[APOLLO] QoQ TTM Result on 31-Jul-2017 [#1]

Announcement Date
24-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2018
Quarter
31-Jul-2017 [#1]
Profit Trend
QoQ- -10.87%
YoY- -34.58%
Quarter Report
View:
Show?
TTM Result
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
Revenue 190,818 204,605 209,628 205,668 208,917 202,465 202,567 -3.91%
PBT 14,725 16,754 19,883 20,773 24,663 25,083 27,330 -33.86%
Tax -3,654 -4,346 -4,465 -4,879 -6,831 -8,200 -8,383 -42.59%
NP 11,071 12,408 15,418 15,894 17,832 16,883 18,947 -30.17%
-
NP to SH 11,071 12,408 15,418 15,894 17,832 16,883 18,947 -30.17%
-
Tax Rate 24.81% 25.94% 22.46% 23.49% 27.70% 32.69% 30.67% -
Total Cost 179,747 192,197 194,210 189,774 191,085 185,582 183,620 -1.41%
-
Net Worth 243,999 241,599 259,200 256,000 253,600 248,799 267,999 -6.07%
Dividend
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
Div 16,000 20,000 20,000 20,000 20,000 23,986 23,986 -23.71%
Div Payout % 144.52% 161.19% 129.72% 125.83% 112.16% 142.07% 126.60% -
Equity
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
Net Worth 243,999 241,599 259,200 256,000 253,600 248,799 267,999 -6.07%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
NP Margin 5.80% 6.06% 7.35% 7.73% 8.54% 8.34% 9.35% -
ROE 4.54% 5.14% 5.95% 6.21% 7.03% 6.79% 7.07% -
Per Share
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
RPS 238.52 255.76 262.04 257.09 261.15 253.08 253.21 -3.91%
EPS 13.84 15.51 19.27 19.87 22.29 21.10 23.68 -30.16%
DPS 20.00 25.00 25.00 25.00 25.00 30.00 30.00 -23.74%
NAPS 3.05 3.02 3.24 3.20 3.17 3.11 3.35 -6.07%
Adjusted Per Share Value based on latest NOSH - 80,000
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
RPS 238.52 255.76 262.04 257.09 261.15 253.08 253.21 -3.91%
EPS 13.84 15.51 19.27 19.87 22.29 21.10 23.68 -30.16%
DPS 20.00 25.00 25.00 25.00 25.00 30.00 30.00 -23.74%
NAPS 3.05 3.02 3.24 3.20 3.17 3.11 3.35 -6.07%
Price Multiplier on Financial Quarter End Date
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
Date 30/04/18 30/01/18 31/10/17 31/07/17 28/04/17 31/01/17 31/10/16 -
Price 3.91 4.44 4.97 5.20 5.00 5.02 6.16 -
P/RPS 1.64 1.74 1.90 2.02 1.91 1.98 2.43 -23.11%
P/EPS 28.25 28.63 25.79 26.17 22.43 23.79 26.01 5.67%
EY 3.54 3.49 3.88 3.82 4.46 4.20 3.84 -5.29%
DY 5.12 5.63 5.03 4.81 5.00 5.98 4.87 3.40%
P/NAPS 1.28 1.47 1.53 1.62 1.58 1.61 1.84 -21.54%
Price Multiplier on Announcement Date
30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 31/10/16 CAGR
Date 28/06/18 28/03/18 28/12/17 24/08/17 23/06/17 30/03/17 29/12/16 -
Price 4.16 4.03 4.50 5.05 5.00 5.14 5.40 -
P/RPS 1.74 1.58 1.72 1.96 1.91 2.03 2.13 -12.64%
P/EPS 30.06 25.98 23.35 25.42 22.43 24.36 22.80 20.29%
EY 3.33 3.85 4.28 3.93 4.46 4.11 4.39 -16.86%
DY 4.81 6.20 5.56 4.95 5.00 5.84 5.56 -9.23%
P/NAPS 1.36 1.33 1.39 1.58 1.58 1.65 1.61 -10.66%

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