[APM] YoY Annualized Quarter Result on 31-Dec-2023 [#4]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 18.11%
YoY- 128.92%
Quarter Report
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,926,421 1,739,166 1,224,120 1,123,558 1,496,940 1,334,372 1,188,519 8.37%
PBT 108,293 54,066 17,082 15,417 68,776 77,441 71,384 7.18%
Tax -21,891 -12,383 -15,208 -10,044 -20,363 -16,983 -21,420 0.36%
NP 86,402 41,683 1,874 5,373 48,413 60,458 49,964 9.55%
-
NP to SH 60,435 26,400 -11,250 -10,469 27,237 38,441 39,095 7.52%
-
Tax Rate 20.21% 22.90% 89.03% 65.15% 29.61% 21.93% 30.01% -
Total Cost 1,840,019 1,697,483 1,222,246 1,118,185 1,448,527 1,273,914 1,138,555 8.32%
-
Net Worth 1,429,061 1,288,305 1,294,170 1,317,629 1,273,245 1,234,128 1,230,229 2.52%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 35,188 27,369 13,684 13,684 19,558 23,469 25,426 5.56%
Div Payout % 58.23% 103.67% 0.00% 0.00% 71.81% 61.05% 65.04% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 1,429,061 1,288,305 1,294,170 1,317,629 1,273,245 1,234,128 1,230,229 2.52%
NOSH 201,600 201,600 201,600 201,600 201,600 201,600 201,600 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 4.49% 2.40% 0.15% 0.48% 3.23% 4.53% 4.20% -
ROE 4.23% 2.05% -0.87% -0.79% 2.14% 3.11% 3.18% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 985.41 889.63 626.17 574.73 765.37 682.25 607.67 8.38%
EPS 30.91 13.50 -5.75 -5.36 13.93 19.65 19.99 7.53%
DPS 18.00 14.00 7.00 7.00 10.00 12.00 13.00 5.57%
NAPS 7.31 6.59 6.62 6.74 6.51 6.31 6.29 2.53%
Adjusted Per Share Value based on latest NOSH - 201,600
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 955.57 862.68 607.20 557.32 742.53 661.89 589.54 8.37%
EPS 29.98 13.10 -5.58 -5.19 13.51 19.07 19.39 7.52%
DPS 17.45 13.58 6.79 6.79 9.70 11.64 12.61 5.56%
NAPS 7.0886 6.3904 6.4195 6.5359 6.3157 6.1217 6.1023 2.52%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 2.50 1.83 1.95 2.55 2.16 2.68 3.59 -
P/RPS 0.25 0.21 0.31 0.44 0.28 0.39 0.59 -13.32%
P/EPS 8.09 13.55 -33.89 -47.62 15.51 13.64 17.96 -12.44%
EY 12.37 7.38 -2.95 -2.10 6.45 7.33 5.57 14.21%
DY 7.20 7.65 3.59 2.75 4.63 4.48 3.62 12.13%
P/NAPS 0.34 0.28 0.29 0.38 0.33 0.42 0.57 -8.24%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 27/02/24 24/02/23 25/02/22 25/02/21 21/02/20 25/02/19 28/02/18 -
Price 2.95 1.87 1.95 2.32 2.15 2.93 3.55 -
P/RPS 0.30 0.21 0.31 0.40 0.28 0.43 0.58 -10.40%
P/EPS 9.54 13.85 -33.89 -43.32 15.44 14.91 17.76 -9.83%
EY 10.48 7.22 -2.95 -2.31 6.48 6.71 5.63 10.90%
DY 6.10 7.49 3.59 3.02 4.65 4.10 3.66 8.88%
P/NAPS 0.40 0.28 0.29 0.34 0.33 0.46 0.56 -5.45%

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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