[APOLLO] QoQ TTM Result on 31-Jan-2024 [#3]

Announcement Date
18-Mar-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Jan-2024 [#3]
Profit Trend
QoQ- 55.15%
YoY- 90.54%
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TTM Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 269,080 255,409 258,443 255,667 259,982 257,106 254,183 3.87%
PBT 68,188 65,224 66,072 44,478 44,137 39,881 35,077 55.82%
Tax -12,324 -11,397 -11,439 -9,264 -9,410 -8,233 -6,405 54.76%
NP 55,864 53,827 54,633 35,214 34,727 31,648 28,672 56.06%
-
NP to SH 55,864 53,827 54,633 35,214 34,727 31,648 28,672 56.06%
-
Tax Rate 18.07% 17.47% 17.31% 20.83% 21.32% 20.64% 18.26% -
Total Cost 213,216 201,582 203,810 220,453 225,255 225,458 225,511 -3.67%
-
Net Worth 234,327 223,999 258,400 256,000 246,399 238,400 232,000 0.66%
Dividend
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Div 40,000 56,000 68,000 28,000 28,000 12,000 12,000 123.30%
Div Payout % 71.60% 104.04% 124.47% 79.51% 80.63% 37.92% 41.85% -
Equity
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Net Worth 234,327 223,999 258,400 256,000 246,399 238,400 232,000 0.66%
NOSH 79,975 80,000 80,000 80,000 80,000 80,000 80,000 -0.02%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 20.76% 21.07% 21.14% 13.77% 13.36% 12.31% 11.28% -
ROE 23.84% 24.03% 21.14% 13.76% 14.09% 13.28% 12.36% -
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 336.45 319.26 323.05 319.58 324.98 321.38 317.73 3.89%
EPS 69.85 67.28 68.29 44.02 43.41 39.56 35.84 56.09%
DPS 50.00 70.00 85.00 35.00 35.00 15.00 15.00 123.30%
NAPS 2.93 2.80 3.23 3.20 3.08 2.98 2.90 0.68%
Adjusted Per Share Value based on latest NOSH - 80,000
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
RPS 336.45 319.36 323.15 319.68 325.08 321.48 317.83 3.87%
EPS 69.85 67.30 68.31 44.03 43.42 39.57 35.85 56.06%
DPS 50.00 70.02 85.03 35.01 35.01 15.00 15.00 123.30%
NAPS 2.93 2.8009 3.231 3.201 3.081 2.9809 2.9009 0.66%
Price Multiplier on Financial Quarter End Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 28/04/23 31/01/23 -
Price 6.90 6.98 5.64 4.90 4.28 4.00 4.07 -
P/RPS 2.05 2.19 1.75 1.53 1.32 1.24 1.28 36.92%
P/EPS 9.88 10.37 8.26 11.13 9.86 10.11 11.36 -8.89%
EY 10.12 9.64 12.11 8.98 10.14 9.89 8.81 9.69%
DY 7.25 10.03 15.07 7.14 8.18 3.75 3.69 56.93%
P/NAPS 2.35 2.49 1.75 1.53 1.39 1.34 1.40 41.28%
Price Multiplier on Announcement Date
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Date 23/09/24 13/06/24 18/03/24 15/12/23 07/09/23 23/06/23 28/03/23 -
Price 6.60 6.85 5.77 5.40 4.42 4.25 3.90 -
P/RPS 1.96 2.15 1.79 1.69 1.36 1.32 1.23 36.46%
P/EPS 9.45 10.18 8.45 12.27 10.18 10.74 10.88 -8.97%
EY 10.58 9.82 11.84 8.15 9.82 9.31 9.19 9.85%
DY 7.58 10.22 14.73 6.48 7.92 3.53 3.85 57.15%
P/NAPS 2.25 2.45 1.79 1.69 1.44 1.43 1.34 41.31%

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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