[BAUTO] YoY TTM Result on 31-Jan-2017 [#3]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

14-Mar-2017

Admission Sponsor

Sponsor

Financial Year

30-Apr-2017

Quarter

31-Jan-2017 [#3]

Profit Trend

QoQ- -9.74%

YoY- -26.38%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
TTM Result
Revenue	1,997,953	2,524,438	1,776,364	1,840,182	2,001,874	1,800,509	1,462,139	5.33%
YoY %	-20.86%	42.11%	-3.47%	-8.08%	11.18%	23.14%	-	-
Horiz. %	136.65%	172.65%	121.49%	125.86%	136.91%	123.14%	100.00%	-
PBT	206,180	338,320	156,203	217,199	282,706	288,082	149,009	5.55%
YoY %	-39.06%	116.59%	-28.08%	-23.17%	-1.87%	93.33%	-	-
Horiz. %	138.37%	227.05%	104.83%	145.76%	189.72%	193.33%	100.00%	-
Tax	-44,529	-72,326	-37,594	-53,609	-70,777	-73,431	-37,570	2.87%
YoY %	38.43%	-92.39%	29.87%	24.26%	3.61%	-95.45%	-	-
Horiz. %	118.52%	192.51%	100.06%	142.69%	188.39%	195.45%	100.00%	-
NP	161,651	265,994	118,609	163,590	211,929	214,651	111,439	6.39%
YoY %	-39.23%	124.26%	-27.50%	-22.81%	-1.27%	92.62%	-	-
Horiz. %	145.06%	238.69%	106.43%	146.80%	190.17%	192.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	158,110	262,395	105,091	148,461	201,658	208,249	107,592	6.62%
YoY %	-39.74%	149.68%	-29.21%	-26.38%	-3.16%	93.55%	-	-
Horiz. %	146.95%	243.88%	97.68%	137.99%	187.43%	193.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.60%	21.38%	24.07%	24.68%	25.04%	25.49%	25.21%	-
YoY %	1.03%	-11.18%	-2.47%	-1.44%	-1.77%	1.11%	-	-
Horiz. %	85.68%	84.81%	95.48%	97.90%	99.33%	101.11%	100.00%	-
Total Cost	1,836,302	2,258,444	1,657,755	1,676,592	1,789,945	1,585,858	1,350,700	5.24%
YoY %	-18.69%	36.24%	-1.12%	-6.33%	12.87%	17.41%	-	-
Horiz. %	135.95%	167.21%	122.73%	124.13%	132.52%	117.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	478,277	555,926	445,792	455,672	504,617	446,021	287,647	8.83%
YoY %	-13.97%	24.71%	-2.17%	-9.70%	13.14%	55.06%	-	-
Horiz. %	166.27%	193.27%	154.98%	158.41%	175.43%	155.06%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Dividend
Div	208,259	182,519	98,539	211,876	127,437	97,753	12,610	59.54%
YoY %	14.10%	85.23%	-53.49%	66.26%	30.37%	675.20%	-	-
Horiz. %	1,651.54%	1,447.41%	781.44%	1,680.22%	1,010.60%	775.20%	100.00%	-
Div Payout %	131.72%	69.56%	93.77%	142.72%	63.19%	46.94%	11.72%	-
YoY %	89.36%	-25.82%	-34.30%	125.86%	34.62%	300.51%	-	-
Horiz. %	1,123.89%	593.52%	800.09%	1,217.75%	539.16%	400.51%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Equity
Net Worth	478,277	555,926	445,792	455,672	504,617	446,021	287,647	8.83%
YoY %	-13.97%	24.71%	-2.17%	-9.70%	13.14%	55.06%	-	-
Horiz. %	166.27%	193.27%	154.98%	158.41%	175.43%	155.06%	100.00%	-
NOSH	1,163,538	1,162,973	1,160,383	1,146,347	1,142,444	810,505	787,860	6.71%
YoY %	0.05%	0.22%	1.22%	0.34%	40.95%	2.87%	-	-
Horiz. %	147.68%	147.61%	147.28%	145.50%	145.01%	102.87%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Ratio Analysis
NP Margin	8.09%	10.54%	6.68%	8.89%	10.59%	11.92%	7.62%	-
YoY %	-23.24%	57.78%	-24.86%	-16.05%	-11.16%	56.43%	-	-
Horiz. %	106.17%	138.32%	87.66%	116.67%	138.98%	156.43%	100.00%	-
ROE	33.06%	47.20%	23.57%	32.58%	39.96%	46.69%	37.40%	-
YoY %	-29.96%	100.25%	-27.66%	-18.47%	-14.41%	24.84%	-	-
Horiz. %	88.40%	126.20%	63.02%	87.11%	106.84%	124.84%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Per Share
RPS	172.03	217.51	153.81	160.53	175.23	222.15	185.58	-1.25%
YoY %	-20.91%	41.41%	-4.19%	-8.39%	-21.12%	19.71%	-	-
Horiz. %	92.70%	117.21%	82.88%	86.50%	94.42%	119.71%	100.00%	-
EPS	13.61	22.61	9.10	12.95	17.65	25.69	13.66	-0.06%
YoY %	-39.81%	148.46%	-29.73%	-26.63%	-31.30%	88.07%	-	-
Horiz. %	99.63%	165.52%	66.62%	94.80%	129.21%	188.07%	100.00%	-
DPS	17.95	15.75	8.55	18.50	11.15	12.10	1.60	49.59%
YoY %	13.97%	84.21%	-53.78%	65.92%	-7.85%	656.25%	-	-
Horiz. %	1,121.87%	984.38%	534.38%	1,156.25%	696.88%	756.25%	100.00%	-
NAPS	0.4118	0.479	0.386	0.3975	0.4417	0.5503	0.3651	2.02%
YoY %	-14.03%	24.09%	-2.89%	-10.01%	-19.73%	50.73%	-	-
Horiz. %	112.79%	131.20%	105.72%	108.87%	120.98%	150.73%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,146,347
RPS	170.45	215.36	151.54	156.99	170.78	153.60	124.74	5.33%
YoY %	-20.85%	42.11%	-3.47%	-8.07%	11.18%	23.14%	-	-
Horiz. %	136.64%	172.65%	121.48%	125.85%	136.91%	123.14%	100.00%	-
EPS	13.49	22.39	8.97	12.67	17.20	17.77	9.18	6.62%
YoY %	-39.75%	149.61%	-29.20%	-26.34%	-3.21%	93.57%	-	-
Horiz. %	146.95%	243.90%	97.71%	138.02%	187.36%	193.57%	100.00%	-
DPS	17.77	15.57	8.41	18.08	10.87	8.34	1.08	59.44%
YoY %	14.13%	85.14%	-53.48%	66.33%	30.34%	672.22%	-	-
Horiz. %	1,645.37%	1,441.67%	778.70%	1,674.07%	1,006.48%	772.22%	100.00%	-
NAPS	0.408	0.4743	0.3803	0.3887	0.4305	0.3805	0.2454	8.83%
YoY %	-13.98%	24.72%	-2.16%	-9.71%	13.14%	55.05%	-	-
Horiz. %	166.26%	193.28%	154.97%	158.39%	175.43%	155.05%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/20	31/01/19	30/01/18	31/01/17	29/01/16	30/01/15	30/01/14	-
Price	1.85	2.19	2.24	2.10	2.17	3.31	1.93	-
P/RPS	1.08	1.01	1.46	1.31	1.24	1.49	1.04	0.63%
YoY %	6.93%	-30.82%	11.45%	5.65%	-16.78%	43.27%	-	-
Horiz. %	103.85%	97.12%	140.38%	125.96%	119.23%	143.27%	100.00%	-
P/EPS	13.59	9.69	24.62	16.22	12.29	12.88	14.13	-0.64%
YoY %	40.25%	-60.64%	51.79%	31.98%	-4.58%	-8.85%	-	-
Horiz. %	96.18%	68.58%	174.24%	114.79%	86.98%	91.15%	100.00%	-
EY	7.36	10.32	4.06	6.17	8.13	7.76	7.08	0.64%
YoY %	-28.68%	154.19%	-34.20%	-24.11%	4.77%	9.60%	-	-
Horiz. %	103.95%	145.76%	57.34%	87.15%	114.83%	109.60%	100.00%	-
DY	9.70	7.19	3.82	8.81	5.14	3.66	0.83	50.61%
YoY %	34.91%	88.22%	-56.64%	71.40%	40.44%	340.96%	-	-
Horiz. %	1,168.67%	866.27%	460.24%	1,061.45%	619.28%	440.96%	100.00%	-
P/NAPS	4.49	4.57	5.80	5.28	4.91	6.01	5.29	-2.69%
YoY %	-1.75%	-21.21%	9.85%	7.54%	-18.30%	13.61%	-	-
Horiz. %	84.88%	86.39%	109.64%	99.81%	92.82%	113.61%	100.00%	-

	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	CAGR
Price Multiplier on Announcement Date
Date	16/03/20	13/03/19	12/03/18	14/03/17	11/03/16	09/03/15	-	-
Price	1.48	2.24	2.02	2.04	2.19	3.64	0.00	-
P/RPS	0.86	1.03	1.31	1.27	1.25	1.64	0.00	-
YoY %	-16.50%	-21.37%	3.15%	1.60%	-23.78%	0.00%	-	-
Horiz. %	52.44%	62.80%	79.88%	77.44%	76.22%	100.00%	-	-
P/EPS	10.87	9.91	22.20	15.75	12.41	14.17	0.00	-
YoY %	9.69%	-55.36%	40.95%	26.91%	-12.42%	0.00%	-	-
Horiz. %	76.71%	69.94%	156.67%	111.15%	87.58%	100.00%	-	-
EY	9.20	10.09	4.50	6.35	8.06	7.06	0.00	-
YoY %	-8.82%	124.22%	-29.13%	-21.22%	14.16%	0.00%	-	-
Horiz. %	130.31%	142.92%	63.74%	89.94%	114.16%	100.00%	-	-
DY	12.13	7.03	4.23	9.07	5.09	3.32	0.00	-
YoY %	72.55%	66.19%	-53.36%	78.19%	53.31%	0.00%	-	-
Horiz. %	365.36%	211.75%	127.41%	273.19%	153.31%	100.00%	-	-
P/NAPS	3.59	4.68	5.23	5.13	4.96	6.61	0.00	-
YoY %	-23.29%	-10.52%	1.95%	3.43%	-24.96%	0.00%	-	-
Horiz. %	54.31%	70.80%	79.12%	77.61%	75.04%	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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