[APOLLO] QoQ TTM Result on 31-Oct-2017 [#2]

Announcement Date
28-Dec-2017
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2018
Quarter
31-Oct-2017 [#2]
Profit Trend
QoQ- -2.99%
YoY- -18.63%
Quarter Report
View:
Show?
TTM Result
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
Revenue 187,204 190,818 204,605 209,628 205,668 208,917 202,465 -5.10%
PBT 15,672 14,725 16,754 19,883 20,773 24,663 25,083 -26.97%
Tax -4,179 -3,654 -4,346 -4,465 -4,879 -6,831 -8,200 -36.27%
NP 11,493 11,071 12,408 15,418 15,894 17,832 16,883 -22.66%
-
NP to SH 11,493 11,071 12,408 15,418 15,894 17,832 16,883 -22.66%
-
Tax Rate 26.67% 24.81% 25.94% 22.46% 23.49% 27.70% 32.69% -
Total Cost 175,711 179,747 192,197 194,210 189,774 191,085 185,582 -3.58%
-
Net Worth 247,999 243,999 241,599 259,200 256,000 253,600 248,799 -0.21%
Dividend
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
Div 16,000 16,000 20,000 20,000 20,000 20,000 23,986 -23.71%
Div Payout % 139.22% 144.52% 161.19% 129.72% 125.83% 112.16% 142.07% -
Equity
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
Net Worth 247,999 243,999 241,599 259,200 256,000 253,600 248,799 -0.21%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
NP Margin 6.14% 5.80% 6.06% 7.35% 7.73% 8.54% 8.34% -
ROE 4.63% 4.54% 5.14% 5.95% 6.21% 7.03% 6.79% -
Per Share
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
RPS 234.01 238.52 255.76 262.04 257.09 261.15 253.08 -5.10%
EPS 14.37 13.84 15.51 19.27 19.87 22.29 21.10 -22.64%
DPS 20.00 20.00 25.00 25.00 25.00 25.00 30.00 -23.74%
NAPS 3.10 3.05 3.02 3.24 3.20 3.17 3.11 -0.21%
Adjusted Per Share Value based on latest NOSH - 80,000
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
RPS 234.01 238.52 255.76 262.04 257.09 261.15 253.08 -5.10%
EPS 14.37 13.84 15.51 19.27 19.87 22.29 21.10 -22.64%
DPS 20.00 20.00 25.00 25.00 25.00 25.00 30.00 -23.74%
NAPS 3.10 3.05 3.02 3.24 3.20 3.17 3.11 -0.21%
Price Multiplier on Financial Quarter End Date
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
Date 31/07/18 30/04/18 30/01/18 31/10/17 31/07/17 28/04/17 31/01/17 -
Price 4.25 3.91 4.44 4.97 5.20 5.00 5.02 -
P/RPS 1.82 1.64 1.74 1.90 2.02 1.91 1.98 -5.47%
P/EPS 29.58 28.25 28.63 25.79 26.17 22.43 23.79 15.67%
EY 3.38 3.54 3.49 3.88 3.82 4.46 4.20 -13.51%
DY 4.71 5.12 5.63 5.03 4.81 5.00 5.98 -14.75%
P/NAPS 1.37 1.28 1.47 1.53 1.62 1.58 1.61 -10.22%
Price Multiplier on Announcement Date
31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 31/01/17 CAGR
Date 27/08/18 28/06/18 28/03/18 28/12/17 24/08/17 23/06/17 30/03/17 -
Price 4.36 4.16 4.03 4.50 5.05 5.00 5.14 -
P/RPS 1.86 1.74 1.58 1.72 1.96 1.91 2.03 -5.67%
P/EPS 30.35 30.06 25.98 23.35 25.42 22.43 24.36 15.83%
EY 3.30 3.33 3.85 4.28 3.93 4.46 4.11 -13.64%
DY 4.59 4.81 6.20 5.56 4.95 5.00 5.84 -14.87%
P/NAPS 1.41 1.36 1.33 1.39 1.58 1.58 1.65 -9.97%

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