[APOLLO] YoY Cumulative Quarter Result on 30-Apr-2024 [#4]

Announcement Date
13-Jun-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
30-Apr-2024 [#4]
Profit Trend
QoQ- 12.54%
YoY- 70.08%
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Cumulative Result
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Revenue 255,409 257,106 188,266 190,387 174,934 188,836 190,818 4.97%
PBT 65,224 39,881 13,329 23,282 19,943 23,755 14,725 28.12%
Tax -11,397 -8,233 -3,358 -5,942 -5,699 -6,153 -3,654 20.85%
NP 53,827 31,648 9,971 17,340 14,244 17,602 11,071 30.12%
-
NP to SH 53,827 31,648 9,971 17,340 14,244 17,602 11,071 30.12%
-
Tax Rate 17.47% 20.64% 25.19% 25.52% 28.58% 25.90% 24.81% -
Total Cost 201,582 225,458 178,295 173,047 160,690 171,234 179,747 1.92%
-
Net Worth 223,999 238,400 227,199 236,800 243,199 232,800 243,999 -1.41%
Dividend
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Div 56,000 20,000 12,000 20,000 16,000 16,000 16,000 23.19%
Div Payout % 104.04% 63.20% 120.35% 115.34% 112.33% 90.90% 144.52% -
Equity
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Net Worth 223,999 238,400 227,199 236,800 243,199 232,800 243,999 -1.41%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
NP Margin 21.07% 12.31% 5.30% 9.11% 8.14% 9.32% 5.80% -
ROE 24.03% 13.28% 4.39% 7.32% 5.86% 7.56% 4.54% -
Per Share
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 319.26 321.38 235.33 237.98 218.67 236.05 238.52 4.97%
EPS 67.28 39.56 12.46 21.67 17.81 22.00 13.84 30.12%
DPS 70.00 25.00 15.00 25.00 20.00 20.00 20.00 23.19%
NAPS 2.80 2.98 2.84 2.96 3.04 2.91 3.05 -1.41%
Adjusted Per Share Value based on latest NOSH - 80,000
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 319.26 321.38 235.33 237.98 218.67 236.05 238.52 4.97%
EPS 67.28 39.56 12.46 21.68 17.81 22.00 13.84 30.12%
DPS 70.00 25.00 15.00 25.00 20.00 20.00 20.00 23.19%
NAPS 2.80 2.98 2.84 2.96 3.04 2.91 3.05 -1.41%
Price Multiplier on Financial Quarter End Date
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Date 30/04/24 28/04/23 29/04/22 30/04/21 30/04/20 30/04/19 30/04/18 -
Price 6.98 4.00 3.85 3.78 3.20 3.85 3.91 -
P/RPS 2.19 1.24 1.64 1.59 1.46 1.63 1.64 4.93%
P/EPS 10.37 10.11 30.89 17.44 17.97 17.50 28.25 -15.36%
EY 9.64 9.89 3.24 5.73 5.56 5.71 3.54 18.15%
DY 10.03 6.25 3.90 6.61 6.25 5.19 5.12 11.84%
P/NAPS 2.49 1.34 1.36 1.28 1.05 1.32 1.28 11.71%
Price Multiplier on Announcement Date
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Date 13/06/24 23/06/23 24/06/22 30/06/21 29/06/20 27/06/19 28/06/18 -
Price 6.85 4.25 3.89 3.87 3.22 3.88 4.16 -
P/RPS 2.15 1.32 1.65 1.63 1.47 1.64 1.74 3.58%
P/EPS 10.18 10.74 31.21 17.85 18.08 17.63 30.06 -16.49%
EY 9.82 9.31 3.20 5.60 5.53 5.67 3.33 19.73%
DY 10.22 5.88 3.86 6.46 6.21 5.15 4.81 13.37%
P/NAPS 2.45 1.43 1.37 1.31 1.06 1.33 1.36 10.29%

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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