[APM] YoY Annualized Quarter Result on 30-Jun-2023 [#2]

Announcement Date
23-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- -35.5%
YoY- 22.65%
Quarter Report
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,888,072 1,875,004 1,604,792 1,268,954 862,254 1,451,956 1,231,580 7.37%
PBT 121,530 62,576 44,786 31,624 -44,830 76,156 78,786 7.48%
Tax -32,144 -19,614 -10,952 -19,860 -572 -18,242 -24,382 4.70%
NP 89,386 42,962 33,834 11,764 -45,402 57,914 54,404 8.61%
-
NP to SH 59,998 24,944 20,338 -4,014 -54,166 36,678 35,516 9.12%
-
Tax Rate 26.45% 31.34% 24.45% 62.80% - 23.95% 30.95% -
Total Cost 1,798,686 1,832,042 1,570,958 1,257,190 907,656 1,394,042 1,177,176 7.31%
-
Net Worth 1,427,106 1,305,899 1,294,170 1,302,003 1,257,058 1,243,907 1,218,488 2.66%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 39,098 27,369 - - - 19,558 19,558 12.22%
Div Payout % 65.17% 109.72% - - - 53.32% 55.07% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 1,427,106 1,305,899 1,294,170 1,302,003 1,257,058 1,243,907 1,218,488 2.66%
NOSH 201,600 201,600 201,600 201,600 201,600 201,600 201,600 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 4.73% 2.29% 2.11% 0.93% -5.27% 3.99% 4.42% -
ROE 4.20% 1.91% 1.57% -0.31% -4.31% 2.95% 2.91% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 965.80 959.11 820.89 649.09 441.05 742.37 629.69 7.38%
EPS 30.70 12.76 10.40 -2.06 -27.70 18.76 18.16 9.13%
DPS 20.00 14.00 0.00 0.00 0.00 10.00 10.00 12.23%
NAPS 7.30 6.68 6.62 6.66 6.43 6.36 6.23 2.67%
Adjusted Per Share Value based on latest NOSH - 201,600
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 936.54 930.06 796.03 629.44 427.71 720.22 610.90 7.37%
EPS 29.76 12.37 10.09 -1.99 -26.87 18.19 17.62 9.11%
DPS 19.39 13.58 0.00 0.00 0.00 9.70 9.70 12.22%
NAPS 7.0789 6.4777 6.4195 6.4583 6.2354 6.1702 6.0441 2.66%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.90 2.05 1.95 2.28 1.71 2.75 3.55 -
P/RPS 0.30 0.21 0.24 0.35 0.39 0.37 0.56 -9.87%
P/EPS 9.45 16.07 18.74 -111.04 -6.17 14.66 19.55 -11.40%
EY 10.58 6.22 5.34 -0.90 -16.20 6.82 5.12 12.84%
DY 6.90 6.83 0.00 0.00 0.00 3.64 2.82 16.06%
P/NAPS 0.40 0.31 0.29 0.34 0.27 0.43 0.57 -5.72%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 23/08/24 23/08/23 30/08/22 20/08/21 19/08/20 27/08/19 29/08/18 -
Price 2.91 2.12 1.90 2.27 1.65 2.40 3.75 -
P/RPS 0.30 0.22 0.23 0.35 0.37 0.32 0.60 -10.90%
P/EPS 9.48 16.62 18.26 -110.56 -5.96 12.80 20.65 -12.15%
EY 10.55 6.02 5.48 -0.90 -16.79 7.81 4.84 13.85%
DY 6.87 6.60 0.00 0.00 0.00 4.17 2.67 17.04%
P/NAPS 0.40 0.32 0.29 0.34 0.26 0.38 0.60 -6.52%

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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