[APEX] YoY TTM Result on 30-Sep-2019 [#3]

Stock

[APEX] APEX EQUITY HOLDINGS BHD

Announcement Date

14-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- -25.98%

YoY- -10.63%

Quarter Report

AEHB Quarterly Report 30 September 2019.pdf

Latest QR

Upcoming QR

APEX's Result

APEX's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
TTM Result
Revenue	36,463	94,735	49,177	35,070	40,363	44,290	40,433	-1.70%
YoY %	-61.51%	92.64%	40.23%	-13.11%	-8.87%	9.54%	-	-
Horiz. %	90.18%	234.30%	121.63%	86.74%	99.83%	109.54%	100.00%	-
PBT	9,199	30,198	19,363	11,013	11,650	18,171	18,159	-10.71%
YoY %	-69.54%	55.96%	75.82%	-5.47%	-35.89%	0.07%	-	-
Horiz. %	50.66%	166.30%	106.63%	60.65%	64.16%	100.07%	100.00%	-
Tax	-2,707	-6,640	-5,138	-3,506	-3,250	-4,145	-4,196	-7.04%
YoY %	59.23%	-29.23%	-46.55%	-7.88%	21.59%	1.22%	-	-
Horiz. %	64.51%	158.25%	122.45%	83.56%	77.45%	98.78%	100.00%	-
NP	6,492	23,558	14,225	7,507	8,400	14,026	13,963	-11.97%
YoY %	-72.44%	65.61%	89.49%	-10.63%	-40.11%	0.45%	-	-
Horiz. %	46.49%	168.72%	101.88%	53.76%	60.16%	100.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,492	23,558	14,225	7,507	8,400	14,026	13,963	-11.97%
YoY %	-72.44%	65.61%	89.49%	-10.63%	-40.11%	0.45%	-	-
Horiz. %	46.49%	168.72%	101.88%	53.76%	60.16%	100.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.43%	21.99%	26.54%	31.84%	27.90%	22.81%	23.11%	-
YoY %	33.83%	-17.14%	-16.65%	14.12%	22.31%	-1.30%	-	-
Horiz. %	127.35%	95.15%	114.84%	137.78%	120.73%	98.70%	100.00%	-
Total Cost	29,971	71,177	34,952	27,563	31,963	30,264	26,470	2.09%
YoY %	-57.89%	103.64%	26.81%	-13.77%	5.61%	14.33%	-	-
Horiz. %	113.23%	268.90%	132.04%	104.13%	120.75%	114.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	318,144	334,355	314,091	299,907	297,880	285,723	283,701	1.92%
YoY %	-4.85%	6.45%	4.73%	0.68%	4.25%	0.71%	-	-
Horiz. %	112.14%	117.85%	110.71%	105.71%	105.00%	100.71%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	20,264	6,079	-	4,052	4,052	10,132	10,146	12.21%
YoY %	233.34%	0.00%	-	0.00%	-60.01%	-0.14%	-	-
Horiz. %	199.72%	59.92%	-	39.94%	39.94%	99.86%	100.00%	-
Div Payout %	312.14%	25.81%	-	53.99%	48.25%	72.24%	72.66%	-
YoY %	1,109.38%	0.00%	-	11.90%	-33.21%	-0.58%	-	-
Horiz. %	429.59%	35.52%	-	74.30%	66.41%	99.42%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	318,144	334,355	314,091	299,907	297,880	285,723	283,701	1.92%
YoY %	-4.85%	6.45%	4.73%	0.68%	4.25%	0.71%	-	-
Horiz. %	112.14%	117.85%	110.71%	105.71%	105.00%	100.71%	100.00%	-
NOSH	213,563	213,563	213,563	213,563	213,563	213,563	202,644	0.87%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	5.39%	-	-
Horiz. %	105.39%	105.39%	105.39%	105.39%	105.39%	105.39%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	17.80%	24.87%	28.93%	21.41%	20.81%	31.67%	34.53%	-
YoY %	-28.43%	-14.03%	35.12%	2.88%	-34.29%	-8.28%	-	-
Horiz. %	51.55%	72.02%	83.78%	62.00%	60.27%	91.72%	100.00%	-
ROE	2.04%	7.05%	4.53%	2.50%	2.82%	4.91%	4.92%	-
YoY %	-71.06%	55.63%	81.20%	-11.35%	-42.57%	-0.20%	-	-
Horiz. %	41.46%	143.29%	92.07%	50.81%	57.32%	99.80%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	17.99	46.75	24.27	17.31	19.92	21.86	19.95	-1.70%
YoY %	-61.52%	92.62%	40.21%	-13.10%	-8.87%	9.57%	-	-
Horiz. %	90.18%	234.34%	121.65%	86.77%	99.85%	109.57%	100.00%	-
EPS	3.20	11.63	7.02	3.70	4.15	6.92	6.89	-11.99%
YoY %	-72.48%	65.67%	89.73%	-10.84%	-40.03%	0.44%	-	-
Horiz. %	46.44%	168.80%	101.89%	53.70%	60.23%	100.44%	100.00%	-
DPS	10.00	3.00	0.00	2.00	2.00	5.00	5.00	12.24%
YoY %	233.33%	0.00%	0.00%	0.00%	-60.00%	0.00%	-	-
Horiz. %	200.00%	60.00%	0.00%	40.00%	40.00%	100.00%	100.00%	-
NAPS	1.57	1.65	1.55	1.48	1.47	1.41	1.40	1.92%
YoY %	-4.85%	6.45%	4.73%	0.68%	4.26%	0.71%	-	-
Horiz. %	112.14%	117.86%	110.71%	105.71%	105.00%	100.71%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 213,563
RPS	18.06	46.93	24.36	17.37	20.00	21.94	20.03	-1.70%
YoY %	-61.52%	92.65%	40.24%	-13.15%	-8.84%	9.54%	-	-
Horiz. %	90.16%	234.30%	121.62%	86.72%	99.85%	109.54%	100.00%	-
EPS	3.22	11.67	7.05	3.72	4.16	6.95	6.92	-11.96%
YoY %	-72.41%	65.53%	89.52%	-10.58%	-40.14%	0.43%	-	-
Horiz. %	46.53%	168.64%	101.88%	53.76%	60.12%	100.43%	100.00%	-
DPS	10.04	3.01	0.00	2.01	2.01	5.02	5.03	12.20%
YoY %	233.55%	0.00%	0.00%	0.00%	-59.96%	-0.20%	-	-
Horiz. %	199.60%	59.84%	0.00%	39.96%	39.96%	99.80%	100.00%	-
NAPS	1.576	1.6564	1.556	1.4857	1.4757	1.4154	1.4054	1.92%
YoY %	-4.85%	6.45%	4.73%	0.68%	4.26%	0.71%	-	-
Horiz. %	112.14%	117.86%	110.72%	105.71%	105.00%	100.71%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	1.00	0.86	0.87	0.80	0.95	1.67	1.50	-
P/RPS	5.56	1.84	3.58	4.62	4.77	7.64	7.52	-4.90%
YoY %	202.17%	-48.60%	-22.51%	-3.14%	-37.57%	1.60%	-	-
Horiz. %	73.94%	24.47%	47.61%	61.44%	63.43%	101.60%	100.00%	-
P/EPS	31.21	7.40	12.39	21.59	22.92	24.13	21.77	6.18%
YoY %	321.76%	-40.27%	-42.61%	-5.80%	-5.01%	10.84%	-	-
Horiz. %	143.36%	33.99%	56.91%	99.17%	105.28%	110.84%	100.00%	-
EY	3.20	13.52	8.07	4.63	4.36	4.14	4.59	-5.83%
YoY %	-76.33%	67.53%	74.30%	6.19%	5.31%	-9.80%	-	-
Horiz. %	69.72%	294.55%	175.82%	100.87%	94.99%	90.20%	100.00%	-
DY	10.00	3.49	0.00	2.50	2.11	2.99	3.33	20.10%
YoY %	186.53%	0.00%	0.00%	18.48%	-29.43%	-10.21%	-	-
Horiz. %	300.30%	104.80%	0.00%	75.08%	63.36%	89.79%	100.00%	-
P/NAPS	0.64	0.52	0.56	0.54	0.65	1.18	1.07	-8.20%
YoY %	23.08%	-7.14%	3.70%	-16.92%	-44.92%	10.28%	-	-
Horiz. %	59.81%	48.60%	52.34%	50.47%	60.75%	110.28%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	30/11/22	29/11/21	12/11/20	14/11/19	22/11/18	30/11/17	24/11/16	-
Price	0.98	0.95	0.915	0.89	0.98	1.63	1.56	-
P/RPS	5.45	2.03	3.77	5.14	4.92	7.46	7.82	-5.83%
YoY %	168.47%	-46.15%	-26.65%	4.47%	-34.05%	-4.60%	-	-
Horiz. %	69.69%	25.96%	48.21%	65.73%	62.92%	95.40%	100.00%	-
P/EPS	30.59	8.17	13.03	24.02	23.64	23.55	22.64	5.14%
YoY %	274.42%	-37.30%	-45.75%	1.61%	0.38%	4.02%	-	-
Horiz. %	135.11%	36.09%	57.55%	106.10%	104.42%	104.02%	100.00%	-
EY	3.27	12.24	7.67	4.16	4.23	4.25	4.42	-4.89%
YoY %	-73.28%	59.58%	84.38%	-1.65%	-0.47%	-3.85%	-	-
Horiz. %	73.98%	276.92%	173.53%	94.12%	95.70%	96.15%	100.00%	-
DY	10.20	3.16	0.00	2.25	2.04	3.07	3.21	21.23%
YoY %	222.78%	0.00%	0.00%	10.29%	-33.55%	-4.36%	-	-
Horiz. %	317.76%	98.44%	0.00%	70.09%	63.55%	95.64%	100.00%	-
P/NAPS	0.62	0.58	0.59	0.60	0.67	1.16	1.11	-9.24%
YoY %	6.90%	-1.69%	-1.67%	-10.45%	-42.24%	4.50%	-	-
Horiz. %	55.86%	52.25%	53.15%	54.05%	60.36%	104.50%	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