[APEX] QoQ TTM Result on 30-Jun-2023 [#2]

Announcement Date
29-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 11.08%
YoY- -51.89%
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 47,926 45,624 42,045 39,328 36,611 35,961 36,463 19.97%
PBT 10,592 10,736 9,077 7,026 6,067 6,509 9,199 9.84%
Tax -3,778 -3,418 -1,263 -460 -156 -383 -2,707 24.86%
NP 6,814 7,318 7,814 6,566 5,911 6,126 6,492 3.27%
-
NP to SH 6,814 7,318 7,814 6,566 5,911 6,126 6,492 3.27%
-
Tax Rate 35.67% 31.84% 13.91% 6.55% 2.57% 5.88% 29.43% -
Total Cost 41,112 38,306 34,231 32,762 30,700 29,835 29,971 23.43%
-
Net Worth 330,303 328,276 326,250 324,224 322,197 320,171 318,144 2.52%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - 20,264 -
Div Payout % - - - - - - 312.14% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 330,303 328,276 326,250 324,224 322,197 320,171 318,144 2.52%
NOSH 213,563 213,563 213,563 213,563 213,563 213,563 213,563 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 14.22% 16.04% 18.58% 16.70% 16.15% 17.04% 17.80% -
ROE 2.06% 2.23% 2.40% 2.03% 1.83% 1.91% 2.04% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 23.65 22.51 20.75 19.41 18.07 17.75 17.99 19.98%
EPS 3.36 3.61 3.86 3.24 2.92 3.02 3.20 3.30%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 10.00 -
NAPS 1.63 1.62 1.61 1.60 1.59 1.58 1.57 2.52%
Adjusted Per Share Value based on latest NOSH - 213,563
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 22.44 21.36 19.69 18.42 17.14 16.84 17.07 19.98%
EPS 3.19 3.43 3.66 3.07 2.77 2.87 3.04 3.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 9.49 -
NAPS 1.5466 1.5371 1.5277 1.5182 1.5087 1.4992 1.4897 2.52%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.02 1.08 1.12 1.18 1.21 1.19 1.00 -
P/RPS 4.31 4.80 5.40 6.08 6.70 6.71 5.56 -15.60%
P/EPS 30.33 29.91 29.04 36.42 41.48 39.36 31.21 -1.88%
EY 3.30 3.34 3.44 2.75 2.41 2.54 3.20 2.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 10.00 -
P/NAPS 0.63 0.67 0.70 0.74 0.76 0.75 0.64 -1.04%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 27/05/24 27/02/24 28/11/23 29/08/23 24/05/23 27/02/23 30/11/22 -
Price 1.25 1.05 1.17 1.13 1.18 1.25 0.98 -
P/RPS 5.29 4.66 5.64 5.82 6.53 7.04 5.45 -1.96%
P/EPS 37.17 29.08 30.34 34.87 40.45 41.35 30.59 13.85%
EY 2.69 3.44 3.30 2.87 2.47 2.42 3.27 -12.19%
DY 0.00 0.00 0.00 0.00 0.00 0.00 10.20 -
P/NAPS 0.77 0.65 0.73 0.71 0.74 0.79 0.62 15.52%

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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