[APOLLO] QoQ Cumulative Quarter Result on 31-Jul-2024 [#1]

Announcement Date
23-Sep-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Jul-2024 [#1]
Profit Trend
QoQ- -82.02%
YoY- 26.66%
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Cumulative Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 72,008 255,409 198,178 124,324 58,337 257,106 196,841 -48.88%
PBT 12,958 65,224 56,996 22,917 9,994 39,881 30,805 -43.88%
Tax -3,281 -11,397 -9,167 -5,326 -2,354 -8,233 -5,961 -32.86%
NP 9,677 53,827 47,829 17,591 7,640 31,648 24,844 -46.69%
-
NP to SH 9,677 53,827 47,829 17,591 7,640 31,648 24,844 -46.69%
-
Tax Rate 25.32% 17.47% 16.08% 23.24% 23.55% 20.64% 19.35% -
Total Cost 62,331 201,582 150,349 106,733 50,697 225,458 171,997 -49.20%
-
Net Worth 234,327 223,999 258,400 256,000 246,399 238,400 232,000 0.66%
Dividend
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Div - 56,000 56,000 16,000 16,000 20,000 - -
Div Payout % - 104.04% 117.08% 90.96% 209.42% 63.20% - -
Equity
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Net Worth 234,327 223,999 258,400 256,000 246,399 238,400 232,000 0.66%
NOSH 79,975 80,000 80,000 80,000 80,000 80,000 80,000 -0.02%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 13.44% 21.07% 24.13% 14.15% 13.10% 12.31% 12.62% -
ROE 4.13% 24.03% 18.51% 6.87% 3.10% 13.28% 10.71% -
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 90.04 319.26 247.72 155.41 72.92 321.38 246.05 -48.87%
EPS 12.10 67.28 59.79 21.99 9.55 39.56 31.06 -46.69%
DPS 0.00 70.00 70.00 20.00 20.00 25.00 0.00 -
NAPS 2.93 2.80 3.23 3.20 3.08 2.98 2.90 0.68%
Adjusted Per Share Value based on latest NOSH - 79,975
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 90.04 319.36 247.80 155.45 72.94 321.48 246.13 -48.88%
EPS 12.10 67.30 59.80 22.00 9.55 39.57 31.06 -46.69%
DPS 0.00 70.02 70.02 20.01 20.01 25.01 0.00 -
NAPS 2.93 2.8009 3.231 3.201 3.081 2.9809 2.9009 0.66%
Price Multiplier on Financial Quarter End Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 -
Price 6.90 6.98 5.64 4.90 4.28 4.00 4.07 -
P/RPS 7.66 2.19 2.28 3.15 5.87 1.24 1.65 178.54%
P/EPS 57.02 10.37 9.43 22.28 44.82 10.11 13.11 166.68%
EY 1.75 9.64 10.60 4.49 2.23 9.89 7.63 -62.56%
DY 0.00 10.03 12.41 4.08 4.67 6.25 0.00 -
P/NAPS 2.35 2.49 1.75 1.53 1.39 1.34 1.40 41.28%
Price Multiplier on Announcement Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 23/09/24 13/06/24 18/03/24 15/12/23 07/09/23 23/06/23 28/03/23 -
Price 6.60 6.85 5.77 5.40 4.42 4.25 3.90 -
P/RPS 7.33 2.15 2.33 3.47 6.06 1.32 1.59 177.25%
P/EPS 54.55 10.18 9.65 24.56 46.28 10.74 12.56 166.43%
EY 1.83 9.82 10.36 4.07 2.16 9.31 7.96 -62.50%
DY 0.00 10.22 12.13 3.70 4.52 5.88 0.00 -
P/NAPS 2.25 2.45 1.79 1.69 1.44 1.43 1.34 41.31%

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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