[APOLLO] QoQ Annualized Quarter Result on 31-Jan-2015 [#3]

Announcement Date
30-Mar-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2015
Quarter
31-Jan-2015 [#3]
Profit Trend
QoQ- 21.91%
YoY- -28.9%
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Annualized Quarter Result
31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 CAGR
Revenue 207,456 199,728 212,627 213,398 205,988 206,440 220,506 -3.97%
PBT 54,810 51,648 34,056 36,276 30,616 33,140 43,605 16.42%
Tax -13,152 -6,904 -8,762 -11,268 -9,562 -10,276 -10,135 18.91%
NP 41,658 44,744 25,294 25,008 21,054 22,864 33,470 15.66%
-
NP to SH 41,658 44,744 25,294 25,008 20,514 22,864 33,470 15.66%
-
Tax Rate 24.00% 13.37% 25.73% 31.06% 31.23% 31.01% 23.24% -
Total Cost 165,798 154,984 187,333 188,390 184,934 183,576 187,036 -7.70%
-
Net Worth 268,799 259,200 248,799 242,399 254,400 249,599 243,999 6.64%
Dividend
31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 CAGR
Div - - 20,000 26,666 40,000 - 20,000 -
Div Payout % - - 79.07% 106.63% 194.99% - 59.76% -
Equity
31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 CAGR
Net Worth 268,799 259,200 248,799 242,399 254,400 249,599 243,999 6.64%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 CAGR
NP Margin 20.08% 22.40% 11.90% 11.72% 10.22% 11.08% 15.18% -
ROE 15.50% 17.26% 10.17% 10.32% 8.06% 9.16% 13.72% -
Per Share
31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 CAGR
RPS 259.32 249.66 265.78 266.75 257.49 258.05 275.63 -3.97%
EPS 52.08 55.92 31.62 31.27 26.32 28.60 41.84 15.66%
DPS 0.00 0.00 25.00 33.33 50.00 0.00 25.00 -
NAPS 3.36 3.24 3.11 3.03 3.18 3.12 3.05 6.64%
Adjusted Per Share Value based on latest NOSH - 80,000
31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 CAGR
RPS 259.32 249.66 265.78 266.75 257.49 258.05 275.63 -3.97%
EPS 52.07 55.93 31.62 31.26 25.64 28.58 41.84 15.65%
DPS 0.00 0.00 25.00 33.33 50.00 0.00 25.00 -
NAPS 3.36 3.24 3.11 3.03 3.18 3.12 3.05 6.64%
Price Multiplier on Financial Quarter End Date
31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 CAGR
Date 30/10/15 31/07/15 30/04/15 30/01/15 31/10/14 31/07/14 30/04/14 -
Price 4.90 4.70 4.52 4.32 5.00 4.98 4.79 -
P/RPS 1.89 1.88 1.70 1.62 1.94 1.93 1.74 5.65%
P/EPS 9.41 8.40 14.30 13.82 19.50 17.42 11.45 -12.23%
EY 10.63 11.90 7.00 7.24 5.13 5.74 8.73 13.98%
DY 0.00 0.00 5.53 7.72 10.00 0.00 5.22 -
P/NAPS 1.46 1.45 1.45 1.43 1.57 1.60 1.57 -4.71%
Price Multiplier on Announcement Date
31/10/15 31/07/15 30/04/15 31/01/15 31/10/14 31/07/14 30/04/14 CAGR
Date 30/12/15 27/08/15 29/06/15 30/03/15 22/12/14 28/08/14 25/06/14 -
Price 5.71 4.50 4.72 4.32 4.35 5.18 4.98 -
P/RPS 2.20 1.80 1.78 1.62 1.69 2.01 1.81 13.85%
P/EPS 10.97 8.05 14.93 13.82 16.96 18.12 11.90 -5.26%
EY 9.12 12.43 6.70 7.24 5.89 5.52 8.40 5.61%
DY 0.00 0.00 5.30 7.72 11.49 0.00 5.02 -
P/NAPS 1.70 1.39 1.52 1.43 1.37 1.66 1.63 2.83%

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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