[APM] YoY TTM Result on 31-Dec-2015 [#4]

Announcement Date
26-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- -14.16%
YoY- -38.53%
Quarter Report
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 1,334,372 1,188,519 1,236,630 1,152,839 1,227,870 1,259,020 1,123,147 2.91%
PBT 77,441 71,384 83,207 95,026 145,285 182,004 159,524 -11.34%
Tax -16,983 -21,420 -23,836 -23,113 -34,133 -40,635 -34,338 -11.06%
NP 60,458 49,964 59,371 71,913 111,152 141,369 125,186 -11.41%
-
NP to SH 38,441 39,095 48,582 60,490 98,403 129,513 113,601 -16.51%
-
Tax Rate 21.93% 30.01% 28.65% 24.32% 23.49% 22.33% 21.53% -
Total Cost 1,273,914 1,138,555 1,177,259 1,080,926 1,116,718 1,117,651 997,961 4.15%
-
Net Worth 1,234,128 1,230,229 1,200,904 1,183,611 1,142,548 782,897 888,879 5.61%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 23,470 25,426 29,337 38,140 38,158 101,741 51,878 -12.37%
Div Payout % 61.05% 65.04% 60.39% 63.05% 38.78% 78.56% 45.67% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 1,234,128 1,230,229 1,200,904 1,183,611 1,142,548 782,897 888,879 5.61%
NOSH 201,600 201,600 201,600 195,638 195,641 195,724 195,788 0.48%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 4.53% 4.20% 4.80% 6.24% 9.05% 11.23% 11.15% -
ROE 3.11% 3.18% 4.05% 5.11% 8.61% 16.54% 12.78% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 682.25 607.67 632.27 589.27 627.61 643.26 573.65 2.93%
EPS 19.65 19.99 24.84 30.92 50.30 66.17 58.02 -16.50%
DPS 12.00 13.00 15.00 19.50 19.50 52.00 26.50 -12.36%
NAPS 6.31 6.29 6.14 6.05 5.84 4.00 4.54 5.63%
Adjusted Per Share Value based on latest NOSH - 195,638
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 661.89 589.54 613.41 571.84 609.06 624.51 557.12 2.91%
EPS 19.07 19.39 24.10 30.00 48.81 64.24 56.35 -16.51%
DPS 11.64 12.61 14.55 18.92 18.93 50.47 25.73 -12.37%
NAPS 6.1217 6.1023 5.9569 5.8711 5.6674 3.8834 4.4091 5.61%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 2.68 3.59 3.46 3.85 4.84 5.79 4.71 -
P/RPS 0.39 0.59 0.55 0.65 0.77 0.90 0.82 -11.64%
P/EPS 13.64 17.96 13.93 12.45 9.62 8.75 8.12 9.02%
EY 7.33 5.57 7.18 8.03 10.39 11.43 12.32 -8.28%
DY 4.48 3.62 4.34 5.06 4.03 8.98 5.63 -3.73%
P/NAPS 0.42 0.57 0.56 0.64 0.83 1.45 1.04 -14.01%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 25/02/19 28/02/18 27/02/17 26/02/16 27/02/15 27/02/14 27/02/13 -
Price 2.93 3.55 3.48 3.82 4.97 6.12 5.33 -
P/RPS 0.43 0.58 0.55 0.65 0.79 0.95 0.93 -12.05%
P/EPS 14.91 17.76 14.01 12.35 9.88 9.25 9.19 8.39%
EY 6.71 5.63 7.14 8.09 10.12 10.81 10.89 -7.75%
DY 4.10 3.66 4.31 5.10 3.92 8.50 4.97 -3.15%
P/NAPS 0.46 0.56 0.57 0.63 0.85 1.53 1.17 -14.40%

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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