[APEX] QoQ TTM Result on 30-Jun-2014 [#2]

Announcement Date
13-Aug-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Jun-2014 [#2]
Profit Trend
QoQ- -10.49%
YoY- 6.63%
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TTM Result
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Revenue 64,195 72,203 78,915 75,211 75,937 68,056 61,579 2.81%
PBT 25,116 34,635 39,597 37,518 41,468 31,165 22,053 9.06%
Tax -4,905 -5,897 -6,747 -6,479 -6,793 -5,738 -5,131 -2.96%
NP 20,211 28,738 32,850 31,039 34,675 25,427 16,922 12.58%
-
NP to SH 20,211 28,738 32,850 31,039 34,675 25,427 16,922 12.58%
-
Tax Rate 19.53% 17.03% 17.04% 17.27% 16.38% 18.41% 23.27% -
Total Cost 43,984 43,465 46,065 44,172 41,262 42,629 44,657 -1.00%
-
Net Worth 282,083 292,440 287,918 296,199 291,816 285,442 277,492 1.10%
Dividend
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Div 24,370 24,370 16,195 16,195 16,195 16,195 10,000 81.19%
Div Payout % 120.58% 84.80% 49.30% 52.18% 46.71% 63.69% 59.09% -
Equity
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Net Worth 282,083 292,440 287,918 296,199 291,816 285,442 277,492 1.10%
NOSH 202,937 203,083 202,759 202,876 202,650 202,441 202,549 0.12%
Ratio Analysis
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
NP Margin 31.48% 39.80% 41.63% 41.27% 45.66% 37.36% 27.48% -
ROE 7.16% 9.83% 11.41% 10.48% 11.88% 8.91% 6.10% -
Per Share
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 31.63 35.55 38.92 37.07 37.47 33.62 30.40 2.68%
EPS 9.96 14.15 16.20 15.30 17.11 12.56 8.35 12.48%
DPS 12.00 12.00 8.00 8.00 8.00 8.00 5.00 79.35%
NAPS 1.39 1.44 1.42 1.46 1.44 1.41 1.37 0.97%
Adjusted Per Share Value based on latest NOSH - 202,876
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 30.06 33.81 36.95 35.22 35.56 31.87 28.83 2.82%
EPS 9.46 13.46 15.38 14.53 16.24 11.91 7.92 12.58%
DPS 11.41 11.41 7.58 7.58 7.58 7.58 4.68 81.24%
NAPS 1.3208 1.3693 1.3482 1.3869 1.3664 1.3366 1.2993 1.10%
Price Multiplier on Financial Quarter End Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 -
Price 1.42 1.45 1.54 1.60 1.38 1.17 1.17 -
P/RPS 4.49 4.08 3.96 4.32 3.68 3.48 3.85 10.80%
P/EPS 14.26 10.25 9.51 10.46 8.07 9.32 14.00 1.23%
EY 7.01 9.76 10.52 9.56 12.40 10.74 7.14 -1.21%
DY 8.45 8.28 5.19 5.00 5.80 6.84 4.27 57.68%
P/NAPS 1.02 1.01 1.08 1.10 0.96 0.83 0.85 12.93%
Price Multiplier on Announcement Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 27/05/15 25/02/15 27/11/14 13/08/14 27/05/14 27/02/14 26/11/13 -
Price 1.43 1.50 1.50 1.40 1.51 1.20 1.19 -
P/RPS 4.52 4.22 3.85 3.78 4.03 3.57 3.91 10.15%
P/EPS 14.36 10.60 9.26 9.15 8.82 9.55 14.24 0.56%
EY 6.96 9.43 10.80 10.93 11.33 10.47 7.02 -0.57%
DY 8.39 8.00 5.33 5.71 5.30 6.67 4.20 58.68%
P/NAPS 1.03 1.04 1.06 0.96 1.05 0.85 0.87 11.92%

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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