[BAUTO] YoY TTM Result on 31-Jul-2024 [#1]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

11-Sep-2024

Admission Sponsor

Sponsor

Financial Year

30-Apr-2025

Quarter

31-Jul-2024 [#1]

Profit Trend

QoQ- -8.55%

YoY- -9.26%

Quarter Report

BAuto_Qtr1_11.9.2024.pdf

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BAUTO's Result

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
TTM Result
Revenue	3,687,161	3,920,613	2,721,198	2,159,813	1,672,886	2,541,769	2,087,094	9.93%
YoY %	-5.95%	44.08%	25.99%	29.11%	-34.18%	21.79%	-	-
Horiz. %	176.66%	187.85%	130.38%	103.48%	80.15%	121.79%	100.00%	-
PBT	446,242	487,305	278,659	174,055	79,849	340,050	232,755	11.44%
YoY %	-8.43%	74.88%	60.10%	117.98%	-76.52%	46.10%	-	-
Horiz. %	191.72%	209.36%	119.72%	74.78%	34.31%	146.10%	100.00%	-
Tax	-101,035	-108,798	-73,554	-40,743	-19,216	-72,148	-53,202	11.27%
YoY %	7.14%	-47.92%	-80.53%	-112.03%	73.37%	-35.61%	-	-
Horiz. %	189.91%	204.50%	138.25%	76.58%	36.12%	135.61%	100.00%	-
NP	345,207	378,507	205,105	133,312	60,633	267,902	179,553	11.49%
YoY %	-8.80%	84.54%	53.85%	119.87%	-77.37%	49.20%	-	-
Horiz. %	192.26%	210.81%	114.23%	74.25%	33.77%	149.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	321,040	353,802	195,613	134,966	59,242	265,502	170,138	11.15%
YoY %	-9.26%	80.87%	44.94%	127.82%	-77.69%	56.05%	-	-
Horiz. %	188.69%	207.95%	114.97%	79.33%	34.82%	156.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.64%	22.33%	26.40%	23.41%	24.07%	21.22%	22.86%	-
YoY %	1.39%	-15.42%	12.77%	-2.74%	13.43%	-7.17%	-	-
Horiz. %	99.04%	97.68%	115.49%	102.41%	105.29%	92.83%	100.00%	-
Total Cost	3,341,954	3,542,106	2,516,093	2,026,501	1,612,253	2,273,867	1,907,541	9.78%
YoY %	-5.65%	40.78%	24.16%	25.69%	-29.10%	19.20%	-	-
Horiz. %	175.20%	185.69%	131.90%	106.24%	84.52%	119.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	747,326	736,595	629,909	538,089	480,910	498,647	474,137	7.87%
YoY %	1.46%	16.94%	17.06%	11.89%	-3.56%	5.17%	-	-
Horiz. %	157.62%	155.35%	132.85%	113.49%	101.43%	105.17%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Dividend
Div	285,944	279,608	130,731	75,501	54,507	255,333	131,715	13.77%
YoY %	2.27%	113.88%	73.15%	38.52%	-78.65%	93.85%	-	-
Horiz. %	217.09%	212.28%	99.25%	57.32%	41.38%	193.85%	100.00%	-
Div Payout %	89.07%	79.03%	66.83%	55.94%	92.01%	96.17%	77.42%	-
YoY %	12.70%	18.26%	19.47%	-39.20%	-4.33%	24.22%	-	-
Horiz. %	115.05%	102.08%	86.32%	72.26%	118.85%	124.22%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Equity
Net Worth	747,326	736,595	629,909	538,089	480,910	498,647	474,137	7.87%
YoY %	1.46%	16.94%	17.06%	11.89%	-3.56%	5.17%	-	-
Horiz. %	157.62%	155.35%	132.85%	113.49%	101.43%	105.17%	100.00%	-
NOSH	1,172,150	1,169,283	1,163,964	1,163,927	1,163,549	1,163,349	1,162,008	0.14%
YoY %	0.25%	0.46%	0.00%	0.03%	0.02%	0.12%	-	-
Horiz. %	100.87%	100.63%	100.17%	100.17%	100.13%	100.12%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Ratio Analysis
NP Margin	9.36%	9.65%	7.54%	6.17%	3.62%	10.54%	8.60%	-
YoY %	-3.01%	27.98%	22.20%	70.44%	-65.65%	22.56%	-	-
Horiz. %	108.84%	112.21%	87.67%	71.74%	42.09%	122.56%	100.00%	-
ROE	42.96%	48.03%	31.05%	25.08%	12.32%	53.24%	35.88%	-
YoY %	-10.56%	54.69%	23.80%	103.57%	-76.86%	48.38%	-	-
Horiz. %	119.73%	133.86%	86.54%	69.90%	34.34%	148.38%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Per Share
RPS	315.66	335.86	234.14	185.96	143.94	218.98	179.82	9.82%
YoY %	-6.01%	43.44%	25.91%	29.19%	-34.27%	21.78%	-	-
Horiz. %	175.54%	186.78%	130.21%	103.41%	80.05%	121.78%	100.00%	-
EPS	27.48	30.31	16.83	11.62	5.10	22.87	14.66	11.02%
YoY %	-9.34%	80.10%	44.84%	127.84%	-77.70%	56.00%	-	-
Horiz. %	187.45%	206.75%	114.80%	79.26%	34.79%	156.00%	100.00%	-
DPS	24.50	24.00	11.25	6.50	4.70	22.00	11.40	13.58%
YoY %	2.08%	113.33%	73.08%	38.30%	-78.64%	92.98%	-	-
Horiz. %	214.91%	210.53%	98.68%	57.02%	41.23%	192.98%	100.00%	-
NAPS	0.6398	0.631	0.542	0.4633	0.4138	0.4296	0.4085	7.75%
YoY %	1.39%	16.42%	16.99%	11.96%	-3.68%	5.17%	-	-
Horiz. %	156.62%	154.47%	132.68%	113.41%	101.30%	105.17%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,172,150
RPS	314.56	334.47	232.15	184.26	142.72	216.84	178.05	9.94%
YoY %	-5.95%	44.07%	25.99%	29.11%	-34.18%	21.79%	-	-
Horiz. %	176.67%	187.85%	130.38%	103.49%	80.16%	121.79%	100.00%	-
EPS	27.39	30.18	16.69	11.51	5.05	22.65	14.51	11.15%
YoY %	-9.24%	80.83%	45.00%	127.92%	-77.70%	56.10%	-	-
Horiz. %	188.77%	207.99%	115.02%	79.32%	34.80%	156.10%	100.00%	-
DPS	24.39	23.85	11.15	6.44	4.65	21.78	11.24	13.76%
YoY %	2.26%	113.90%	73.14%	38.49%	-78.65%	93.77%	-	-
Horiz. %	216.99%	212.19%	99.20%	57.30%	41.37%	193.77%	100.00%	-
NAPS	0.6376	0.6284	0.5374	0.4591	0.4103	0.4254	0.4045	7.87%
YoY %	1.46%	16.93%	17.06%	11.89%	-3.55%	5.17%	-	-
Horiz. %	157.63%	155.35%	132.86%	113.50%	101.43%	105.17%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/24	31/07/23	29/07/22	30/07/21	30/07/20	31/07/19	31/07/18	-
Price	2.43	2.05	1.77	1.51	1.41	2.55	2.18	-
P/RPS	0.77	0.61	0.76	0.81	0.98	1.16	1.21	-7.24%
YoY %	26.23%	-19.74%	-6.17%	-17.35%	-15.52%	-4.13%	-	-
Horiz. %	63.64%	50.41%	62.81%	66.94%	80.99%	95.87%	100.00%	-
P/EPS	8.84	6.76	10.52	12.99	27.66	11.15	14.87	-8.29%
YoY %	30.77%	-35.74%	-19.01%	-53.04%	148.07%	-25.02%	-	-
Horiz. %	59.45%	45.46%	70.75%	87.36%	186.01%	74.98%	100.00%	-
EY	11.31	14.78	9.51	7.70	3.62	8.97	6.72	9.05%
YoY %	-23.48%	55.42%	23.51%	112.71%	-59.64%	33.48%	-	-
Horiz. %	168.30%	219.94%	141.52%	114.58%	53.87%	133.48%	100.00%	-
DY	10.08	11.71	6.36	4.30	3.33	8.63	5.23	11.54%
YoY %	-13.92%	84.12%	47.91%	29.13%	-61.41%	65.01%	-	-
Horiz. %	192.73%	223.90%	121.61%	82.22%	63.67%	165.01%	100.00%	-
P/NAPS	3.80	3.25	3.27	3.26	3.41	5.94	5.34	-5.50%
YoY %	16.92%	-0.61%	0.31%	-4.40%	-42.59%	11.24%	-	-
Horiz. %	71.16%	60.86%	61.24%	61.05%	63.86%	111.24%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Announcement Date
Date	11/09/24	12/09/23	12/09/22	13/09/21	10/09/20	13/09/19	13/09/18	-
Price	2.37	2.18	1.83	1.58	1.41	2.39	2.07	-
P/RPS	0.75	0.65	0.78	0.85	0.98	1.09	1.15	-6.87%
YoY %	15.38%	-16.67%	-8.24%	-13.27%	-10.09%	-5.22%	-	-
Horiz. %	65.22%	56.52%	67.83%	73.91%	85.22%	94.78%	100.00%	-
P/EPS	8.62	7.19	10.87	13.60	27.66	10.45	14.12	-7.88%
YoY %	19.89%	-33.85%	-20.07%	-50.83%	164.69%	-25.99%	-	-
Horiz. %	61.05%	50.92%	76.98%	96.32%	195.89%	74.01%	100.00%	-
EY	11.60	13.90	9.20	7.35	3.62	9.57	7.08	8.56%
YoY %	-16.55%	51.09%	25.17%	103.04%	-62.17%	35.17%	-	-
Horiz. %	163.84%	196.33%	129.94%	103.81%	51.13%	135.17%	100.00%	-
DY	10.34	11.01	6.15	4.11	3.33	9.21	5.51	11.05%
YoY %	-6.09%	79.02%	49.64%	23.42%	-63.84%	67.15%	-	-
Horiz. %	187.66%	199.82%	111.62%	74.59%	60.44%	167.15%	100.00%	-
P/NAPS	3.70	3.45	3.38	3.41	3.41	5.56	5.07	-5.11%
YoY %	7.25%	2.07%	-0.88%	0.00%	-38.67%	9.66%	-	-
Horiz. %	72.98%	68.05%	66.67%	67.26%	67.26%	109.66%	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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