[APOLLO] QoQ Quarter Result on 31-Oct-2023 [#2]

Announcement Date
15-Dec-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Oct-2023 [#2]
Profit Trend
QoQ- 30.25%
YoY- 5.15%
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Quarter 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 57,231 73,854 65,987 58,337 60,265 71,078 0.87%
PBT 12,958 8,228 34,079 12,923 9,994 9,076 12,485 2.51%
Tax -3,281 -2,230 -3,841 -2,972 -2,354 -2,272 -1,666 57.18%
NP 9,677 5,998 30,238 9,951 7,640 6,804 10,819 -7.17%
-
NP to SH 9,677 5,998 30,238 9,951 7,640 6,804 10,819 -7.17%
-
Tax Rate 25.32% 27.10% 11.27% 23.00% 23.55% 25.03% 13.34% -
Total Cost 62,331 51,233 43,616 56,036 50,697 53,461 60,259 2.28%
-
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 - - 40,000 - 16,000 12,000 - -
Div Payout % - - 132.28% - 209.42% 176.37% - -
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% 10.48% 40.94% 15.08% 13.10% 11.29% 15.22% -
ROE 4.13% 2.68% 11.70% 3.89% 3.10% 2.85% 4.66% -
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 71.54 92.32 82.48 72.92 75.33 88.85 0.89%
EPS 12.10 7.50 37.80 12.44 9.55 8.51 13.52 -7.13%
DPS 0.00 0.00 50.00 0.00 20.00 15.00 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 - 80,000
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 71.56 92.35 82.51 72.94 75.35 88.88 0.86%
EPS 12.10 7.50 37.81 12.44 9.55 8.51 13.53 -7.18%
DPS 0.00 0.00 50.02 0.00 20.01 15.00 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 9.76 6.11 5.94 5.87 5.31 4.58 40.94%
P/EPS 57.02 93.10 14.92 39.39 44.82 47.03 30.10 53.15%
EY 1.75 1.07 6.70 2.54 2.23 2.13 3.32 -34.77%
DY 0.00 0.00 8.87 0.00 4.67 3.75 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 9.58 6.25 6.55 6.06 5.64 4.39 40.78%
P/EPS 54.55 91.36 15.27 43.41 46.28 49.97 28.84 53.00%
EY 1.83 1.09 6.55 2.30 2.16 2.00 3.47 -34.75%
DY 0.00 0.00 8.67 0.00 4.52 3.53 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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