[AHEALTH] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

Stock

[AHEALTH] APEX HEALTHCARE BHD

Announcement Date

15-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 16.16%

YoY- -4.64%

Quarter Report

AHEALTH's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	528,686	506,840	421,122	409,608	363,610	309,302	280,396	11.14%
YoY %	4.31%	20.35%	2.81%	12.65%	17.56%	10.31%	-	-
Horiz. %	188.55%	180.76%	150.19%	146.08%	129.68%	110.31%	100.00%	-
PBT	41,912	45,344	42,940	47,320	40,678	33,350	23,044	10.47%
YoY %	-7.57%	5.60%	-9.26%	16.33%	21.97%	44.72%	-	-
Horiz. %	181.88%	196.77%	186.34%	205.35%	176.52%	144.72%	100.00%	-
Tax	-11,816	-11,300	-11,006	-17,898	-9,114	-7,416	-5,370	14.03%
YoY %	-4.57%	-2.67%	38.51%	-96.38%	-22.90%	-38.10%	-	-
Horiz. %	220.04%	210.43%	204.95%	333.30%	169.72%	138.10%	100.00%	-
NP	30,096	34,044	31,934	29,422	31,564	25,934	17,674	9.27%
YoY %	-11.60%	6.61%	8.54%	-6.79%	21.71%	46.74%	-	-
Horiz. %	170.28%	192.62%	180.68%	166.47%	178.59%	146.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,098	34,044	31,850	29,364	30,794	25,008	16,890	10.10%
YoY %	-11.59%	6.89%	8.47%	-4.64%	23.14%	48.06%	-	-
Horiz. %	178.20%	201.56%	188.57%	173.85%	182.32%	148.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.19%	24.92%	25.63%	37.82%	22.41%	22.24%	23.30%	-
YoY %	13.12%	-2.77%	-32.23%	68.76%	0.76%	-4.55%	-	-
Horiz. %	120.99%	106.95%	110.00%	162.32%	96.18%	95.45%	100.00%	-
Total Cost	498,590	472,796	389,188	380,186	332,046	283,368	262,722	11.26%
YoY %	5.46%	21.48%	2.37%	14.50%	17.18%	7.86%	-	-
Horiz. %	189.78%	179.96%	148.14%	144.71%	126.39%	107.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	268,264	246,006	223,081	206,128	189,272	166,844	148,499	10.35%
YoY %	9.05%	10.28%	8.22%	8.91%	13.44%	12.35%	-	-
Horiz. %	180.65%	165.66%	150.22%	138.81%	127.46%	112.35%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	11,714	8,200	7,498	11,243	10,306	7,498	7,874	6.84%
YoY %	42.85%	9.36%	-33.31%	9.09%	37.45%	-4.78%	-	-
Horiz. %	148.77%	104.14%	95.22%	142.79%	130.89%	95.22%	100.00%	-
Div Payout %	38.92%	24.09%	23.54%	38.29%	33.47%	29.99%	46.63%	-
YoY %	61.56%	2.34%	-38.52%	14.40%	11.60%	-35.69%	-	-
Horiz. %	83.47%	51.66%	50.48%	82.11%	71.78%	64.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	268,264	246,006	223,081	206,128	189,272	166,844	148,499	10.35%
YoY %	9.05%	10.28%	8.22%	8.91%	13.44%	12.35%	-	-
Horiz. %	180.65%	165.66%	150.22%	138.81%	127.46%	112.35%	100.00%	-
NOSH	117,146	117,146	93,731	93,694	93,699	93,733	74,999	7.71%
YoY %	0.00%	24.98%	0.04%	-0.01%	-0.04%	24.98%	-	-
Horiz. %	156.20%	156.20%	124.98%	124.93%	124.93%	124.98%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	5.69%	6.72%	7.58%	7.18%	8.68%	8.38%	6.30%	-
YoY %	-15.33%	-11.35%	5.57%	-17.28%	3.58%	33.02%	-	-
Horiz. %	90.32%	106.67%	120.32%	113.97%	137.78%	133.02%	100.00%	-
ROE	11.22%	13.84%	14.28%	14.25%	16.27%	14.99%	11.37%	-
YoY %	-18.93%	-3.08%	0.21%	-12.42%	8.54%	31.84%	-	-
Horiz. %	98.68%	121.72%	125.59%	125.33%	143.10%	131.84%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	451.31	432.66	449.28	437.17	388.06	329.98	373.86	3.18%
YoY %	4.31%	-3.70%	2.77%	12.66%	17.60%	-11.74%	-	-
Horiz. %	120.72%	115.73%	120.17%	116.93%	103.80%	88.26%	100.00%	-
EPS	25.70	28.96	33.98	31.34	32.86	26.68	22.52	2.22%
YoY %	-11.26%	-14.77%	8.42%	-4.63%	23.16%	18.47%	-	-
Horiz. %	114.12%	128.60%	150.89%	139.17%	145.91%	118.47%	100.00%	-
DPS	10.00	7.00	8.00	12.00	11.00	8.00	10.50	-0.80%
YoY %	42.86%	-12.50%	-33.33%	9.09%	37.50%	-23.81%	-	-
Horiz. %	95.24%	66.67%	76.19%	114.29%	104.76%	76.19%	100.00%	-
NAPS	2.29	2.10	2.38	2.20	2.02	1.78	1.98	2.45%
YoY %	9.05%	-11.76%	8.18%	8.91%	13.48%	-10.10%	-	-
Horiz. %	115.66%	106.06%	120.20%	111.11%	102.02%	89.90%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 93,744
RPS	73.42	70.39	58.48	56.88	50.50	42.95	38.94	11.14%
YoY %	4.30%	20.37%	2.81%	12.63%	17.58%	10.30%	-	-
Horiz. %	188.55%	180.77%	150.18%	146.07%	129.69%	110.30%	100.00%	-
EPS	4.18	4.73	4.42	4.08	4.28	3.47	2.35	10.06%
YoY %	-11.63%	7.01%	8.33%	-4.67%	23.34%	47.66%	-	-
Horiz. %	177.87%	201.28%	188.09%	173.62%	182.13%	147.66%	100.00%	-
DPS	1.63	1.14	1.04	1.56	1.43	1.04	1.09	6.93%
YoY %	42.98%	9.62%	-33.33%	9.09%	37.50%	-4.59%	-	-
Horiz. %	149.54%	104.59%	95.41%	143.12%	131.19%	95.41%	100.00%	-
NAPS	0.3725	0.3416	0.3098	0.2863	0.2628	0.2317	0.2062	10.35%
YoY %	9.05%	10.26%	8.21%	8.94%	13.42%	12.37%	-	-
Horiz. %	180.65%	165.66%	150.24%	138.85%	127.45%	112.37%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	4.02	3.80	4.49	2.95	3.05	2.44	1.40	-
P/RPS	0.89	0.88	1.00	0.67	0.79	0.74	0.37	15.74%
YoY %	1.14%	-12.00%	49.25%	-15.19%	6.76%	100.00%	-	-
Horiz. %	240.54%	237.84%	270.27%	181.08%	213.51%	200.00%	100.00%	-
P/EPS	15.65	13.08	13.21	9.41	9.28	9.15	6.22	16.61%
YoY %	19.65%	-0.98%	40.38%	1.40%	1.42%	47.11%	-	-
Horiz. %	251.61%	210.29%	212.38%	151.29%	149.20%	147.11%	100.00%	-
EY	6.39	7.65	7.57	10.62	10.78	10.93	16.09	-14.25%
YoY %	-16.47%	1.06%	-28.72%	-1.48%	-1.37%	-32.07%	-	-
Horiz. %	39.71%	47.55%	47.05%	66.00%	67.00%	67.93%	100.00%	-
DY	2.49	1.84	1.78	4.07	3.61	3.28	7.50	-16.78%
YoY %	35.33%	3.37%	-56.27%	12.74%	10.06%	-56.27%	-	-
Horiz. %	33.20%	24.53%	23.73%	54.27%	48.13%	43.73%	100.00%	-
P/NAPS	1.76	1.81	1.89	1.34	1.51	1.37	0.71	16.32%
YoY %	-2.76%	-4.23%	41.04%	-11.26%	10.22%	92.96%	-	-
Horiz. %	247.89%	254.93%	266.20%	188.73%	212.68%	192.96%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	19/08/15	20/08/14	21/08/13	15/08/12	19/08/11	18/08/10	19/08/09	-
Price	3.95	3.85	4.95	3.11	2.92	2.56	1.60	-
P/RPS	0.88	0.89	1.10	0.71	0.75	0.78	0.43	12.67%
YoY %	-1.12%	-19.09%	54.93%	-5.33%	-3.85%	81.40%	-	-
Horiz. %	204.65%	206.98%	255.81%	165.12%	174.42%	181.40%	100.00%	-
P/EPS	15.37	13.25	14.57	9.92	8.88	9.60	7.10	13.73%
YoY %	16.00%	-9.06%	46.88%	11.71%	-7.50%	35.21%	-	-
Horiz. %	216.48%	186.62%	205.21%	139.72%	125.07%	135.21%	100.00%	-
EY	6.50	7.55	6.86	10.08	11.26	10.42	14.08	-12.08%
YoY %	-13.91%	10.06%	-31.94%	-10.48%	8.06%	-25.99%	-	-
Horiz. %	46.16%	53.62%	48.72%	71.59%	79.97%	74.01%	100.00%	-
DY	2.53	1.82	1.62	3.86	3.77	3.13	6.56	-14.67%
YoY %	39.01%	12.35%	-58.03%	2.39%	20.45%	-52.29%	-	-
Horiz. %	38.57%	27.74%	24.70%	58.84%	57.47%	47.71%	100.00%	-
P/NAPS	1.72	1.83	2.08	1.41	1.45	1.44	0.81	13.36%
YoY %	-6.01%	-12.02%	47.52%	-2.76%	0.69%	77.78%	-	-
Horiz. %	212.35%	225.93%	256.79%	174.07%	179.01%	177.78%	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.

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