%	-	-
Horiz. %	66.25%	81.25%	52.53%	99.27%	110.01%	127.75%	100.00%	-
NP	54,259	50,608	58,451	81,796	117,020	132,068	141,953	-14.80%
YoY %	7.21%	-13.42%	-28.54%	-30.10%	-11.39%	-6.96%	-	-
Horiz. %	38.22%	35.65%	41.18%	57.62%	82.44%	93.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,204	41,403	47,888	70,468	103,208	121,866	128,976	-19.83%
YoY %	-17.39%	-13.54%	-32.04%	-31.72%	-15.31%	-5.51%	-	-
Horiz. %	26.52%	32.10%	37.13%	54.64%	80.02%	94.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.54%	33.32%	21.86%	27.42%	22.64%	23.14%	17.98%	-
YoY %	-17.35%	52.42%	-20.28%	21.11%	-2.16%	28.70%	-	-
Horiz. %	153.17%	185.32%	121.58%	152.50%	125.92%	128.70%	100.00%	-
Total Cost	1,225,066	1,151,086	1,110,447	1,085,905	1,129,382	1,103,443	1,004,659	3.35%
YoY %	6.43%	3.66%	2.26%	-3.85%	2.35%	9.83%	-	-
Horiz. %	121.94%	114.57%	110.53%	108.09%	112.41%	109.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,222,393	1,200,891	1,185,263	1,170,770	949,065	888,651	825,146	6.76%
YoY %	1.79%	1.32%	1.24%	23.36%	6.80%	7.70%	-	-
Horiz. %	148.14%	145.54%	143.64%	141.89%	115.02%	107.70%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	26,403	28,360	33,255	38,140	38,168	110,559	62,628	-13.40%
YoY %	-6.90%	-14.72%	-12.81%	-0.07%	-65.48%	76.53%	-	-
Horiz. %	42.16%	45.28%	53.10%	60.90%	60.94%	176.53%	100.00%	-
Div Payout %	77.20%	68.50%	69.44%	54.12%	36.98%	90.72%	48.56%	-
YoY %	12.70%	-1.35%	28.31%	46.35%	-59.24%	86.82%	-	-
Horiz. %	158.98%	141.06%	143.00%	111.45%	76.15%	186.82%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	1,222,393	1,200,891	1,185,263	1,170,770	949,065	888,651	825,146	6.76%
YoY %	1.79%	1.32%	1.24%	23.36%	6.80%	7.70%	-	-
Horiz. %	148.14%	145.54%	143.64%	141.89%	115.02%	107.70%	100.00%	-
NOSH	201,600	201,600	201,600	195,780	195,683	195,738	206,286	-0.38%
YoY %	0.00%	0.00%	2.97%	0.05%	-0.03%	-5.11%	-	-
Horiz. %	97.73%	97.73%	97.73%	94.91%	94.86%	94.89%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	4.24%	4.21%	5.00%	7.00%	9.39%	10.69%	12.38%	-
YoY %	0.71%	-15.80%	-28.57%	-25.45%	-12.16%	-13.65%	-	-
Horiz. %	34.25%	34.01%	40.39%	56.54%	75.85%	86.35%	100.00%	-
ROE	2.80%	3.45%	4.04%	6.02%	10.87%	13.71%	15.63%	-
YoY %	-18.84%	-14.60%	-32.89%	-44.62%	-20.71%	-12.28%	-	-
Horiz. %	17.91%	22.07%	25.85%	38.52%	69.55%	87.72%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	654.11	614.41	597.63	596.43	636.95	631.21	555.83	2.74%
YoY %	6.46%	2.81%	0.20%	-6.36%	0.91%	13.56%	-	-
Horiz. %	117.68%	110.54%	107.52%	107.30%	114.59%	113.56%	100.00%	-
EPS	17.49	21.17	24.48	35.99	52.74	62.26	62.52	-19.12%
YoY %	-17.38%	-13.52%	-31.98%	-31.76%	-15.29%	-0.42%	-	-
Horiz. %	27.98%	33.86%	39.16%	57.57%	84.36%	99.58%	100.00%	-
DPS	13.50	14.50	17.00	19.50	19.50	56.50	30.36	-12.62%
YoY %	-6.90%	-14.71%	-12.82%	0.00%	-65.49%	86.10%	-	-
Horiz. %	44.47%	47.76%	55.99%	64.23%	64.23%	186.10%	100.00%	-
NAPS	6.25	6.14	6.06	5.98	4.85	4.54	4.00	7.71%
YoY %	1.79%	1.32%	1.34%	23.30%	6.83%	13.50%	-	-
Horiz. %	156.25%	153.50%	151.50%	149.50%	121.25%	113.50%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 195,780
RPS	634.59	596.08	579.81	579.22	618.25	612.85	568.76	1.84%
YoY %	6.46%	2.81%	0.10%	-6.31%	0.88%	7.75%	-	-
Horiz. %	111.57%	104.80%	101.94%	101.84%	108.70%	107.75%	100.00%	-
EPS	16.97	20.54	23.75	34.95	51.19	60.45	63.98	-19.83%
YoY %	-17.38%	-13.52%	-32.05%	-31.72%	-15.32%	-5.52%	-	-
Horiz. %	26.52%	32.10%	37.12%	54.63%	80.01%	94.48%	100.00%	-
DPS	13.10	14.07	16.50	18.92	18.93	54.84	31.07	-13.40%
YoY %	-6.89%	-14.73%	-12.79%	-0.05%	-65.48%	76.50%	-	-
Horiz. %	42.16%	45.28%	53.11%	60.89%	60.93%	176.50%	100.00%	-
NAPS	6.0635	5.9568	5.8793	5.8074	4.7077	4.408	4.093	6.76%
YoY %	1.79%	1.32%	1.24%	23.36%	6.80%	7.70%	-	-
Horiz. %	148.14%	145.54%	143.64%	141.89%	115.02%	107.70%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	3.30	3.69	3.40	4.01	5.90	5.67	4.96	-
P/RPS	0.50	0.60	0.57	0.67	0.93	0.90	0.89	-9.15%
YoY %	-16.67%	5.26%	-14.93%	-27.96%	3.33%	1.12%	-	-
Horiz. %	56.18%	67.42%	64.04%	75.28%	104.49%	101.12%	100.00%	-
P/EPS	18.87	17.43	13.89	11.14	11.19	9.11	7.93	15.53%
YoY %	8.26%	25.49%	24.69%	-0.45%	22.83%	14.88%	-	-
Horiz. %	237.96%	219.80%	175.16%	140.48%	141.11%	114.88%	100.00%	-
EY	5.30	5.74	7.20	8.98	8.94	10.98	12.61	-13.44%
YoY %	-7.67%	-20.28%	-19.82%	0.45%	-18.58%	-12.93%	-	-
Horiz. %	42.03%	45.52%	57.10%	71.21%	70.90%	87.07%	100.00%	-
DY	4.09	3.93	5.00	4.86	3.31	9.96	6.12	-6.49%
YoY %	4.07%	-21.40%	2.88%	46.83%	-66.77%	62.75%	-	-
Horiz. %	66.83%	64.22%	81.70%	79.41%	54.08%	162.75%	100.00%	-
P/NAPS	0.53	0.60	0.56	0.67	1.22	1.25	1.24	-13.20%
YoY %	-11.67%	7.14%	-16.42%	-45.08%	-2.40%	0.81%	-	-
Horiz. %	42.74%	48.39%	45.16%	54.03%	98.39%	100.81%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	16/11/18	20/11/17	30/11/16	20/11/15	26/11/14	21/11/13	28/11/12	-
Price	3.20	3.65	3.40	3.96	5.36	5.90	4.74	-
P/RPS	0.49	0.59	0.57	0.66	0.84	0.93	0.85	-8.76%
YoY %	-16.95%	3.51%	-13.64%	-21.43%	-9.68%	9.41%	-	-
Horiz. %	57.65%	69.41%	67.06%	77.65%	98.82%	109.41%	100.00%	-
P/EPS	18.30	17.24	13.89	11.00	10.16	9.48	7.58	15.81%
YoY %	6.15%	24.12%	26.27%	8.27%	7.17%	25.07%	-	-
Horiz. %	241.42%	227.44%	183.25%	145.12%	134.04%	125.07%	100.00%	-
EY	5.47	5.80	7.20	9.09	9.84	10.55	13.19	-13.63%
YoY %	-5.69%	-19.44%	-20.79%	-7.62%	-6.73%	-20.02%	-	-
Horiz. %	41.47%	43.97%	54.59%	68.92%	74.60%	79.98%	100.00%	-
DY	4.22	3.97	5.00	4.92	3.64	9.58	6.41	-6.72%
YoY %	6.30%	-20.60%	1.63%	35.16%	-62.00%	49.45%	-	-
Horiz. %	65.83%	61.93%	78.00%	76.76%	56.79%	149.45%	100.00%	-
P/NAPS	0.51	0.59	0.56	0.66	1.11	1.30	1.19	-13.16%
YoY %	-13.56%	5.36%	-15.15%	-40.54%	-14.62%	9.24%	-	-
Horiz. %	42.86%	49.58%	47.06%	55.46%	93.28%	109.24%	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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