[APEX] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	34,133	41,758	46,445	36,361	43,673	81,245	66,766	-10.57%
YoY %	-18.26%	-10.09%	27.73%	-16.74%	-46.25%	21.69%	-	-
Horiz. %	51.12%	62.54%	69.56%	54.46%	65.41%	121.69%	100.00%	-
PBT	9,445	9,837	18,856	13,878	19,169	39,013	27,770	-16.44%
YoY %	-3.98%	-47.83%	35.87%	-27.60%	-50.87%	40.49%	-	-
Horiz. %	34.01%	35.42%	67.90%	49.97%	69.03%	140.49%	100.00%	-
Tax	-3,364	-2,838	-4,337	-4,054	-3,405	-6,712	-5,366	-7.48%
YoY %	-18.53%	34.56%	-6.98%	-19.06%	49.27%	-25.08%	-	-
Horiz. %	62.69%	52.89%	80.82%	75.55%	63.46%	125.08%	100.00%	-
NP	6,081	6,998	14,518	9,824	15,764	32,301	22,404	-19.52%
YoY %	-13.10%	-51.80%	47.78%	-37.68%	-51.20%	44.18%	-	-
Horiz. %	27.14%	31.24%	64.80%	43.85%	70.36%	144.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,081	6,998	14,518	9,824	15,764	32,301	22,404	-19.52%
YoY %	-13.10%	-51.80%	47.78%	-37.68%	-51.20%	44.18%	-	-
Horiz. %	27.14%	31.24%	64.80%	43.85%	70.36%	144.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.62%	28.85%	23.00%	29.21%	17.76%	17.20%	19.32%	-
YoY %	23.47%	25.43%	-21.26%	64.47%	3.26%	-10.97%	-	-
Horiz. %	184.37%	149.33%	119.05%	151.19%	91.93%	89.03%	100.00%	-
Total Cost	28,052	34,760	31,926	26,537	27,909	48,944	44,362	-7.35%
YoY %	-19.30%	8.88%	20.31%	-4.92%	-42.98%	10.33%	-	-
Horiz. %	63.23%	78.36%	71.97%	59.82%	62.91%	110.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	299,907	297,880	285,723	283,701	279,858	287,873	277,685	1.29%
YoY %	0.68%	4.25%	0.71%	1.37%	-2.78%	3.67%	-	-
Horiz. %	108.00%	107.27%	102.89%	102.17%	100.78%	103.67%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	299,907	297,880	285,723	283,701	279,858	287,873	277,685	1.29%
YoY %	0.68%	4.25%	0.71%	1.37%	-2.78%	3.67%	-	-
Horiz. %	108.00%	107.27%	102.89%	102.17%	100.78%	103.67%	100.00%	-
NOSH	213,563	213,563	213,563	213,563	202,795	202,728	202,689	0.87%
YoY %	0.00%	0.00%	0.00%	5.31%	0.03%	0.02%	-	-
Horiz. %	105.36%	105.36%	105.36%	105.36%	100.05%	100.02%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	17.82%	16.76%	31.26%	27.02%	36.10%	39.76%	33.56%	-
YoY %	6.32%	-46.39%	15.69%	-25.15%	-9.21%	18.47%	-	-
Horiz. %	53.10%	49.94%	93.15%	80.51%	107.57%	118.47%	100.00%	-
ROE	2.03%	2.35%	5.08%	3.46%	5.63%	11.22%	8.07%	-
YoY %	-13.62%	-53.74%	46.82%	-38.54%	-49.82%	39.03%	-	-
Horiz. %	25.15%	29.12%	62.95%	42.87%	69.76%	139.03%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	16.84	20.61	22.92	17.94	21.54	40.08	32.94	-10.57%
YoY %	-18.29%	-10.08%	27.76%	-16.71%	-46.26%	21.68%	-	-
Horiz. %	51.12%	62.57%	69.58%	54.46%	65.39%	121.68%	100.00%	-
EPS	3.00	3.45	7.16	4.85	7.77	15.93	11.05	-19.52%
YoY %	-13.04%	-51.82%	47.63%	-37.58%	-51.22%	44.16%	-	-
Horiz. %	27.15%	31.22%	64.80%	43.89%	70.32%	144.16%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.48	1.47	1.41	1.40	1.38	1.42	1.37	1.29%
YoY %	0.68%	4.26%	0.71%	1.45%	-2.82%	3.65%	-	-
Horiz. %	108.03%	107.30%	102.92%	102.19%	100.73%	103.65%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 213,563
RPS	15.98	19.55	21.75	17.03	20.45	38.04	31.26	-10.57%
YoY %	-18.26%	-10.11%	27.72%	-16.72%	-46.24%	21.69%	-	-
Horiz. %	51.12%	62.54%	69.58%	54.48%	65.42%	121.69%	100.00%	-
EPS	2.85	3.28	6.80	4.60	7.38	15.12	10.49	-19.51%
YoY %	-13.11%	-51.76%	47.83%	-37.67%	-51.19%	44.14%	-	-
Horiz. %	27.17%	31.27%	64.82%	43.85%	70.35%	144.14%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.4043	1.3948	1.3379	1.3284	1.3104	1.348	1.3002	1.29%
YoY %	0.68%	4.25%	0.72%	1.37%	-2.79%	3.68%	-	-
Horiz. %	108.01%	107.28%	102.90%	102.17%	100.78%	103.68%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	0.80	0.95	1.67	1.50	1.55	1.54	1.17	-
P/RPS	4.75	4.61	7.29	8.36	7.20	3.84	3.55	4.97%
YoY %	3.04%	-36.76%	-12.80%	16.11%	87.50%	8.17%	-	-
Horiz. %	133.80%	129.86%	205.35%	235.49%	202.82%	108.17%	100.00%	-
P/EPS	26.66	27.51	23.31	30.94	19.94	9.67	10.59	16.62%
YoY %	-3.09%	18.02%	-24.66%	55.17%	106.20%	-8.69%	-	-
Horiz. %	251.75%	259.77%	220.11%	292.16%	188.29%	91.31%	100.00%	-
EY	3.75	3.64	4.29	3.23	5.02	10.35	9.45	-14.27%
YoY %	3.02%	-15.15%	32.82%	-35.66%	-51.50%	9.52%	-	-
Horiz. %	39.68%	38.52%	45.40%	34.18%	53.12%	109.52%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.54	0.65	1.18	1.07	1.12	1.08	0.85	-7.27%
YoY %	-16.92%	-44.92%	10.28%	-4.46%	3.70%	27.06%	-	-
Horiz. %	63.53%	76.47%	138.82%	125.88%	131.76%	127.06%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	14/11/19	22/11/18	30/11/17	24/11/16	23/11/15	27/11/14	26/11/13	-
Price	0.89	0.98	1.63	1.56	1.92	1.50	1.19	-
P/RPS	5.28	4.76	7.11	8.69	8.92	3.74	3.61	6.53%
YoY %	10.92%	-33.05%	-18.18%	-2.58%	138.50%	3.60%	-	-
Horiz. %	146.26%	131.86%	196.95%	240.72%	247.09%	103.60%	100.00%	-
P/EPS	29.66	28.38	22.75	32.18	24.70	9.41	10.77	18.38%
YoY %	4.51%	24.75%	-29.30%	30.28%	162.49%	-12.63%	-	-
Horiz. %	275.39%	263.51%	211.23%	298.79%	229.34%	87.37%	100.00%	-
EY	3.37	3.52	4.40	3.11	4.05	10.62	9.29	-15.54%
YoY %	-4.26%	-20.00%	41.48%	-23.21%	-61.86%	14.32%	-	-
Horiz. %	36.28%	37.89%	47.36%	33.48%	43.60%	114.32%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.60	0.67	1.16	1.11	1.39	1.06	0.87	-6.00%
YoY %	-10.45%	-42.24%	4.50%	-20.14%	31.13%	21.84%	-	-
Horiz. %	68.97%	77.01%	133.33%	127.59%	159.77%	121.84%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos