[APM] YoY TTM Result on 31-Mar-2016 [#1]

Stock

[APM] APM AUTOMOTIVE HOLDINGS BHD

Announcement Date

17-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -14.03%

YoY- -42.74%

Quarter Report

APM's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	1,381,672	1,214,753	1,254,570	1,110,719	1,238,001	1,281,817	1,131,380	3.38%
YoY %	13.74%	-3.17%	12.95%	-10.28%	-3.42%	13.30%	-	-
Horiz. %	122.12%	107.37%	110.89%	98.17%	109.42%	113.30%	100.00%	-
PBT	69,012	81,731	88,062	75,334	141,404	179,692	155,535	-12.66%
YoY %	-15.56%	-7.19%	16.90%	-46.72%	-21.31%	15.53%	-	-
Horiz. %	44.37%	52.55%	56.62%	48.44%	90.91%	115.53%	100.00%	-
Tax	-14,407	-23,747	-26,232	-13,896	-37,846	-40,283	-35,129	-13.79%
YoY %	39.33%	9.47%	-88.77%	63.28%	6.05%	-14.67%	-	-
Horiz. %	41.01%	67.60%	74.67%	39.56%	107.73%	114.67%	100.00%	-
NP	54,605	57,984	61,830	61,438	103,558	139,409	120,406	-12.34%
YoY %	-5.83%	-6.22%	0.64%	-40.67%	-25.72%	15.78%	-	-
Horiz. %	45.35%	48.16%	51.35%	51.03%	86.01%	115.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,010	44,753	49,791	52,006	90,821	126,780	109,172	-18.48%
YoY %	-28.47%	-10.12%	-4.26%	-42.74%	-28.36%	16.13%	-	-
Horiz. %	29.32%	40.99%	45.61%	47.64%	83.19%	116.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.88%	29.06%	29.79%	18.45%	26.76%	22.42%	22.59%	-
YoY %	-28.15%	-2.45%	61.46%	-31.05%	19.36%	-0.75%	-	-
Horiz. %	92.43%	128.64%	131.87%	81.67%	118.46%	99.25%	100.00%	-
Total Cost	1,327,067	1,156,769	1,192,740	1,049,281	1,134,443	1,142,408	1,010,974	4.63%
YoY %	14.72%	-3.02%	13.67%	-7.51%	-0.70%	13.00%	-	-
Horiz. %	131.27%	114.42%	117.98%	103.79%	112.21%	113.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,241,952	1,232,179	1,212,633	1,176,670	1,164,332	945,105	910,016	5.31%
YoY %	0.79%	1.61%	3.06%	1.06%	23.20%	3.86%	-	-
Horiz. %	136.48%	135.40%	133.25%	129.30%	127.95%	103.86%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	23,470	25,426	29,337	38,140	38,158	101,741	51,878	-12.37%
YoY %	-7.69%	-13.33%	-23.08%	-0.05%	-62.49%	96.12%	-	-
Horiz. %	45.24%	49.01%	56.55%	73.52%	73.55%	196.12%	100.00%	-
Div Payout %	73.32%	56.81%	58.92%	73.34%	42.02%	80.25%	47.52%	-
YoY %	29.06%	-3.58%	-19.66%	74.54%	-47.64%	68.88%	-	-
Horiz. %	154.29%	119.55%	123.99%	154.34%	88.43%	168.88%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	1,241,952	1,232,179	1,212,633	1,176,670	1,164,332	945,105	910,016	5.31%
YoY %	0.79%	1.61%	3.06%	1.06%	23.20%	3.86%	-	-
Horiz. %	136.48%	135.40%	133.25%	129.30%	127.95%	103.86%	100.00%	-
NOSH	201,600	201,600	201,600	195,460	195,686	195,755	195,702	0.49%
YoY %	0.00%	0.00%	3.14%	-0.12%	-0.04%	0.03%	-	-
Horiz. %	103.01%	103.01%	103.01%	99.88%	99.99%	100.03%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	3.95%	4.77%	4.93%	5.53%	8.36%	10.88%	10.64%	-
YoY %	-17.19%	-3.25%	-10.85%	-33.85%	-23.16%	2.26%	-	-
Horiz. %	37.12%	44.83%	46.33%	51.97%	78.57%	102.26%	100.00%	-
ROE	2.58%	3.63%	4.11%	4.42%	7.80%	13.41%	12.00%	-
YoY %	-28.93%	-11.68%	-7.01%	-43.33%	-41.83%	11.75%	-	-
Horiz. %	21.50%	30.25%	34.25%	36.83%	65.00%	111.75%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	706.44	621.09	641.44	568.26	632.65	654.81	578.11	3.39%
YoY %	13.74%	-3.17%	12.88%	-10.18%	-3.38%	13.27%	-	-
Horiz. %	122.20%	107.43%	110.95%	98.30%	109.43%	113.27%	100.00%	-
EPS	16.37	22.88	25.46	26.61	46.41	64.76	55.78	-18.47%
YoY %	-28.45%	-10.13%	-4.32%	-42.66%	-28.34%	16.10%	-	-
Horiz. %	29.35%	41.02%	45.64%	47.71%	83.20%	116.10%	100.00%	-
DPS	12.00	13.00	15.00	19.50	19.50	52.00	26.51	-12.36%
YoY %	-7.69%	-13.33%	-23.08%	0.00%	-62.50%	96.15%	-	-
Horiz. %	45.27%	49.04%	56.58%	73.56%	73.56%	196.15%	100.00%	-
NAPS	6.35	6.30	6.20	6.02	5.95	4.828	4.65	5.32%
YoY %	0.79%	1.61%	2.99%	1.18%	23.24%	3.83%	-	-
Horiz. %	136.56%	135.48%	133.33%	129.46%	127.96%	103.83%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 195,460
RPS	685.35	602.56	622.31	550.95	614.09	635.82	561.20	3.38%
YoY %	13.74%	-3.17%	12.95%	-10.28%	-3.42%	13.30%	-	-
Horiz. %	122.12%	107.37%	110.89%	98.17%	109.42%	113.30%	100.00%	-
EPS	15.88	22.20	24.70	25.80	45.05	62.89	54.15	-18.48%
YoY %	-28.47%	-10.12%	-4.26%	-42.73%	-28.37%	16.14%	-	-
Horiz. %	29.33%	41.00%	45.61%	47.65%	83.19%	116.14%	100.00%	-
DPS	11.64	12.61	14.55	18.92	18.93	50.47	25.73	-12.37%
YoY %	-7.69%	-13.33%	-23.10%	-0.05%	-62.49%	96.15%	-	-
Horiz. %	45.24%	49.01%	56.55%	73.53%	73.57%	196.15%	100.00%	-
NAPS	6.1605	6.112	6.015	5.8367	5.7755	4.688	4.514	5.31%
YoY %	0.79%	1.61%	3.05%	1.06%	23.20%	3.85%	-	-
Horiz. %	136.48%	135.40%	133.25%	129.30%	127.95%	103.85%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	3.00	3.50	3.59	4.03	4.65	6.18	4.95	-
P/RPS	0.42	0.56	0.56	0.71	0.74	0.94	0.86	-11.25%
YoY %	-25.00%	0.00%	-21.13%	-4.05%	-21.28%	9.30%	-	-
Horiz. %	48.84%	65.12%	65.12%	82.56%	86.05%	109.30%	100.00%	-
P/EPS	18.33	15.30	14.10	15.15	10.02	9.54	8.87	12.85%
YoY %	19.80%	8.51%	-6.93%	51.20%	5.03%	7.55%	-	-
Horiz. %	206.65%	172.49%	158.96%	170.80%	112.97%	107.55%	100.00%	-
EY	5.46	6.54	7.09	6.60	9.98	10.48	11.27	-11.37%
YoY %	-16.51%	-7.76%	7.42%	-33.87%	-4.77%	-7.01%	-	-
Horiz. %	48.45%	58.03%	62.91%	58.56%	88.55%	92.99%	100.00%	-
DY	4.00	3.71	4.18	4.84	4.19	8.41	5.36	-4.75%
YoY %	7.82%	-11.24%	-13.64%	15.51%	-50.18%	56.90%	-	-
Horiz. %	74.63%	69.22%	77.99%	90.30%	78.17%	156.90%	100.00%	-
P/NAPS	0.47	0.56	0.58	0.67	0.78	1.28	1.06	-12.67%
YoY %	-16.07%	-3.45%	-13.43%	-14.10%	-39.06%	20.75%	-	-
Horiz. %	44.34%	52.83%	54.72%	63.21%	73.58%	120.75%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	24/05/19	16/05/18	05/05/17	17/05/16	14/05/15	20/05/14	15/05/13	-
Price	2.93	3.58	4.00	3.82	5.15	6.25	5.44	-
P/RPS	0.41	0.58	0.62	0.67	0.81	0.95	0.94	-12.90%
YoY %	-29.31%	-6.45%	-7.46%	-17.28%	-14.74%	1.06%	-	-
Horiz. %	43.62%	61.70%	65.96%	71.28%	86.17%	101.06%	100.00%	-
P/EPS	17.90	15.65	15.71	14.36	11.10	9.65	9.75	10.65%
YoY %	14.38%	-0.38%	9.40%	29.37%	15.03%	-1.03%	-	-
Horiz. %	183.59%	160.51%	161.13%	147.28%	113.85%	98.97%	100.00%	-
EY	5.59	6.39	6.36	6.97	9.01	10.36	10.25	-9.60%
YoY %	-12.52%	0.47%	-8.75%	-22.64%	-13.03%	1.07%	-	-
Horiz. %	54.54%	62.34%	62.05%	68.00%	87.90%	101.07%	100.00%	-
DY	4.10	3.63	3.75	5.10	3.79	8.32	4.87	-2.82%
YoY %	12.95%	-3.20%	-26.47%	34.56%	-54.45%	70.84%	-	-
Horiz. %	84.19%	74.54%	77.00%	104.72%	77.82%	170.84%	100.00%	-
P/NAPS	0.46	0.57	0.65	0.63	0.87	1.29	1.17	-14.40%
YoY %	-19.30%	-12.31%	3.17%	-27.59%	-32.56%	10.26%	-	-
Horiz. %	39.32%	48.72%	55.56%	53.85%	74.36%	110.26%	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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