[BAUTO] YoY TTM Result on 31-Oct-2017 [#2]

Stock

[BAUTO] BERMAZ AUTO BERHAD

Announcement Date

08-Dec-2017

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

31-Oct-2017 [#2]

Profit Trend

QoQ- -8.58%

YoY- -45.45%

Quarter Report

BAUTO's Financial Summary

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YoY %

Horiz. %

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
TTM Result
Revenue	1,815,561	2,308,620	2,305,705	1,555,650	2,024,079	1,868,055	1,754,782	0.56%
YoY %	-21.36%	0.13%	48.21%	-23.14%	8.35%	6.46%	-	-
Horiz. %	103.46%	131.56%	131.40%	88.65%	115.35%	106.46%	100.00%	-
PBT	84,561	274,654	292,735	137,938	236,451	290,654	265,453	-17.34%
YoY %	-69.21%	-6.18%	112.22%	-41.66%	-18.65%	9.49%	-	-
Horiz. %	31.86%	103.47%	110.28%	51.96%	89.07%	109.49%	100.00%	-
Tax	-21,003	-59,763	-64,067	-35,197	-57,261	-74,268	-68,029	-17.77%
YoY %	64.86%	6.72%	-82.02%	38.53%	22.90%	-9.17%	-	-
Horiz. %	30.87%	87.85%	94.18%	51.74%	84.17%	109.17%	100.00%	-
NP	63,558	214,891	228,668	102,741	179,190	216,386	197,424	-17.19%
YoY %	-70.42%	-6.02%	122.57%	-42.66%	-17.19%	9.60%	-	-
Horiz. %	32.19%	108.85%	115.83%	52.04%	90.76%	109.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,644	211,973	221,854	89,724	164,484	207,053	192,295	-16.81%
YoY %	-69.98%	-4.45%	147.26%	-45.45%	-20.56%	7.67%	-	-
Horiz. %	33.10%	110.23%	115.37%	46.66%	85.54%	107.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.84%	21.76%	21.89%	25.52%	24.22%	25.55%	25.63%	-
YoY %	14.15%	-0.59%	-14.22%	5.37%	-5.21%	-0.31%	-	-
Horiz. %	96.92%	84.90%	85.41%	99.57%	94.50%	99.69%	100.00%	-
Total Cost	1,752,003	2,093,729	2,077,037	1,452,909	1,844,889	1,651,669	1,557,358	1.98%
YoY %	-16.32%	0.80%	42.96%	-21.25%	11.70%	6.06%	-	-
Horiz. %	112.50%	134.44%	133.37%	93.29%	118.46%	106.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	499,833	482,361	515,793	427,915	457,569	491,459	418,488	3.00%
YoY %	3.62%	-6.48%	20.54%	-6.48%	-6.90%	17.44%	-	-
Horiz. %	119.44%	115.26%	123.25%	102.25%	109.34%	117.44%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Dividend
Div	37,178	243,645	156,854	103,500	204,914	130,027	70,601	-10.12%
YoY %	-84.74%	55.33%	51.55%	-49.49%	57.59%	84.17%	-	-
Horiz. %	52.66%	345.10%	222.17%	146.60%	290.24%	184.17%	100.00%	-
Div Payout %	58.42%	114.94%	70.70%	115.35%	124.58%	62.80%	36.72%	-
YoY %	-49.17%	62.57%	-38.71%	-7.41%	98.38%	71.02%	-	-
Horiz. %	159.10%	313.02%	192.54%	314.13%	339.27%	171.02%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Equity
Net Worth	499,833	482,361	515,793	427,915	457,569	491,459	418,488	3.00%
YoY %	3.62%	-6.48%	20.54%	-6.48%	-6.90%	17.44%	-	-
Horiz. %	119.44%	115.26%	123.25%	102.25%	109.34%	117.44%	100.00%	-
NOSH	1,163,549	1,158,409	1,162,374	1,150,310	1,147,078	1,138,691	807,893	6.26%
YoY %	0.44%	-0.34%	1.05%	0.28%	0.74%	40.95%	-	-
Horiz. %	144.02%	143.39%	143.88%	142.38%	141.98%	140.95%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Ratio Analysis
NP Margin	3.50%	9.31%	9.92%	6.60%	8.85%	11.58%	11.25%	-
YoY %	-62.41%	-6.15%	50.30%	-25.42%	-23.58%	2.93%	-	-
Horiz. %	31.11%	82.76%	88.18%	58.67%	78.67%	102.93%	100.00%	-
ROE	12.73%	43.94%	43.01%	20.97%	35.95%	42.13%	45.95%	-
YoY %	-71.03%	2.16%	105.10%	-41.67%	-14.67%	-8.31%	-	-
Horiz. %	27.70%	95.63%	93.60%	45.64%	78.24%	91.69%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Per Share
RPS	156.23	199.29	198.57	135.24	176.46	164.05	217.20	-5.33%
YoY %	-21.61%	0.36%	46.83%	-23.36%	7.56%	-24.47%	-	-
Horiz. %	71.93%	91.75%	91.42%	62.27%	81.24%	75.53%	100.00%	-
EPS	5.48	18.30	19.11	7.80	14.34	18.18	23.80	-21.69%
YoY %	-70.05%	-4.24%	145.00%	-45.61%	-21.12%	-23.61%	-	-
Horiz. %	23.03%	76.89%	80.29%	32.77%	60.25%	76.39%	100.00%	-
DPS	3.20	21.00	13.55	9.00	17.90	11.42	8.74	-15.40%
YoY %	-84.76%	54.98%	50.56%	-49.72%	56.74%	30.66%	-	-
Horiz. %	36.61%	240.27%	155.03%	102.97%	204.81%	130.66%	100.00%	-
NAPS	0.4301	0.4164	0.4442	0.372	0.3989	0.4316	0.518	-3.04%
YoY %	3.29%	-6.26%	19.41%	-6.74%	-7.58%	-16.68%	-	-
Horiz. %	83.03%	80.39%	85.75%	71.81%	77.01%	83.32%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,150,310
RPS	154.89	196.95	196.70	132.71	172.68	159.37	149.70	0.56%
YoY %	-21.36%	0.13%	48.22%	-23.15%	8.35%	6.46%	-	-
Horiz. %	103.47%	131.56%	131.40%	88.65%	115.35%	106.46%	100.00%	-
EPS	5.43	18.08	18.93	7.65	14.03	17.66	16.40	-16.81%
YoY %	-69.97%	-4.49%	147.45%	-45.47%	-20.55%	7.68%	-	-
Horiz. %	33.11%	110.24%	115.43%	46.65%	85.55%	107.68%	100.00%	-
DPS	3.17	20.79	13.38	8.83	17.48	11.09	6.02	-10.12%
YoY %	-84.75%	55.38%	51.53%	-49.49%	57.62%	84.22%	-	-
Horiz. %	52.66%	345.35%	222.26%	146.68%	290.37%	184.22%	100.00%	-
NAPS	0.4264	0.4115	0.44	0.3651	0.3904	0.4193	0.357	3.00%
YoY %	3.62%	-6.48%	20.51%	-6.48%	-6.89%	17.45%	-	-
Horiz. %	119.44%	115.27%	123.25%	102.27%	109.36%	117.45%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/20	31/10/19	31/10/18	31/10/17	31/10/16	30/10/15	31/10/14	-
Price	1.16	2.28	1.90	2.04	2.28	2.10	3.51	-
P/RPS	0.74	1.14	0.96	1.51	1.29	1.28	1.62	-12.23%
YoY %	-35.09%	18.75%	-36.42%	17.05%	0.78%	-20.99%	-	-
Horiz. %	45.68%	70.37%	59.26%	93.21%	79.63%	79.01%	100.00%	-
P/EPS	21.18	12.46	9.94	26.15	15.90	11.55	14.75	6.20%
YoY %	69.98%	25.35%	-61.99%	64.47%	37.66%	-21.69%	-	-
Horiz. %	143.59%	84.47%	67.39%	177.29%	107.80%	78.31%	100.00%	-
EY	4.72	8.03	10.06	3.82	6.29	8.66	6.78	-5.85%
YoY %	-41.22%	-20.18%	163.35%	-39.27%	-27.37%	27.73%	-	-
Horiz. %	69.62%	118.44%	148.38%	56.34%	92.77%	127.73%	100.00%	-
DY	2.76	9.21	7.13	4.41	7.85	5.44	2.49	1.72%
YoY %	-70.03%	29.17%	61.68%	-43.82%	44.30%	118.47%	-	-
Horiz. %	110.84%	369.88%	286.35%	177.11%	315.26%	218.47%	100.00%	-
P/NAPS	2.70	5.48	4.28	5.48	5.72	4.87	6.78	-14.21%
YoY %	-50.73%	28.04%	-21.90%	-4.20%	17.45%	-28.17%	-	-
Horiz. %	39.82%	80.83%	63.13%	80.83%	84.37%	71.83%	100.00%	-

	31/10/20	31/10/19	31/10/18	31/10/17	31/10/16	31/10/15	31/10/14	CAGR
Price Multiplier on Announcement Date
Date	10/12/20	10/12/19	12/12/18	08/12/17	08/12/16	10/12/15	08/12/14	-
Price	1.50	2.15	2.12	2.15	2.12	2.12	3.31	-
P/RPS	0.96	1.08	1.07	1.59	1.20	1.29	1.52	-7.36%
YoY %	-11.11%	0.93%	-32.70%	32.50%	-6.98%	-15.13%	-	-
Horiz. %	63.16%	71.05%	70.39%	104.61%	78.95%	84.87%	100.00%	-
P/EPS	27.39	11.75	11.10	27.56	14.78	11.66	13.91	11.94%
YoY %	133.11%	5.86%	-59.72%	86.47%	26.76%	-16.18%	-	-
Horiz. %	196.91%	84.47%	79.80%	198.13%	106.25%	83.82%	100.00%	-
EY	3.65	8.51	9.01	3.63	6.76	8.58	7.19	-10.67%
YoY %	-57.11%	-5.55%	148.21%	-46.30%	-21.21%	19.33%	-	-
Horiz. %	50.76%	118.36%	125.31%	50.49%	94.02%	119.33%	100.00%	-
DY	2.13	9.77	6.39	4.19	8.44	5.39	2.64	-3.51%
YoY %	-78.20%	52.90%	52.51%	-50.36%	56.59%	104.17%	-	-
Horiz. %	80.68%	370.08%	242.05%	158.71%	319.70%	204.17%	100.00%	-
P/NAPS	3.49	5.16	4.77	5.78	5.31	4.91	6.39	-9.58%
YoY %	-32.36%	8.18%	-17.47%	8.85%	8.15%	-23.16%	-	-
Horiz. %	54.62%	80.75%	74.65%	90.45%	83.10%	76.84%	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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