[APOLLO] QoQ TTM Result on 30-Apr-2024 [#4]

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
TTM Result
Revenue	280,430	269,080	255,409	258,443	255,667	259,982	257,106	5.93%
YoY %	4.22%	5.35%	-1.17%	1.09%	-1.66%	1.12%	-	-
Horiz. %	109.07%	104.66%	99.34%	100.52%	99.44%	101.12%	100.00%	-
PBT	69,423	68,188	65,224	66,072	44,478	44,137	39,881	44.46%
YoY %	1.81%	4.54%	-1.28%	48.55%	0.77%	10.67%	-	-
Horiz. %	174.08%	170.98%	163.55%	165.67%	111.53%	110.67%	100.00%	-
Tax	-12,894	-12,324	-11,397	-11,439	-9,264	-9,410	-8,233	34.67%
YoY %	-4.63%	-8.13%	0.37%	-23.48%	1.55%	-14.30%	-	-
Horiz. %	156.61%	149.69%	138.43%	138.94%	112.52%	114.30%	100.00%	-
NP	56,529	55,864	53,827	54,633	35,214	34,727	31,648	46.95%
YoY %	1.19%	3.78%	-1.48%	55.15%	1.40%	9.73%	-	-
Horiz. %	178.62%	176.52%	170.08%	172.63%	111.27%	109.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,529	55,864	53,827	54,633	35,214	34,727	31,648	46.95%
YoY %	1.19%	3.78%	-1.48%	55.15%	1.40%	9.73%	-	-
Horiz. %	178.62%	176.52%	170.08%	172.63%	111.27%	109.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.57%	18.07%	17.47%	17.31%	20.83%	21.32%	20.64%	-
YoY %	2.77%	3.43%	0.92%	-16.90%	-2.30%	3.29%	-	-
Horiz. %	89.97%	87.55%	84.64%	83.87%	100.92%	103.29%	100.00%	-
Total Cost	223,901	213,216	201,582	203,810	220,453	225,255	225,458	-0.45%
YoY %	5.01%	5.77%	-1.09%	-7.55%	-2.13%	-0.09%	-	-
Horiz. %	99.31%	94.57%	89.41%	90.40%	97.78%	99.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	244,799	234,400	223,999	258,400	256,000	246,399	238,400	1.77%
YoY %	4.44%	4.64%	-13.31%	0.94%	3.90%	3.36%	-	-
Horiz. %	102.68%	98.32%	93.96%	108.39%	107.38%	103.36%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Dividend
Div	63,999	40,000	56,000	68,000	28,000	28,000	12,000	203.70%
YoY %	60.00%	-28.57%	-17.65%	142.86%	0.00%	133.33%	-	-
Horiz. %	533.32%	333.33%	466.67%	566.67%	233.33%	233.33%	100.00%	-
Div Payout %	113.22%	71.60%	104.04%	124.47%	79.51%	80.63%	37.92%	-
YoY %	58.13%	-31.18%	-16.41%	56.55%	-1.39%	112.63%	-	-
Horiz. %	298.58%	188.82%	274.37%	328.24%	209.68%	212.63%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Equity
Net Worth	244,799	234,400	223,999	258,400	256,000	246,399	238,400	1.77%
YoY %	4.44%	4.64%	-13.31%	0.94%	3.90%	3.36%	-	-
Horiz. %	102.68%	98.32%	93.96%	108.39%	107.38%	103.36%	100.00%	-
NOSH	79,999	80,000	80,000	80,000	80,000	80,000	80,000	-0.00%
YoY %	-0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Ratio Analysis
NP Margin	20.16%	20.76%	21.07%	21.14%	13.77%	13.36%	12.31%	-
YoY %	-2.89%	-1.47%	-0.33%	53.52%	3.07%	8.53%	-	-
Horiz. %	163.77%	168.64%	171.16%	171.73%	111.86%	108.53%	100.00%	-
ROE	23.09%	23.83%	24.03%	21.14%	13.76%	14.09%	13.28%	-
YoY %	-3.11%	-0.83%	13.67%	53.63%	-2.34%	6.10%	-	-
Horiz. %	173.87%	179.44%	180.95%	159.19%	103.61%	106.10%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Per Share
RPS	350.54	336.35	319.26	323.05	319.58	324.98	321.38	5.93%
YoY %	4.22%	5.35%	-1.17%	1.09%	-1.66%	1.12%	-	-
Horiz. %	109.07%	104.66%	99.34%	100.52%	99.44%	101.12%	100.00%	-
EPS	70.66	69.83	67.28	68.29	44.02	43.41	39.56	46.95%
YoY %	1.19%	3.79%	-1.48%	55.13%	1.41%	9.73%	-	-
Horiz. %	178.61%	176.52%	170.07%	172.62%	111.27%	109.73%	100.00%	-
DPS	80.00	50.00	70.00	85.00	35.00	35.00	15.00	203.71%
YoY %	60.00%	-28.57%	-17.65%	142.86%	0.00%	133.33%	-	-
Horiz. %	533.33%	333.33%	466.67%	566.67%	233.33%	233.33%	100.00%	-
NAPS	3.06	2.93	2.80	3.23	3.20	3.08	2.98	1.77%
YoY %	4.44%	4.64%	-13.31%	0.94%	3.90%	3.36%	-	-
Horiz. %	102.68%	98.32%	93.96%	108.39%	107.38%	103.36%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Adjusted Per Share Value based on latest NOSH - 80,000
RPS	350.54	336.35	319.26	323.05	319.58	324.98	321.38	5.93%
YoY %	4.22%	5.35%	-1.17%	1.09%	-1.66%	1.12%	-	-
Horiz. %	109.07%	104.66%	99.34%	100.52%	99.44%	101.12%	100.00%	-
EPS	70.66	69.83	67.28	68.29	44.02	43.41	39.56	46.95%
YoY %	1.19%	3.79%	-1.48%	55.13%	1.41%	9.73%	-	-
Horiz. %	178.61%	176.52%	170.07%	172.62%	111.27%	109.73%	100.00%	-
DPS	80.00	50.00	70.00	85.00	35.00	35.00	15.00	203.71%
YoY %	60.00%	-28.57%	-17.65%	142.86%	0.00%	133.33%	-	-
Horiz. %	533.33%	333.33%	466.67%	566.67%	233.33%	233.33%	100.00%	-
NAPS	3.06	2.93	2.80	3.23	3.20	3.08	2.98	1.77%
YoY %	4.44%	4.64%	-13.31%	0.94%	3.90%	3.36%	-	-
Horiz. %	102.68%	98.32%	93.96%	108.39%	107.38%	103.36%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	28/04/23	-
Price	6.51	6.90	6.98	5.64	4.90	4.28	4.00	-
P/RPS	1.86	2.05	2.19	1.75	1.53	1.32	1.24	30.87%
YoY %	-9.27%	-6.39%	25.14%	14.38%	15.91%	6.45%	-	-
Horiz. %	150.00%	165.32%	176.61%	141.13%	123.39%	106.45%	100.00%	-
P/EPS	9.21	9.88	10.37	8.26	11.13	9.86	10.11	-5.99%
YoY %	-6.78%	-4.73%	25.54%	-25.79%	12.88%	-2.47%	-	-
Horiz. %	91.10%	97.73%	102.57%	81.70%	110.09%	97.53%	100.00%	-
EY	10.85	10.12	9.64	12.11	8.98	10.14	9.89	6.34%
YoY %	7.21%	4.98%	-20.40%	34.86%	-11.44%	2.53%	-	-
Horiz. %	109.71%	102.33%	97.47%	122.45%	90.80%	102.53%	100.00%	-
DY	12.29	7.25	10.03	15.07	7.14	8.18	3.75	119.84%
YoY %	69.52%	-27.72%	-33.44%	111.06%	-12.71%	118.13%	-	-
Horiz. %	327.73%	193.33%	267.47%	401.87%	190.40%	218.13%	100.00%	-
P/NAPS	2.13	2.35	2.49	1.75	1.53	1.39	1.34	36.01%
YoY %	-9.36%	-5.62%	42.29%	14.38%	10.07%	3.73%	-	-
Horiz. %	158.96%	175.37%	185.82%	130.60%	114.18%	103.73%	100.00%	-

	31/10/24	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	CAGR
Price Multiplier on Announcement Date
Date	04/12/24	23/09/24	13/06/24	18/03/24	15/12/23	07/09/23	23/06/23	-
Price	6.33	6.60	6.85	5.77	5.40	4.42	4.25	-
P/RPS	1.81	1.96	2.15	1.79	1.69	1.36	1.32	23.30%
YoY %	-7.65%	-8.84%	20.11%	5.92%	24.26%	3.03%	-	-
Horiz. %	137.12%	148.48%	162.88%	135.61%	128.03%	103.03%	100.00%	-
P/EPS	8.96	9.45	10.18	8.45	12.27	10.18	10.74	-11.33%
YoY %	-5.19%	-7.17%	20.47%	-31.13%	20.53%	-5.21%	-	-
Horiz. %	83.43%	87.99%	94.79%	78.68%	114.25%	94.79%	100.00%	-
EY	11.16	10.58	9.82	11.84	8.15	9.82	9.31	12.78%
YoY %	5.48%	7.74%	-17.06%	45.28%	-17.01%	5.48%	-	-
Horiz. %	119.87%	113.64%	105.48%	127.18%	87.54%	105.48%	100.00%	-
DY	12.64	7.58	10.22	14.73	6.48	7.92	3.53	133.15%
YoY %	66.75%	-25.83%	-30.62%	127.31%	-18.18%	124.36%	-	-
Horiz. %	358.07%	214.73%	289.52%	417.28%	183.57%	224.36%	100.00%	-
P/NAPS	2.07	2.25	2.45	1.79	1.69	1.44	1.43	27.82%
YoY %	-8.00%	-8.16%	36.87%	5.92%	17.36%	0.70%	-	-
Horiz. %	144.76%	157.34%	171.33%	125.17%	118.18%	100.70%	100.00%	-

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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