[APEX] YoY TTM Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	76,038	64,769	38,865	37,286	39,726	44,794	42,223	10.29%
YoY %	17.40%	66.65%	4.23%	-6.14%	-11.31%	6.09%	-	-
Horiz. %	180.09%	153.40%	92.05%	88.31%	94.09%	106.09%	100.00%	-
PBT	17,147	29,125	12,954	14,035	10,327	19,228	20,153	-2.65%
YoY %	-41.13%	124.83%	-7.70%	35.91%	-46.29%	-4.59%	-	-
Horiz. %	85.08%	144.52%	64.28%	69.64%	51.24%	95.41%	100.00%	-
Tax	-3,500	-7,563	-3,988	-3,893	-2,913	-4,389	-3,924	-1.88%
YoY %	53.72%	-89.64%	-2.44%	-33.64%	33.63%	-11.85%	-	-
Horiz. %	89.19%	192.74%	101.63%	99.21%	74.24%	111.85%	100.00%	-
NP	13,647	21,562	8,966	10,142	7,414	14,839	16,229	-2.84%
YoY %	-36.71%	140.49%	-11.60%	36.80%	-50.04%	-8.56%	-	-
Horiz. %	84.09%	132.86%	55.25%	62.49%	45.68%	91.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,647	21,562	8,966	10,142	7,414	14,839	16,229	-2.84%
YoY %	-36.71%	140.49%	-11.60%	36.80%	-50.04%	-8.56%	-	-
Horiz. %	84.09%	132.86%	55.25%	62.49%	45.68%	91.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.41%	25.97%	30.79%	27.74%	28.21%	22.83%	19.47%	-
YoY %	-21.41%	-15.65%	10.99%	-1.67%	23.57%	17.26%	-	-
Horiz. %	104.83%	133.38%	158.14%	142.48%	144.89%	117.26%	100.00%	-
Total Cost	62,391	43,207	29,899	27,144	32,312	29,955	25,994	15.70%
YoY %	44.40%	44.51%	10.15%	-15.99%	7.87%	15.24%	-	-
Horiz. %	240.02%	166.22%	115.02%	104.42%	124.31%	115.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	318,144	328,276	308,012	303,960	293,828	283,697	279,253	2.19%
YoY %	-3.09%	6.58%	1.33%	3.45%	3.57%	1.59%	-	-
Horiz. %	113.93%	117.56%	110.30%	108.85%	105.22%	101.59%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	22,290	4,052	-	4,052	4,052	10,132	10,146	14.01%
YoY %	450.10%	0.00%	-	0.00%	-60.01%	-0.14%	-	-
Horiz. %	219.69%	39.94%	-	39.94%	39.94%	99.86%	100.00%	-
Div Payout %	163.34%	18.80%	-	39.96%	54.66%	68.28%	62.52%	-
YoY %	768.83%	0.00%	-	-26.89%	-19.95%	9.21%	-	-
Horiz. %	261.26%	30.07%	-	63.92%	87.43%	109.21%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	318,144	328,276	308,012	303,960	293,828	283,697	279,253	2.19%
YoY %	-3.09%	6.58%	1.33%	3.45%	3.57%	1.59%	-	-
Horiz. %	113.93%	117.56%	110.30%	108.85%	105.22%	101.59%	100.00%	-
NOSH	213,563	213,563	213,563	213,563	213,563	213,563	202,357	0.90%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	5.54%	-	-
Horiz. %	105.54%	105.54%	105.54%	105.54%	105.54%	105.54%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	17.95%	33.29%	23.07%	27.20%	18.66%	33.13%	38.44%	-
YoY %	-46.08%	44.30%	-15.18%	45.77%	-43.68%	-13.81%	-	-
Horiz. %	46.70%	86.60%	60.02%	70.76%	48.54%	86.19%	100.00%	-
ROE	4.29%	6.57%	2.91%	3.34%	2.52%	5.23%	5.81%	-
YoY %	-34.70%	125.77%	-12.87%	32.54%	-51.82%	-9.98%	-	-
Horiz. %	73.84%	113.08%	50.09%	57.49%	43.37%	90.02%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	37.52	31.96	19.18	18.40	19.60	22.11	20.87	10.26%
YoY %	17.40%	66.63%	4.24%	-6.12%	-11.35%	5.94%	-	-
Horiz. %	179.78%	153.14%	91.90%	88.16%	93.91%	105.94%	100.00%	-
EPS	6.73	10.64	4.42	5.00	3.66	7.32	8.02	-2.87%
YoY %	-36.75%	140.72%	-11.60%	36.61%	-50.00%	-8.73%	-	-
Horiz. %	83.92%	132.67%	55.11%	62.34%	45.64%	91.27%	100.00%	-
DPS	11.00	2.00	0.00	2.00	2.00	5.00	5.00	14.03%
YoY %	450.00%	0.00%	0.00%	0.00%	-60.00%	0.00%	-	-
Horiz. %	220.00%	40.00%	0.00%	40.00%	40.00%	100.00%	100.00%	-
NAPS	1.57	1.62	1.52	1.50	1.45	1.40	1.38	2.17%
YoY %	-3.09%	6.58%	1.33%	3.45%	3.57%	1.45%	-	-
Horiz. %	113.77%	117.39%	110.14%	108.70%	105.07%	101.45%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 213,563
RPS	35.60	30.33	18.20	17.46	18.60	20.97	19.77	10.29%
YoY %	17.38%	66.65%	4.24%	-6.13%	-11.30%	6.07%	-	-
Horiz. %	180.07%	153.41%	92.06%	88.32%	94.08%	106.07%	100.00%	-
EPS	6.39	10.10	4.20	4.75	3.47	6.95	7.60	-2.84%
YoY %	-36.73%	140.48%	-11.58%	36.89%	-50.07%	-8.55%	-	-
Horiz. %	84.08%	132.89%	55.26%	62.50%	45.66%	91.45%	100.00%	-
DPS	10.44	1.90	0.00	1.90	1.90	4.74	4.75	14.01%
YoY %	449.47%	0.00%	0.00%	0.00%	-59.92%	-0.21%	-	-
Horiz. %	219.79%	40.00%	0.00%	40.00%	40.00%	99.79%	100.00%	-
NAPS	1.4897	1.5371	1.4423	1.4233	1.3758	1.3284	1.3076	2.19%
YoY %	-3.08%	6.57%	1.33%	3.45%	3.57%	1.59%	-	-
Horiz. %	113.93%	117.55%	110.30%	108.85%	105.22%	101.59%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	1.06	0.91	0.95	0.92	0.96	1.67	1.65	-
P/RPS	2.82	2.85	4.95	5.00	4.90	7.55	7.91	-15.78%
YoY %	-1.05%	-42.42%	-1.00%	2.04%	-35.10%	-4.55%	-	-
Horiz. %	35.65%	36.03%	62.58%	63.21%	61.95%	95.45%	100.00%	-
P/EPS	15.74	8.55	21.47	18.38	26.24	22.81	20.57	-4.36%
YoY %	84.09%	-60.18%	16.81%	-29.95%	15.04%	10.89%	-	-
Horiz. %	76.52%	41.57%	104.38%	89.35%	127.56%	110.89%	100.00%	-
EY	6.35	11.69	4.66	5.44	3.81	4.38	4.86	4.55%
YoY %	-45.68%	150.86%	-14.34%	42.78%	-13.01%	-9.88%	-	-
Horiz. %	130.66%	240.53%	95.88%	111.93%	78.40%	90.12%	100.00%	-
DY	10.38	2.20	0.00	2.17	2.08	2.99	3.03	22.76%
YoY %	371.82%	0.00%	0.00%	4.33%	-30.43%	-1.32%	-	-
Horiz. %	342.57%	72.61%	0.00%	71.62%	68.65%	98.68%	100.00%	-
P/NAPS	0.68	0.56	0.63	0.61	0.66	1.19	1.20	-9.02%
YoY %	21.43%	-11.11%	3.28%	-7.58%	-44.54%	-0.83%	-	-
Horiz. %	56.67%	46.67%	52.50%	50.83%	55.00%	99.17%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	09/08/22	20/08/21	27/08/20	29/08/19	29/08/18	24/08/17	23/08/16	-
Price	1.08	0.885	1.11	0.845	0.93	1.60	1.68	-
P/RPS	2.88	2.77	5.79	4.59	4.74	7.24	8.05	-15.73%
YoY %	3.97%	-52.16%	26.14%	-3.16%	-34.53%	-10.06%	-	-
Horiz. %	35.78%	34.41%	71.93%	57.02%	58.88%	89.94%	100.00%	-
P/EPS	16.04	8.32	25.09	16.88	25.42	21.85	20.95	-4.35%
YoY %	92.79%	-66.84%	48.64%	-33.60%	16.34%	4.30%	-	-
Horiz. %	76.56%	39.71%	119.76%	80.57%	121.34%	104.30%	100.00%	-
EY	6.24	12.02	3.99	5.92	3.93	4.58	4.77	4.57%
YoY %	-48.09%	201.25%	-32.60%	50.64%	-14.19%	-3.98%	-	-
Horiz. %	130.82%	251.99%	83.65%	124.11%	82.39%	96.02%	100.00%	-
DY	10.19	2.26	0.00	2.37	2.15	3.13	2.98	22.73%
YoY %	350.88%	0.00%	0.00%	10.23%	-31.31%	5.03%	-	-
Horiz. %	341.95%	75.84%	0.00%	79.53%	72.15%	105.03%	100.00%	-
P/NAPS	0.69	0.55	0.73	0.56	0.64	1.14	1.22	-9.05%
YoY %	25.45%	-24.66%	30.36%	-12.50%	-43.86%	-6.56%	-	-
Horiz. %	56.56%	45.08%	59.84%	45.90%	52.46%	93.44%	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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