[APEX] QoQ TTM Result on 30-Sep-2015 [#3]

Announcement Date
23-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- -12.79%
YoY- -50.27%
View:
Show?
TTM Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 42,223 43,551 45,917 44,024 54,641 64,195 72,203 -30.09%
PBT 20,153 20,335 22,127 19,752 23,090 25,116 34,635 -30.32%
Tax -3,924 -3,632 -3,709 -3,417 -4,359 -4,905 -5,897 -23.79%
NP 16,229 16,703 18,418 16,335 18,731 20,211 28,738 -31.70%
-
NP to SH 16,229 16,703 18,418 16,335 18,731 20,211 28,738 -31.70%
-
Tax Rate 19.47% 17.86% 16.76% 17.30% 18.88% 19.53% 17.03% -
Total Cost 25,994 26,848 27,499 27,689 35,910 43,984 43,465 -29.03%
-
Net Worth 279,253 286,242 286,121 279,636 273,976 282,083 292,440 -3.03%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div 10,146 10,146 10,146 24,370 24,370 24,370 24,370 -44.27%
Div Payout % 62.52% 60.74% 55.09% 149.19% 130.11% 120.58% 84.80% -
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 279,253 286,242 286,121 279,636 273,976 282,083 292,440 -3.03%
NOSH 202,357 201,578 202,923 202,635 202,945 202,937 203,083 -0.23%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 38.44% 38.35% 40.11% 37.10% 34.28% 31.48% 39.80% -
ROE 5.81% 5.84% 6.44% 5.84% 6.84% 7.16% 9.83% -
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 20.87 21.60 22.63 21.73 26.92 31.63 35.55 -29.91%
EPS 8.02 8.29 9.08 8.06 9.23 9.96 14.15 -31.53%
DPS 5.00 5.00 5.00 12.00 12.00 12.00 12.00 -44.24%
NAPS 1.38 1.42 1.41 1.38 1.35 1.39 1.44 -2.79%
Adjusted Per Share Value based on latest NOSH - 202,635
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 19.77 20.39 21.50 20.61 25.59 30.06 33.81 -30.09%
EPS 7.60 7.82 8.62 7.65 8.77 9.46 13.46 -31.70%
DPS 4.75 4.75 4.75 11.41 11.41 11.41 11.41 -44.27%
NAPS 1.3076 1.3403 1.3398 1.3094 1.2829 1.3208 1.3693 -3.02%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 1.65 1.67 1.90 1.55 1.39 1.42 1.45 -
P/RPS 7.91 7.73 8.40 7.13 5.16 4.49 4.08 55.54%
P/EPS 20.57 20.15 20.93 19.23 15.06 14.26 10.25 59.16%
EY 4.86 4.96 4.78 5.20 6.64 7.01 9.76 -37.20%
DY 3.03 2.99 2.63 7.74 8.63 8.45 8.28 -48.87%
P/NAPS 1.20 1.18 1.35 1.12 1.03 1.02 1.01 12.18%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 23/08/16 19/05/16 24/02/16 23/11/15 25/08/15 27/05/15 25/02/15 -
Price 1.68 1.66 1.80 1.92 1.45 1.43 1.50 -
P/RPS 8.05 7.68 7.95 8.84 5.39 4.52 4.22 53.87%
P/EPS 20.95 20.03 19.83 23.82 15.71 14.36 10.60 57.55%
EY 4.77 4.99 5.04 4.20 6.37 6.96 9.43 -36.54%
DY 2.98 3.01 2.78 6.25 8.28 8.39 8.00 -48.26%
P/NAPS 1.22 1.17 1.28 1.39 1.07 1.03 1.04 11.23%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment