[BAUTO] YoY TTM Result on 31-Jul-2016 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

08-Sep-2016

Admission Sponsor

Sponsor

Financial Year

30-Apr-2017

Quarter

31-Jul-2016 [#1]

Profit Trend

QoQ- -5.6%

YoY- -11.63%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
TTM Result
Revenue	2,541,769	2,087,094	1,557,114	2,093,314	1,834,471	1,528,409	1,278,491	12.12%
YoY %	21.79%	34.04%	-25.61%	14.11%	20.02%	19.55%	-	-
Horiz. %	198.81%	163.25%	121.79%	163.73%	143.49%	119.55%	100.00%	-
PBT	340,050	232,755	149,720	263,765	297,987	221,899	86,905	25.51%
YoY %	46.10%	55.46%	-43.24%	-11.48%	34.29%	155.34%	-	-
Horiz. %	391.29%	267.83%	172.28%	303.51%	342.89%	255.34%	100.00%	-
Tax	-72,148	-53,202	-37,351	-63,847	-77,833	-55,641	-21,275	22.56%
YoY %	-35.61%	-42.44%	41.50%	17.97%	-39.88%	-161.53%	-	-
Horiz. %	339.12%	250.07%	175.56%	300.10%	365.84%	261.53%	100.00%	-
NP	267,902	179,553	112,369	199,918	220,154	166,258	65,630	26.40%
YoY %	49.20%	59.79%	-43.79%	-9.19%	32.42%	153.33%	-	-
Horiz. %	408.20%	273.58%	171.22%	304.61%	335.45%	253.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	265,502	170,138	98,150	186,920	211,512	162,373	63,703	26.84%
YoY %	56.05%	73.34%	-47.49%	-11.63%	30.26%	154.89%	-	-
Horiz. %	416.78%	267.08%	154.07%	293.42%	332.03%	254.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.22%	22.86%	24.95%	24.21%	26.12%	25.07%	24.48%	-
YoY %	-7.17%	-8.38%	3.06%	-7.31%	4.19%	2.41%	-	-
Horiz. %	86.68%	93.38%	101.92%	98.90%	106.70%	102.41%	100.00%	-
Total Cost	2,273,867	1,907,541	1,444,745	1,893,396	1,614,317	1,362,151	1,212,861	11.03%
YoY %	19.20%	32.03%	-23.70%	17.29%	18.51%	12.31%	-	-
Horiz. %	187.48%	157.28%	119.12%	156.11%	133.10%	112.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	498,647	474,137	427,002	457,030	460,936	374,383	0	-
YoY %	5.17%	11.04%	-6.57%	-0.85%	23.12%	0.00%	-	-
Horiz. %	133.19%	126.64%	114.05%	122.08%	123.12%	100.00%	-	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Dividend
Div	255,333	131,715	116,640	201,836	127,816	56,956	-	-
YoY %	93.85%	12.92%	-42.21%	57.91%	124.41%	0.00%	-	-
Horiz. %	448.30%	231.26%	204.79%	354.37%	224.41%	100.00%	-	-
Div Payout %	96.17%	77.42%	118.84%	107.98%	60.43%	35.08%	-	-
YoY %	24.22%	-34.85%	10.06%	78.69%	72.26%	0.00%	-	-
Horiz. %	274.14%	220.70%	338.77%	307.81%	172.26%	100.00%	-	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Equity
Net Worth	498,647	474,137	427,002	457,030	460,936	374,383	0	-
YoY %	5.17%	11.04%	-6.57%	-0.85%	23.12%	0.00%	-	-
Horiz. %	133.19%	126.64%	114.05%	122.08%	123.12%	100.00%	-	-
NOSH	1,163,349	1,162,008	1,154,685	1,145,153	1,139,803	807,208	720,635	8.30%
YoY %	0.12%	0.63%	0.83%	0.47%	41.20%	12.01%	-	-
Horiz. %	161.43%	161.25%	160.23%	158.91%	158.17%	112.01%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Ratio Analysis
NP Margin	10.54%	8.60%	7.22%	9.55%	12.00%	10.88%	5.13%	-
YoY %	22.56%	19.11%	-24.40%	-20.42%	10.29%	112.09%	-	-
Horiz. %	205.46%	167.64%	140.74%	186.16%	233.92%	212.09%	100.00%	-
ROE	53.24%	35.88%	22.99%	40.90%	45.89%	43.37%	0.00%	-
YoY %	48.38%	56.07%	-43.79%	-10.87%	5.81%	0.00%	-	-
Horiz. %	122.76%	82.73%	53.01%	94.30%	105.81%	100.00%	-	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Per Share
RPS	218.98	179.82	134.85	182.80	160.95	189.34	177.41	3.56%
YoY %	21.78%	33.35%	-26.23%	13.58%	-14.99%	6.72%	-	-
Horiz. %	123.43%	101.36%	76.01%	103.04%	90.72%	106.72%	100.00%	-
EPS	22.87	14.66	8.50	16.32	18.56	20.12	8.84	17.15%
YoY %	56.00%	72.47%	-47.92%	-12.07%	-7.75%	127.60%	-	-
Horiz. %	258.71%	165.84%	96.15%	184.62%	209.95%	227.60%	100.00%	-
DPS	22.00	11.40	10.15	17.65	11.21	7.06	0.00	-
YoY %	92.98%	12.32%	-42.49%	57.45%	58.78%	0.00%	-	-
Horiz. %	311.61%	161.47%	143.77%	250.00%	158.78%	100.00%	-	-
NAPS	0.4296	0.4085	0.3698	0.3991	0.4044	0.4638	0.00	-
YoY %	5.17%	10.47%	-7.34%	-1.31%	-12.81%	0.00%	-	-
Horiz. %	92.63%	88.08%	79.73%	86.05%	87.19%	100.00%	-	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,145,153
RPS	216.84	178.05	132.84	178.58	156.50	130.39	109.07	12.12%
YoY %	21.79%	34.03%	-25.61%	14.11%	20.02%	19.55%	-	-
Horiz. %	198.81%	163.24%	121.79%	163.73%	143.49%	119.55%	100.00%	-
EPS	22.65	14.51	8.37	15.95	18.04	13.85	5.43	26.86%
YoY %	56.10%	73.36%	-47.52%	-11.59%	30.25%	155.06%	-	-
Horiz. %	417.13%	267.22%	154.14%	293.74%	332.23%	255.06%	100.00%	-
DPS	21.78	11.24	9.95	17.22	10.90	4.86	0.00	-
YoY %	93.77%	12.96%	-42.22%	57.98%	124.28%	0.00%	-	-
Horiz. %	448.15%	231.28%	204.73%	354.32%	224.28%	100.00%	-	-
NAPS	0.4254	0.4045	0.3643	0.3899	0.3932	0.3194	0.00	-
YoY %	5.17%	11.03%	-6.57%	-0.84%	23.11%	0.00%	-	-
Horiz. %	133.19%	126.64%	114.06%	122.07%	123.11%	100.00%	-	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/19	31/07/18	31/07/17	29/07/16	31/07/15	31/07/14	-	-
Price	2.55	2.18	1.96	2.34	2.60	2.58	0.00	-
P/RPS	1.16	1.21	1.45	1.28	1.62	1.36	0.00	-
YoY %	-4.13%	-16.55%	13.28%	-20.99%	19.12%	0.00%	-	-
Horiz. %	85.29%	88.97%	106.62%	94.12%	119.12%	100.00%	-	-
P/EPS	11.15	14.87	23.06	14.34	14.01	12.83	0.00	-
YoY %	-25.02%	-35.52%	60.81%	2.36%	9.20%	0.00%	-	-
Horiz. %	86.91%	115.90%	179.73%	111.77%	109.20%	100.00%	-	-
EY	8.97	6.72	4.34	6.98	7.14	7.80	0.00	-
YoY %	33.48%	54.84%	-37.82%	-2.24%	-8.46%	0.00%	-	-
Horiz. %	115.00%	86.15%	55.64%	89.49%	91.54%	100.00%	-	-
DY	8.63	5.23	5.18	7.54	4.31	2.73	0.00	-
YoY %	65.01%	0.97%	-31.30%	74.94%	57.88%	0.00%	-	-
Horiz. %	316.12%	191.58%	189.74%	276.19%	157.88%	100.00%	-	-
P/NAPS	5.94	5.34	5.30	5.86	6.43	5.56	0.00	-
YoY %	11.24%	0.75%	-9.56%	-8.86%	15.65%	0.00%	-	-
Horiz. %	106.83%	96.04%	95.32%	105.40%	115.65%	100.00%	-	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Announcement Date
Date	13/09/19	13/09/18	11/09/17	08/09/16	10/09/15	08/09/14	-	-
Price	2.39	2.07	2.14	2.25	2.13	2.90	0.00	-
P/RPS	1.09	1.15	1.59	1.23	1.32	1.53	0.00	-
YoY %	-5.22%	-27.67%	29.27%	-6.82%	-13.73%	0.00%	-	-
Horiz. %	71.24%	75.16%	103.92%	80.39%	86.27%	100.00%	-	-
P/EPS	10.45	14.12	25.18	13.78	11.48	14.42	0.00	-
YoY %	-25.99%	-43.92%	82.73%	20.03%	-20.39%	0.00%	-	-
Horiz. %	72.47%	97.92%	174.62%	95.56%	79.61%	100.00%	-	-
EY	9.57	7.08	3.97	7.25	8.71	6.94	0.00	-
YoY %	35.17%	78.34%	-45.24%	-16.76%	25.50%	0.00%	-	-
Horiz. %	137.90%	102.02%	57.20%	104.47%	125.50%	100.00%	-	-
DY	9.21	5.51	4.74	7.84	5.26	2.43	0.00	-
YoY %	67.15%	16.24%	-39.54%	49.05%	116.46%	0.00%	-	-
Horiz. %	379.01%	226.75%	195.06%	322.63%	216.46%	100.00%	-	-
P/NAPS	5.56	5.07	5.79	5.64	5.27	6.25	0.00	-
YoY %	9.66%	-12.44%	2.66%	7.02%	-15.68%	0.00%	-	-
Horiz. %	88.96%	81.12%	92.64%	90.24%	84.32%	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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