[AHEALTH] YoY Cumulative Quarter Result on 30-Jun-2013 [#2]

Stock

[AHEALTH] APEX HEALTHCARE BHD

Announcement Date

21-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 74.75%

YoY- 8.47%

Quarter Report

AHEALTH's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Cumulative Result
Revenue	294,163	264,343	253,420	210,561	204,804	181,805	154,651	11.30%
YoY %	11.28%	4.31%	20.35%	2.81%	12.65%	17.56%	-	-
Horiz. %	190.21%	170.93%	163.87%	136.15%	132.43%	117.56%	100.00%	-
PBT	24,679	20,956	22,672	21,470	23,660	20,339	16,675	6.74%
YoY %	17.77%	-7.57%	5.60%	-9.26%	16.33%	21.97%	-	-
Horiz. %	148.00%	125.67%	135.96%	128.76%	141.89%	121.97%	100.00%	-
Tax	-5,205	-5,908	-5,650	-5,503	-8,949	-4,557	-3,708	5.80%
YoY %	11.90%	-4.57%	-2.67%	38.51%	-96.38%	-22.90%	-	-
Horiz. %	140.37%	159.33%	152.37%	148.41%	241.34%	122.90%	100.00%	-
NP	19,474	15,048	17,022	15,967	14,711	15,782	12,967	7.00%
YoY %	29.41%	-11.60%	6.61%	8.54%	-6.79%	21.71%	-	-
Horiz. %	150.18%	116.05%	131.27%	123.14%	113.45%	121.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,462	15,049	17,022	15,925	14,682	15,397	12,504	7.64%
YoY %	29.32%	-11.59%	6.89%	8.47%	-4.64%	23.14%	-	-
Horiz. %	155.65%	120.35%	136.13%	127.36%	117.42%	123.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.09%	28.19%	24.92%	25.63%	37.82%	22.41%	22.24%	-
YoY %	-25.19%	13.12%	-2.77%	-32.23%	68.76%	0.76%	-	-
Horiz. %	94.83%	126.75%	112.05%	115.24%	170.05%	100.76%	100.00%	-
Total Cost	274,689	249,295	236,398	194,594	190,093	166,023	141,684	11.65%
YoY %	10.19%	5.46%	21.48%	2.37%	14.50%	17.18%	-	-
Horiz. %	193.87%	175.95%	166.85%	137.34%	134.17%	117.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	298,722	268,264	246,006	223,081	206,128	189,272	166,844	10.18%
YoY %	11.35%	9.05%	10.28%	8.22%	8.91%	13.44%	-	-
Horiz. %	179.04%	160.79%	147.45%	133.71%	123.55%	113.44%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	6,443	5,857	4,100	3,749	5,621	5,153	3,749	9.43%
YoY %	10.01%	42.85%	9.36%	-33.30%	9.08%	37.45%	-	-
Horiz. %	171.86%	156.23%	109.36%	100.00%	149.93%	137.45%	100.00%	-
Div Payout %	33.11%	38.92%	24.09%	23.54%	38.29%	33.47%	29.99%	-
YoY %	-14.93%	61.56%	2.34%	-38.52%	14.40%	11.60%	-	-
Horiz. %	110.40%	129.78%	80.33%	78.49%	127.68%	111.60%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	298,722	268,264	246,006	223,081	206,128	189,272	166,844	10.18%
YoY %	11.35%	9.05%	10.28%	8.22%	8.91%	13.44%	-	-
Horiz. %	179.04%	160.79%	147.45%	133.71%	123.55%	113.44%	100.00%	-
NOSH	117,146	117,146	117,146	93,731	93,694	93,699	93,733	3.78%
YoY %	0.00%	0.00%	24.98%	0.04%	-0.01%	-0.04%	-	-
Horiz. %	124.98%	124.98%	124.98%	100.00%	99.96%	99.96%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	6.62%	5.69%	6.72%	7.58%	7.18%	8.68%	8.38%	-
YoY %	16.34%	-15.33%	-11.35%	5.57%	-17.28%	3.58%	-	-
Horiz. %	79.00%	67.90%	80.19%	90.45%	85.68%	103.58%	100.00%	-
ROE	6.52%	5.61%	6.92%	7.14%	7.12%	8.13%	7.49%	-
YoY %	16.22%	-18.93%	-3.08%	0.28%	-12.42%	8.54%	-	-
Horiz. %	87.05%	74.90%	92.39%	95.33%	95.06%	108.54%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	251.11	225.65	216.33	224.64	218.59	194.03	164.99	7.24%
YoY %	11.28%	4.31%	-3.70%	2.77%	12.66%	17.60%	-	-
Horiz. %	152.20%	136.77%	131.12%	136.15%	132.49%	117.60%	100.00%	-
EPS	16.61	12.85	14.48	16.99	15.67	16.43	13.34	3.71%
YoY %	29.26%	-11.26%	-14.77%	8.42%	-4.63%	23.16%	-	-
Horiz. %	124.51%	96.33%	108.55%	127.36%	117.47%	123.16%	100.00%	-
DPS	5.50	5.00	3.50	4.00	6.00	5.50	4.00	5.44%
YoY %	10.00%	42.86%	-12.50%	-33.33%	9.09%	37.50%	-	-
Horiz. %	137.50%	125.00%	87.50%	100.00%	150.00%	137.50%	100.00%	-
NAPS	2.55	2.29	2.10	2.38	2.20	2.02	1.78	6.16%
YoY %	11.35%	9.05%	-11.76%	8.18%	8.91%	13.48%	-	-
Horiz. %	143.26%	128.65%	117.98%	133.71%	123.60%	113.48%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 93,700
RPS	40.85	36.71	35.19	29.24	28.44	25.25	21.48	11.29%
YoY %	11.28%	4.32%	20.35%	2.81%	12.63%	17.55%	-	-
Horiz. %	190.18%	170.90%	163.83%	136.13%	132.40%	117.55%	100.00%	-
EPS	2.70	2.09	2.36	2.21	2.04	2.14	1.74	7.59%
YoY %	29.19%	-11.44%	6.79%	8.33%	-4.67%	22.99%	-	-
Horiz. %	155.17%	120.11%	135.63%	127.01%	117.24%	122.99%	100.00%	-
DPS	0.89	0.81	0.57	0.52	0.78	0.72	0.52	9.36%
YoY %	9.88%	42.11%	9.62%	-33.33%	8.33%	38.46%	-	-
Horiz. %	171.15%	155.77%	109.62%	100.00%	150.00%	138.46%	100.00%	-
NAPS	0.4148	0.3725	0.3416	0.3098	0.2863	0.2628	0.2317	10.18%
YoY %	11.36%	9.05%	10.26%	8.21%	8.94%	13.42%	-	-
Horiz. %	179.02%	160.77%	147.43%	133.71%	123.56%	113.42%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	3.89	4.02	3.80	4.49	2.95	3.05	2.44	-
P/RPS	1.55	1.78	1.76	2.00	1.35	1.57	1.48	0.77%
YoY %	-12.92%	1.14%	-12.00%	48.15%	-14.01%	6.08%	-	-
Horiz. %	104.73%	120.27%	118.92%	135.14%	91.22%	106.08%	100.00%	-
P/EPS	23.41	31.29	26.15	26.43	18.83	18.56	18.29	4.19%
YoY %	-25.18%	19.66%	-1.06%	40.36%	1.45%	1.48%	-	-
Horiz. %	127.99%	171.08%	142.97%	144.51%	102.95%	101.48%	100.00%	-
EY	4.27	3.20	3.82	3.78	5.31	5.39	5.47	-4.04%
YoY %	33.44%	-16.23%	1.06%	-28.81%	-1.48%	-1.46%	-	-
Horiz. %	78.06%	58.50%	69.84%	69.10%	97.07%	98.54%	100.00%	-
DY	1.41	1.24	0.92	0.89	2.03	1.80	1.64	-2.48%
YoY %	13.71%	34.78%	3.37%	-56.16%	12.78%	9.76%	-	-
Horiz. %	85.98%	75.61%	56.10%	54.27%	123.78%	109.76%	100.00%	-
P/NAPS	1.53	1.76	1.81	1.89	1.34	1.51	1.37	1.85%
YoY %	-13.07%	-2.76%	-4.23%	41.04%	-11.26%	10.22%	-	-
Horiz. %	111.68%	128.47%	132.12%	137.96%	97.81%	110.22%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	17/08/16	19/08/15	20/08/14	21/08/13	15/08/12	19/08/11	18/08/10	-
Price	3.82	3.95	3.85	4.95	3.11	2.92	2.56	-
P/RPS	1.52	1.75	1.78	2.20	1.42	1.50	1.55	-0.32%
YoY %	-13.14%	-1.69%	-19.09%	54.93%	-5.33%	-3.23%	-	-
Horiz. %	98.06%	112.90%	114.84%	141.94%	91.61%	96.77%	100.00%	-
P/EPS	22.99	30.75	26.50	29.13	19.85	17.77	19.19	3.05%
YoY %	-25.24%	16.04%	-9.03%	46.75%	11.71%	-7.40%	-	-
Horiz. %	119.80%	160.24%	138.09%	151.80%	103.44%	92.60%	100.00%	-
EY	4.35	3.25	3.77	3.43	5.04	5.63	5.21	-2.95%
YoY %	33.85%	-13.79%	9.91%	-31.94%	-10.48%	8.06%	-	-
Horiz. %	83.49%	62.38%	72.36%	65.83%	96.74%	108.06%	100.00%	-
DY	1.44	1.27	0.91	0.81	1.93	1.88	1.56	-1.32%
YoY %	13.39%	39.56%	12.35%	-58.03%	2.66%	20.51%	-	-
Horiz. %	92.31%	81.41%	58.33%	51.92%	123.72%	120.51%	100.00%	-
P/NAPS	1.50	1.72	1.83	2.08	1.41	1.45	1.44	0.68%
YoY %	-12.79%	-6.01%	-12.02%	47.52%	-2.76%	0.69%	-	-
Horiz. %	104.17%	119.44%	127.08%	144.44%	97.92%	100.69%	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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