[APM] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
19-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -9.28%
YoY- 52.12%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,959,700 1,924,878 1,685,196 1,167,778 1,151,245 1,493,223 1,279,325 7.35%
PBT 133,514 89,727 66,355 3,112 17,900 76,352 74,880 10.10%
Tax -31,994 -20,829 -16,294 -13,432 -9,685 -15,703 -20,621 7.58%
NP 101,520 68,898 50,061 -10,320 8,215 60,649 54,259 10.99%
-
NP to SH 70,725 46,494 34,708 -24,860 -6,771 38,059 34,204 12.85%
-
Tax Rate 23.96% 23.21% 24.56% 431.62% 54.11% 20.57% 27.54% -
Total Cost 1,858,180 1,855,980 1,635,135 1,178,098 1,143,030 1,432,574 1,225,066 7.18%
-
Net Worth 1,411,466 1,327,404 1,307,854 1,276,575 1,241,386 1,247,819 1,222,393 2.42%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 41,053 27,369 27,369 13,684 9,779 23,469 26,403 7.62%
Div Payout % 58.05% 58.87% 78.86% 0.00% 0.00% 61.67% 77.20% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,411,466 1,327,404 1,307,854 1,276,575 1,241,386 1,247,819 1,222,393 2.42%
NOSH 201,600 201,600 201,600 201,600 201,600 201,600 201,600 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 5.18% 3.58% 2.97% -0.88% 0.71% 4.06% 4.24% -
ROE 5.01% 3.50% 2.65% -1.95% -0.55% 3.05% 2.80% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 1,002.43 984.62 862.02 597.35 588.89 763.47 654.11 7.36%
EPS 36.18 23.78 17.75 -12.72 -3.46 19.46 17.49 12.86%
DPS 21.00 14.00 14.00 7.00 5.00 12.00 13.50 7.63%
NAPS 7.22 6.79 6.69 6.53 6.35 6.38 6.25 2.43%
Adjusted Per Share Value based on latest NOSH - 201,600
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 972.07 954.80 835.91 579.25 571.05 740.69 634.59 7.35%
EPS 35.08 23.06 17.22 -12.33 -3.36 18.88 16.97 12.85%
DPS 20.36 13.58 13.58 6.79 4.85 11.64 13.10 7.61%
NAPS 7.0013 6.5843 6.4874 6.3322 6.1577 6.1896 6.0635 2.42%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 3.00 2.06 1.77 2.18 1.70 2.34 3.30 -
P/RPS 0.30 0.21 0.21 0.36 0.29 0.31 0.50 -8.15%
P/EPS 8.29 8.66 9.97 -17.14 -49.08 12.03 18.87 -12.79%
EY 12.06 11.55 10.03 -5.83 -2.04 8.32 5.30 14.67%
DY 7.00 6.80 7.91 3.21 2.94 5.13 4.09 9.36%
P/NAPS 0.42 0.30 0.26 0.33 0.27 0.37 0.53 -3.79%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 19/11/24 20/11/23 21/11/22 19/11/21 19/11/20 22/11/19 16/11/18 -
Price 2.82 2.12 1.81 2.21 1.91 2.03 3.20 -
P/RPS 0.28 0.22 0.21 0.37 0.32 0.27 0.49 -8.89%
P/EPS 7.79 8.91 10.19 -17.38 -55.15 10.43 18.30 -13.25%
EY 12.83 11.22 9.81 -5.75 -1.81 9.59 5.47 15.25%
DY 7.45 6.60 7.73 3.17 2.62 5.91 4.22 9.92%
P/NAPS 0.39 0.31 0.27 0.34 0.30 0.32 0.51 -4.36%

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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