[AHEALTH] YoY Cumulative 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- 132.31%

YoY- -4.64%

Quarter Report

AHEALTH's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	264,343	253,420	210,561	204,804	181,805	154,651	140,198	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	20,956	22,672	21,470	23,660	20,339	16,675	11,522	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	-5,908	-5,650	-5,503	-8,949	-4,557	-3,708	-2,685	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	15,048	17,022	15,967	14,711	15,782	12,967	8,837	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	15,049	17,022	15,925	14,682	15,397	12,504	8,445	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	249,295	236,398	194,594	190,093	166,023	141,684	131,361	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	5,857	4,100	3,749	5,621	5,153	3,749	3,937	6.84%
YoY %	42.85%	9.36%	-33.30%	9.08%	37.45%	-4.78%	-	-
Horiz. %	148.77%	104.14%	95.22%	142.77%	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	5.61%	6.92%	7.14%	7.12%	8.13%	7.49%	5.69%	-
YoY %	-18.93%	-3.08%	0.28%	-12.42%	8.54%	31.63%	-	-
Horiz. %	98.59%	121.62%	125.48%	125.13%	142.88%	131.63%	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	225.65	216.33	224.64	218.59	194.03	164.99	186.93	3.18%
YoY %	4.31%	-3.70%	2.77%	12.66%	17.60%	-11.74%	-	-
Horiz. %	120.71%	115.73%	120.17%	116.94%	103.80%	88.26%	100.00%	-
EPS	12.85	14.48	16.99	15.67	16.43	13.34	11.26	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	5.00	3.50	4.00	6.00	5.50	4.00	5.25	-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	36.71	35.19	29.24	28.44	25.25	21.48	19.47	11.14%
YoY %	4.32%	20.35%	2.81%	12.63%	17.55%	10.32%	-	-
Horiz. %	188.55%	180.74%	150.18%	146.07%	129.69%	110.32%	100.00%	-
EPS	2.09	2.36	2.21	2.04	2.14	1.74	1.17	10.14%
YoY %	-11.44%	6.79%	8.33%	-4.67%	22.99%	48.72%	-	-
Horiz. %	178.63%	201.71%	188.89%	174.36%	182.91%	148.72%	100.00%	-
DPS	0.81	0.57	0.52	0.78	0.72	0.52	0.55	6.66%
YoY %	42.11%	9.62%	-33.33%	8.33%	38.46%	-5.45%	-	-
Horiz. %	147.27%	103.64%	94.55%	141.82%	130.91%	94.55%	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	1.78	1.76	2.00	1.35	1.57	1.48	0.75	15.48%
YoY %	1.14%	-12.00%	48.15%	-14.01%	6.08%	97.33%	-	-
Horiz. %	237.33%	234.67%	266.67%	180.00%	209.33%	197.33%	100.00%	-
P/EPS	31.29	26.15	26.43	18.83	18.56	18.29	12.43	16.62%
YoY %	19.66%	-1.06%	40.36%	1.45%	1.48%	47.14%	-	-
Horiz. %	251.73%	210.38%	212.63%	151.49%	149.32%	147.14%	100.00%	-
EY	3.20	3.82	3.78	5.31	5.39	5.47	8.04	-14.22%
YoY %	-16.23%	1.06%	-28.81%	-1.48%	-1.46%	-31.97%	-	-
Horiz. %	39.80%	47.51%	47.01%	66.04%	67.04%	68.03%	100.00%	-
DY	1.24	0.92	0.89	2.03	1.80	1.64	3.75	-16.83%
YoY %	34.78%	3.37%	-56.16%	12.78%	9.76%	-56.27%	-	-
Horiz. %	33.07%	24.53%	23.73%	54.13%	48.00%	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	1.75	1.78	2.20	1.42	1.50	1.55	0.86	12.56%
YoY %	-1.69%	-19.09%	54.93%	-5.33%	-3.23%	80.23%	-	-
Horiz. %	203.49%	206.98%	255.81%	165.12%	174.42%	180.23%	100.00%	-
P/EPS	30.75	26.50	29.13	19.85	17.77	19.19	14.21	13.72%
YoY %	16.04%	-9.03%	46.75%	11.71%	-7.40%	35.05%	-	-
Horiz. %	216.40%	186.49%	205.00%	139.69%	125.05%	135.05%	100.00%	-
EY	3.25	3.77	3.43	5.04	5.63	5.21	7.04	-12.08%
YoY %	-13.79%	9.91%	-31.94%	-10.48%	8.06%	-25.99%	-	-
Horiz. %	46.16%	53.55%	48.72%	71.59%	79.97%	74.01%	100.00%	-
DY	1.27	0.91	0.81	1.93	1.88	1.56	3.28	-14.62%
YoY %	39.56%	12.35%	-58.03%	2.66%	20.51%	-52.44%	-	-
Horiz. %	38.72%	27.74%	24.70%	58.84%	57.32%	47.56%	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.

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