[AHEALTH] QoQ Annualized Quarter Result on 31-Mar-2020 [#1]

Stock

[AHEALTH] APEX HEALTHCARE BHD

Announcement Date

21-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- 8.97%

YoY- 26.06%

Quarter Report

AHEALTH - Q1Y2020.pdf

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AHEALTH's Result

AHEALTH's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Annualized Quarter Result
Revenue	698,729	716,202	736,072	773,232	688,786	690,869	674,998	2.31%
YoY %	-2.44%	-2.70%	-4.81%	12.26%	-0.30%	2.35%	-	-
Horiz. %	103.52%	106.10%	109.05%	114.55%	102.04%	102.35%	100.00%	-
PBT	70,174	69,030	68,570	71,776	66,334	63,800	61,452	9.20%
YoY %	1.66%	0.67%	-4.47%	8.20%	3.97%	3.82%	-	-
Horiz. %	114.19%	112.33%	111.58%	116.80%	107.94%	103.82%	100.00%	-
Tax	-14,163	-13,513	-13,986	-14,328	-13,562	-12,112	-12,164	10.62%
YoY %	-4.81%	3.38%	2.39%	-5.65%	-11.97%	0.43%	-	-
Horiz. %	116.43%	111.09%	114.98%	117.79%	111.49%	99.57%	100.00%	-
NP	56,011	55,517	54,584	57,448	52,772	51,688	49,288	8.85%
YoY %	0.89%	1.71%	-4.99%	8.86%	2.10%	4.87%	-	-
Horiz. %	113.64%	112.64%	110.75%	116.56%	107.07%	104.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,021	55,502	54,808	57,480	52,750	51,661	49,246	8.93%
YoY %	0.94%	1.27%	-4.65%	8.97%	2.11%	4.90%	-	-
Horiz. %	113.76%	112.70%	111.29%	116.72%	107.12%	104.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.18%	19.58%	20.40%	19.96%	20.45%	18.98%	19.79%	-
YoY %	3.06%	-4.02%	2.20%	-2.40%	7.74%	-4.09%	-	-
Horiz. %	101.97%	98.94%	103.08%	100.86%	103.34%	95.91%	100.00%	-
Total Cost	642,718	660,685	681,488	715,784	636,014	639,181	625,710	1.79%
YoY %	-2.72%	-3.05%	-4.79%	12.54%	-0.50%	2.15%	-	-
Horiz. %	102.72%	105.59%	108.91%	114.40%	101.65%	102.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	468,317	454,102	444,145	438,661	424,170	409,992	405,125	10.09%
YoY %	3.13%	2.24%	1.25%	3.42%	3.46%	1.20%	-	-
Horiz. %	115.60%	112.09%	109.63%	108.28%	104.70%	101.20%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	21,287	10,721	16,064	-	17,438	10,681	16,016	20.78%
YoY %	98.55%	-33.26%	0.00%	-	63.26%	-33.31%	-	-
Horiz. %	132.91%	66.94%	100.30%	-	108.88%	66.69%	100.00%	-
Div Payout %	38.00%	19.32%	29.31%	-	33.06%	20.68%	32.52%	-
YoY %	96.69%	-34.08%	0.00%	-	59.86%	-36.41%	-	-
Horiz. %	116.85%	59.41%	90.13%	-	101.66%	63.59%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	468,317	454,102	444,145	438,661	424,170	409,992	405,125	10.09%
YoY %	3.13%	2.24%	1.25%	3.42%	3.46%	1.20%	-	-
Horiz. %	115.60%	112.09%	109.63%	108.28%	104.70%	101.20%	100.00%	-
NOSH	475,089	474,939	473,649	472,364	471,914	471,654	471,124	0.55%
YoY %	0.03%	0.27%	0.27%	0.10%	0.06%	0.11%	-	-
Horiz. %	100.84%	100.81%	100.54%	100.26%	100.17%	100.11%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	8.02%	7.75%	7.42%	7.43%	7.66%	7.48%	7.30%	-
YoY %	3.48%	4.45%	-0.13%	-3.00%	2.41%	2.47%	-	-
Horiz. %	109.86%	106.16%	101.64%	101.78%	104.93%	102.47%	100.00%	-
ROE	11.96%	12.22%	12.34%	13.10%	12.44%	12.60%	12.16%	-
YoY %	-2.13%	-0.97%	-5.80%	5.31%	-1.27%	3.62%	-	-
Horiz. %	98.36%	100.49%	101.48%	107.73%	102.30%	103.62%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	147.71	151.41	155.78	163.93	146.15	146.60	143.29	2.03%
YoY %	-2.44%	-2.81%	-4.97%	12.17%	-0.31%	2.31%	-	-
Horiz. %	103.08%	105.67%	108.72%	114.40%	102.00%	102.31%	100.00%	-
EPS	11.84	11.73	11.60	12.20	11.19	10.96	10.46	8.57%
YoY %	0.94%	1.12%	-4.92%	9.03%	2.10%	4.78%	-	-
Horiz. %	113.19%	112.14%	110.90%	116.63%	106.98%	104.78%	100.00%	-
DPS	4.50	2.27	3.40	0.00	3.70	2.27	3.40	20.44%
YoY %	98.24%	-33.24%	0.00%	0.00%	63.00%	-33.24%	-	-
Horiz. %	132.35%	66.76%	100.00%	0.00%	108.82%	66.76%	100.00%	-
NAPS	0.99	0.96	0.94	0.93	0.90	0.87	0.86	9.79%
YoY %	3.12%	2.13%	1.08%	3.33%	3.45%	1.16%	-	-
Horiz. %	115.12%	111.63%	109.30%	108.14%	104.65%	101.16%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 472,364
RPS	97.03	99.46	102.22	107.38	95.65	95.94	93.74	2.31%
YoY %	-2.44%	-2.70%	-4.81%	12.26%	-0.30%	2.35%	-	-
Horiz. %	103.51%	106.10%	109.05%	114.55%	102.04%	102.35%	100.00%	-
EPS	7.78	7.71	7.61	7.98	7.33	7.17	6.84	8.92%
YoY %	0.91%	1.31%	-4.64%	8.87%	2.23%	4.82%	-	-
Horiz. %	113.74%	112.72%	111.26%	116.67%	107.16%	104.82%	100.00%	-
DPS	2.96	1.49	2.23	0.00	2.42	1.48	2.22	21.03%
YoY %	98.66%	-33.18%	0.00%	0.00%	63.51%	-33.33%	-	-
Horiz. %	133.33%	67.12%	100.45%	0.00%	109.01%	66.67%	100.00%	-
NAPS	0.6504	0.6306	0.6168	0.6092	0.5891	0.5694	0.5626	10.10%
YoY %	3.14%	2.24%	1.25%	3.41%	3.46%	1.21%	-	-
Horiz. %	115.61%	112.09%	109.63%	108.28%	104.71%	101.21%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	3.54	3.24	2.80	2.11	2.24	2.18	2.17	-
P/RPS	2.40	2.14	1.80	1.29	1.53	1.49	1.51	36.00%
YoY %	12.15%	18.89%	39.53%	-15.69%	2.68%	-1.32%	-	-
Horiz. %	158.94%	141.72%	119.21%	85.43%	101.32%	98.68%	100.00%	-
P/EPS	29.89	27.61	24.14	17.31	20.01	19.89	20.76	27.36%
YoY %	8.26%	14.37%	39.46%	-13.49%	0.60%	-4.19%	-	-
Horiz. %	143.98%	133.00%	116.28%	83.38%	96.39%	95.81%	100.00%	-
EY	3.35	3.62	4.14	5.78	5.00	5.03	4.82	-21.45%
YoY %	-7.46%	-12.56%	-28.37%	15.60%	-0.60%	4.36%	-	-
Horiz. %	69.50%	75.10%	85.89%	119.92%	103.73%	104.36%	100.00%	-
DY	1.27	0.70	1.21	0.00	1.65	1.04	1.57	-13.12%
YoY %	81.43%	-42.15%	0.00%	0.00%	58.65%	-33.76%	-	-
Horiz. %	80.89%	44.59%	77.07%	0.00%	105.10%	66.24%	100.00%	-
P/NAPS	3.58	3.38	2.98	2.27	2.49	2.51	2.52	26.23%
YoY %	5.92%	13.42%	31.28%	-8.84%	-0.80%	-0.40%	-	-
Horiz. %	142.06%	134.13%	118.25%	90.08%	98.81%	99.60%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	25/02/21	19/11/20	26/08/20	21/05/20	19/02/20	21/11/19	21/08/19	-
Price	3.30	3.60	3.72	2.90	2.41	2.40	2.03	-
P/RPS	2.23	2.38	2.39	1.77	1.65	1.64	1.42	34.92%
YoY %	-6.30%	-0.42%	35.03%	7.27%	0.61%	15.49%	-	-
Horiz. %	157.04%	167.61%	168.31%	124.65%	116.20%	115.49%	100.00%	-
P/EPS	27.87	30.68	32.07	23.80	21.53	21.89	19.42	27.09%
YoY %	-9.16%	-4.33%	34.75%	10.54%	-1.64%	12.72%	-	-
Horiz. %	143.51%	157.98%	165.14%	122.55%	110.87%	112.72%	100.00%	-
EY	3.59	3.26	3.12	4.20	4.64	4.57	5.15	-21.29%
YoY %	10.12%	4.49%	-25.71%	-9.48%	1.53%	-11.26%	-	-
Horiz. %	69.71%	63.30%	60.58%	81.55%	90.10%	88.74%	100.00%	-
DY	1.36	0.63	0.91	0.00	1.54	0.94	1.67	-12.73%
YoY %	115.87%	-30.77%	0.00%	0.00%	63.83%	-43.71%	-	-
Horiz. %	81.44%	37.72%	54.49%	0.00%	92.22%	56.29%	100.00%	-
P/NAPS	3.33	3.75	3.96	3.12	2.68	2.76	2.36	25.67%
YoY %	-11.20%	-5.30%	26.92%	16.42%	-2.90%	16.95%	-	-
Horiz. %	141.10%	158.90%	167.80%	132.20%	113.56%	116.95%	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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