[APEX] QoQ TTM Result on 31-Mar-2014 [#1]

Announcement Date
27-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- 36.37%
YoY- 40.63%
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TTM Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 72,203 78,915 75,211 75,937 68,056 61,579 54,400 20.71%
PBT 34,635 39,597 37,518 41,468 31,165 22,053 33,546 2.14%
Tax -5,897 -6,747 -6,479 -6,793 -5,738 -5,131 -4,438 20.80%
NP 28,738 32,850 31,039 34,675 25,427 16,922 29,108 -0.84%
-
NP to SH 28,738 32,850 31,039 34,675 25,427 16,922 29,108 -0.84%
-
Tax Rate 17.03% 17.04% 17.27% 16.38% 18.41% 23.27% 13.23% -
Total Cost 43,465 46,065 44,172 41,262 42,629 44,657 25,292 43.33%
-
Net Worth 292,440 287,918 296,199 291,816 285,442 277,492 277,399 3.57%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div 24,370 16,195 16,195 16,195 16,195 10,000 10,000 80.80%
Div Payout % 84.80% 49.30% 52.18% 46.71% 63.69% 59.09% 34.35% -
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 292,440 287,918 296,199 291,816 285,442 277,492 277,399 3.57%
NOSH 203,083 202,759 202,876 202,650 202,441 202,549 202,481 0.19%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 39.80% 41.63% 41.27% 45.66% 37.36% 27.48% 53.51% -
ROE 9.83% 11.41% 10.48% 11.88% 8.91% 6.10% 10.49% -
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 35.55 38.92 37.07 37.47 33.62 30.40 26.87 20.45%
EPS 14.15 16.20 15.30 17.11 12.56 8.35 14.38 -1.06%
DPS 12.00 8.00 8.00 8.00 8.00 5.00 5.00 78.97%
NAPS 1.44 1.42 1.46 1.44 1.41 1.37 1.37 3.36%
Adjusted Per Share Value based on latest NOSH - 202,650
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 35.77 39.09 37.26 37.62 33.71 30.51 26.95 20.71%
EPS 14.24 16.27 15.38 17.18 12.60 8.38 14.42 -0.83%
DPS 12.07 8.02 8.02 8.02 8.02 4.95 4.95 80.86%
NAPS 1.4487 1.4263 1.4673 1.4456 1.414 1.3747 1.3742 3.57%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 1.45 1.54 1.60 1.38 1.17 1.17 1.18 -
P/RPS 4.08 3.96 4.32 3.68 3.48 3.85 4.39 -4.75%
P/EPS 10.25 9.51 10.46 8.07 9.32 14.00 8.21 15.89%
EY 9.76 10.52 9.56 12.40 10.74 7.14 12.18 -13.69%
DY 8.28 5.19 5.00 5.80 6.84 4.27 4.24 56.04%
P/NAPS 1.01 1.08 1.10 0.96 0.83 0.85 0.86 11.28%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 25/02/15 27/11/14 13/08/14 27/05/14 27/02/14 26/11/13 20/08/13 -
Price 1.50 1.50 1.40 1.51 1.20 1.19 1.26 -
P/RPS 4.22 3.85 3.78 4.03 3.57 3.91 4.69 -6.77%
P/EPS 10.60 9.26 9.15 8.82 9.55 14.24 8.76 13.51%
EY 9.43 10.80 10.93 11.33 10.47 7.02 11.41 -11.90%
DY 8.00 5.33 5.71 5.30 6.67 4.20 3.97 59.33%
P/NAPS 1.04 1.06 0.96 1.05 0.85 0.87 0.92 8.49%

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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