[APOLLO] YoY Cumulative Quarter Result on 31-Jan-2024 [#3]

Announcement Date
18-Mar-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2024
Quarter
31-Jan-2024 [#3]
Profit Trend
QoQ- 171.89%
YoY- 92.52%
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Cumulative Result
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Revenue 198,178 196,841 130,924 136,297 131,540 141,268 145,009 5.34%
PBT 56,996 30,805 9,057 15,174 14,507 18,637 12,497 28.76%
Tax -9,167 -5,961 -2,914 -3,710 -4,158 -4,879 -2,789 21.92%
NP 47,829 24,844 6,143 11,464 10,349 13,758 9,708 30.42%
-
NP to SH 47,829 24,844 6,143 11,464 10,349 13,758 9,708 30.42%
-
Tax Rate 16.08% 19.35% 32.17% 24.45% 28.66% 26.18% 22.32% -
Total Cost 150,349 171,997 124,781 124,833 121,191 127,510 135,301 1.77%
-
Net Worth 258,400 232,000 222,399 230,400 239,200 241,599 241,599 1.12%
Dividend
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Div 56,000 - - - - - - -
Div Payout % 117.08% - - - - - - -
Equity
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Net Worth 258,400 232,000 222,399 230,400 239,200 241,599 241,599 1.12%
NOSH 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0.00%
Ratio Analysis
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
NP Margin 24.13% 12.62% 4.69% 8.41% 7.87% 9.74% 6.69% -
ROE 18.51% 10.71% 2.76% 4.98% 4.33% 5.69% 4.02% -
Per Share
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 247.72 246.05 163.66 170.37 164.43 176.59 181.26 5.34%
EPS 59.79 31.06 7.68 14.33 12.93 17.20 12.14 30.42%
DPS 70.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.23 2.90 2.78 2.88 2.99 3.02 3.02 1.12%
Adjusted Per Share Value based on latest NOSH - 80,000
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
RPS 247.72 246.05 163.66 170.37 164.43 176.59 181.26 5.34%
EPS 59.79 31.06 7.68 14.33 12.94 17.20 12.14 30.42%
DPS 70.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.23 2.90 2.78 2.88 2.99 3.02 3.02 1.12%
Price Multiplier on Financial Quarter End Date
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Date 31/01/24 31/01/23 31/01/22 29/01/21 31/01/20 31/01/19 30/01/18 -
Price 5.64 4.07 3.61 3.69 3.57 3.86 4.44 -
P/RPS 2.28 1.65 2.21 2.17 2.17 2.19 2.45 -1.19%
P/EPS 9.43 13.11 47.01 25.75 27.60 22.45 36.59 -20.21%
EY 10.60 7.63 2.13 3.88 3.62 4.46 2.73 25.35%
DY 12.41 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.75 1.40 1.30 1.28 1.19 1.28 1.47 2.94%
Price Multiplier on Announcement Date
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Date 18/03/24 28/03/23 29/03/22 30/03/21 24/03/20 28/03/19 28/03/18 -
Price 5.77 3.90 3.70 3.76 2.66 3.95 4.03 -
P/RPS 2.33 1.59 2.26 2.21 1.62 2.24 2.22 0.80%
P/EPS 9.65 12.56 48.18 26.24 20.56 22.97 33.21 -18.60%
EY 10.36 7.96 2.08 3.81 4.86 4.35 3.01 22.86%
DY 12.13 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.79 1.34 1.33 1.31 0.89 1.31 1.33 5.07%

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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